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Nonprofiteer
← JANE ADDAMS PEACE ASSOCIATION INC

Form 990 for tax year 2023

Filed by JANE ADDAMS PEACE ASSOCIATION INC.

Totals

Total revenue
$143,898
Total expenses
$251,752
Contributions and grants received
$79,944
Grants paid
$0
Program service revenue
$0
Investment income
$67,925
Other revenue
-$3,971
Total assets, end of year
$2,867,031
Total liabilities, end of year
$55,771
Net assets or fund balances, end of year
$2,811,260
Program services expenses (Part IX)
$160,682
Management and general expenses
$72,130
Fundraising expenses
$18,940
Program service expenses (Part III)
$160,682

Program services were 63.8% 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)

    $21,211

  • 1f · All other contributions, gifts and grants

    $58,733

  • 3 · Investment income

    total $64,159 · unrelated business $0 · excluded $64,159

  • 7a · Gross sales of assets other than inventory

    other assets $755,756

  • 7b · Less cost or other basis and sales expenses

    other assets $751,990

  • 7c · Gain or loss

    other assets $3,766

  • 7d · Net gain or loss

    total $3,766 · related or exempt $0 · unrelated business $0 · excluded $3,766

  • 10a · Gross sales of inventory

    $147

  • 10b · Cost of goods sold

    $0

  • 10c · Net income from sales of inventory

    total $147 · excluded $147

  • 11a · Other revenue: SPLIT INTEREST AGREEMENT

    total -$4,118 · related or exempt -$4,118 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    -$4,118

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $117,730 · program services $85,658 · management and general $16,668 · fundraising $15,404

  • 7 · Other salaries and wages

    total $10,636 · program services $10,616 · management and general $20 · fundraising $0

  • 10 · Payroll taxes

    total $10,662 · program services $7,997 · management and general $1,386 · fundraising $1,279

  • 11c · Fees: accounting

    total $14,550 · program services $0 · management and general $14,550 · fundraising $0

  • 11f · Fees: investment management

    total $32,574 · program services $0 · management and general $32,574 · fundraising $0

  • 11g · Fees: other

    total $31,781 · program services $26,783 · management and general $4,810 · fundraising $188

  • 12 · Advertising and promotion

    total $2,850 · program services $2,137 · management and general $371 · fundraising $342

  • 13 · Office expenses

    total $515 · program services $386 · management and general $67 · fundraising $62

  • 14 · Information technology

    total $987 · program services $0 · management and general $0 · fundraising $987

  • 17 · Travel

    total $13,648 · program services $13,648 · management and general $0 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $248 · program services $186 · management and general $32 · fundraising $30

  • 23 · Insurance

    total $1,797 · program services $1,347 · management and general $234 · fundraising $216

  • 24a · Other expenses: BOOK PURCHASES

    total $9,220 · program services $9,220 · management and general $0 · fundraising $0

  • 24b · Other expenses: PAYROLL PROCESSING FEE

    total $1,115 · program services $836 · management and general $145 · fundraising $134

  • 24c · Other expenses: POSTAGE

    total $1,012 · program services $759 · management and general $132 · fundraising $121

  • 24d · Other expenses: TAXES & LICENSES

    total $668 · program services $0 · management and general $668 · fundraising $0

  • 24e · All other expenses

    total $1,759 · program services $1,109 · management and general $473 · fundraising $177

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $19,088 · end of year $22,880

  • 2 · Savings and temporary cash investments

    beginning of year $137,102 · end of year $127,786

  • 3 · Pledges and grants receivable

    beginning of year $1,840 · end of year $6,365

  • 4 · Accounts receivable

    beginning of year $7,312 · end of year $38

  • 9 · Prepaid expenses and deferred charges

    beginning of year $300 · end of year $305

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

    $1,243

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

    $538

  • 10c · Land, buildings and equipment, net

    beginning of year $953 · end of year $705

  • 11 · Investments: publicly traded securities

    beginning of year $1,117,733 · end of year $1,236,123

  • 15 · Other assets

    beginning of year $1,312,939 · end of year $1,472,829

  • 17 · Accounts payable and accrued expenses

    beginning of year $10,182 · end of year $17,223

  • 25 · Other liabilities

    beginning of year $40,067 · end of year $38,548

  • 27 · Net assets without donor restrictions

    beginning of year $1,057,021 · end of year $1,138,252

  • 28 · Net assets with donor restrictions

    beginning of year $1,489,997 · end of year $1,673,008

Mission and programs · 2023

Mission

DEEPEN UNDERSTANDING OF PEACE AND JUSTICE FOR CHILDREN AND THEIR ADULTS THROUGH REFLECTION, DIALOGUE AND SOCIAL ACTION THROUGH THE JANE ADDAMS CHILDREN'S BOOK AWARDS AND THE BOOKS IN THEIR HANDS PROGRAM.

  • JANE ADDAMS PEACE ASSOCIATION CONTINUED TO EXPAND THE BOOKS IN THEIR HANDS PROGRAM SERVING MORE THAN 1,000 STUDENTS IN 2023 THROUGH PARTNERSHIPS WITH LIBRARIES AND COMMUNITY PARTNERS. THE PEACE ASSOCIATION COMPLETED ITS SECOND YEAR OF A PARTNERSHIP WITH THE ILLINOIS ASSOCIATION FOR BEHAVIORAL HEALTH BRINGING BLACK AUTHORS AND ILLUSTRATORS TO CHICAGO PUBLIC SCHOOLS ADDRESSING TOPICS OF DIVERSITY, PEACE AND SOCIAL JUSTICE. THE PEACE ASSOCIATION DONATES A JANE ADDAMS CHILDREN'S BOOK AWARD FINALIST, HONOR, OR WINNING BOOK TO EACH STUDENT. JANE ADDAMS PEACE ASSOCIATION ANNOUNCED 24 FINALISTS FOR THE 2023 CHILDREN'S BOOK AWARD. THE PEACE ASSOCIATION HOSTED ITS 70TH CHILDREN'S BOOK AWARD CEREMONY IN 2023. SEVERAL CLASSES FROM THE BOUCHET INTERNATIONAL SCHOOL JOINED THE CEREMONY AT THE CHICAGO PUBLIC LIBRARY. ONE WINNER IN EACH OLDER CHILDREN'S BOOK CATEGORY AND YOUNGER CHILDREN'S BOOK CATEGORY WERE HONORED AS WELL AS TWO FINALISTS IN EACH CATEGORY.

    Expenses $160,682

As filed on the 2023 return.

Listed in Part VII

  • ANGELA MEDINA

    EXECUTIVE DIRECTOR

    Total calculated
    $115,346
    From this org
    $115,346
    From related orgs
    $0
    Other
    $0
    Hours/week
    40
  • JENNIFER BROWN

    PRESIDENT (THRU 10/23/23)

    Total calculated
    $0
    Hours/week
    5
  • JENEL GILES

    PRESIDENT (STARTED 10/24/23)

    Total calculated
    $0
    Hours/week
    5
  • JENICE MATEO-TOLEDO

    VICE PRESIDENT (STARTED 10/24/23)

    Total calculated
    $0
    Hours/week
    3
  • ALICIA ANGEMEER

    SECRETARY (THRU 10/23/23)

    Total calculated
    $0
    Hours/week
    3
  • MICHELLE BELMONT

    SECRETARY (STARTED 10/24/23)

    Total calculated
    $0
    Hours/week
    3
  • LISA SMITH

    TREASURER

    Total calculated
    $0
    Hours/week
    3
  • ROBERT BRAYLOCK

    BOARD MEMBER (THRU 10/23/23)

    Total calculated
    $0
    Hours/week
    1
  • JULI-ANNE BENJAMIN

    BOARD MEMBER (THRU 10/23/23)

    Total calculated
    $0
    Hours/week
    1
  • JANE BARRER

    BOARD MEMBER (THRU 10/23/23)

    Total calculated
    $0
    Hours/week
    1
  • JEFFREY MERINO

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • ISADORA CARERRAS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • ROSS STANTOS JORDAN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • JOSIE BUSTOS-PELAYO

    BOARD MEMBER (STARTED 10/24/23)

    Total calculated
    $0
    Hours/week
    1
  • TATESHA CLARK

    BOARD MEMBER (STARTED 10/24/23)

    Total calculated
    $0
    Hours/week
    1
  • LUCIA GONZALEZ

    BOARD MEMBER (STARTED 10/24/23)

    Total calculated
    $0
    Hours/week
    1
  • PATRICIA WONG

    BOARD MEMBER (STARTED 10/24/23)

    Total calculated
    $0
    Hours/week
    1
  • SHERILLE RAYMOND

    BOARD MEMBER (STARTED 10/24/23)

    Total calculated
    $0
    Hours/week
    1

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
21 June 2024
IRS schema version
2023v5.1
Source object
202441739349300134

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