Form 990 for tax year 2023
Filed by TOPEKA CENTER FOR PEACE AND JUSTICE INC.
Totals
- Total revenue
- $445,187
- Total expenses
- $347,625
- Contributions and grants received
- $443,248
- Grants paid
- $0
- Program service revenue
- $259
- Investment income
- $20
- Other revenue
- $1,660
- Total assets, end of year
- $173,521
- Total liabilities, end of year
- $3,126
- Net assets or fund balances, end of year
- $170,395
- Program services expenses (Part IX)
- $214,229
- Management and general expenses
- $125,838
- Fundraising expenses
- $7,558
- Program service expenses (Part III)
- $214,229
Program services were 61.6% 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
$9,605
-
1e · Government grants (contributions)
$350,122
-
1f · All other contributions, gifts and grants
$83,521
-
2a · Program service revenue: PROGRAM FEES INCOME
total $259 · unrelated business $259
-
3 · Investment income
total $20 · related or exempt $20
-
8a · Fundraising events: contributions included on line 1c
$9,605
-
11a · Other revenue: UKRAINE DONATIONS
total $1,660 · unrelated business $1,660
-
11e · Other revenue, total
$1,660
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $170,722 · program services $66,255 · management and general $104,467
-
10 · Payroll taxes
total $13,060 · program services $2,060 · management and general $11,000
-
11a · Fees: management
total $6,030 · program services $6,030
-
11c · Fees: accounting
total $9,059 · program services $9,059
-
11g · Fees: other
total $18,026 · program services $18,026
-
12 · Advertising and promotion
total $3,291 · program services $1,513 · management and general $778 · fundraising $1,000
-
13 · Office expenses
total $32,950 · program services $29,090 · management and general $2,642 · fundraising $1,218
-
14 · Information technology
total $11,846 · program services $4,985 · management and general $6,861
-
16 · Occupancy
total $15,000 · program services $13,030 · fundraising $1,970
-
17 · Travel
total $235 · program services $235
-
18 · Travel or entertainment for public officials
total $200 · fundraising $200
-
19 · Conferences, conventions and meetings
total $5,149 · program services $1,979 · fundraising $3,170
-
20 · Interest
total $467 · program services $467
-
23 · Insurance
total $1,623 · program services $1,623
-
24a · Other expenses: DIRECT PROGRAM EXPENSES
total $55,776 · program services $55,686 · management and general $90
-
24b · Other expenses: UKRAINE EXPENDITURES
total $4,191 · program services $4,191
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $26,664 · end of year $33,755
-
2 · Savings and temporary cash investments
beginning of year $44,124 · end of year $138,051
-
3 · Pledges and grants receivable
beginning of year $792 · end of year $865
-
4 · Accounts receivable
beginning of year $3,691 · end of year $850
-
17 · Accounts payable and accrued expenses
beginning of year $160
-
24 · Unsecured notes and loans payable
beginning of year $2,278 · end of year $3,126
-
27 · Net assets without donor restrictions
beginning of year $72,833 · end of year $170,395
Mission and programs · 2023
Mission
THE MISSION OF THE TOPEKA CENTER FOR PEACE AND JUSTICE IS TO SERVE AS A COMMUNITY RESOURCE TO PROMOTE PEACE AND JUSTICE USING RESTORATIVE PRINCIPLES
-
Withheld by Nonprofiteer: this text may name a private individual.
Expenses $206,672 · Revenue $433,902
-
VICTIM/OFFENDER AND PARENT/ADOLESCENT MEDIATION, RESTORATIVE CIRCLES AND WITH YOUTH; COMMUNITY COLLABORATION TO STOP GROUP VIOLENCE
Expenses $7,557 · Revenue $9,605
As filed on the 2023 return. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.
Listed in Part VII
-
Rev Carl FrazierREV CARL FRAZIER
EXECUTIVE DIRECTOR
- Total calculated
- $0
- Hours/week
- 20
-
Rev Donna GilchristREV DONNA GILCHRIST
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 20
-
Carol ChristensonCAROL CHRISTENSON
SECRETARY
- Total calculated
- $0
- Hours/week
- 20
-
Rev Clarence NewtonREV CLARENCE NEWTON
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 10
-
Elizabeth SaadiELIZABETH SAADI
TREASURER
- Total calculated
- $0
- Hours/week
- 20
-
Glenda BrownGLENDA BROWN
POP COORDINATOR
- Total calculated
- $0
- Hours/week
- 20
-
Haven JarrettHAVEN JARRETT
ADMINISTRATIVE ASSISTANT
- Total calculated
- $0
- Hours/week
- 20
-
Regina PlattREGINA PLATT
RJ MEDIATION COORDINATOR
- Total calculated
- $0
- Hours/week
- 20
-
Nancy KelleyNANCY KELLEY
PROGRAM DIRECTOR
- Total calculated
- $0
- Hours/week
- 20
-
Tim KampsenTIM KAMPSEN
PYF COORDINATOR
- Total calculated
- $0
- Hours/week
- 20
-
Amanda SaylerAMANDA SAYLER
OFFICE AND FUND DEVELOPMENT
- Total calculated
- $0
- Hours/week
- 20
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
- 11 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202423179349303457
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