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Nonprofiteer
← POLK ECUMENICAL ACTION COUNCIL FOR EMPOWERMENT INC

Form 990 for tax year 2023

Filed by POLK ECUMENICAL ACTION COUNCIL FOR EMPOWERMENT INC.

Totals

Total revenue
$278,660
Total expenses
$197,923
Contributions and grants received
$275,597
Grants paid
$0
Program service revenue
$0
Investment income
$3,063
Other revenue
$0
Total assets, end of year
$426,666
Total liabilities, end of year
$3,227
Net assets or fund balances, end of year
$423,439
Program services expenses (Part IX)
$171,523
Management and general expenses
$26,400
Fundraising expenses
$0
Program service expenses (Part III)
$171,523

Program services were 86.7% 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.

  • 1b · Membership dues

    $49,857

  • 1f · All other contributions, gifts and grants

    $225,740

  • 3 · Investment income

    total $3,063 · related or exempt $3,063

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $77,720 · program services $69,948 · management and general $7,772

  • 7 · Other salaries and wages

    total $39,377 · program services $32,083 · management and general $7,294

  • 8 · Pension plan contributions

    total $11,544 · program services $10,844 · management and general $700

  • 9 · Other employee benefits

    total $5,023 · program services $5,023

  • 10 · Payroll taxes

    total $9,096 · program services $8,300 · management and general $796

  • 11c · Fees: accounting

    total $2,838 · management and general $2,838

  • 12 · Advertising and promotion

    total $2,725 · management and general $2,725

  • 13 · Office expenses

    total $1,355 · program services $988 · management and general $367

  • 16 · Occupancy

    total $1,100 · program services $1,100

  • 17 · Travel

    total $5,333 · program services $5,333

  • 19 · Conferences, conventions and meetings

    total $16,379 · program services $16,379

  • 21 · Payments to affiliates

    total $21,031 · program services $21,031

  • 23 · Insurance

    total $640 · management and general $640

  • 24a · Other expenses: Other

    total $676 · program services $494 · management and general $182

  • 24b · Other expenses: Assembly Costs

    total $3,025 · management and general $3,025

  • 24c · Other expenses: Licenses

    total $61 · management and general $61

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $168,878 · end of year $197,486

  • 2 · Savings and temporary cash investments

    beginning of year $176,266 · end of year $229,180

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,442 · end of year $3,227

  • 27 · Net assets without donor restrictions

    beginning of year $342,702 · end of year $423,439

Mission and programs · 2023

Mission

Identifying root causes of community problems and taking action in order to resolve them.

  • PEACE trained leaders from diverse denominational, racial, and socio-economic backgrounds to build relationships and work together on community problems that they are affected by. Through small group meetings, PEACE has fostered cross-racial unity. In 2023, 362 people participated in these discussions.

    Expenses $57,175

  • PEACE trained over 75 residents to become leaders by organizing members of their congregations into networks, or systems of relationships, that work to improve the community. When large numbers of people are needed to address a specific community problem, these trained leaders actively engage their networks to participate in community action events. Leaders are also trained to research the root causes of community problems and work with the community to develop solutions.

    Expenses $57,174

  • PEACE organized 750 community members to come together at Resurrection Catholic Church to receive commitments from Commissioners in Winter Haven to address increase the stock of affordable housing.

    Expenses $57,174

As filed on the 2023 return.

Listed in Part VII

  • Christine Goding

    Co-President

    Total calculated
    $0
    Hours/week
    1

  • Robert L Frazier

    Co-President

    Total calculated
    $0
    Hours/week
    1

  • Jarek Sztybel

    Vice-President

    Total calculated
    $0
    Hours/week
    1

  • Angie Pattison

    Treasurer

    Total calculated
    $0
    Hours/week
    1

  • Doretha Tillman

    Corresponding Secretary

    Total calculated
    $0
    Hours/week
    1

  • Ben Turner

    At-Large Member

    Total calculated
    $0
    Hours/week
    1

  • AnnMarie Silveira

    Executive Director

    Total calculated
    $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
2023
Filed
28 February 2024
IRS schema version
2023v4.0
Source object
202400619349300005

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