Form 990 for tax year 2024
Filed by PEACE AND JUSTICE INSTITUTE INC.
Totals
- Total revenue
- $669,950
- Total expenses
- $610,325
- Contributions and grants received
- $122,417
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $513
- Other revenue
- $547,020
- Total assets, end of year
- $316,120
- Total liabilities, end of year
- $3,001
- Net assets or fund balances, end of year
- $313,119
- Program services expenses (Part IX)
- $535,929
- Management and general expenses
- $70,679
- Fundraising expenses
- $3,717
- Program service expenses (Part III)
- $535,929
Program services were 87.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$122,417
-
3 · Investment income
total $513 · excluded $513
-
10a · Gross sales of inventory
$613,318
-
10b · Cost of goods sold
$66,298
-
10c · Net income from sales of inventory
total $547,020 · excluded $547,020
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $125,000 · program services $125,000
-
7 · Other salaries and wages
total $302,841 · program services $260,045 · management and general $42,796
-
9 · Other employee benefits
total $25,741 · program services $23,169 · management and general $2,572
-
10 · Payroll taxes
total $29,359 · program services $26,422 · management and general $2,937
-
11c · Fees: accounting
total $9,565 · management and general $9,565
-
12 · Advertising and promotion
total $4,090 · program services $4,090
-
13 · Office expenses
total $20,839 · program services $19,647 · fundraising $1,192
-
14 · Information technology
total $23,432 · program services $23,432
-
16 · Occupancy
total $16,629 · program services $16,629
-
22 · Depreciation, depletion and amortization
total $92 · management and general $92
-
23 · Insurance
total $6,456 · management and general $6,456
-
24a · Other expenses: FOOD
total $22,397 · program services $22,397
-
24b · Other expenses: PROMOTIONAL PRODUCTS
total $9,160 · program services $9,160
-
24c · Other expenses: MISCELLANEOUS
total $6,261 · management and general $6,261
-
24d · Other expenses: BOOKS
total $5,938 · program services $5,938
-
24e · All other expenses
total $2,525 · fundraising $2,525
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $228,185 · end of year $15,625
-
2 · Savings and temporary cash investments
end of year $250,210
-
4 · Accounts receivable
beginning of year $27,740 · end of year $49,278
-
10a · Land, buildings and equipment: cost or other basis
$1,099
-
10b · Land, buildings and equipment: accumulated depreciation
$92
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $1,007
-
17 · Accounts payable and accrued expenses
beginning of year $2,431 · end of year $3,001
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $253,494 · end of year $313,119
Mission and programs · 2024
Mission
MAKING A DIFFERENCE BY INTENTIONALLY ENGAGING IN PRINCIPLES AND PRACTICES THAT EXPLORE, ADVOCATE AND HONOR THE DIGNITY OF SELF, OTHERS AND THE EARTH.
Activities or mission (Part I)
MAKING A DIFFERENCE BY INTENTIONALLY ENGAGING IN PRINCIPLES AND PRACTICES THAT EXPLORE, ADVOCATE AND HONOR THE DIGNITY OF SELF, OTHERS AND THE EARTH
-
RESILIENCE NETWORK - WE ARE A NETWORK IN CENTRAL FLORIDA COLLABORATING ACROSS SECTORS AND COMMUNITIES TO TRANSFORM OUR REGION INTO ONE OF PREVENTION, HOPE, HEALING, AND RESILIENCE FOR ALL.
Expenses $535,929
As filed on the 2024 return.
Listed in Part VII
-
Summer Hutcheson IIISUMMER HUTCHESON III
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Sue ForemanSUE FOREMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Gordon ArkinGORDON ARKIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Pamela KancherPAMELA KANCHER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Aycha WilliamsAYCHA WILLIAMS
BOARD SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Rachel C AllenRACHEL C ALLEN
EXECUTIVE DIRECTOR
- Total calculated
- $125,000
- From this org
- $125,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 12 June 2025
- IRS schema version
- 2024v5.1
- Source object
- 202511639349300316
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