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Nonprofiteer
← PEACEPATHWAYS

Form 990 for tax year 2022

Filed by PEACEPATHWAYS.

Totals

Total revenue
$1,176,883
Total expenses
$187,645
Contributions and grants received
$1,174,756
Grants paid
$0
Program service revenue
$1,151
Investment income
$763
Other revenue
$213
Total assets, end of year
$1,392,659
Total liabilities, end of year
$7,133
Net assets or fund balances, end of year
$1,385,526
Program services expenses (Part IX)
$150,498
Management and general expenses
$35,032
Fundraising expenses
$2,115
Program service expenses (Part III)
$150,498

Program services were 80.2% 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

    $1,174,756

  • 1g · Noncash contributions included above

    $10,512

  • 2a · Program service revenue: ADMISSIONS AND ROOM RENTALS

    total $1,151 · related or exempt $1,151

  • 3 · Investment income

    total $1,583 · excluded $1,583

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

    securities $820

  • 7c · Gain or loss

    securities -$820

  • 7d · Net gain or loss

    total -$820 · related or exempt -$820

  • 10a · Gross sales of inventory

    $213

  • 10c · Net income from sales of inventory

    total $213 · excluded $213

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $67,496 · program services $60,747 · management and general $5,399 · fundraising $1,350

  • 7 · Other salaries and wages

    total $5,764 · program services $5,187 · management and general $461 · fundraising $116

  • 9 · Other employee benefits

    total $1,328 · program services $1,195 · management and general $107 · fundraising $26

  • 10 · Payroll taxes

    total $4,345 · program services $3,910 · management and general $348 · fundraising $87

  • 11c · Fees: accounting

    total $8,470 · management and general $8,470

  • 11g · Fees: other

    total $1,557 · management and general $1,557

  • 12 · Advertising and promotion

    total $1,807 · management and general $1,807

  • 13 · Office expenses

    total $5,068 · program services $267 · management and general $4,474 · fundraising $327

  • 14 · Information technology

    total $629 · program services $210 · management and general $210 · fundraising $209

  • 16 · Occupancy

    total $29,012 · program services $26,111 · management and general $2,901

  • 17 · Travel

    total $2,481 · program services $2,233 · management and general $248

  • 22 · Depreciation, depletion and amortization

    total $14,396 · program services $14,396

  • 23 · Insurance

    total $9,050 · management and general $9,050

  • 24a · Other expenses: MAINTENANCE AND REPAIRS

    total $19,007 · program services $19,007

  • 24b · Other expenses: EXHIBIT DEVELOPMENT

    total $17,235 · program services $17,235

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $5,020 · end of year $12,096

  • 2 · Savings and temporary cash investments

    beginning of year $90,855 · end of year $52,519

  • 3 · Pledges and grants receivable

    beginning of year $5,517 · end of year $2,017

  • 4 · Accounts receivable

    beginning of year $126 · end of year $455

  • 8 · Inventories for sale or use

    beginning of year $2,845 · end of year $2,845

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

    $674,281

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

    $65,198

  • 10c · Land, buildings and equipment, net

    beginning of year $245,393 · end of year $609,083

  • 11 · Investments: publicly traded securities

    beginning of year $244,540 · end of year $713,644

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,678 · end of year $7,133

  • 24 · Unsecured notes and loans payable

    beginning of year $170,180

  • 27 · Net assets without donor restrictions

    beginning of year $356,128 · end of year $1,248,768

  • 28 · Net assets with donor restrictions

    beginning of year $65,310 · end of year $136,758

Mission and programs · 2022

Mission

OUR VISION BRINGS TOGETHER PARTNER ORGANIZATIONS AND INDIVIDUAL PEACEMAKERS TO DEVELOP RELATIONSHIPS AND SHARE MUTUAL IDEAS AND PROGRAMS SUPPORTING AND ADVOCATING PEACE AND JUSTICE.

Activities or mission (Part I)

OUR MISSION IS TO CREATE PATHWAYS FOR JUSTICE AND PEACE BY CONNECTING PEOPLE, IDEAS, AND ACTIONS.

  • THE PEACE PAVILION IS AN INTERACTIVE MUSEUM FOCUSED ON PEACE BUILDING TECHNIQUES TO CHILDREN AND YOUTH. THE LESSONS ARE FOCUSED ON THE HOLISTIC PEACEMAKING THEMES OF PEACE FOR ME, PEACE FOR US, PEACE FOR EVERYONE, AND PEACE FOR THE PLANET. THE PAVILION DEFINES PEACE BEYOND THE TRADITIONAL MEANING OF THE ABSENCE OF CONFLICT AND WAR. WE OPENED TO THE PUBLIC IN NOVEMBER 2022 AND HAVE SEEN GREAT RESPONSE TO OUR NEW EXHIBITS AND INTERACTIVE EXPERIENCES. THREE HUNDRED FIFTY-TWO PEOPLE VISITED DURING THE LAST WEEKS OF 2022.

    Expenses $150,498 · Revenue $1,151

As filed on the 2022 return.

Listed in Part VII

  • ANDY KROESEN

    EXECUTIVE DI

    Total calculated
    $67,496
    From this org
    $55,765
    From related orgs
    $0
    Other
    $11,731
    Hours/week
    40

  • CATHI CRACKLER-VEAZEY

    CHAIR

    Total calculated
    $0
    Hours/week
    5

  • DAVID DAVIS

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    5

  • ERIN STEVENSON

    SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • FRAN ZIMMERMAN

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • ROXY KELLOGG

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • SUE SLOAN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • CHELSEA MCCLAIN PIERCE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MADORA GRAFFEO

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • KAT HNATYSHYN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • LARRY CLEVELAND

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JEFF MCLAUGHLIN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • LORI BARNETT

    BOARD MEMBER

    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

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
27 June 2023
IRS schema version
2022v5.0
Source object
202341729349300744

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