Peace Neighborhood Center
- Assets
- $4.6m
- Revenue
- $2.1m
- Investments
- $0.0
- Employees
- 38
- Location
- Ann Arbor, MI
- Founding
- 05/1975
- Data as of
- 12/2023
- EIN
- 23-7437867
Organization Overview
Peace Neighborhood Center is located in Ann Arbor, MI. The organization was established in 1975. According to its NTEE Classification (P28) the organization is classified as: Neighborhood Centers, under the broad grouping of Human Services and related organizations. As of 12/2023, Peace Neighborhood Center employed 38 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Peace Neighborhood Center 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 12/2023, Peace Neighborhood Center generated $2.1m in total revenue. This organization has experienced exceptional growth, as over the past 9 years, it has increased revenue by an average of 10.4% each year . All expenses for the organization totaled $1.5m during the year ending 12/2023. While expenses have increased by 8.1% per year over the past 9 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE PROGRAMS FOR CHILDREN, FAMILIES, AND INDIVIDUALS WHO ARE AFFECTED BY SOCIAL AND ECONOMIC PROBLEMS. THE PROGRAMS ARE DESIGNED TO PROMOTE EDUCATION, HEALTH, WELL-BEING, AND FISCAL INDEPENDENCE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
YOUTH SERVICES INCLUDE AGE-SPECIFIC AFTER SCHOOL AND SUMMER CAMP PROGRAMS FOR ELEMENTARY, MIDDLE SCHOOL, AND HIGH SCHOOL YOUTH. AFTER-SCHOOL PROGRAMS PROVIDE INDIVIDUALIZED ACADEMIC SUPPORT, EARLY LITERACY TRAINING, AGE-APPROPRIATE SOCIAL/EMOTIONAL LEARNING, ENRICHMENT, CREATIVE LEARNING ACTIVITIES, AND COLLEGE CAREER PREP--WITH CONTINUED SUPPORT THROUGH COLLEGE. SUMMER CAMP PROGRAMS PROVIDE RECREATIONAL ACTIVITIES AND SPECIAL INTEREST CLUBS LIKE TENNIS, DANCE, SKATEBOARDING, GARDENING, NUTRITION, ETC. WEEKLY FIELD TRIPS TO PARKS, MUSEUMS, AND ZOOS UNIQUE CREATIVE LEARNING EXPERIENCES WITH A RANGE OF COMMUNITY PARTNERS TRANSFORMATIONAL ROAD TRIPS FOR OLDER YOUTH AND SUMMER ACADEMIC BRIDGE GROUP. ALL YOUTH PROGRAMMING IS DESIGNED TO HELP YOUNG PEOPLE SUCCEED ACADEMICALLY AND SOCIALLY, GUIDING THEM ON A PATH THAT INCLUDES HIGHER EDUCATION, A CAREER, AND A FUTURE THAT INCLUDES SELF-SUFFICIENCY AND POSITIVE COMMUNITY INVOLVEMENT.
ADVOCACY AND ADULT COMMUNITY PROGRAMS INCLUDE CASE MANAGEMENT SERVICES AND WRAP-AROUND SUPPORT THAT INCLUDES EMERGENCY ASSISTANCE TO HELP COVER BASIC HOUSEHOLD EXPENSES LIKE FOOD, SHELTER, TRANSPORTATION, AND MEDICATION AND ADVOCACY WITH HEALTH CARE PROVIDERS, LANDLORDS, AND THE COURTS.
WELLNESS PROGRAM HELPS PARENTS, YOUTH, AND FAMILIES IMPROVE THEIR MENTAL, PHYSICAL, EMOTIONAL AND SPIRITUAL HEALTH WELL-BEING THROUGH WEEKLY WELLNESS ACTIVITIES YOGA, WALK TALK, JOURNALING, MINDFULNESS, ETC. BI-WEEKLY SUPPORT GROUPS AND TRAUMA-INFORMED BEHAVIORAL THERAPY FOR INDIVIDUALS AND FAMILIES THAT NEED MORE INTENSIVE THERAPEUTIC SUPPORT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Bonnie Billups Jr Executive Director | Officer | 40 | $101,408 |
Amy Peters Member | Trustee | 1 | $0 |
Steve Schlecht Treasurer | OfficerTrustee | 1 | $0 |
Kurt Schmerberg Secretary | OfficerTrustee | 1 | $0 |
Kevin Murphy Member | Trustee | 1 | $0 |
Nicole Perry Banks President | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $143,095 |
| Related organizations | $88,500 |
| Government grants | $337,583 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,455,952 |
| Noncash contributions included in lines 1a–1f | $291,252 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,025,130 |
| Total Program Service Revenue | $4,810 |
| Investment income | $62,837 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $81 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,097,208 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $56,917 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $123,627 |
| Compensation of current officers, directors, key employees. | $12,363 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $757,192 |
| Pension plan accruals and contributions | $7,463 |
| Other employee benefits | $61,421 |
| Payroll taxes | $70,649 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,000 |
| Fees for services: Accounting | $15,860 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $16,699 |
| Advertising and promotion | $64 |
| Office expenses | $104,329 |
| Information technology | $22,666 |
| Royalties | $0 |
| Occupancy | $60,376 |
| Travel | $11,659 |
| 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 | $90,435 |
| Insurance | $39,875 |
| All other expenses | $16,340 |
| Total functional expenses | $1,456,572 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $22,345 |
| Savings and temporary cash investments | $2,308,000 |
| Pledges and grants receivable | $201,967 |
| Accounts receivable, net | $0 |
| 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 | $19,043 |
| Net Land, buildings, and equipment | $1,709,938 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $333,435 |
| Total assets | $4,594,728 |
| Accounts payable and accrued expenses | $83,854 |
| 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 | $0 |
| Total liabilities | $83,854 |
| Net assets without donor restrictions | $4,412,113 |
| Net assets with donor restrictions | $98,761 |
| 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 | $4,594,728 |