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Nonprofiteer
← PEACE AND JUSTICE INSTITUTE INC

Form 990 for tax year 2023

Filed by PEACE AND JUSTICE INSTITUTE INC.

Totals

Total revenue
$678,078
Total expenses
$424,584
Contributions and grants received
$128,964
Grants paid
$0
Program service revenue
$0
Investment income
$227
Other revenue
$548,887
Total assets, end of year
$255,925
Total liabilities, end of year
$2,431
Net assets or fund balances, end of year
$253,494
Program services expenses (Part IX)
$322,014
Management and general expenses
$99,348
Fundraising expenses
$3,222
Program service expenses (Part III)
$322,014

Program services were 75.8% 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

    $128,964

  • 3 · Investment income

    total $227 · excluded $227

  • 10a · Gross sales of inventory

    $271,608

  • 10b · Cost of goods sold

    $1,240

  • 10c · Net income from sales of inventory

    total $270,368 · excluded $270,368

  • 11a · Other revenue: ONE TIME CAPITAL INVES

    total $278,519 · excluded $278,519

  • 11e · Other revenue, total

    $278,519

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 $114,235 · program services $90,312 · management and general $23,923

  • 9 · Other employee benefits

    total $7,385 · program services $6,647 · management and general $738

  • 10 · Payroll taxes

    total $17,985 · program services $16,186 · management and general $1,799

  • 11c · Fees: accounting

    total $44,451 · management and general $44,451

  • 12 · Advertising and promotion

    total $17,977 · program services $17,977

  • 13 · Office expenses

    total $14,652 · management and general $13,535 · fundraising $1,117

  • 14 · Information technology

    total $7,840 · program services $7,840

  • 16 · Occupancy

    total $5,476 · program services $5,476

  • 17 · Travel

    total $15,297 · program services $13,978 · management and general $1,319

  • 23 · Insurance

    total $6,218 · management and general $6,218

  • 24a · Other expenses: FOOD

    total $15,569 · program services $15,569

  • 24b · Other expenses: PROFESSIONAL DEVLOPMENT

    total $15,429 · program services $15,429

  • 24c · Other expenses: BOOKS

    total $7,600 · program services $7,600

  • 24d · Other expenses: MISCELLANEOUS

    total $7,151 · management and general $7,151

  • 24e · All other expenses

    total $2,319 · management and general $214 · fundraising $2,105

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    end of year $228,185

  • 4 · Accounts receivable

    end of year $27,740

  • 17 · Accounts payable and accrued expenses

    end of year $2,431

  • 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 $0 · end of year $253,494

Mission and programs · 2023

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 $322,014

As filed on the 2023 return.

Listed in Part VII

  • Summer Hutcheson III

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Sue Foreman

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Gordon Arkin

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Pamela Kancher

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Aycha Williams

    BOARD SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Rachel C Allen

    EXECUTIVE DIRECTOR

    Total calculated
    $132,385
    From this org
    $125,000
    From related orgs
    $0
    Other
    $7,385
    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
3 April 2024
IRS schema version
2023v5.0
Source object
202420949349300432

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