Form 990 for tax year 2024
Filed by PEERS ENVISIONING & ENGAGING IN RECOVERY SERVICES.
Totals
- Total revenue
- $3,097,705
- Total expenses
- $3,069,647
- Contributions and grants received
- $140,050
- Grants paid
- $0
- Program service revenue
- $2,947,898
- Investment income
- $9,757
- Other revenue
- $0
- Total assets, end of year
- $1,479,938
- Total liabilities, end of year
- $624,770
- Net assets or fund balances, end of year
- $855,168
- Program services expenses (Part IX)
- $2,427,118
- Management and general expenses
- $640,916
- Fundraising expenses
- $1,613
- Program service expenses (Part III)
- $2,427,118
Program services were 79.1% 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.
-
1f · All other contributions, gifts and grants
$140,050
-
2a · Program service revenue: BHCS - MENTAL HEALTH
total $2,155,715 · related or exempt $2,155,715
-
2b · Program service revenue: BHD REENTRY
total $69,889 · related or exempt $69,889
-
2c · Program service revenue: CONTRA COSTA COUNTY
total $119,929 · related or exempt $119,929
-
2d · Program service revenue: PEARLS
total $576,717 · related or exempt $576,717
-
2e · Program service revenue: SERVICES
total $17,333 · related or exempt $17,333
-
2f · All other program service revenue
total $8,315 · related or exempt $8,315
-
3 · Investment income
total $9,757 · related or exempt $9,757
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $242,303 · program services $84,806 · management and general $157,497
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $1,572,597 · program services $1,278,121 · management and general $293,226 · fundraising $1,250
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $465,445 · program services $353,442 · management and general $111,678 · fundraising $325
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $391,541 · program services $362,464 · management and general $29,077
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $17,884 · program services $13,285 · management and general $4,599
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $45,658 · program services $30,642 · management and general $15,016
-
17 · Travel
total $13,100 · program services $12,907 · management and general $155 · fundraising $38
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $63,504 · program services $63,504
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $8,993 · program services $3,560 · management and general $5,433
-
24a · Other expenses: POCC COMMITTEES
total $99,380 · program services $99,380
-
24b · Other expenses: OFFICE OF PEERS SUPPORT
total $35,800 · program services $35,800
-
24c · Other expenses: TRAINING & WORKSHOPS
total $30,288 · program services $28,548 · management and general $1,740
-
24d · Other expenses: COMMUNICATION
total $29,435 · program services $21,401 · management and general $8,034
-
24e · All other expenses
total $53,719 · program services $39,258 · management and general $14,461
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $0
-
2 · Savings and temporary cash investments
beginning of year $387,065 · end of year $1,057,190
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $919,035 · end of year $375,038
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$115,634
-
10b · Land, buildings and equipment: accumulated depreciation
$115,634
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $84,641 · end of year $47,710
-
17 · Accounts payable and accrued expenses
beginning of year $264,235 · end of year $578,957
-
19 · Deferred revenue
beginning of year $10,083
-
25 · Other liabilities
beginning of year $83,539 · end of year $45,813
-
27 · Net assets without donor restrictions
beginning of year $1,032,884 · end of year $855,168
Mission and programs · 2024
Mission
PEERS mission is to build a diverse community of people with mental health experiences who provide culturally responsive, peer-based wellness strategies and work together to eliminate stigma and discrimination.
-
Peers Envisioning and Engaging in Recovery Services (PEERS) Program Description and AccomplishmentsFY 2024-2025From July 2024 through June 2025, PEERS served a diverse group of 996 unduplicated participants across all of our programs, plus an additional 3,300 people reached through outreach, speaking engagement events, and webinars, whose names we did not capture. Peer support groups are the core of our work. In 2024-25, we offered 392 peer support group sessions, including:Taking Action for Whole Health and Wellbeing: Following an evidence-based curriculum, peers share stories, ideas and insights and come up with a personal plan for getting well and staying well.Youth Collective: Leadership development and wellness for young people.Buried in Treasures: An evidence-based curriculum focuses on support and skill-building to give participants tools to manage moderate to severe hoarding/cluttering.Special Messages: Peer support around hearing voices and receiving other messages that others dont.Hope & Faith: Peer support around wellness among members of African American faith communities.Healing Our Past and Expectations (HOPE): Peer support wellness groups adapted by and for Asian Americans from an evidence-based curriculum.Latine Community Mental Wellness: Peer support wellness groups adapted by and for Latine communities from an evidence-based curriculum.Black Wellness and Resilience: Peer support wellness groups adapted by and for African Americans from an evidence-based curriculum.Impact example: 92% of PEERS participants reported that the group or workshop helped them have hope.Participants gain new information, skills, and tools to support their wellness through PEERS programs. In 2024-25, we offered 79 workshops and presentations, served 53 older adults through individual services, and reached 316 community members with anti-stigma speaking engagements, including:Transition-age youth wellness workshops: Youth-developed workshops on multiple topics.Other wellness workshops: Presented where community members gather; topics included youth mental health, the SAMHSA Eight Dimensions of Wellness, spirituality and peer support, and more.Lift Every Voice and Speak: Speakers bureau members tell their recovery stories in the community.Program for Encouraging Active and Rewarding Lives (PEARLS): A holistic, evidence-based service focused on skill building and problem-solving that supports isolated older adults who have depression.Impact example: 93% of participants see themselves using what they learned from PEERS in the future and 92% understand more about their mental health and wellness.Leadership development among people with mental health challenges combats internalized stigma. In 2024-25, PEERS offered the following leadership development opportunities:Lift Every Voice and Speak: Speakers bureau members develop public speaking and advocacy skills and tell their stories in the community.Taking Action Facilitator Training and Mentoring: Certification and ongoing support for peers leading Taking Action groups.Everyone Counts Campaign: Latine Community Mental Wellness Fellows group plans and leads anti-stigma efforts.Impact example: 85% reported that they feel better about their life as a result of PEERS services.Positive images and stories about people with mental health experiences help change community members attitudes. In 2024-25, PEERS reached 316 community members through anti-stigma speaking engagements:Lift Every Voice and Speak: Speakers bureau members tell their stories in the community.Media: Email blasts, blog posts, social media, and traditional media stories countering stigma.Community Outreach: Disseminating anti-stigma messages through visibility at community events.Impact example: 95% of audience members in speakers bureau presentations reported that after the presentation, they feel people with mental health experiences can grow, change, and recover.Peers Organizing Community Change (POCC)Peers Organizing Community Change (POCC) is a group of mental health consumer advocates. PEERS provided fiscal and administration support that included logistics for POCC members to attend the annual conferences and provided assistance to coordinate POCC meetings, conferences, and other events.
Expenses $2,427,118
As filed on the 2024 return.
Listed in Part VII
-
Nancy LeeNANCY LEE
FINANCE DIRECTOR
- Total calculated
- $124,367
- From this org
- $124,367
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Jennifer Vanaman
EXECUTIVE DIRECTOR
- Total calculated
- $112,448
- From this org
- $112,448
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Rolonda Jackson
Vice President
- Total calculated
- $0
- Hours/week
- 2
-
Max DerenoncourtMAX DERENONCOURT
President
- Total calculated
- $0
- Hours/week
- 3
-
Kamaldeep Kaur
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Katherine Norris
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Gaurav GuptaGAURAV GUPTA
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Rosalind SmithROSALIND SMITH
Secretary
- Total calculated
- $0
- Hours/week
- 2
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
- 2024
- Filed
- 2 February 2026
- IRS schema version
- 2024v5.2
- Source object
- 202600339349301460
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