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Nonprofiteer
← JANE ADDAMS PEACE ASSOCIATION INC

Form 990 for tax year 2022

Filed by JANE ADDAMS PEACE ASSOCIATION INC.

Totals

Total revenue
$500,750
Total expenses
$241,604
Contributions and grants received
$90,167
Grants paid
$0
Program service revenue
$0
Investment income
$414,488
Other revenue
-$3,905
Total assets, end of year
$2,597,267
Total liabilities, end of year
$50,249
Net assets or fund balances, end of year
$2,547,018
Program services expenses (Part IX)
$159,161
Management and general expenses
$61,972
Fundraising expenses
$20,471
Program service expenses (Part III)
$159,161

Program services were 65.9% 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)

    $25,002

  • 1f · All other contributions, gifts and grants

    $65,165

  • 3 · Investment income

    total $129,595 · unrelated business $0 · excluded $129,595

  • 7a · Gross sales of assets other than inventory

    other assets $916,803

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

    other assets $631,910

  • 7c · Gain or loss

    other assets $284,893

  • 7d · Net gain or loss

    total $284,893 · related or exempt $0 · unrelated business $0 · excluded $284,893

  • 10a · Gross sales of inventory

    $4,494

  • 10b · Cost of goods sold

    $4,282

  • 10c · Net income from sales of inventory

    total $212 · excluded $212

  • 11a · Other revenue: SPLIT INTEREST AGREEMENT

    total -$4,117 · related or exempt -$4,117 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    -$4,117

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $110,909 · program services $88,728 · management and general $5,545 · fundraising $16,636

  • 7 · Other salaries and wages

    total $2,281 · program services $2,281 · management and general $0 · fundraising $0

  • 10 · Payroll taxes

    total $9,349 · program services $7,517 · management and general $458 · fundraising $1,374

  • 11c · Fees: accounting

    total $15,813 · program services $0 · management and general $15,813 · fundraising $0

  • 11f · Fees: investment management

    total $35,884 · program services $0 · management and general $35,884 · fundraising $0

  • 11g · Fees: other

    total $44,789 · program services $41,669 · management and general $3,120 · fundraising $0

  • 12 · Advertising and promotion

    total $2,202 · program services $1,770 · management and general $108 · fundraising $324

  • 13 · Office expenses

    total $449 · program services $361 · management and general $22 · fundraising $66

  • 14 · Information technology

    total $923 · program services $0 · management and general $0 · fundraising $923

  • 17 · Travel

    total $8,399 · program services $7,801 · management and general $169 · fundraising $429

  • 22 · Depreciation, depletion and amortization

    total $249 · program services $200 · management and general $12 · fundraising $37

  • 23 · Insurance

    total $1,464 · program services $1,177 · management and general $72 · fundraising $215

  • 24a · Other expenses: BOOK PURCHASES

    total $5,101 · program services $5,101 · management and general $0 · fundraising $0

  • 24b · Other expenses: PAYROLL PROCESSING FEE

    total $1,088 · program services $875 · management and general $53 · fundraising $160

  • 24c · Other expenses: POSTAGE

    total $971 · program services $780 · management and general $48 · fundraising $143

  • 24d · Other expenses: TAXES & LICENSES

    total $613 · program services $0 · management and general $613 · fundraising $0

  • 24e · All other expenses

    total $1,120 · program services $901 · management and general $55 · fundraising $164

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $19,308 · end of year $19,088

  • 2 · Savings and temporary cash investments

    beginning of year $148,783 · end of year $137,102

  • 3 · Pledges and grants receivable

    end of year $1,840

  • 4 · Accounts receivable

    beginning of year $488 · end of year $7,312

  • 9 · Prepaid expenses and deferred charges

    beginning of year $319 · end of year $300

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

    $1,243

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

    $290

  • 10c · Land, buildings and equipment, net

    beginning of year $1,202 · end of year $953

  • 11 · Investments: publicly traded securities

    beginning of year $1,504,752 · end of year $1,117,733

  • 15 · Other assets

    beginning of year $1,696,244 · end of year $1,312,939

  • 17 · Accounts payable and accrued expenses

    beginning of year $22,734 · end of year $10,182

  • 25 · Other liabilities

    beginning of year $42,119 · end of year $40,067

  • 27 · Net assets without donor restrictions

    beginning of year $1,381,244 · end of year $1,057,021

  • 28 · Net assets with donor restrictions

    beginning of year $1,924,999 · end of year $1,489,997

Mission and programs · 2022

Mission

TO DEEPEN UNDERSTANDING OF PEACE AND JUSTICE FOR CHILDREN AND THEIR ADULTS THROUGH REFLECTION, DIALOGUE, AND SOCIAL ACTION AND TO CONTINUE THE LEGACY OF JANE ADDAMS BY SUPPORTING AND ADVANCING THE WORK OF THE JANE ADDAMS CHILDREN'S BOOK AWARDS.

Activities or mission (Part I)

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.

  • NATIONAL: JANE ADDAMS PEACE ASSOCIATION STARTED TO EXPAND THE BOOKS IN THEIR HANDS PROGRAM. THE PEACE ASSOCIATION WAS AWARDED A CONTRACTOR AGREEMENT TO PARTNER ON A RACIAL DISPARITY GRANT WITH THE ILLINOIS ASSOCIATION FOR BEHAVIORAL HEALTH BRINGING BLACK AUTHORS AND ILLUSTRATORS TO CHICAGO PUBLIC SCHOOLS TO SHOW STUDENTS THERE ARE PEOPLE WHO LOOK LIKE THEM WRITING AND ILLUSTRATING BOOKS. THE PEACE ASSOCIATION WILL DONATE JANE ADDAMS CHILDREN'S BOOK AWARD WINNING BOOKS TO THE STUDENTS.

    Expenses $159,161 · Revenue $212

  • LOCAL: JANE ADDAMS PEACE ASSOCIATION ANNOUNCED 24 FINALISTS FOR THE 2022 CHILDREN'S BOOK AWARD. THE PEACE ASSOCIATION HOSTED ITS SECOND VIRTUAL CHILDREN'S BOOK AWARD CEREMONY IN 2022. OVER 150 PEOPLE REGISTERED FOR THE EVENT. SEVERAL CLASSES JOINED THE REMOTE CEREMONY. 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.

As filed on the 2022 return.

Listed in Part VII

  • Angela Medina

    EXECUTIVE DIRECTOR

    Total calculated
    $110,909
    From this org
    $110,909
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Jennifer Brown

    PRESIDENT (STARTED 10/16/22)

    Total calculated
    $0
    Hours/week
    5

  • Jenel Giles

    VICE PRESIDENT (STARTED 10/16/22)

    Total calculated
    $0
    Hours/week
    3

  • Alicia Angemeer

    SECRETARY

    Total calculated
    $0
    Hours/week
    3

  • Lisa Smith

    TREASURER (STARTED 10/16/22)

    Total calculated
    $0
    Hours/week
    3

  • Robert Braylock

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Juli-Anne Benjamin

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jane Barrer

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jenice Mateo-Toledo

    BOARD MEMBER

    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

  • Susan Freiss

    PRESIDENT (RESIGNED 10/16/22)

    Total calculated
    $0
    Hours/week
    5

  • Andrew Medlar

    TREASURER (RESIGNED 10/16/22)

    Total calculated
    $0
    Hours/week
    3

  • Rachel Vinciquerra

    BOARD MEMBER (RESIGNED 10/16/22)

    Total calculated
    $0
    Hours/week
    1

  • Tracey Grace

    BOARD MEMBER (RESIGNED 10/16/22)

    Total calculated
    $0
    Hours/week
    1

  • Zia Meyer

    BOARD MEMBER (RESIGNED 10/16/22)

    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
2022
Filed
24 August 2023
IRS schema version
2022v5.0
Source object
202332369349301808

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