Totals
- Total revenue
- $818,899
- Total expenses
- $857,026
- Contributions and grants received
- $794,176
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $23,351
- Other revenue
- $1,372
- Total assets, end of year
- $564,245
- Total liabilities, end of year
- $391,833
- Net assets or fund balances, end of year
- $172,412
- Program services expenses (Part IX)
- $654,859
- Management and general expenses
- $39,485
- Fundraising expenses
- $162,682
- Program service expenses (Part III)
- $654,859
Program services were 76.4% 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
$31,005
-
1f · All other contributions, gifts and grants
$763,171
-
3 · Investment income
total $11,940 · excluded $11,940
-
6a · Gross rents
real property $1,372
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $1,372
-
6d · Net rental income or loss
total $1,372 · excluded $1,372
-
7a · Gross sales of assets other than inventory
securities $43,370
-
7b · Less cost or other basis and sales expenses
securities $31,959
-
7c · Gain or loss
securities $11,411
-
7d · Net gain or loss
total $11,411 · excluded $11,411
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $116,649 · program services $94,768 · management and general $14,863 · fundraising $7,018
-
7 · Other salaries and wages
total $348,419 · program services $264,889 · management and general $2,000 · fundraising $81,530
-
8 · Pension plan contributions
total $6,100 · program services $4,531 · management and general $313 · fundraising $1,256
-
9 · Other employee benefits
total $46,700 · program services $34,768 · management and general $2,013 · fundraising $9,919
-
10 · Payroll taxes
total $39,034 · program services $29,817 · management and general $1,408 · fundraising $7,809
-
11b · Fees: legal
total $3,424 · program services $1,987 · management and general $653 · fundraising $784
-
11c · Fees: accounting
total $10,580 · program services $5,290 · management and general $5,290
-
11f · Fees: investment management
total $2,816 · program services $1,408 · management and general $1,408
-
11g · Fees: other
total $15,122 · program services $11,121 · management and general $603 · fundraising $3,398
-
13 · Office expenses
total $87,894 · program services $69,928 · management and general $1,488 · fundraising $16,478
-
14 · Information technology
total $38,811 · program services $32,463 · management and general $367 · fundraising $5,981
-
16 · Occupancy
total $77,514 · program services $58,266 · management and general $3,030 · fundraising $16,218
-
17 · Travel
total $2,810 · program services $2,200 · management and general $153 · fundraising $457
-
20 · Interest
total $3,501 · program services $1,751 · management and general $1,750
-
22 · Depreciation, depletion and amortization
total $1,606 · program services $1,211 · management and general $44 · fundraising $351
-
23 · Insurance
total $8,584 · program services $6,637 · management and general $417 · fundraising $1,530
-
24a · Other expenses: BANK CHARGES
total $24,358 · program services $16,713 · management and general $293 · fundraising $7,352
-
24b · Other expenses: EQUIPMENT REPAIR AND MA
total $9,096 · program services $7,023 · management and general $169 · fundraising $1,904
-
24c · Other expenses: OTHER GOVT FILING FEES
total $6,386 · program services $3,193 · management and general $3,193
-
24d · Other expenses: PAC CONTRIBUTION
total $6,000 · program services $5,400 · fundraising $600
-
24e · All other expenses
total $1,622 · program services $1,495 · management and general $30 · fundraising $97
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $299,309 · end of year $209,702
-
2 · Savings and temporary cash investments
beginning of year $6,046 · end of year $6,046
-
4 · Accounts receivable
beginning of year $25,228 · end of year $979
-
9 · Prepaid expenses and deferred charges
beginning of year $3,554 · end of year $4,813
-
10a · Land, buildings and equipment: cost or other basis
$39,386
-
10b · Land, buildings and equipment: accumulated depreciation
$38,566
-
10c · Land, buildings and equipment, net
beginning of year $1,888 · end of year $820
-
11 · Investments: publicly traded securities
beginning of year $279,333 · end of year $302,575
-
15 · Other assets
beginning of year $44,348 · end of year $39,310
-
17 · Accounts payable and accrued expenses
beginning of year $240,284 · end of year $212,844
-
23 · Secured mortgages and notes payable
beginning of year $141,530 · end of year $137,649
-
25 · Other liabilities
beginning of year $59,759 · end of year $41,340
-
27 · Net assets without donor restrictions
beginning of year $158,133 · end of year $102,412
-
28 · Net assets with donor restrictions
beginning of year $60,000 · end of year $70,000
Mission and programs · 2023
Mission
TO BUILD CITIZEN SUPPORT FOR BUDGET PRIORITIES THAT FUND HUMAN NEEDS INSTEAD OF ENDLESS WAR, ELIMINATING WEAPONS OF MASS DESTRUCTION, AND INCREASE INTERNATIONAL COOPERATION.
-
SEE SCHEDULE O
Expenses $274,794
-
ORGANIZATIONAL DEVELOPMENT:ADDITIONALLY, PEACE ACTION STAFF DEVELOPED A SERIES OF RESOURCES INCLUDING BRIEFING PAPERS AND FACT SHEETS IN SUPPORT OF OUR CAMPAIGNS; A LINE OF FLYERS, PLACARDS, POSTCARDS TO CONGRESS, SAMPLE PRESS RELEASES, AND OTHER KEY CONSTITUENT-SPECIFIC CAMPAIGN MATERIALS.
Expenses $314,631
-
AFFILIATE AND MEMBER SERVICES:PEACE ACTION CO-HOSTS AN ANNUAL NATIONAL ORGANIZER'S MEETING BRINGING TOGETHER ACTIVISTS FROM ACROSS THE COUNTRY TO SET TARGETS, OBJECTIVES, STRATEGIES AND TACTICS FOR NATIONAL ORGANIZING CAMPAIGNS. ALSO, A NUMBER OF SURVEYS WERE DEVELOPED FOR INDIVIDUAL MEMBERS AND CHAPTERS/AFFILIATES TO GATHER INPUT ON MEMBERSHIP AND OTHER ORGANIZATIONAL ISSUES. THESE SURVEYS WOULD PROVIDE A MORE STRUCTURED AVENUE FOR GATHERING AND SHARING INPUT AND TO HELP FOCUS THE WORK OF THE NATIONAL ORGANIZATION.
Expenses $65,434
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Carol AllenCAROL ALLEN
SECRETRY
- Total calculated
- $0
- Hours/week
- 0.5
-
Caroline OlveraCAROLINE OLVERA
CO-CHAIR
- Total calculated
- $0
- Hours/week
- 0.5 + 0.5 related
-
Alpesh PatelALPESH PATEL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5 + 0.5 related
-
Susie Allison-LittonSUSIE ALLISON-LITTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5 + 0.5 related
-
Jim AndersonJIM ANDERSON
CO-CHAIR & TREASURER
- Total calculated
- $0
- Hours/week
- 0.5
-
Judith LeblancJUDITH LEBLANC
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Lauri KallioLAURI KALLIO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
John KuoJOHN KUO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Howard LipoffHOWARD LIPOFF
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Mike LynnMIKE LYNN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
George PolisnerGEORGE POLISNER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5 + 0.5 related
-
Sridharan RaghavanSRIDHARAN RAGHAVAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5 + 0.5 related
-
Helen Marie WeberHELEN MARIE WEBER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Ron ZuckerRON ZUCKER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Jeremy LoveJEREMY LOVE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Rosalie BrooksROSALIE BROOKS
SENIOR DIRECTOR, FINANCE & ADMIN
- Total calculated
- $95,142
- From this org
- $45,148
- From related orgs
- $47,148
- Other
- $2,846
- Hours/week
- 20 + 20 related
-
Kevin MartinKEVIN MARTIN
PRESIDENT
- Total calculated
- $93,257
- From this org
- $13,825
- From related orgs
- $68,569
- Other
- $10,863
- Hours/week
- 16 + 24 related
-
Jonathan RainwaterJONATHAN RAINWATER
EXECUTIVE DIRECTOR
- Total calculated
- $107,083
- From this org
- $44,338
- From related orgs
- $44,679
- Other
- $18,066
- Hours/week
- 26 + 14 related
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.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(C)(3) · PEACE EDUCATION · DC
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 11 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202403069349302565
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