Form 990 for tax year 2022
Filed by NATIONAL INSTITUTE FOR PEER SUPPORT.
Totals
- Total revenue
- $1,300,823
- Total expenses
- $1,161,889
- Contributions and grants received
- $1,300,823
- Grants paid
- $1,056,324
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $182,979
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $182,979
- Program services expenses (Part IX)
- $1,160,598
- Management and general expenses
- $1,291
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,160,598
Program services were 99.9% 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.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$0
-
1f · All other contributions, gifts and grants
$1,300,823
-
1g · Noncash contributions included above
$0
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
3 · Investment income
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
5 · Royalties
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6a · Gross rents
real property $0 · personal property $0
-
6b · Less rental expenses
real property $0 · personal property $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
6d · Net rental income or loss
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
7a · Gross sales of assets other than inventory
securities $0 · other assets $0
-
7b · Less cost or other basis and sales expenses
securities $0 · other assets $0
-
7c · Gain or loss
securities $0 · other assets $0
-
7d · Net gain or loss
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$0
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $0 · unrelated business $0 · excluded $0
-
9a · Gaming: gross income
$0
-
9b · Gaming: direct expenses
$0
-
9c · Net income from gaming
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
10a · Gross sales of inventory
$0
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $1,047,324 · program services $1,047,324
-
2 · Grants to domestic individuals
total $9,000 · program services $9,000
-
11b · Fees: legal
total $1,700 · program services $1,700
-
11c · Fees: accounting
total $1,103 · management and general $1,103
-
13 · Office expenses
total $565 · program services $377 · management and general $188
-
14 · Information technology
total $377 · program services $377
-
17 · Travel
total $5,927 · program services $5,927
-
24a · Other expenses: Postage and Printing
total $310 · program services $310 · management and general $0 · fundraising $0
-
24b · Other expenses: Professional Enrichment
total $308 · program services $308 · management and general $0 · fundraising $0
-
24c · Other expenses: Bank Fees
total $1,035 · program services $1,035 · management and general $0 · fundraising $0
-
24d · Other expenses: Program Services
total $94,240 · program services $94,240 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $44,045 · end of year $182,979
-
27 · Net assets without donor restrictions
beginning of year $44,045 · end of year $182,979
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
Mission and programs · 2022
Mission
Provide peer support to social change movements
-
We made grants to organizations and paid consultants to organize peer support groups for dozens of environmental activists; mutual aid groups for 500 people; and peer-based educational forums and public events reaching 5,000 people. These efforts provide training in grassroots activism and education in pertinent issues to which this activism is directed. Such efforts are provided for those most directly impacted by the issues of concern and empower them to attain trust, knowledge and competence as they experience those issues of concern and devise their own methods of coping and remedying associated problems. As the affected community empowers itself in these way, it affords strength, durability and resilience at a community level. Mutual aid groups thus cultivate community care as basic social practice that serves to remedy areas of chronic disenfranchisement. Such peer-based activism and education can then employ an "each one teach one" practice that shares knowledge, skills and competency around other related issues and with other similarly challenged disenfranchised communities, replicating its benefits. Harriet's Wildest Dreams has now attained 501(c)3 status and thus will no longer be supported by our organization as a grantee.
Expenses $1,103,487 · Grants $1,053,144 · Revenue $1,255,601
-
In 2022, we maintained a BIPOC Green New Deal internship program and paid 33 interns $1000 apiece. As with the program area 4a above, these interns are educated and trained in peer based support that they can then share with BIPOC communities around issues of concern as to their race and class-based disenfranchisement and its remedies, and as to environment justice including the existential threats posed by climate chaos.
Expenses $33,000 · Revenue $33,000
-
We launched a MOCO Green New Deal for Social Housing. We hired a consultant, organized an assembly and a committee. We conducted comunity education on this topic
Expenses $24,111 · Revenue $24,111
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Jim Driscoll
Treasurer and Executive Director
- Total calculated
- $0
- Hours/week
- 20
-
David Wells
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Joseph Sturdivant
President
- Total calculated
- $0
- Hours/week
- 1
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
-
$892,499
Mutual Aid Action Network
-
$37,970
Support on Climate
-
Extinction Rebellion NY
$33,196
Support on Climate
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 16 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343079349302519
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