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Nonprofiteer
← PEACE ACTION FUND OF NEW YORK STATE INC

Form 990 for tax year 2022

Filed by PEACE ACTION FUND OF NEW YORK STATE INC.

Totals

Total revenue
$201,440
Total expenses
$213,780
Contributions and grants received
$198,642
Grants paid
$3,563
Program service revenue
$0
Investment income
$10,660
Other revenue
-$7,862
Total assets, end of year
$208,698
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$208,698
Program services expenses (Part IX)
$173,181
Management and general expenses
$20,142
Fundraising expenses
$20,457
Program service expenses (Part III)
$173,181

Program services were 81.0% 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

    $53,774

  • 1f · All other contributions, gifts and grants

    $144,868

  • 3 · Investment income

    total $10,660 · excluded $10,660

  • 8a · Fundraising events: gross income

    $1,694

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

    $53,774

  • 8b · Fundraising events: direct expenses

    $9,556

  • 8c · Net income from fundraising events

    total -$7,862 · excluded -$7,862

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $3,563 · program services $3,563

  • 5 · Compensation of officers, directors and key employees

    total $115,873 · program services $92,699 · management and general $11,587 · fundraising $11,587

  • 7 · Other salaries and wages

    total $42,346 · program services $33,876 · management and general $4,235 · fundraising $4,235

  • 9 · Other employee benefits

    total $6,244 · program services $4,996 · management and general $624 · fundraising $624

  • 10 · Payroll taxes

    total $12,743 · program services $10,195 · management and general $1,274 · fundraising $1,274

  • 11g · Fees: other

    total $10,750 · program services $10,750

  • 12 · Advertising and promotion

    total $600 · fundraising $600

  • 13 · Office expenses

    total $5,575 · program services $4,461 · management and general $557 · fundraising $557

  • 14 · Information technology

    total $97 · program services $77 · management and general $10 · fundraising $10

  • 16 · Occupancy

    total $460 · program services $368 · management and general $46 · fundraising $46

  • 19 · Conferences, conventions and meetings

    total $5,273 · program services $4,219 · management and general $527 · fundraising $527

  • 23 · Insurance

    total $5,483 · program services $4,387 · management and general $548 · fundraising $548

  • 24a · Other expenses: POSTAGE AND DELIVERY

    total $1,749 · program services $1,399 · management and general $175 · fundraising $175

  • 24b · Other expenses: PAYROLL FEES

    total $1,448 · program services $1,158 · management and general $145 · fundraising $145

  • 24c · Other expenses: PROCESSING FEES

    total $1,070 · program services $856 · management and general $107 · fundraising $107

  • 24d · Other expenses: DUES & SUBSCRIPTIONS

    total $221 · program services $177 · management and general $22 · fundraising $22

  • 24e · All other expenses

    total $285 · management and general $285

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $118,697 · end of year $94,539

  • 11 · Investments: publicly traded securities

    beginning of year $140,003 · end of year $114,159

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,160

  • 27 · Net assets without donor restrictions

    beginning of year $257,540 · end of year $208,698

Mission and programs · 2022

Mission

INFORM THE PUBLIC REGARDING WORLD PEACE BASED ON A COMMITMENT TO ABOLISHING NUCLEAR WEAPONS AND TO FINDING ALTERNATIVES TO WAR AND MILITARY CONFLICT AS A MEANS OF RESOLVING DISPUTES AND TO PROMOTE SECURITY THROUGH INTERNATIONAL COOPERATION AND THE PROMOTION OF HUMAN RIGHTS AND TO ARTICULATE A BROADER CONCEPT FOR GLOBAL SECURITY.

Activities or mission (Part I)

INFORM THE PUBLIC REGARDING WORLD PEACE BASED ON A COMMITTMENT TO ABOLISHING NUCLEAR WEAPONS AND TO FINDING ALTERNATIVES TO WAR AND MILITARY CONFLICT AS A MEANS OF RESOLVING DISPUTES AND TO PROMOTE SECURITY THROUGH INERNATIONAL COOPERATION AND THE PROMOTION OF HUMAN RIGHTS AND TO ARTICULATE A BROADER CONCEPT FOR GLOBAL SECURITY.

  • INFORM THE PUBLIC REGARDING WORLD PEACE BASED ON A COMMITMENT TO ABOLISHING NUCLEAR WEAPONS AND TO FINDING ALTERNATIVES TO WAR AND MILITARY CONFLICT AS A MEANS OF RESOLVING DISPUTES AND TO PROMOTE SECURITY THROUGH INTERNATIONAL COOPERATION AND THE PROMOTION OF HUMAN RIGHTS AND TO ARTICULATE A BROADER CONCEPT FOR GLOBAL SECURITY.

    Expenses $173,181 · Grants $3,563

  • INFORM THE PUBLIC REGARDING WORLD PEACE BASED ON A COMMITMENT TO ABOLISHING NUCLEAR WEAPONS AND TO FINDING ALTERNATIVES TO WAR AND MILITARY CONFLICT AS A MEANS OF RESOLVING DISPUTES AND TO PROMOTE SECURITY THROUGH INTERNATIONAL COOPERATION AND THE PROMOTION OF HUMAN RIGHTS AND TO ARTICULATE A BROADER CONCEPT FOR GLOBAL SECURITY.

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Katherine Alexander

    CHAIR

    Total calculated
    $0
    Hours/week
    4
  • Joanne Robinson

    TREASURER

    Total calculated
    $0
    Hours/week
    4
  • David Jones

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5
  • Blanche Wiesen Cook

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5
  • Tara Currie

    SECRETARY

    Total calculated
    $0
    Hours/week
    4
  • Lawrence Wittner

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5
  • Alexandria Connally

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5
  • Aziz Dehkan

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5
  • Sally Jones

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5
  • Colleen Moore

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5
  • Mari Inoue

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5
  • Sylvia Rodriguez Case

    CO-CHAIR

    Total calculated
    $0
    Hours/week
    4
  • Emily Rubino

    EXECUTIVE DIRECTOR

    Total calculated
    $63,250
    From this org
    $63,250
    From related orgs
    $0
    Other
    $0
    Hours/week
    40
  • Ashleigh Crowther

    DIRECTOR OF OPERATIONS

    Total calculated
    $52,624
    From this org
    $52,624
    From related orgs
    $0
    Other
    $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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
15 November 2023
IRS schema version
2022v5.0
Source object
202303199349316575

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