Peaslee Neighborhood Center Inc
- Assets
- $426.8k
- Revenue
- $409.2k
- Investments
- $0.0
- Employees
- 17
- Location
- Cincinnati, OH
- Founding
- 05/1989
- Data as of
- 12/2022
- EIN
- 31-1268160
Organization Overview
Peaslee Neighborhood Center Inc is located in Cincinnati, OH. The organization was established in 1989. 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 12/2022, Peaslee Neighborhood Center Inc employed 17 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Peaslee Neighborhood Center Inc 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 12/2022, Peaslee Neighborhood Center Inc generated $409.2k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 5.2% each year. All expenses for the organization totaled $510.3k during the year ending 12/2022. While expenses have increased by 7.9% per year over the past 8 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
PEASLEE NEIGHBORHOOD CENTER IS A PEACEFUL PLACE IN OVER-THE-RHINE WHERE RESIDENTS CREATE AND ENGAGE IN PARTICIPATORY EDUCATION TO FOSTER CREATIVE EXPRESSION, SELF-DETERMINATION, AND SOCIAL CHANGE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COMMUNITY HUB AND TENANT PARTNERSHIP: PEASLEE IS HOME TO THREE NON-PROFIT PARTNERS THAT ARE ALSO ENGAGED IN EDUCATION AND SOCIAL CHANGE WORK - CINCINNATI INTERFAITH WORKERS CENTER, CO-OP CINCY, AND IGNITE PEACE (FORMERLY IJPC). PEASLEE AND OUR PARTNERS HOSTED EVENTS ATTENDED BY OVER 2,000 COMMUNITY MEMBERS, BRINGING FOLKS TOGETHER TO LEARN ABOUT, DISCUSS, AND TAKE ACTION ON SOCIAL JUSTICE ISSUES IN OUR CITY AND BEYOND. THE SEEDS OF GRASSROOTS CHANGE ARE SOWN IN COMMUNITY, AND PEASLEE IS PRIVILEGED TO HOLD A NURTURING SPACE FOR COMMUNITY TO GROW, THRIVE, AND GENERATE CONNECTIONS AMONG JUSTICE SEEKERS.
YOUTH EDUCATION AND ENRICHMENT PROGRAMS: PEASLEE DELIVERED A VARIETY OF PROGRAMS FOR APPROXIMATELY 600 STUDENTS, AGES 5 - 22, DURING BOTH THE SCHOOL YEAR AND SUMMER. OUR SCHOOL YEAR EDUCATION PROGRAMS INCLUDED AGENTS OF CHANGE, PIANO, GIRLS WRITING AND SOCIAL JUSTICE EDUCATION, SERVING APPROXIMATELY 571 STUDENTS. OUR SUMMER CAMP PROGRAMS SERVED AN ADDITIONAL 45 STUDENTS. OUR TEACHERS, STUDENTS AND FAMILIES WERE ENGAGED TOGETHER IN CREATIVE EXPRESSION, CRITICAL THINKING AND DIALOGUE, FIELDTRIPS, GARDENING, MUSIC AND ART INSTRUCTION, READING, SOCIAL/EMOTIONAL LEARNING, WRITING AND SWIMMING.
EDUCATION BASED ORGANIZING: THROUGH OUR EDUCATIONAL RESOURCES FOR COMMUNITY ORGANIZING, WE CONTINUED WORK ALONGSIDE CINCINNATI RESIDENTS TO PURSUE EQUITABLE DEVELOPMENT IN OUR CITY. APPROXIMATELY 874 PEOPLE WERE ENGAGED IN EDUCATIONAL FORUMS, PUBLIC HEARINGS, COALITION MEETINGS AND MORE. WE SUPPORTED MEMBERS OF MULTIPLE COMMUNITY COUNCILS IN ONGOING TRAINING ON THE USE OF OUR EQUITABLE DEVELOPMENT RUBRIC TOOLKIT, AND ENGAGED OVER 100 PEOPLE IN A TWO-PART PUBLIC SERIES ON INCLUSIONARY HOUSING POLICY. PEASLEE ALSO CONTINUED TO WORK FOR A ROBUSTLY FUNDED AND TARGETED AFFORDABLE HOUSING TRUST FUND.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Amy Howton Co-Chair | OfficerTrustee | 3 | $0 |
Bonita Neumeier Director | OfficerTrustee | 4 | $0 |
Chris Heckman Co-Chair | Trustee | 4 | $0 |
Chris Wilkey Director | Trustee | 2 | $0 |
Bob Donovan Treasurer | OfficerTrustee | 4 | $0 |
Elizabeth Burnside Director | Trustee | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $35,910 |
| Related organizations | $0 |
| Government grants | $17,679 |
| All other contributions, gifts, grants, and similar amounts not included above | $221,007 |
| Noncash contributions included in lines 1a–1f | $6,851 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $274,596 |
| Total Program Service Revenue | $137,381 |
| Investment income | $92 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$2,907 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $409,162 |
| 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. | $77,308 |
| Compensation of current officers, directors, key employees. | $14,396 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $202,347 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $46,280 |
| Payroll taxes | $22,129 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $8,588 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $20,164 |
| Advertising and promotion | $1,773 |
| Office expenses | $11,786 |
| Information technology | $186 |
| Royalties | $0 |
| Occupancy | $59,061 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $3,087 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $14,892 |
| Insurance | $11,037 |
| All other expenses | $0 |
| Total functional expenses | $510,301 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $59,965 |
| Savings and temporary cash investments | $182,108 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $20,315 |
| 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 | $5,515 |
| Net Land, buildings, and equipment | $158,930 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $426,833 |
| Accounts payable and accrued expenses | $15,824 |
| Grants payable | $0 |
| Deferred revenue | $1,605 |
| 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 | $500 |
| Total liabilities | $17,929 |
| Net assets without donor restrictions | $320,890 |
| Net assets with donor restrictions | $88,014 |
| 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 | $426,833 |