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← PEER CENTER PEERS ENRICHING EACH OTHERS RECOVERY

Form 990 for tax year 2025

Filed by PEER CENTER PEERS ENRICHING EACH OTHERS RECOVERY.

Totals

Total revenue
$1,984,738
Total expenses
$1,968,328
Contributions and grants received
$1,947,022
Grants paid
$0
Program service revenue
$22,250
Investment income
$1,493
Other revenue
$13,973
Total assets, end of year
$770,262
Total liabilities, end of year
$504,733
Net assets or fund balances, end of year
$265,529
Program services expenses (Part IX)
$1,746,295
Management and general expenses
$222,033
Fundraising expenses
$0
Program service expenses (Part III)
$1,746,295

Program services were 88.7% 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.

  • 1e · Government grants (contributions)

    $1,928,388

  • 1f · All other contributions, gifts and grants

    $18,634

  • 2a · Program service revenue: ADMIN REVENUE

    total $22,250 · related or exempt $22,250

  • 3 · Investment income

    total $1,493 · related or exempt $1,493

  • 8a · Fundraising events: gross income

    $5,838

  • 8c · Net income from fundraising events

    total $5,838

  • 11a · Other revenue: MISCELLANEOUS

    total $8,135 · related or exempt $8,135

  • 11e · Other revenue, total

    $8,135

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $128,412 · program services $97,500 · management and general $30,912

  • 7 · Other salaries and wages

    total $956,110 · program services $811,186 · management and general $144,924

  • 11g · Fees: other

    total $311,158 · program services $264,961 · management and general $46,197

  • 13 · Office expenses

    total $38,498 · program services $38,498

  • 16 · Occupancy

    total $238,881 · program services $238,881

  • 17 · Travel

    total $6,347 · program services $6,347

  • 24a · Other expenses: CFPT EXPENSES

    total $115,747 · program services $115,747

  • 24b · Other expenses: MISCELLANEOUS

    total $102,705 · program services $102,705

  • 24c · Other expenses: UTILITIES

    total $61,970 · program services $61,970

  • 24d · Other expenses: OPERATING SUPPLIES AND EX

    total $8,500 · program services $8,500

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $273,199 · end of year $340,133

  • 3 · Pledges and grants receivable

    beginning of year $9,003

  • 4 · Accounts receivable

    beginning of year $37,080 · end of year $23,671

  • 9 · Prepaid expenses and deferred charges

    beginning of year $64,647 · end of year $73,157

  • 10a · Land, buildings and equipment: cost or other basis

    $10,289

  • 10b · Land, buildings and equipment: accumulated depreciation

    $10,289

  • 15 · Other assets

    beginning of year $549,063 · end of year $333,301

  • 17 · Accounts payable and accrued expenses

    beginning of year $108,891 · end of year $124,068

  • 19 · Deferred revenue

    beginning of year $41,476 · end of year $62,921

  • 25 · Other liabilities

    beginning of year $533,506 · end of year $317,744

  • 27 · Net assets without donor restrictions

    beginning of year $249,119 · end of year $265,529

Mission and programs · 2025

Mission

THE PEER CENTER IS COMMITTED TO THE RECOVERY OF ALL INDIVIDUALS WHO LIVE WITH MENTAL ILLNESS, ADDICTION, AND TRAUMA. EACH PERSON WHO ENTERS OUR DOORS IS EXTENDED A WARM WELCOME. EVERYONE RECEIVES ALL THE HOSPITALITY WE HAVE TO OFFER AND IS EMBRACED BY ALL THAT WE VALUE.

  • THE P.E.E.R. CENTER SERVES AS A DROP-IN SUPPORT CENTER FOR THOSE EXPERIENCING MENTAL HEALTH, ADDICTIONS INCLUDING SUBSTANCE MISUSE, AND/OR TRAUMA CONCERNS, AS WELL AS OFFERING SUPPORT TO FAMILES AND FRIENDS. THE P.E.E.R. CENTER ALSO PROVIDES EDUCATIONAL SERVICES TO ITS ASSOCIATES IN ORDER FOR THEM TO LEARN ABOUT THEIR MENTAL HEALTH AND/OR ADDICTION.

    Expenses $1,746,295

As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Juilet Dorris-Williams MSW Lisw-S

    EXECUTIVE DI

    Total calculated
    $128,412
    From this org
    $128,412
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Peter Van Allsburg

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Cheri Walter Ma

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    2

  • Tracy Roediger MBA

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • John Dawson Bs Lcdciii Ocpc

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Roxann Payne Ba Swa

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Priscilla Woodson

    TREASURER/SE

    Total calculated
    $0
    Hours/week
    2

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
2025
Filed
29 June 2026
IRS schema version
2025v4.0
Source object
202622259349300442

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