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← PEACE IN SCHOOLS

Form 990 for tax year 2022

Filed by PEACE IN SCHOOLS.

Totals

Total revenue
$1,430,752
Total expenses
$1,302,010
Contributions and grants received
$1,184,535
Grants paid
$0
Program service revenue
$243,846
Investment income
$2,371
Other revenue
$0
Total assets, end of year
$659,463
Total liabilities, end of year
$102,139
Net assets or fund balances, end of year
$557,324
Program services expenses (Part IX)
$972,248
Management and general expenses
$148,439
Fundraising expenses
$181,323
Program service expenses (Part III)
$972,248

Program services were 74.7% 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

    $1,184,535

  • 2a · Program service revenue: CONTRACT INCOME

    total $188,500 · related or exempt $188,500

  • 2b · Program service revenue: PROGRAM SERVICES

    total $55,346 · related or exempt $55,346

  • 3 · Investment income

    total $2,371 · excluded $2,371

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $224,725 · program services $180,570 · management and general $24,593 · fundraising $19,562

  • 7 · Other salaries and wages

    total $557,650 · program services $448,080 · management and general $61,028 · fundraising $48,542

  • 9 · Other employee benefits

    total $83,893 · program services $68,369 · management and general $8,155 · fundraising $7,369

  • 10 · Payroll taxes

    total $65,691 · program services $52,801 · management and general $7,148 · fundraising $5,742

  • 11c · Fees: accounting

    total $25,865 · management and general $25,865

  • 11g · Fees: other

    total $152,553 · program services $94,589 · management and general $4,750 · fundraising $53,214

  • 12 · Advertising and promotion

    total $20,256 · program services $15,010 · management and general $3,163 · fundraising $2,083

  • 13 · Office expenses

    total $46,353 · program services $32,297 · management and general $7,288 · fundraising $6,768

  • 16 · Occupancy

    total $43,088 · program services $34,638 · management and general $4,691 · fundraising $3,759

  • 22 · Depreciation, depletion and amortization

    total $5,188 · program services $4,168 · management and general $568 · fundraising $452

  • 23 · Insurance

    total $7,545 · program services $6,062 · management and general $826 · fundraising $657

  • 24a · Other expenses: PROGRAM SERVICES

    total $36,224 · program services $31,167 · management and general $6 · fundraising $5,051

  • 24b · Other expenses: FUNDRAISING

    total $19,743 · fundraising $19,743

  • 24c · Other expenses: MEETINGS AND TRAVEL

    total $10,666 · program services $4,420 · management and general $204 · fundraising $6,042

  • 24d · Other expenses: BANK FEES

    total $2,570 · program services $77 · management and general $154 · fundraising $2,339

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $28,471 · end of year $172,646

  • 2 · Savings and temporary cash investments

    beginning of year $372,456 · end of year $102,691

  • 3 · Pledges and grants receivable

    end of year $282,317

  • 4 · Accounts receivable

    beginning of year $18,633

  • 9 · Prepaid expenses and deferred charges

    beginning of year $16,222 · end of year $20,623

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

    $34,259

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

    $21,324

  • 10c · Land, buildings and equipment, net

    beginning of year $13,930 · end of year $12,935

  • 15 · Other assets

    end of year $68,251

  • 17 · Accounts payable and accrued expenses

    beginning of year $20,195 · end of year $28,724

  • 19 · Deferred revenue

    beginning of year $935

  • 25 · Other liabilities

    end of year $73,415

  • 27 · Net assets without donor restrictions

    beginning of year $428,582 · end of year $557,324

Mission and programs · 2022

Mission

PEACE IN SCHOOLS SUPPORTS THE WELL BEING OF YOUNG PEOPLE AND ADULTS BY OFFERING TRAUMA-INFORMED MINDFULNESS INSTRUCTION, GUIDANCE AND MENTORSHIP. WE BELIEVE MINDFULNESS LEADS TO PERSONAL AND COLLECTIVE LIBERATION, SAFER SCHOOLS, HEALTHIER COMMUNITIES, AND A MORE PEACEFUL WORLD.

  • TEEN PROGRAMS: IN THE 2022-23 SCHOOL YEAR, PINS IS SERVING 8 PPS HIGH SCHOOLS: ALLIANCE AT MEEK, CLEVELAND, GRANT, IDA B. WELLS (IBW), LINCOLN, MCDANIEL, METROPOLITAN LEARNING CENTER (MLC), AND ROOSEVELT. AT COMPREHENSIVE HIGH SCHOOLS, THIS CLASS IS EITHER A SEMESTER LONG OR YEAR-LONG COURSE, DEPENDING ON THE NEEDS OF THE SCHOOL. AT ALLIANCE AT MEEK, PINS PROGRAMMING IS PROVIDED AS AN ELECTIVE COURSE AND A SUPPLEMENTARY SUPPORT FOR INCOMING STUDENTS IN THEIR ORIENTATION PROGRAM. KEY YEAR-END OUTCOMES AND IMPACTS FOR 2022-23: 8 PPS HIGH SCHOOLS RECEIVED OUR TEEN PROGRAMMING. 482 STUDENTS COMPLETED OUR MINDFUL STUDIES ELECTIVE CLASS, THE MOST IN- DEPTH, MINDFULNESS-BASED COURSE IN PUBLIC HIGH SCHOOLS NATIONALLY. 94% OF STUDENTS FOUND THAT THE LESSONS FROM MINDFUL STUDIES CLASS SUPPORTED THEM IN DEALING WITH STRESS. 84.4% OF STUDENTS FOUND THAT THE MINDFUL STUDIES CLASS SUPPORTED A SENSE OF BELONGING AT THEIR SCHOOL. MOST STUDENT RESPONDENTS (94.6%) FOUND THAT PRACTICING MINDFULNESS HELPE THEM BE MORE PRESENT AND AWARE. OUR MINDFUL STUDIES ELECTIVE CONTINUED TO SEE HIGH LEVELS OF ENROLLMENT OF LGBTQ+ STUDENTS; RESEARCH POINTS TO THIS CLASS BEING AN EFFECTIVE MENTAL HEALTH INTERVENTION FOR THIS POPULATION. 95% OF STUDENT RESPONDENTS REPORTED USING MINDFULNESS TOOLS, IDEAS, AND PRACTICES IN THEIR LIVES OUTSIDE OF SCHOOL. ADULT PROGRAMS: PEACE IN SCHOOLS OFFERS A VARIETY OF PROGRAMMING FOR ADULTS. SOME OFFERINGS ARE OPEN TO ALL, OTHERS ARE MORE SPECIFIC TO EDUCATORS. BELOW IS A LIST OF THE PROGRAMS OFFERED IN 2022-23. TIER 1 ADULT PROGRAMMING: OPEN TO ALL -WEEKLY PAUSE AND PRACTICE MINDFULNESS IN COMMUNITY EVERY TUESDAY -MEDITATION FOR SETTLING THE HEART -NOURISHING A SENSE OF WONDER -WHAT'S JOY GOT TO DO WITH IT? -FINDING REFUGE IN CHAOS OVER THE MONTH OF MAY 2023, OVER 100 TEENS, EDUCATORS, COLLEAGUES, AND THEIR FAMILIES JOINED US FOR PAUSE FOR PEACE, AN INTERACTIVE MINDFULNESS EXPERIENCE, WHICH INCLUDED A DAILY MINDFULNESS JOURNAL AND 3 WEEKS OF LESSON PLANS. AT THE CONCLUSION OF PAUSE FOR PEACE, WE WERE HONORED TO HOST OUR FIRST-EVER TEEN MENTAL HEALTH FORUM. MINDFUL STUDIES TEENS AND TEACHERS TOOK CENTER STAGE AS WE GOT THEIR TAKE ON MINDFULNESS, MENTAL HEALTH, AND MORE. TIER 2 ADULT PROGRAMMING: FOR YOUTH SERVING PROFESSIONALS OPEN TO THE PUBLIC: GFOR THE LOVE OF TEACHING,H A 4 WEEK VIRTUAL SERIES FOR TEACHERS GMINDFULNESS FOR BURNOUT,H A FREE WEBINAR GTEACHING TEENS: FROM SURVIVING TO THRIVING,H AN IN PERSON WORKSHOP FOCUSED ON THE WINDOW OF TOLERANCE, WELCOMING OUR EXPERIENCE AND OFFERING OUR BODIES SOME CARE AND GRACE WORKING WITH PPS: ALL EMPLOYEES OF THE PORTLAND PUBLIC SCHOOLS DISTRICT WERE ABLE TO REGISTER FOR PEACE IN SCHOOLS' LIVE AND SELF-PACED ONLINE MINDFULNESS COURSES AND RECEIVE COURSE CREDIT. NERVOUS SYSTEM RESET TRAINING: STAFF WALKED AWAY WITH A 20-MINUTE CURRICULUM TO OFFER TO STUDENTS AND THEMSELVES FOLLOWING A POST-LOCKDOWN DRILL OR ANY OTHER HEIGHTENED EXPERIENCE IN THE CLASSROOM OR SCHOOL COMMUNITY.

    Expenses $972,248 · Revenue $243,846

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Caverly Morgan

    FOUNDER

    Total calculated
    $129,150
    From this org
    $129,150
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Janice Martellucci

    EXECUTIVE DI

    Total calculated
    $98,442
    From this org
    $95,575
    From related orgs
    $0
    Other
    $2,867
    Hours/week
    40

  • Colin McLean

    PRESIDENT

    Total calculated
    $0
    Hours/week
    3

  • Carl Reinhold

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Geri Stewart

    SECRETARY

    Total calculated
    $0
    Hours/week
    3

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
29 April 2024
IRS schema version
2022v5.0
Source object
202441219349302774

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