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Nonprofiteer
← PEACE AT HOME ADVOCACY CENTER

Form 990 for tax year 2023

Filed by PEACE AT HOME ADVOCACY CENTER.

Totals

Total revenue
$1,797,761
Total expenses
$1,634,786
Contributions and grants received
$1,636,893
Grants paid
$0
Program service revenue
$83,287
Investment income
$23,439
Other revenue
$54,142
Total assets, end of year
$6,028,739
Total liabilities, end of year
$47,752
Net assets or fund balances, end of year
$5,980,987
Program services expenses (Part IX)
$1,364,563
Management and general expenses
$270,223
Fundraising expenses
$0
Program service expenses (Part III)
$1,364,563

Program services were 83.5% 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.

  • 1a · Federated campaigns

    $9,239

  • 1e · Government grants (contributions)

    $1,096,379

  • 1f · All other contributions, gifts and grants

    $531,275

  • 2a · Program service revenue: TRANSITIONAL HOUSING

    total $83,287 · related or exempt $83,287

  • 3 · Investment income

    total $23,439 · excluded $23,439

  • 8a · Fundraising events: gross income

    $76,226

  • 8b · Fundraising events: direct expenses

    $26,963

  • 8c · Net income from fundraising events

    total $49,263 · excluded $49,263

  • 11a · Other revenue: OTHER INCOME

    total $4,879 · excluded $4,879

  • 11e · Other revenue, total

    $4,879

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $109,499 · program services $5,475 · management and general $104,024

  • 7 · Other salaries and wages

    total $762,192 · program services $686,348 · management and general $75,844

  • 8 · Pension plan contributions

    total $126 · program services $126

  • 9 · Other employee benefits

    total $108,528 · program services $92,565 · management and general $15,963

  • 10 · Payroll taxes

    total $92,204 · program services $74,210 · management and general $17,994

  • 11b · Fees: legal

    total $2,340 · program services $1,684 · management and general $656

  • 11c · Fees: accounting

    total $54,334 · program services $39,098 · management and general $15,236

  • 11g · Fees: other

    total $21,125 · program services $15,201 · management and general $5,924

  • 12 · Advertising and promotion

    total $2,734 · program services $1,640 · management and general $1,094

  • 13 · Office expenses

    total $40,225 · program services $33,677 · management and general $6,548

  • 14 · Information technology

    total $20,322 · program services $17,763 · management and general $2,559

  • 16 · Occupancy

    total $130,936 · program services $130,908 · management and general $28

  • 17 · Travel

    total $12,304 · program services $8,747 · management and general $3,557

  • 20 · Interest

    total $4,694 · management and general $4,694

  • 22 · Depreciation, depletion and amortization

    total $179,750 · program services $178,299 · management and general $1,451

  • 23 · Insurance

    total $38,390 · program services $33,251 · management and general $5,139

  • 24a · Other expenses: SPECIFIC ASSISTANCE

    total $36,134 · program services $36,132 · management and general $2

  • 24e · All other expenses

    total $18,949 · program services $9,439 · management and general $9,510

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $177,504 · end of year $156,168

  • 2 · Savings and temporary cash investments

    beginning of year $1,604,516 · end of year $1,739,762

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

    $5,285,713

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

    $1,214,860

  • 10c · Land, buildings and equipment, net

    beginning of year $4,031,689 · end of year $4,070,853

  • 15 · Other assets

    beginning of year $58,354 · end of year $61,956

  • 23 · Secured mortgages and notes payable

    beginning of year $60,044 · end of year $47,752

  • 27 · Net assets without donor restrictions

    beginning of year $2,324,847 · end of year $2,755,090

  • 28 · Net assets with donor restrictions

    beginning of year $3,487,172 · end of year $3,225,897

Mission and programs · 2023

Mission

WE ARE DEDICATED TO A COMMUNITY FREE FROM FAMILY VIOLENCE, SEXUAL ASSAULT, STALKING AND/OR HUMAN TRAFFICKING THROUGH EMPOWERMENT, SUPPORT AND EDUCATION.

Activities or mission (Part I)

PEACE AT HOME FOCUSES EXCLUSIVELY ON PROVIDING COMPREHENSIVE SERVICES TO THOSE EXPERIENCING DOMESTIC ABUSE, SEXUAL ASSAULT, STALKING AND HUMAN TRAFFICKING AND IS ALSO THE ONLY SERVICES AGENCY IN THE COUNTY THAT PROVIDES CRISIS INTERVENTION SERVICES THROUGH A 24/HOUR HOTLINE,SUPPORTED BY CERTIFIED ADVOCATES.

  • SHELTER SERVICES:SERVICES INCLUE: EMERGENCY SHELTER INCLUDING HOTEL STAYS, CASE MANAGEMENT, DIRECT ASSISTANCE E.G. FOOD, CLOTHING, HYGIENE PRODUCTS, SUPPORT GROUPS FOR ADULTS AND CHILDREN, TRANSPORTATION (E.G. MEDICAL APPOINTMENTS, JOB AND HOUSING SEARCHES), AND PET-FRIENDLY FACILITIES/HOMES

    Expenses $545,647

  • EMERGENCY SERVICES:SERVICES INCLUDE: 24-HOUR HOTLINE AND PROVIDE IN-PERSON CRISIS RESPONSE, OFFICE HOURS FOR WALK-INS AND FOLLOW-UP APPOINTMENTS, EMERGENCY ASSISTANCE (E.G. DOOR LOCKS, TRANSPORTATION, CLOTHING, FOOD, PHONES), RESOURCES AND REFERRALS (E.G. FOOD STAMPS, HOUSING, COUNSELING, LEGAL AID), SAFETY PLANNING AND DANGER ASSESSMENTS, PEER SUPPORT/COUNSELING, AND ASSISTANCE APPLYING FOR CRIME VICTIMS COM

    Expenses $415,242

  • TRANSITIONAL HOUSING PROGRAMS: SERVICES INCLUDE: PROVIDE APPLICATIONS FOR AFFORDABLE TRANSITIONAL UNITS AND LEASE UP APPROVED APPLICANTS, CASE MANAGEMENT AND ON-GOING SAFETY PLANNING, URGENT TRANSPORTATION, RESOURCES AND REFERRALS (E.G. PERMANENT HOUSING, RENT ASSISTANCE, FOOD BOXES)

    Expenses $166,529 · Revenue $83,287

  • SEXUAL ASSAULT AND HUMAN TRAFFICKING:24/7 SEXUAL ASSAULT/RAPE RESPONSE COORDINATED WITH LAW ENFORCEMENT AGENCIES AND THE HOSPITAL EMERGENCY DEPARTMENT, WHICH INCLUDES: SUPPORT DURING THE FORENSIC EVIDENCE COLLECTION PROCESS; CRIME VICTIMS COMPENSATION REFERRAL; SAFETY PLANNING MAY INCLUDE EMERGENCY SHELTER; DIRECT ASSISTANCE SUCH AS CLOTHING, FOOD, TRANSPORTATION. SERVICES ALSO INCLUDE: PEER COUNSELING AND SUPPORT, COORDINATES TRAININGS FOR ADVOCATES AND COMMUNITY PARTNERS, AND OUTREACH TO COMMUNITY GROUPS, SCHOOLS, ETC.

    Expenses $82,332

  • LEGAL SERVICES:SERVICES INCLUDE: ADVOCATES ASSIST VICTIMS WITH FILING TEMPORARY PROTECTIVE ORDERS INCLUDING THE FAMILY ABUSE PREVENTION ACT (FAPA), ELDERLY PERSONS AND PERSONS WITH DISABILITIES ABUSE PREVENTION ACT (EPPDAPA), SEXUAL ABUSE PROTECTION ORDER (SAPO) AND STALKING PROTECTIVE ORDERS (SPO), ASSIST WITH PREPARING FOR AND PROVIDING EMOTIONAL SUPPORT AT CONTESTED PROTECTIVE ORDER HEARINGS, PROVIDE EMOTIONAL SUPPORT DURING TRIAL OR FAMILY COURT HEARINGS, AND OFFER OTHER ADVOCACY AND REFERRALS TO LAW ENFORCEMENT, LEGAL AID SERVICES OF OREGON AND MODEST MEANS ATTORNEYS

    Expenses $126,469

  • COMMUNITY EDUCATION

    Expenses $28,344

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

Listed in Part VII

  • Jordan Jungwirth

    CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Rick Long

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Erica Kimrey

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Sarah Knudsen

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Gina Stewart

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Charley Thompson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Melissa Grabner-Hagen

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Alyson Pinkelman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Alison Hinson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jim Pittman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kendall Scott

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Melissa Worrell

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Tiana Oaks

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Melanie Prummer

    EXECUTIVE DIRECTOR

    Total calculated
    $98,975
    From this org
    $89,120
    From related orgs
    $0
    Other
    $9,855
    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
2023
Filed
3 December 2024
IRS schema version
2023v5.1
Source object
202403539349300030

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