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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