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Nonprofiteer
← PEACE HOUSE INC

Form 990 for tax year 2023

Filed by PEACE HOUSE INC.

Totals

Total revenue
$4,070,441
Total expenses
$4,078,330
Contributions and grants received
$4,114,370
Grants paid
$94,854
Program service revenue
$0
Investment income
$38,673
Other revenue
-$82,602
Total assets, end of year
$13,150,220
Total liabilities, end of year
$213,729
Net assets or fund balances, end of year
$12,936,491
Program services expenses (Part IX)
$3,554,837
Management and general expenses
$393,969
Fundraising expenses
$129,524
Program service expenses (Part III)
$3,554,837

Program services were 87.2% 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.

  • 1c · Fundraising events

    $1,013,590

  • 1e · Government grants (contributions)

    $1,564,979

  • 1f · All other contributions, gifts and grants

    $1,535,801

  • 1g · Noncash contributions included above

    $233,184

  • 2f · All other program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $38,611 · excluded $38,611

  • 6a · Gross rents

    real property $21,031

  • 6c · Rental income or loss

    real property $21,031 · personal property $0

  • 6d · Net rental income or loss

    total $21,031 · excluded $21,031

  • 7a · Gross sales of assets other than inventory

    securities $57,396

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

    securities $57,334

  • 7c · Gain or loss

    securities $62 · other assets $0

  • 7d · Net gain or loss

    total $62 · excluded $62

  • 8a · Fundraising events: gross income

    $16,250

  • 8a · Fundraising events: contributions included on line 1c

    $1,013,590

  • 8b · Fundraising events: direct expenses

    $119,883

  • 8c · Net income from fundraising events

    total -$103,633 · excluded -$103,633

  • 11d · All other revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $94,854 · program services $94,854

  • 5 · Compensation of officers, directors and key employees

    total $171,541 · program services $153,555 · management and general $11,812 · fundraising $6,174

  • 7 · Other salaries and wages

    total $2,156,025 · program services $1,934,879 · management and general $142,061 · fundraising $79,085

  • 8 · Pension plan contributions

    total $37,274 · program services $31,648 · management and general $3,387 · fundraising $2,239

  • 9 · Other employee benefits

    total $345,653 · program services $313,389 · management and general $22,428 · fundraising $9,836

  • 10 · Payroll taxes

    total $178,842 · program services $160,247 · management and general $11,951 · fundraising $6,644

  • 11b · Fees: legal

    total $1,020 · management and general $1,020

  • 11c · Fees: accounting

    total $28,601 · program services $22,664 · management and general $4,818 · fundraising $1,119

  • 11g · Fees: other

    total $67,634 · program services $44,727 · management and general $22,907 · fundraising $0

  • 12 · Advertising and promotion

    total $4,690 · program services $590 · management and general $3,281 · fundraising $819

  • 13 · Office expenses

    total $114,398 · program services $65,194 · management and general $36,638 · fundraising $12,566

  • 14 · Information technology

    total $184,315 · program services $143,623 · management and general $35,337 · fundraising $5,355

  • 16 · Occupancy

    total $166,025 · program services $129,234 · management and general $33,911 · fundraising $2,880

  • 17 · Travel

    total $23,657 · program services $22,296 · management and general $834 · fundraising $527

  • 22 · Depreciation, depletion and amortization

    total $205,663 · program services $161,451 · management and general $42,773 · fundraising $1,439

  • 23 · Insurance

    total $39,592 · program services $19,636 · management and general $19,177 · fundraising $779

  • 24a · Other expenses: FOOD & HOUSEHOLD

    total $258,546 · program services $256,850 · management and general $1,634 · fundraising $62

  • 24e · All other expenses

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

  • 26 · Joint costs (an allocation of the lines above)

    total $1,744,449 · program services $1,360,883 · management and general $254,042 · fundraising $129,524

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,364,573 · end of year $1,308,171

  • 2 · Savings and temporary cash investments

    beginning of year $306,744 · end of year $1,211,460

  • 3 · Pledges and grants receivable

    beginning of year $186,600 · end of year $309,363

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $40,421 · end of year $43,003

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

    $11,131,703

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

    $853,480

  • 10c · Land, buildings and equipment, net

    beginning of year $10,338,024 · end of year $10,278,223

  • 12 · Investments: other securities

    beginning of year $0

  • 13 · Investments: program-related

    beginning of year $0

  • 15 · Other assets

    beginning of year $0 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $271,521 · end of year $202,810

  • 19 · Deferred revenue

    beginning of year $12,500

  • 21 · Escrow or custodial account liability

    beginning of year $7,961 · end of year $10,919

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $0 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $12,348,211 · end of year $12,116,243

  • 28 · Net assets with donor restrictions

    beginning of year $596,169 · end of year $820,248

Mission and programs · 2023

Mission

PEACE HOUSE IS DEDICATED TO ENDING INTERPERSONAL VIOLENCE AND ABUSE BY EMPOWERING SURVIVORS TO HEAL AND THRIVE AND PROVIDING SUPPORT SERVICES, SAFE HOUSING, AND PREVENTION EDUCATION.

Activities or mission (Part I)

PEACE HOUSE IS A CHARITABLE ORGANIZATION DEDICATED TO ENDING INTERPERSONAL VIOLENCE AND ABUSE IN THE COMMUNITY THROUGH EDUCATION, OUTREACH, SUPPORT SERVICES, AND SHELTER.

  • Shelter + Transitional Housing - See Schedule O

    Expenses $1,395,613 · Grants $36,330

  • Program Supportive Services - See Schedule O

    Expenses $777,130 · Grants $43

  • Clinical - See Schedule O

    Expenses $589,961

  • Outreach - The outreach program helps to identify at-risk families to avoid domestic violence crises. The program is designed to break the cycle of violence and abuse through understanding, planning and action which includes psychoeducational classes and community resource events with an emphasis in reaching underserved communities including those whose primary language is Spanish. 53 hours of psychoeducational classes were provided for survivors and 16,721 adults attended community resource events.

    Expenses $276,443 · Grants $58,481

  • Education/Awareness - Peace House provides education about child and family abuse and healthy relationships to children in community schools from grades kindergarten through twelve. The program also provides presentations in the community to create awareness about domestic violence and sexual assault victimization and the services available at Peace House, Inc. This year, Peace House provided 391 educational presentations to over 12,165 youths.

    Expenses $270,420

  • Volunteer - Peace House operates a volunteer program that attracts, educates, and trains volunteers to support each of the service areas, including direct victim services, facility maintenance and enhancement, community awareness initiatives, prevention education, and on-going administrative, legal, and technical support. This fiscal year, Peace House had 122 volunteers donated 2,071 hours to support our programs and projects.

    Expenses $192,261

  • Children's Services- Children's services and the children's center at Peace House launched its first programming stage at the end of this fiscal year. The year's focus has been on hiring a Director of Children's Services and building the infrastructure and capacity to implement the three levels of planned services. The program offers a supervised trauma-informed space designed for children ages 6 weeks to 10 years of age. Programming also includes age-appropriate safety planning, coordination of services, respite care for children living on our campus or receiving services on an outpatient basis, and child-centric activities including educational and safe play.

    Expenses $53,009

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Jim Smith

    PAST CHAIRPERSON

    Total calculated
    $0
    Hours/week
    4

  • Kate Margolis

    VICE CHAIRPERSON

    Total calculated
    $0
    Hours/week
    4

  • Richard Urankar

    CHAIRPERSON

    Total calculated
    $0
    Hours/week
    10

  • Robert Dillon

    BOARD SECRETARY/LEGAL OFFICER

    Total calculated
    $0
    Hours/week
    4

  • William Benz

    TREASURER

    Total calculated
    $0
    Hours/week
    8

  • Angela Orkin

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • Betsy Wallace

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Donald Horwitz

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Elana Spitzberg

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • Ember Conley

    BOARD MEMER

    Total calculated
    $0
    Hours/week
    3

  • Harriet Berg

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    4

  • Juliana Allely

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Karla Knox

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Laura Arnold

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    6

  • Patricia Kravtin

    GOVERNANCE OFFICER

    Total calculated
    $0
    Hours/week
    4

  • Polly Strasser

    FUNDRAISING COMMITTEE CHAIR

    Total calculated
    $0
    Hours/week
    8

  • Kendra Wyckoff

    PEACE HOUSE EXECUTIVE DIRECTOR

    Total calculated
    $156,718
    From this org
    $142,833
    From related orgs
    $0
    Other
    $13,885
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $142,833
    Bonus
    $0
    Other
    $0
    Deferred
    $4,300
    Nontaxable benefits
    $9,585
    Filer's total
    $156,718

  • Sally Tauber

    DIRECTOR OF DEVELOPMENT

    Total calculated
    $119,270
    From this org
    $103,636
    From related orgs
    $0
    Other
    $15,634
    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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation committee
  • 3 · Form 990 of other organizations
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
12 May 2025
IRS schema version
2023v6.0
Source object
202501329349301570

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