Totals
- Total revenue
- $4,770,833
- Total expenses
- $4,944,456
- Contributions and grants received
- $4,716,239
- Grants paid
- $123,992
- Program service revenue
- $0
- Investment income
- $53,049
- Other revenue
- $1,545
- Total assets, end of year
- $13,016,719
- Total liabilities, end of year
- $253,851
- Net assets or fund balances, end of year
- $12,762,868
- Program services expenses (Part IX)
- $4,368,640
- Management and general expenses
- $426,379
- Fundraising expenses
- $149,437
- Program service expenses (Part III)
- $4,368,640
Program services were 88.4% 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.
-
1c · Fundraising events
$1,337,972
-
1e · Government grants (contributions)
$1,893,197
-
1f · All other contributions, gifts and grants
$1,485,070
-
1g · Noncash contributions included above
$510,163
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
3 · Investment income
total $63,242 · excluded $63,242
-
6a · Gross rents
real property $21,600
-
6c · Rental income or loss
real property $21,600 · personal property $0
-
6d · Net rental income or loss
total $21,600 · excluded $21,600
-
7a · Gross sales of assets other than inventory
securities $220,440
-
7b · Less cost or other basis and sales expenses
securities $230,633
-
7c · Gain or loss
securities -$10,193 · other assets $0
-
7d · Net gain or loss
total -$10,193 · excluded -$10,193
-
8a · Fundraising events: gross income
$52,250
-
8a · Fundraising events: contributions included on line 1c
$1,337,972
-
8b · Fundraising events: direct expenses
$72,305
-
8c · Net income from fundraising events
total -$20,055 · excluded -$20,055
-
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 $123,992 · program services $123,992
-
4 · Benefits paid to or for members
total $0 · program services $0
-
5 · Compensation of officers, directors and key employees
total $408,035 · program services $374,966 · management and general $19,585 · fundraising $13,484
-
7 · Other salaries and wages
total $2,500,212 · program services $2,296,974 · management and general $117,333 · fundraising $85,905
-
8 · Pension plan contributions
total $53,122 · program services $48,036 · management and general $2,822 · fundraising $2,264
-
9 · Other employee benefits
total $426,785 · program services $392,825 · management and general $20,981 · fundraising $12,979
-
10 · Payroll taxes
total $232,220 · program services $212,544 · management and general $11,528 · fundraising $8,148
-
11b · Fees: legal
total $4,395 · program services $2,027 · management and general $2,079 · fundraising $289
-
11c · Fees: accounting
total $30,840 · program services $25,211 · management and general $4,275 · fundraising $1,354
-
11g · Fees: other
total $44,458 · program services $11,908 · management and general $32,550 · fundraising $0
-
12 · Advertising and promotion
total $28,288 · program services $21,476 · management and general $5,552 · fundraising $1,260
-
13 · Office expenses
total $117,890 · program services $85,006 · management and general $21,261 · fundraising $11,623
-
14 · Information technology
total $181,074 · program services $143,000 · management and general $31,799 · fundraising $6,275
-
16 · Occupancy
total $182,032 · program services $147,108 · management and general $32,251 · fundraising $2,673
-
17 · Travel
total $26,997 · program services $25,888 · management and general $659 · fundraising $450
-
22 · Depreciation, depletion and amortization
total $217,323 · program services $170,604 · management and general $45,198 · fundraising $1,521
-
23 · Insurance
total $73,876 · program services $21,871 · management and general $50,957 · fundraising $1,048
-
24a · Other expenses: FOOD & HOUSEHOLD
total $292,917 · program services $265,204 · management and general $27,549 · fundraising $164
-
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 $1,931,584 · program services $1,540,659 · management and general $277,978 · fundraising $112,947
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,308,171 · end of year $1,819,460
-
2 · Savings and temporary cash investments
beginning of year $1,211,460 · end of year $725,063
-
3 · Pledges and grants receivable
beginning of year $309,363 · end of year $314,225
-
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 $43,003 · end of year $60,622
-
10a · Land, buildings and equipment: cost or other basis
$11,168,153
-
10b · Land, buildings and equipment: accumulated depreciation
$1,070,804
-
10c · Land, buildings and equipment, net
beginning of year $10,278,223 · end of year $10,097,349
-
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 $202,810 · end of year $211,459
-
19 · Deferred revenue
end of year $26,500
-
21 · Escrow or custodial account liability
beginning of year $10,919 · end of year $15,892
-
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 $12,116,243 · end of year $11,717,950
-
28 · Net assets with donor restrictions
beginning of year $820,248 · end of year $1,044,918
Mission and programs · 2024
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.
-
Emergency Shelter & Transitional Housing - See Schedule O
Expenses $1,549,671 · Grants $49,573
-
Program Supportive Services - See Schedule O
Expenses $909,420 · Grants $109
-
Clinical Services - See Schedule O
Expenses $814,486
-
Education & Awareness - Identifies and supports at risk individuals to break cycles of violence before crises escalate. Services include safety planning, resource navigation, psychoeducational classes, and focused engagement with underserved and Spanish speaking communities. 404 hours of outreach provided in the community. These services strengthen protective factors, reduce barriers to help-seeking, and connect families to critical community resources.
Expenses $351,607
-
Outreach - The Outreach Program identifies and supports at risk individuals to break cycles of violence before crises escalate. Services include safety planning, resource navigation, psychoeducational classes, and focused engagement with underserved and Spanish speaking communities. These services strengthen protective factors, reduce barriers to help-seeking, and connect families to critical community resources. 404 hours of outreach were provided to the community.
Expenses $326,894 · Grants $74,310
-
Children's Services - This year Peace House launched the second phase of its Children's Services program by implementing child respite care this year. The program provides: A supervised, trauma informed space for children ages 6 weeks to 10 years. Age-appropriate safety planning. Coordination of services with schools and recreational opportunities. 347 hours of respite care and structured, child centered activities were provided to 31 living in our residential programs. This program creates a safe, nurturing environment that supports healing for children impacted by violence.
Expenses $218,985
-
Volunteer - Peace House engages trained volunteers who enhance capacity across all service areas, including direct victim services, facility maintenance, prevention education, community outreach, and administrative support. Volunteers supported the Peace House mission with 3,042 hours of service. Volunteers extend the organization's reach and strengthen community involvement in violence prevention.
Expenses $197,577
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Angela OrkinANGELA ORKIN
VICE CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 4
-
Jim SmithJIM SMITH
PAST CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 4
-
Richard UrankarRICHARD URANKAR
CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 10
-
Robert DillonROBERT DILLON
BOARD SECRETARY/LEGAL OFFICER
- Total calculated
- $0
- Hours/week
- 4
-
William BenzWILLIAM BENZ
TREASURER
- Total calculated
- $0
- Hours/week
- 8
-
Betsy WallaceBETSY WALLACE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Donald HorwitzDONALD HORWITZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Elana SpitzbergELANA SPITZBERG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Ember ConleyEMBER CONLEY
GOVERNANCE OFFICER
- Total calculated
- $0
- Hours/week
- 4
-
Harriet BergHARRIET BERG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
Juliana AllelyJULIANA ALLELY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Karin FojtikKARIN FOJTIK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
Karla KnoxKARLA KNOX
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Kate MargolisKATE MARGOLIS
FUNDRAISING COMMITTEE CHAIR
- Total calculated
- $0
- Hours/week
- 6
-
Laura ArnoldLAURA ARNOLD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 6
-
Patricia KravtinPATRICIA KRAVTIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
Polly StrasserPOLLY STRASSER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 6
-
Kendra WyckoffKENDRA WYCKOFF
PEACE HOUSE EXECUTIVE DIRECTOR
- Total calculated
- $167,558
- From this org
- $152,326
- From related orgs
- $0
- Other
- $15,232
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $152,326
- Bonus
- $0
- Other
- $0
- Deferred
- $9,901
- Nontaxable benefits
- $5,331
- Filer's total
- $167,558
-
Katherine AguileraKATHERINE AGUILERA
ASSOCIATE DIRECTOR
- Total calculated
- $112,198
- From this org
- $101,998
- From related orgs
- $0
- Other
- $10,200
- Hours/week
- 40
-
Sally TauberSALLY TAUBER
DIRECTOR OF DEVELOPMENT
- Total calculated
- $127,629
- From this org
- $116,556
- From related orgs
- $0
- Other
- $11,073
- 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
- 2024
- Filed
- 13 May 2026
- IRS schema version
- 2024v5.1
- Source object
- 202611339349302091
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