Form 990 for tax year 2022
Filed by POLK ECUMENICAL ACTION COUNCIL FOR EMPOWERMENT INC.
Totals
- Total revenue
- $319,077
- Total expenses
- $259,117
- Contributions and grants received
- $318,904
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $173
- Other revenue
- $0
- Total assets, end of year
- $345,144
- Total liabilities, end of year
- $2,442
- Net assets or fund balances, end of year
- $342,702
- Program services expenses (Part IX)
- $242,918
- Management and general expenses
- $16,199
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $242,918
Program services were 93.7% 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.
-
1b · Membership dues
$41,251
-
1f · All other contributions, gifts and grants
$277,653
-
3 · Investment income
total $173 · related or exempt $173
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $68,586 · program services $61,686 · management and general $6,900
-
7 · Other salaries and wages
total $79,432 · program services $76,833 · management and general $2,599
-
8 · Pension plan contributions
total $13,717 · program services $13,117 · management and general $600
-
9 · Other employee benefits
total $8,738 · program services $8,738
-
10 · Payroll taxes
total $11,323 · program services $10,593 · management and general $730
-
11c · Fees: accounting
total $1,889 · management and general $1,889
-
12 · Advertising and promotion
total $2,347 · management and general $2,347
-
13 · Office expenses
total $2,358 · program services $2,358
-
16 · Occupancy
total $1,200 · program services $1,200
-
17 · Travel
total $13,740 · program services $13,740
-
19 · Conferences, conventions and meetings
total $4,966 · program services $4,966
-
21 · Payments to affiliates
total $40,500 · program services $40,500
-
23 · Insurance
total $632 · management and general $632
-
24a · Other expenses: Other
total $3,103 · program services $2,662 · management and general $441
-
24b · Other expenses: Assembly Costs
total $6,369 · program services $6,369
-
24c · Other expenses: Licenses
total $61 · management and general $61
-
24d · Other expenses: Research
total $156 · program services $156
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $160,191 · end of year $168,878
-
2 · Savings and temporary cash investments
beginning of year $126,123 · end of year $176,266
-
17 · Accounts payable and accrued expenses
beginning of year $3,572 · end of year $2,442
-
27 · Net assets without donor restrictions
beginning of year $282,742 · end of year $342,702
Mission and programs · 2022
Mission
Identifying root causes of community problems and taking action in order to resolve them.
-
PEACE organized 750 community members to come together over Zoom and at the Silvermoon Drive-In Theatre to receive commitments from the Mayor Mutz of Lakeland and Commissioners Madden and Mayor Mutz to address issues on substandard houring.
Expenses $80,973
-
PEACE trained leaders from diverse denominational, racial, and socio-economic backgrounds to build relationships and work together on community problems that they are affected by. Through small group meetings, PEACE has fostered cross-racial unity. In 2022, 300 people participated in these discussions.
Expenses $80,973
-
PEACE trained 100 residents to become leaders by organizing members of their congregations into networks, or systems of relationships, that work to improve the community. When large numbers of people are needed to address a specific community problem, these trained leaders actively engage their networks to participate in community action events. Leaders are also trained to research the root causes of community problems and work with the community to develop solutions.
Expenses $80,972
As filed on the 2022 return.
Listed in Part VII
-
Christine Goding
Co-President
- Total calculated
- $0
- Hours/week
- 1
-
Robert L Frazier
Co-President
- Total calculated
- $0
- Hours/week
- 1
-
Danny Bennet
Vice-President
- Total calculated
- $0
- Hours/week
- 1
-
Rob Moses
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Ronnie Clark
Corresponding Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Ben Turner
At-Large Member
- Total calculated
- $0
- Hours/week
- 1
-
AnnMarie Silveira
Executive Director
- Total calculated
- $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
- 2022
- Filed
- 15 March 2023
- IRS schema version
- 2022v5.0
- Source object
- 202340839349300404
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