Totals
- Total revenue
- $554,450
- Total expenses
- $509,074
- Contributions and grants received
- $554,444
- Grants paid
- $1,049
- Program service revenue
- $0
- Investment income
- $6
- Other revenue
- $0
- Total assets, end of year
- $122,015
- Total liabilities, end of year
- $14,052
- Net assets or fund balances, end of year
- $107,963
- Program services expenses (Part IX)
- $464,172
- Management and general expenses
- $34,837
- Fundraising expenses
- $10,065
- Program service expenses (Part III)
- $464,172
Program services were 91.2% 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.
-
1e · Government grants (contributions)
$519,098
-
1f · All other contributions, gifts and grants
$35,346
-
3 · Investment income
total $6 · excluded $6
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $1,049 · program services $1,049
-
5 · Compensation of officers, directors and key employees
total $100,000 · program services $80,000 · management and general $10,000 · fundraising $10,000
-
7 · Other salaries and wages
total $255,555 · program services $255,555
-
9 · Other employee benefits
total $31,476 · program services $31,415 · management and general $46 · fundraising $15
-
10 · Payroll taxes
total $28,940 · program services $28,940
-
11c · Fees: accounting
total $4,617 · management and general $4,617
-
11g · Fees: other
total $26,586 · program services $25,786 · management and general $800
-
12 · Advertising and promotion
total $417 · program services $417
-
13 · Office expenses
total $238 · management and general $238
-
14 · Information technology
total $6,155 · program services $2,390 · management and general $3,765
-
16 · Occupancy
total $9,600 · program services $9,600
-
17 · Travel
total $3,495 · program services $3,483 · management and general $12
-
19 · Conferences, conventions and meetings
total $819 · program services $139 · management and general $680
-
20 · Interest
total $6 · management and general $6
-
23 · Insurance
total $9,664 · management and general $9,664
-
24a · Other expenses: SUPPLIES
total $22,193 · program services $21,669 · management and general $524
-
24b · Other expenses: PAYROLL PROCESSING/BENE
total $2,678 · management and general $2,678
-
24c · Other expenses: EQUIPMENT RENTAL AND MA
total $1,514 · program services $119 · management and general $1,395
-
24d · Other expenses: STAFF TRAINING AND DEVE
total $1,470 · program services $1,470
-
24e · All other expenses
total $2,602 · program services $2,140 · management and general $412 · fundraising $50
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $53,449 · end of year $31,726
-
2 · Savings and temporary cash investments
beginning of year $15,364 · end of year $90,289
-
10a · Land, buildings and equipment: cost or other basis
$22,319
-
10b · Land, buildings and equipment: accumulated depreciation
$22,319
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $0 · end of year $14,052
-
25 · Other liabilities
beginning of year $6,226 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $62,587 · end of year $107,963
Mission and programs · 2022
Mission
OUR VISION IS A WORLD WHERE EVERYONE IS SAFE, AND TREATED EQUITABLY WITH RESPECT SER. THIS IS A WORLD FREE FROM HARM TO SELF, OTHERS, ANIMALS, AND THE PLANET. YOUTH LED/DEVELOPED PROGRAMMING, EVIDENCE BASED DESIGNED WITH FAMILIES, SCHOOLS, THE COMMUNITY TO PREVENT THE ROOT CAUSES OF HARM TO OTHERS AND SELF BEFORE IT BEGINS.
Activities or mission (Part I)
KIDS TEACHING KIDS TO MAKE THE WORLD A BETTER PLACE.
-
PEER SOLUTIONS TOP THREE ACCOMPLISHMENTS INCLUDE: 1) WE EXPANDED TO SERVING 15 SITES WEEKLY IN SOME OF THE MOST MARGINALIZED COMMUNITIES IN MARICOPA COUNTY AND THE NATION. WE MORE THAN DOUBLED OUR BUDGET TO MAKE THIS HAPPEN. 2) WE REACHED APPROXIMATELY 20,000 YOUTH AND ADULTS WITH WEEKLY YEAR ROUND YOUTH LED PROGRAMMING, DAILY SOCIAL MEDIA, SERVICE PROJECTS, SHADOW A LEGISLATOR DAY, MONTHLY NEWSLETTERS AND OUTREACH THEMES, AND TIPP CERTIFICATION TRAINING, AND 3) WE STREGTHENED OUR TIPP TALK PODCAST BY CREATING 19 EPISODES IN 2022.
Expenses $464,172 · Grants $1,049
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Kristen NelsonKRISTEN NELSON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Jay WigginsJAY WIGGINS
VICE-PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Tonia SmithTONIA SMITH
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Ramiro CalderonRAMIRO CALDERON
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Lisa SteenLISA STEEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Megyn NeffMEGYN NEFF
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Kyle SimpsonKYLE SIMPSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Alison ChandlerALISON CHANDLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Adam JesudasonADAM JESUDASON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Charlie GanzCHARLIE GANZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Courtney WardCOURTNEY WARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Veronica MurilloVERONICA MURILLO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Kevin CrispinKEVIN CRISPIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Gavin McCulloughGAVIN MCCULLOUGH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jennifer RauhouseJENNIFER RAUHOUSE
EXECUTIVE DIRECTOR
- Total calculated
- $124,630
- From this org
- $109,000
- From related orgs
- $0
- Other
- $15,630
- 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
- 2022
- Filed
- 26 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303039349301310
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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