Form 990 for tax year 2023
Filed by PEOPLE EMPOWERED AND COMMUNITIES ENHANCED.
Totals
- Total revenue
- $1,240,016
- Total expenses
- $560,032
- Contributions and grants received
- $775,877
- Grants paid
- $0
- Program service revenue
- $445,066
- Investment income
- $183
- Other revenue
- $18,890
- Total assets, end of year
- $934,828
- Total liabilities, end of year
- $12,338
- Net assets or fund balances, end of year
- $922,490
- Program services expenses (Part IX)
- $414,752
- Management and general expenses
- $141,547
- Fundraising expenses
- $3,733
- Program service expenses (Part III)
- $414,752
Program services were 74.1% 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)
$721,223
-
1f · All other contributions, gifts and grants
$54,654
-
2a · Program service revenue: PARENT & SERVICE FEES
total $445,066 · related or exempt $445,066
-
3 · Investment income
total $183 · excluded $183
-
6a · Gross rents
real property $18,740
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $18,740
-
6d · Net rental income or loss
total $18,740 · related or exempt $18,740
-
11a · Other revenue: MISCELLANEOUS REVENUE
total $150 · related or exempt $150
-
11e · Other revenue, total
$150
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $68,509 · program services $30,829 · management and general $34,255 · fundraising $3,425
-
7 · Other salaries and wages
total $286,284 · program services $286,284
-
10 · Payroll taxes
total $31,895 · program services $28,508 · management and general $3,079 · fundraising $308
-
11b · Fees: legal
total $3,316 · management and general $3,316
-
11c · Fees: accounting
total $29,296 · management and general $29,296
-
11g · Fees: other
total $20,010 · program services $8,504 · management and general $11,506
-
12 · Advertising and promotion
total $3,303 · program services $2,149 · management and general $1,154
-
13 · Office expenses
total $19,068 · program services $8,387 · management and general $10,681
-
16 · Occupancy
total $13,274 · management and general $13,274
-
22 · Depreciation, depletion and amortization
total $11,762 · management and general $11,762
-
23 · Insurance
total $1,965 · management and general $1,965
-
24a · Other expenses: TRAINING
total $22,915 · program services $22,915
-
24b · Other expenses: COMMUNICATIONS
total $11,484 · program services $8,265 · management and general $3,219
-
24c · Other expenses: TRANSPORTATION
total $9,811 · program services $9,811
-
24d · Other expenses: DUES & FEES
total $8,520 · management and general $8,520
-
24e · All other expenses
total $18,620 · program services $9,100 · management and general $9,520
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $3,402 · end of year $9,513
-
2 · Savings and temporary cash investments
beginning of year $151,490 · end of year $211,446
-
3 · Pledges and grants receivable
beginning of year $87,957 · end of year $88,225
-
10a · Land, buildings and equipment: cost or other basis
$639,486
-
10b · Land, buildings and equipment: accumulated depreciation
$13,842
-
10c · Land, buildings and equipment, net
beginning of year $8,317 · end of year $625,644
-
17 · Accounts payable and accrued expenses
beginning of year $8,660 · end of year $12,338
-
27 · Net assets without donor restrictions
beginning of year $242,506 · end of year $922,490
Mission and programs · 2023
Mission
PEACE NW BELIEVES THAT HEALTHY INTERDEPENDENCE ON ONE ANOTHER IS REQUIRED FOR INDIVIDUALS AND HENCE, THE COMMUNITY TO BE HEALTHY AND WHOLE. PEACE SEES THIS OCCURRING THROUGH ACCOMPANIMENT WITH ONE ANOTHER ON OUR INDIVIDUAL JOURNEYS. WHILE WE MAY WALK ON SIMILAR JOURNEYS, WE ACKNOWLEDGE THAT EACH PERSON'S EXPERIENCE AND PATHWAY TO THIS JOURNEY HAS BEEN DIFFERENT. IT IS ONLY THROUGH RESPECT AND GRACE THAT TRUE UNDERSTANDING AND EQUITY CAN OCCUR FOR EVERYONE. OUR GOAL IS TO ASSIST OTHERS IN BUILDING UP THEIR OWN RESILIENCY. PEACE SERVES OTHERS THROUGH INTEGRITY AND LOVE, WE REJOICE WITH THOSE WHO REJOICE AND WEEP WITH THOSE WHO ARE WEEPING. WE GUIDE THOSE WHO MAY NOT KNOW THE WAY AND ASSIST WITH CHALLENGES WHERE WE CAN, FINDING JOY IN THE MIDDLE OF IT ALL, AND REMEMBERING TO SHOW GRATITUDE FOR EACH EXPERIENCE THAT IS BROUGHT BEFORE US. THIS IS HOW WE HOPE TO GROW OUR BELOVED COMMUNITY, RESULTING IN FAMILIES/INDIVIDUALS EXPERIENCING MORE PEACE IN THEIR LIFE.
Activities or mission (Part I)
ENHANCING COMMUNITY FOR INDIVIDUALS OF ALL ABILITIES
-
PARENT 2 PARENT OF CLARK, SKAMANIA & KLICKITAT COUNTIES PROVIDES SUPPORT AND COMMUNITY CONNECTIONS TO FAMILIES/INDIVIDUALS WHO EXPERIENCE INTELLECTUAL AND DEVELOPMENTAL DISABILITIES.
Expenses $61,383 · Revenue $68,666
-
CLARK COUNTY PARENT COALITION PROVIDES PEOPLE WITH DISABILITIES AND THEIR FAMILIES WITH A SYSTEM OF INFORMATION, EDUCATION AND TRAINING
Expenses $329,314 · Revenue $368,381
-
INFORMING FAMILIES IS A RESOURCE PROVIDED BY THE WASHINGTON STATE DEVELOPMENTAL DISABILITIES COUNCIL, IN PARTNERSHIP WITH THE DEVELOPMENTAL DISABILITIES ADMINISTRATION, OFFERING TRUSTED NEWS AND INFORMATION TO INDIVIDUALS AND FAMILIES THAT EMPOWERS THEM TO BE ACTIVE PARTICIPANTS IN PLANNING AND BUILDING A NETWORK OF SUPPORT AND OPPORTUNITIES.
Expenses $14,516 · Revenue $16,238
-
THE GOAL OF THE SPOKANE HOUSING PROGRAM IS TO DEVELOP CAPACITY IN SPOKANE COUNTY TO ASSIST PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES TO HAVE BETTER ACCESS TO A VARIETY OF HOUSING OPTIONS BY OFFERING SUPPORT FOR ROOMMATE MATCHING, AND COORDINATE WITH OTHER HOUSING RESOURCES IN SPOKANE COUNTY.
Expenses $9,539 · Revenue $10,671
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Dave CarlDAVE CARL
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Daniel SmithDANIEL SMITH
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Alice RolfALICE ROLF
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Maggie PietkaMAGGIE PIETKA
SECRETARY/TREASURER
- Total calculated
- $0
- Hours/week
- 4
-
Kristin KrohnKRISTIN KROHN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Debbie RobertsDEBBIE ROBERTS
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Darla HeltDARLA HELT
EXECUTIVE DIRECTOR
- Total calculated
- $65,229
- From this org
- $65,229
- From related orgs
- $0
- Other
- $0
- 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
- 15 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202511359349304546
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