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← PEER CENTER PEERS ENRICHING EACH OTHERS RECOVERY

Form 990 for tax year 2023

Filed by PEER CENTER PEERS ENRICHING EACH OTHERS RECOVERY.

Totals

Total revenue
$1,882,313
Total expenses
$1,860,013
Contributions and grants received
$1,846,026
Grants paid
$0
Program service revenue
$16,799
Investment income
$0
Other revenue
$19,488
Total assets, end of year
$1,055,273
Total liabilities, end of year
$778,821
Net assets or fund balances, end of year
$276,452
Program services expenses (Part IX)
$1,606,661
Management and general expenses
$250,906
Fundraising expenses
$2,446
Program service expenses (Part III)
$1,606,661

Program services were 86.4% 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.

  • 1e · Government grants (contributions)

    $1,829,381

  • 1f · All other contributions, gifts and grants

    $16,645

  • 2a · Program service revenue: ADMIN REVENUE

    total $16,799 · related or exempt $16,799

  • 11a · Other revenue: MISCELLANEOUS

    total $10,552 · related or exempt $10,552

  • 11b · Other revenue: SUBLEASE RENTAL INCOME

    total $8,936 · related or exempt $8,936

  • 11e · Other revenue, total

    $19,488

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $107,718 · program services $59,245 · management and general $48,473

  • 7 · Other salaries and wages

    total $967,633 · program services $828,270 · management and general $139,363

  • 11g · Fees: other

    total $230,576 · program services $167,506 · management and general $63,070

  • 13 · Office expenses

    total $54,086 · program services $54,086

  • 16 · Occupancy

    total $231,340 · program services $231,340

  • 17 · Travel

    total $11,823 · program services $11,823

  • 24a · Other expenses: CFPT EXPENSES

    total $109,438 · program services $109,438

  • 24b · Other expenses: MISCELLANEOUS

    total $92,172 · program services $89,726 · fundraising $2,446

  • 24c · Other expenses: UTILITIES

    total $48,828 · program services $48,828

  • 24d · Other expenses: OPERATING SUPPLIES AND EX

    total $6,399 · program services $6,399

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $305,739 · end of year $359,392

  • 4 · Accounts receivable

    beginning of year $12,374 · end of year $42,595

  • 9 · Prepaid expenses and deferred charges

    beginning of year $42,885 · end of year $29,649

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

    $44,593

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

    $44,593

  • 15 · Other assets

    beginning of year $819,940 · end of year $623,637

  • 17 · Accounts payable and accrued expenses

    beginning of year $102,850 · end of year $147,836

  • 19 · Deferred revenue

    beginning of year $19,553 · end of year $22,905

  • 25 · Other liabilities

    beginning of year $804,383 · end of year $608,080

  • 27 · Net assets without donor restrictions

    beginning of year $254,152 · end of year $276,452

Mission and programs · 2023

Mission

THE PEER CENTER IS COMMITTED TO THE RECOVERY OF ALL INDIVIDUALS WHO LIVE WITH MENTAL ILLNESS, ADDICTION, AND TRAUMA. EACH PERSON WHO ENTERS OUR DOORS IS EXTENDED A WARM WELCOME. EVERYONE RECEIVES ALL THE HOSPITALITY WE HAVE TO OFFER AND IS EMBRACED BY ALL THAT WE VALUE.

  • THE P.E.E.R. CENTER SERVES AS A DROP-IN SUPPORT CENTER FOR THOSE EXPERIENCING MENTAL HEALTH AND/OR SUBSTANCE ABUSE ISSUES, AS WELL AS OFFERING SUPPORT TO FAMILES AND FRIENDS. THE P.E.E.R. CENTER ALSO PROVIDES EDUCATIONAL SERVICES TO ITS ASSOCIATES IN ORDER FOR THEM TO LEARN ABOUT THEIR MENTAL HEALTH.

    Expenses $1,606,661

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Juilet Dorris-Williams MSW Lisw-S

    EXECUTIVE DI

    Total calculated
    $107,718
    From this org
    $107,718
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Jennifer Martinez MSW Lisw-S

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Tracy Roediger MBA

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    2

  • Wilma Townsend MSW

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • John Dawson Bs Lcdciii Ocpc

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Joyce Perry

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Roxann Payne Ba Swa

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Priscilla Woodson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

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
2023
Filed
18 June 2024
IRS schema version
2023v5.0
Source object
202401989349301670

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