Pacem is located in Charlottesville, VA. The organization was established in 2004. According to its NTEE Classification (L41) the organization is classified as: Homeless Shelters, under the broad grouping of Housing & Shelter and related organizations. As of 06/2022, Pacem employed 37 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Pacem is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Pacem generated $1.3m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 22.0% each year . All expenses for the organization totaled $1.1m during the year ending 06/2022. While expenses have increased by 19.5% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE WINTER SHELTER FOR THE HOMELESS
Describe the Organization's Program Activity:
Part 3 - Line 4a
DURING THE WINTER OF 2021-22 PACEM COORDINATED THE EFFORTS OF FIVE CONGREGATE SHELTER PROJECTS AND A TRANSITIONAL HOTEL SHELTER TO PROVIDE 29,294 BED NIGHTS OF SHELTER AND APPROXIMATELY 3,000 MEALS TO 237 HOMELESS MEN AND WOMEN. PACEM PARTICIPATED IN A PROJECT IN COLLABORATION WITH THE THOMAS JEFFERSON AREA COALITION FOR THE HOMELESS, HOUSING 157 GUESTS IN A LOCAL HOTEL.
DURING THE WINTER OF 2021-22 PACEM COORDINATED THE EFFORTS OF FIVE CONGREGATE SHELTER PROJECTS AND A TRANSITIONAL HOTEL SHELTER TO PROVIDE 29,294 BED NIGHTS OF SHELTER AND APPROXIMATELY 3,000 MEALS TO 237 HOMELESS MEN AND WOMEN. PACEM PARTICIPATED IN A PROJECT IN COLLABORATION WITH THE THOMAS JEFFERSON AREA COALITION FOR THE HOMELESS, HOUSING 157 GUESTS IN A LOCAL HOTEL.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Jayson Whitehead Executive Di | Officer | 40 | $90,873 |
Cliff Haury Chair | OfficerTrustee | 1 | $0 |
Sherice Paige Secretary | OfficerTrustee | 1 | $0 |
Michael Weiner Treasurer | OfficerTrustee | 1 | $0 |
Dr Susan Mueller Board Member | Trustee | 1 | $0 |
Tamara Baxter Board Member | Trustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $3,506 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $870,303 |
All other contributions, gifts, grants, and similar amounts not included above | $401,996 |
Noncash contributions included in lines 1a–1f | $15,000 |
Total Revenue from Contributions, Gifts, Grants & Similar | $1,275,805 |
Total Program Service Revenue | $0 |
Investment income | $0 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $1,275,805 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $98,995 |
Compensation of current officers, directors, key employees. | $49,498 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $675,156 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $60,067 |
Fees for services: Management | $0 |
Fees for services: Legal | $1,740 |
Fees for services: Accounting | $7,093 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $17,914 |
Advertising and promotion | $0 |
Office expenses | $3,465 |
Information technology | $4,403 |
Royalties | $0 |
Occupancy | $7,220 |
Travel | $1,774 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $0 |
Insurance | $13,644 |
All other expenses | $9,360 |
Total functional expenses | $1,082,583 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $726,893 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $996 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $0 |
Net Land, buildings, and equipment | $0 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $727,889 |
Accounts payable and accrued expenses | $12,821 |
Grants payable | $0 |
Deferred revenue | $0 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $0 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $544 |
Total liabilities | $13,365 |
Net assets without donor restrictions | $714,524 |
Net assets with donor restrictions | $0 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $727,889 |
Over the last fiscal year, we have identified 9 grants that Pacem has recieved totaling $47,616.
Awarding Organization | Amount |
---|---|
Schwab Charitable Fund San Francisco, CA PURPOSE: HUMAN SERVICES | $14,500 |
Charles Lawrence Keith & Clara Miller Foundation Dix Hills, NY PURPOSE: PROGRAM SUPPORT | $12,000 |
Charlottesville Area Community Foundation Charlottesville, VA PURPOSE: BAMAWORKS 2021 GRANT | $7,000 |
Perry Foundation Incorporated Charlottesville, VA PURPOSE: PURPOSE OF DONEE | $5,000 |
Fried Family Foundation Crozet, VA PURPOSE: COMMUNITY ASSISTANCE | $5,000 |
The Better Living Foundation Charlottesville, VA PURPOSE: GENERAL PURPOSE OF DONEE | $2,500 |
Organization Name | Assets | Revenue |
---|---|---|
Friendship Place Washington, DC | $9,467,594 | $20,756,314 |
Nashville Rescue Mission Nashville, TN | $37,816,884 | $20,187,859 |
Forkids Inc Chesapeake, VA | $30,389,970 | $15,557,559 |
Central Union Mission Washington, DC | $25,037,840 | $16,629,553 |
New Hope Housing Inc Alexandria, VA | $4,724,081 | $13,222,867 |
House Of Ruth Washington, DC | $26,954,207 | $14,138,940 |
The Next Door Nashville, TN | $9,790,699 | $10,091,124 |
Hope Center Inc Lexington, KY | $15,963,477 | $9,458,031 |
Homeward Bound Of Western North Carolina Inc Asheville, NC | $7,613,383 | $7,947,393 |
The Light House Inc Annapolis, MD | $14,282,025 | $6,589,792 |
Welcome House Of Northern Kentucky Inc Covington, KY | $15,337,370 | $7,502,919 |
Good Shepherd Ministries Of Wilmington Inc Wilmington, NC | $5,944,318 | $5,829,683 |