Totals
- Total revenue
- $699,232
- Total expenses
- $1,014,383
- Contributions and grants received
- $639,287
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $13,228
- Other revenue
- $46,717
- Total assets, end of year
- $2,147,181
- Total liabilities, end of year
- $16,559
- Net assets or fund balances, end of year
- $2,130,622
- Program services expenses (Part IX)
- $734,704
- Management and general expenses
- $189,630
- Fundraising expenses
- $90,049
- Program service expenses (Part III)
- $734,704
Program services were 72.4% 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
$224,913
-
1f · All other contributions, gifts and grants
$414,374
-
1g · Noncash contributions included above
$19,039
-
3 · Investment income
total $12,783 · excluded $12,783
-
6a · Gross rents
real property $55,946
-
6c · Rental income or loss
real property $55,946
-
6d · Net rental income or loss
total $55,946 · related or exempt $55,946
-
7a · Gross sales of assets other than inventory
securities $445
-
7c · Gain or loss
securities $445
-
7d · Net gain or loss
total $445 · related or exempt $445
-
8a · Fundraising events: gross income
$39,500
-
8a · Fundraising events: contributions included on line 1c
$224,913
-
8b · Fundraising events: direct expenses
$50,257
-
8c · Net income from fundraising events
total -$10,757
-
11a · Other revenue: OTHER INCOME
total $1,528 · excluded $1,528
-
11e · Other revenue, total
$1,528
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $144,922 · program services $108,691 · management and general $25,323 · fundraising $10,908
-
7 · Other salaries and wages
total $438,539 · program services $377,148 · management and general $18,349 · fundraising $43,042
-
9 · Other employee benefits
total $46,906 · program services $35,820 · management and general $8,011 · fundraising $3,075
-
10 · Payroll taxes
total $46,463 · program services $41,388 · management and general $2,296 · fundraising $2,779
-
11c · Fees: accounting
total $8,050 · management and general $8,050
-
11g · Fees: other
total $109,801 · program services $2,675 · management and general $96,303 · fundraising $10,823
-
13 · Office expenses
total $21,970 · program services $9,904 · management and general $8,208 · fundraising $3,858
-
16 · Occupancy
total $39,609 · program services $32,072 · management and general $7,537
-
22 · Depreciation, depletion and amortization
total $47,868 · program services $38,294 · management and general $9,574
-
23 · Insurance
total $14,590 · program services $11,987 · management and general $2,603
-
24a · Other expenses: ONSITE PROGRAM
total $34,334 · program services $29,493 · fundraising $4,841
-
24b · Other expenses: OFFSITE PROGRAM
total $22,143 · program services $21,788 · management and general $355
-
24c · Other expenses: UTILITIES
total $17,031 · program services $14,168 · management and general $2,863
-
24d · Other expenses: PROGRAM DEVELOPMENT
total $16,579 · program services $5,698 · management and general $158 · fundraising $10,723
-
24e · All other expenses
total $5,578 · program services $5,578
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $350,277 · end of year $82,643
-
2 · Savings and temporary cash investments
beginning of year $997,445 · end of year $88,822
-
3 · Pledges and grants receivable
beginning of year $6,000 · end of year $5,600
-
4 · Accounts receivable
beginning of year $55,725
-
9 · Prepaid expenses and deferred charges
beginning of year $3,300 · end of year $13,764
-
10a · Land, buildings and equipment: cost or other basis
$1,358,104
-
10b · Land, buildings and equipment: accumulated depreciation
$335,714
-
10c · Land, buildings and equipment, net
beginning of year $1,042,667 · end of year $1,022,390
-
11 · Investments: publicly traded securities
end of year $933,962
-
17 · Accounts payable and accrued expenses
beginning of year $7,620 · end of year $5,030
-
19 · Deferred revenue
beginning of year $11,078 · end of year $11,529
-
27 · Net assets without donor restrictions
beginning of year $2,223,284 · end of year $1,960,730
-
28 · Net assets with donor restrictions
beginning of year $213,432 · end of year $169,892
Mission and programs · 2022
Mission
THE MISSION OF PETER'S PLACE IS TO PROVIDE SAFE AND SUPPORTIVE ENVIRONMENTS FOR GRIEVING CHILDREN AND FAMILIES AND TO ACT AS A COMMUNITY RESOURCE TO FOSTER UNDERTANDING OF THE EFFECTS OF DEATH AND GRIEF.
Activities or mission (Part I)
THE MISSION OF PETER'S PLACE IS TO PROVIDE SAFE A SUPPORTIVE ENVIRONMENTS FOR GRIEVING CHILDREN AND FAMILIES AND TO ACT AS A COMMUNITY RESOURCE TO FOSTER UNDERSTANDING OF THE EFFECTS OF DEATH AND GRIEF.
-
WE ACHIEVE OUR MISSION BY PROVIDING PEER SUPPORT GROUPS FOR GRIEVING CHILDREN AND FAMILIES, CREATING UNIQUE EDUCATIONAL OPPORTUNITIES FOR PROFESSIONALS AND THE COMMUNITY ABOUT DEATH AND GRIEF, AND ENGAGING IN RESEARCH TO MAKE STRIDES IN THE UNDERSTANDING OF BEREAVEMENT.
Expenses $734,704
As filed on the 2022 return.
Listed in Part VII
-
WILLIAM G KIESLING ESQ
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
JAMES G STAPLES
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
MICHAEL LLOYD ESQ
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
JENNY WARD
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
PACE DUCKETT MD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MICHAEL S JACKSON ESQ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
CELESTE JOHNSON MSS LCSW PHD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
LARA KRAWCHUK MSW LCSW MPH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
THOMAS B MCCABE IV
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
BRADFORD PAUL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
DAVID L PHILLIPS EDD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MICHAEL L SPEAR MD MSEDL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
SUSAN TIEDE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
STEVEN J TORBECK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ANNE WILMERDING
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MICHAEL D ZISMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
STEPHANIE LIM CAPELLO
EXECUTIVE DI
- Total calculated
- $0
- Hours/week
- 40
-
CATHERINE PEMBERTON
EXECUTIVE DI
- Total calculated
- $133,350
- From this org
- $133,350
- 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.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 18 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202332979349300208
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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