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Nonprofiteer
← PETERS PLACE

Form 990 for tax year 2024

Filed by PETERS PLACE.

Totals

Total revenue
$855,387
Total expenses
$1,079,716
Contributions and grants received
$810,517
Grants paid
$0
Program service revenue
$0
Investment income
$30,037
Other revenue
$14,833
Total assets, end of year
$1,828,388
Total liabilities, end of year
$35,385
Net assets or fund balances, end of year
$1,793,003
Program services expenses (Part IX)
$819,412
Management and general expenses
$117,541
Fundraising expenses
$142,763
Program service expenses (Part III)
$819,412

Program services were 75.9% 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.

  • 1c · Fundraising events

    $230,613

  • 1f · All other contributions, gifts and grants

    $579,904

  • 1g · Noncash contributions included above

    $33,230

  • 3 · Investment income

    total $29,423 · excluded $29,423

  • 6a · Gross rents

    real property $52,030

  • 6c · Rental income or loss

    real property $52,030

  • 6d · Net rental income or loss

    total $52,030 · related or exempt $52,030

  • 7a · Gross sales of assets other than inventory

    securities $4,733,445

  • 7b · Less cost or other basis and sales expenses

    securities $4,732,831

  • 7c · Gain or loss

    securities $614

  • 7d · Net gain or loss

    total $614 · related or exempt $614

  • 8a · Fundraising events: gross income

    $34,950

  • 8a · Fundraising events: contributions included on line 1c

    $230,613

  • 8b · Fundraising events: direct expenses

    $72,147

  • 8c · Net income from fundraising events

    total -$37,197

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $191,315 · program services $143,487 · management and general $28,697 · fundraising $19,131

  • 7 · Other salaries and wages

    total $558,842 · program services $462,255 · management and general $13,361 · fundraising $83,226

  • 9 · Other employee benefits

    total $59,222 · program services $46,519 · management and general $6,578 · fundraising $6,125

  • 10 · Payroll taxes

    total $58,109 · program services $48,171 · management and general $6,046 · fundraising $3,892

  • 11c · Fees: accounting

    total $9,045 · management and general $9,045

  • 11g · Fees: other

    total $16,352 · management and general $1,365 · fundraising $14,987

  • 12 · Advertising and promotion

    total $14,597 · program services $1,156 · fundraising $13,441

  • 13 · Office expenses

    total $20,295 · program services $6,728 · management and general $11,606 · fundraising $1,961

  • 16 · Occupancy

    total $33,511 · program services $21,977 · management and general $11,534

  • 22 · Depreciation, depletion and amortization

    total $48,863 · program services $39,090 · management and general $9,773

  • 23 · Insurance

    total $15,304 · program services $1,458 · management and general $13,846

  • 24a · Other expenses: ONSITE PROGRAM

    total $19,479 · program services $19,479

  • 24b · Other expenses: UTILITIES

    total $15,673 · program services $13,231 · management and general $2,442

  • 24c · Other expenses: OFFSITE PROGRAM

    total $13,963 · program services $13,963

  • 24d · Other expenses: CONTINUING EDUCATION

    total $5,146 · program services $1,898 · management and general $3,248

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $142,410 · end of year $426,729

  • 2 · Savings and temporary cash investments

    beginning of year $82,175 · end of year $28,215

  • 3 · Pledges and grants receivable

    beginning of year $83,000 · end of year $17,781

  • 4 · Accounts receivable

    beginning of year $8,160

  • 9 · Prepaid expenses and deferred charges

    end of year $1,074

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

    $1,373,594

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

    $433,539

  • 10c · Land, buildings and equipment, net

    beginning of year $988,918 · end of year $940,055

  • 11 · Investments: publicly traded securities

    beginning of year $736,811 · end of year $414,534

  • 17 · Accounts payable and accrued expenses

    beginning of year $32,976 · end of year $35,385

  • 19 · Deferred revenue

    beginning of year $210

  • 27 · Net assets without donor restrictions

    beginning of year $1,711,946 · end of year $1,612,781

  • 28 · Net assets with donor restrictions

    beginning of year $296,342 · end of year $180,222

Mission and programs · 2024

Mission

THE MISSION OF PETER'S PLACE IS TO PROVIDE SAFE AND SUPPORTIVE ENVIRONMENTS FOR GRIEVING CHILDREN AND FAMILIES AND TO ACT AS A COMMUNITY RESOURCE TO FOSTER UNDERTANDING OF THE EFFECTS OF DEATH AND GRIEF.

Activities or mission (Part I)

THE MISSION OF PETER'S PLACE IS TO PROVIDE SAFE A SUPPORTIVE ENVIRONMENTS FOR GRIEVING CHILDREN AND FAMILIES AND TO ACT AS A COMMUNITY RESOURCE TO FOSTER UNDERSTANDING OF THE EFFECTS OF DEATH AND GRIEF.

  • WE ACHIEVE OUR MISSION BY PROVIDING PEER SUPPORT GROUPS FOR GRIEVING CHILDREN AND FAMILIES, CREATING UNIQUE EDUCATIONAL OPPORTUNITIES FOR PROFESSIONALS AND THE COMMUNITY ABOUT DEATH AND GRIEF, AND ENGAGING IN RESEARCH TO MAKE STRIDES IN THE UNDERSTANDING OF BEREAVEMENT.

    Expenses $819,412

As filed on the 2024 return.

Listed in Part VII

  • James G Staples

    CHAIR

    Total calculated
    $0
    Hours/week
    2
  • Anne Wilmerding

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    2
  • Bradford Paul

    TREASURER

    Total calculated
    $0
    Hours/week
    2
  • Michael S Jackson Esq

    SECRETARY

    Total calculated
    $0
    Hours/week
    2
  • Chris Ciatto

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Dawn Harrell-Crowder Esq

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Catherine Fries LCSW

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Chrissy Helmig CPA

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Chandler Hoopes

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Celeste Johnson Mss LCSW PhD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Lara Krawchuk MSW LCSW MPH

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Leashia Lewis

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Michael Lloyd Esq

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Mary Kate Lo Conte

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Thomas B McCabe IV

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Eileen Myers

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Michael L Spear MD Msedl

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Steven J Torbeck

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Stephanie Lim Capello

    EXECUTIVE DI

    Total calculated
    $192,055
    From this org
    $186,316
    From related orgs
    $0
    Other
    $5,739
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $186,316
    Bonus
    not reported
    Other
    not reported
    Deferred
    $5,739
    Nontaxable benefits
    not reported
    Filer's total
    $192,055

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
3 November 2025
IRS schema version
2024v5.0
Source object
202503109349302565

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