Peers Envisioning & Engaging In Recovery Services is located in Oakland, CA. The organization was established in 2002. According to its NTEE Classification (F80) the organization is classified as: Mental Health Associations, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2023, Peers Envisioning & Engaging In Recovery Services employed 35 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Peers Envisioning & Engaging In Recovery Services 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 06/2023, Peers Envisioning & Engaging In Recovery Services generated $2.3m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 4.6% each year. All expenses for the organization totaled $2.2m during the year ending 06/2023. While expenses have increased by 4.5% 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
PEERS MISSION IS TO BUILD A DIVERSE COMMUNITY OF PEOPLE WITH MENTAL HEALTH EXPERIENCES WHO PROVIDE CULTURALLY RESPONSIVE, PEER-BASED WELLNESS STRATEGIES AND WORK TOGETHER TO ELIMINATE STIGMA AND DISCRIMINATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PEERS ENVISIONING AND ENGAGING IN RECOVERY SERVICES (PEERS) PROGRAM DESCRIPTION AND ACCOMPLISHMENTSFY 2022-2023FROM JULY 2022 THROUGH JUNE 2023, PEERS SERVED A DIVERSE GROUP OF 803 UNDUPLICATED PARTICIPANTS ACROSS ALL OF OUR PROGRAMS, PLUS AN ADDITIONAL 360 PEOPLE REACHED THROUGH OUTREACH EVENTS, WHOSE NAMES WE DID NOT CAPTURE. PEER SUPPORT GROUPS ARE THE CORE OF OUR WORK. IN 2022-23, WE OFFERED 341 PEER SUPPORT GROUP SESSIONS, INCLUDING:WELLNESS RECOVERY ACTION PLAN (WRAP): PEERS SHARE STORIES, IDEAS AND INSIGHTS AND COME UP WITH A PERSONAL PLAN FOR GETTING WELL AND STAYING WELL.YOUTH COLLECTIVE: LEADERSHIP DEVELOPMENT AND WELLNESS FOR YOUNG PEOPLE.BURIED IN TREASURES: SUPPORT AND SKILL-BUILDING TO GIVE PARTICIPANTS TOOLS TO MANAGE MODERATE TO SEVERE LEVELS OF CLUTTER.SPECIAL MESSAGES: PEER SUPPORT AROUND HEARING VOICES AND RECEIVING OTHER MESSAGES THAT OTHERS DONT.HOPE & FAITH: PEER SUPPORT AROUND WELLNESS AMONG MEMBERS OF AFRICAN AMERICAN FAITH COMMUNITIES.HEALING OUR PAST AND EXPECTATIONS (HOPE): PEER SUPPORT WELLNESS GROUPS ADAPTED BY AND FOR ASIAN AMERICANS.IMPACT EXAMPLE: 94% OF PEERS PARTICIPANTS REPORTED THAT THE GROUP OR WORKSHOP HELPED THEM HAVE HOPE.PARTICIPANTS GAIN NEW INFORMATION, SKILLS, AND TOOLS TO SUPPORT THEIR WELLNESS THROUGH PEERS PROGRAMS. IN 2022-23, WE OFFERED 30 WORKSHOPS AND PRESENTATIONS, AND REACHED 1,103 COMMUNITY MEMBERS WITH ANTI-STIGMA SPEAKING ENGAGEMENTS, INCLUDING:TRANSITION-AGE YOUTH WELLNESS WORKSHOPS: YOUTH-DEVELOPED WORKSHOPS ON MULTIPLE TOPICS.OTHER WELLNESS WORKSHOPS: PRESENTED WHERE COMMUNITY MEMBERS GATHER; TOPICS INCLUDED YOUTH MENTAL HEALTH, THE SAMHSA EIGHT DIMENSIONS OF WELLNESS, SPIRITUALITY AND PEER SUPPORT, AND MORE.LIFT EVERY VOICE AND SPEAK: SPEAKERS BUREAU MEMBERS TELL THEIR STORIES IN THE COMMUNITY.IMPACT EXAMPLE: 88% OF PARTICIPANTS SEE THEMSELVES USING WHAT THEY LEARNED FROM PEERS IN THE FUTURE AND 95% UNDERSTAND MORE ABOUT THEIR MENTAL HEALTH AND WELLNESS.LEADERSHIP DEVELOPMENT AMONG PEOPLE WITH MENTAL HEALTH CHALLENGES COMBATS INTERNALIZED STIGMA. IN 2022-23, PEERS OFFERED THE FOLLOWING LEADERSHIP DEVELOPMENT OPPORTUNITIES:LIFT EVERY VOICE AND SPEAK: SPEAKERS BUREAU MEMBERS DEVELOP PUBLIC SPEAKING AND ADVOCACY SKILLS AND TELL THEIR STORIES IN THE COMMUNITY.WRAP FACILITATOR TRAINING AND MENTORING: CERTIFICATION AND ONGOING SUPPORT FOR PEERS LEADING WRAP GROUPS.EVERYONE COUNTS CAMPAIGN: ASIAN AMERICAN HOPE STIGMA REDUCTION COMMITTEE PLANS AND LEADS ANTI-STIGMA EFFORTS.IMPACT EXAMPLE: 78% REPORTED THAT THEY FEEL BETTER ABOUT THEMSELVES AS A RESULT OF PEERS SERVICES.POSITIVE IMAGES AND STORIES ABOUT PEOPLE WITH MENTAL HEALTH EXPERIENCES HELP CHANGE COMMUNITY MEMBERS ATTITUDES. IN 2021-22, PEERS REACHED 685 COMMUNITY MEMBERS THROUGH ANTI-STIGMA SPEAKING ENGAGEMENTS:LIFT EVERY VOICE AND SPEAK: SPEAKERS BUREAU MEMBERS TELL THEIR STORIES IN THE COMMUNITY.MEDIA: EMAIL BLASTS, BLOG POSTS, SOCIAL MEDIA, AND TRADITIONAL MEDIA STORIES COUNTERING STIGMA.COMMUNITY OUTREACH: DISSEMINATING ANTI-STIGMA MESSAGES THROUGH VISIBILITY AT COMMUNITY EVENTS.IMPACT EXAMPLE: 99% OF AUDIENCE MEMBERS IN SPEAKERS BUREAU PRESENTATIONS REPORTED THAT AFTER THE PRESENTATION, THEY FEEL PEOPLE WITH MENTAL HEALTH EXPERIENCES CAN GROW, CHANGE, AND RECOVER.PEERS ORGANIZING COMMUNITY CHANGE (POCC)THE PEERS ORGANIZING COMMUNITY CHANGE IS A GROUP OF MENTAL HEALTH CONSUMER ADVOCATES. PEERS PROVIDED FISCAL AND ADMINISTRATION SUPPORT THAT INCLUDED LOGISTICS FOR POCC MEMBERS TO ATTEND THE ANNUAL CONFERENCES AND PROVIDED ASSISTANCE TO COORDINATE POCC MEETINGS, CONFERENCES, AND OTHER EVENTS.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Jennifer Vanaman Executive Director | 40 | $124,169 | |
Nancy Lee Finance Director | 40 | $118,147 | |
Don Goewey Treasurer | Trustee | 2 | $0 |
Max Derenoncourt Member | Trustee | 1 | $0 |
Nicole Smith Member | Trustee | 1 | $0 |
Kesha Hackett Vice President | Trustee | 2 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $177,107 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $177,107 |
Total Program Service Revenue | $2,089,975 |
Investment income | $2,713 |
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 | $2,269,795 |
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. | $242,316 |
Compensation of current officers, directors, key employees. | $192,012 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $1,018,210 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $316,291 |
Payroll taxes | $0 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $0 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $241,266 |
Advertising and promotion | $0 |
Office expenses | $5,716 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $61,769 |
Travel | $10,311 |
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 | $6,241 |
All other expenses | $58,077 |
Total functional expenses | $2,210,861 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $0 |
Savings and temporary cash investments | $565,376 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $286,531 |
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 | $112,547 |
Total assets | $964,454 |
Accounts payable and accrued expenses | $147,533 |
Grants payable | $0 |
Deferred revenue | $14,581 |
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 | $126,872 |
Total liabilities | $288,986 |
Net assets without donor restrictions | $675,468 |
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 | $964,454 |