Totals
- Total revenue
- $492,915
- Total expenses
- $455,771
- Contributions and grants received
- $358,208
- Grants paid
- $0
- Program service revenue
- $127,950
- Investment income
- $0
- Other revenue
- $6,757
- Total assets, end of year
- $116,174
- Total liabilities, end of year
- $10,355
- Net assets or fund balances, end of year
- $105,819
- Program services expenses (Part IX)
- $409,950
- Management and general expenses
- $43,026
- Fundraising expenses
- $2,795
- Program service expenses (Part III)
- $409,950
Program services were 89.9% 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)
$106,428
-
1f · All other contributions, gifts and grants
$251,780
-
2a · Program service revenue: Workshop fees
total $111,326 · unrelated business $0 · excluded $0
-
2b · Program service revenue: Program Income
total $16,624 · unrelated business $0 · excluded $0
-
10a · Gross sales of inventory
$10,982
-
10b · Cost of goods sold
$4,225
-
10c · Net income from sales of inventory
total $6,757 · related or exempt $6,757
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $92,039 · program services $87,437 · management and general $4,602 · fundraising $0
-
10 · Payroll taxes
total $7,060 · program services $6,707 · management and general $353 · fundraising $0
-
11a · Fees: management
total $17,702 · program services $0 · management and general $14,907 · fundraising $2,795
-
11c · Fees: accounting
total $1,276 · program services $0 · management and general $1,276 · fundraising $0
-
11g · Fees: other
total $28,350 · program services $28,350 · management and general $0 · fundraising $0
-
13 · Office expenses
total $14,548 · program services $11,638 · management and general $2,910 · fundraising $0
-
16 · Occupancy
total $15,692 · program services $7,846 · management and general $7,846 · fundraising $0
-
17 · Travel
total $419 · program services $419 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $3,467 · program services $0 · management and general $3,467 · fundraising $0
-
23 · Insurance
total $5,921 · program services $1,359 · management and general $4,562 · fundraising $0
-
24a · Other expenses: Postage, printing
total $709 · program services $709 · management and general $0 · fundraising $0
-
24b · Other expenses: Dues, pubs
total $9,895 · program services $9,895 · management and general $0 · fundraising $0
-
24c · Other expenses: Program expenses
total $251,987 · program services $251,987 · management and general $0 · fundraising $0
-
24d · Other expenses: Honorariums
total $1,888 · program services $1,888 · management and general $0 · fundraising $0
-
24e · All other expenses
total $4,818 · program services $1,715 · management and general $3,103 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $55,776 · end of year $71,862
-
8 · Inventories for sale or use
beginning of year $26,556 · end of year $30,149
-
10a · Land, buildings and equipment: cost or other basis
$6,669
-
10b · Land, buildings and equipment: accumulated depreciation
$6,669
-
10c · Land, buildings and equipment, net
beginning of year $3,467 · end of year $0
-
15 · Other assets
beginning of year $5,523 · end of year $14,163
-
17 · Accounts payable and accrued expenses
beginning of year $3,687
-
23 · Secured mortgages and notes payable
beginning of year $15,000 · end of year $9,000
-
25 · Other liabilities
beginning of year $3,960 · end of year $1,355
-
31 · Retained earnings, endowment or other funds
beginning of year $68,675 · end of year $105,819
Mission and programs · 2022
Mission
The Peace and Justice Center conducted educational forums and workshops with speakers and videos on issues of fair trade, racism, social and environmental justice and partnered with local organizations. The Center worked with community partners and State programs to provide meaningful volunteering opportunities for individuals in the community to learn needed job skills.
Activities or mission (Part I)
The Peace and Justice Center partners with many organizations and community programs on issues of economic and social justice, peace and human rights.
-
The Peace and Justice Center conducted educational forums and workshops with speakers and videos on issues of fair trade, racism, social and environmental justice and partnered with local organizations. The Center worked with community partners and State programs to provide meaningful volunteering opportunities for individuals in the community to learn needed job skills.
Expenses $409,950 · Revenue $134,707
As filed on the 2022 return.
Listed in Part VII
-
David Shiman
Chair
- Total calculated
- $0
- Hours/week
- 1.5
-
Sherwood Smith
Treasurer
- Total calculated
- $0
- Hours/week
- 1.5
-
Aisha Navarrete
Secretary
- Total calculated
- $0
- Hours/week
- 1.5
-
Kale Camara
Board member
- Total calculated
- $0
- Hours/week
- 1.5
-
Eiven Mitchell
Board member
- Total calculated
- $0
- Hours/week
- 1.5
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
- 9 August 2024
- IRS schema version
- 2022v5.0
- Source object
- 202432269349300898
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