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Nonprofiteer
← JEANNETTE RANKIN PEACE RESOURCE CENTER

Form 990 for tax year 2022

Filed by JEANNETTE RANKIN PEACE RESOURCE CENTER.

Totals

Total revenue
$213,886
Total expenses
$242,301
Contributions and grants received
$104,590
Grants paid
$4,338
Program service revenue
$0
Investment income
$12,372
Other revenue
$96,924
Total assets, end of year
$328,455
Total liabilities, end of year
$39,216
Net assets or fund balances, end of year
$289,239
Program services expenses (Part IX)
$205,307
Management and general expenses
$29,305
Fundraising expenses
$7,689
Program service expenses (Part III)
$205,307

Program services were 84.7% 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.

  • 1a · Federated campaigns

    $36,086

  • 1b · Membership dues

    $33,504

  • 1f · All other contributions, gifts and grants

    $35,000

  • 3 · Investment income

    total $12,372 · related or exempt $12,372

  • 8a · Fundraising events: gross income

    $102,743

  • 8b · Fundraising events: direct expenses

    $54,297

  • 8c · Net income from fundraising events

    total $48,446

  • 10a · Gross sales of inventory

    $98,621

  • 10b · Cost of goods sold

    $50,143

  • 10c · Net income from sales of inventory

    total $48,478 · related or exempt $48,478

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $4,338 · program services $4,338

  • 5 · Compensation of officers, directors and key employees

    total $59,897 · program services $59,897

  • 7 · Other salaries and wages

    total $79,709 · program services $71,009 · management and general $4,350 · fundraising $4,350

  • 9 · Other employee benefits

    total $185 · program services $167 · management and general $9 · fundraising $9

  • 10 · Payroll taxes

    total $13,270 · program services $12,486 · management and general $392 · fundraising $392

  • 11b · Fees: legal

    total $1,842 · program services $1,842

  • 11c · Fees: accounting

    total $1,785 · management and general $1,785

  • 11g · Fees: other

    total $32,113 · program services $16,616 · management and general $15,497

  • 12 · Advertising and promotion

    total $3,734 · program services $3,478 · management and general $128 · fundraising $128

  • 13 · Office expenses

    total $4,928 · program services $4,060 · management and general $123 · fundraising $745

  • 14 · Information technology

    total $3,843 · program services $3,651 · management and general $96 · fundraising $96

  • 16 · Occupancy

    total $7,005 · program services $6,808 · management and general $197

  • 17 · Travel

    total $3,323 · program services $3,303 · management and general $20

  • 19 · Conferences, conventions and meetings

    total $150 · program services $75 · management and general $75

  • 20 · Interest

    total $1,584 · management and general $1,584

  • 22 · Depreciation, depletion and amortization

    total $3,295 · program services $3,295

  • 23 · Insurance

    total $2,141 · management and general $2,141

  • 24a · Other expenses: EQUIPMENT RENTAL AND MAIN

    total $6,081 · program services $3,748 · management and general $2,333

  • 24b · Other expenses: BANK FEES

    total $4,729 · program services $3,736 · management and general $99 · fundraising $894

  • 24c · Other expenses: FID FEES

    total $3,146 · program services $3,146

  • 24d · Other expenses: MISCELLANEOUS

    total $2,433 · program services $1,358 · fundraising $1,075

  • 24e · All other expenses

    total $2,770 · program services $2,294 · management and general $476

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $166,989 · end of year $139,631

  • 4 · Accounts receivable

    beginning of year $18 · end of year $22

  • 8 · Inventories for sale or use

    beginning of year $41,602 · end of year $47,457

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,791 · end of year $1,919

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

    $208,434

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

    $121,372

  • 10c · Land, buildings and equipment, net

    beginning of year $90,356 · end of year $87,062

  • 11 · Investments: publicly traded securities

    beginning of year $45,874 · end of year $51,364

  • 15 · Other assets

    end of year $1,000

  • 17 · Accounts payable and accrued expenses

    beginning of year $6,459 · end of year $2,117

  • 24 · Unsecured notes and loans payable

    beginning of year $24,798 · end of year $24,928

  • 25 · Other liabilities

    beginning of year $1,874 · end of year $12,171

  • 27 · Net assets without donor restrictions

    beginning of year $313,499 · end of year $289,239

Mission and programs · 2022

Mission

PROMOTE & TEACH PEACE & SOCIAL JUSTICE.

  • THE PEACE CENTER HAS WORKED ALONGSIDE NUMEROUS DIFFERENT LOCAL ORGANIZATIONS TO PROVIDE EDUCATIONAL EVENTS FOCUSED ON PEACE BUILDING IN VARIOUS FORMS. WE HELD A SUCCESSFUL ANNUAL FUNDRAISER AND HAVE CONTINUED TO BUILD OUR INDIGENOUS ARTS AND EDUCATION PROGRAM BY SUPPORTING ART MARKETS AND SHOWS. OUR COMMUNITY ROOM IS RENTED AND UTILIZED DAILY THROUGHOUT THE YEAR BY GROUPS AND MEMBERS OF OUR ORGANIZATION.

    Expenses $111,444 · Grants $3,105

  • THE FAIR-TRADE STORE OF OUR ORGANIZATION CARRIES HANDCRAFTED ITEMS FROM OVER 50 DIFFERENT COUNTRIES, TERRITORIES, AND NATIVE TRIBES. WHEN OUR CUSTOMERS SHOP AT THE FAIR-TRADE STORE, EVERY PURCHASE PROMOTES SOME FORM OF SOCIAL GOOD. WE HAVE PARTICIPATED IN MULTIPLE REGIONAL FAIRS TO EXPAND OUR CUSTOMER BASE AND OFFER ETHICAL PURCHASING OPTIONS TO MANY RESIDENTS OF MONTANA AND BEYOND. WE CONTINUE TO ADD A HIGHER QUANTITY OF SUSTAINABLE GOODS TO FURTHER OUR MISSION OF ENVIRONMENTAL JUSTICE.

    Expenses $73,904 · Grants $233

  • OTHER PROGRAM SERVICE ACCOMPLISHMENTS: 350 MONTANA CONTINUES TO RAISE FUNDS TO FURTHER THEIR GOAL OF ACCESSIBLE RENEWABLE ENERGY. THEY HAVE STRONGLY ADDRESSED LOCAL ENERGY PROVIDERS AND ENCOURAGED THEM TO OFFER MORE SUSTAINABLE SOLUTIONS. 350 MONTANA HELD STRATEGY MEETINGS AND EXPANDED THEIR NETWORK OF CONNECTIONS. BITTERROOT PEACE AND THE TIME BANK ARE TWO ADDITIONAL FISCAL SPONSORSHIPS, HOWEVER THEY WERE LARGELY INACTIVE DUE TO COVID.

    Expenses $19,959 · Grants $1,000

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Jacqueline Flewellen

    EXECUTIVE DI

    Total calculated
    $51,044
    From this org
    $51,044
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Nicole Mitchell

    EXECUTIVE DI

    Total calculated
    $8,553
    From this org
    $8,553
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Donna Barragan

    SECRETARY

    Total calculated
    $0

  • Leslie Burgess

    DIRECTOR

    Total calculated
    $0

  • Andrea Castillo

    CO CHAIR

    Total calculated
    $0

  • Claire Charlo

    DIRECTOR

    Total calculated
    $0

  • Karen Concannon

    TREASURER

    Total calculated
    $0

  • Carly Hosford-Israel

    DIRECTOR

    Total calculated
    $0

  • Caitlin Martin-Wagar

    DIRECTOR

    Total calculated
    $0

  • Andy Nelson

    DIRECTOR

    Total calculated
    $0

  • Dara Newman

    DIRECTOR

    Total calculated
    $0

  • Erin Nuzzo

    DIRECTOR

    Total calculated
    $0

  • Celeste Yeager

    DIRECTOR

    Total calculated
    $0

  • Jenny Zaso

    CHAIR

    Total calculated
    $0

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
13 May 2024
IRS schema version
2022v5.0
Source object
202421349349306977

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