Peace House Inc
- Assets
- $13.2m
- Revenue
- $3.5m
- Investments
- $0.0
- Employees
- 47
- Location
- Park City, UT
- Founding
- 05/1993
- Data as of
- 06/2023
- EIN
- 87-0500067
Organization Overview
Peace House Inc is located in Park City, UT. The organization was established in 1993. According to its NTEE Classification (P43) the organization is classified as: Family Violence Shelters, under the broad grouping of Human Services and related organizations. As of 06/2023, Peace House Inc employed 47 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Peace House 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 06/2023, Peace House Inc generated $3.5m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 0.3% each year. All expenses for the organization totaled $3.6m during the year ending 06/2023. 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
PEACE HOUSE IS A CHARITABLE ORGANIZATION DEDICATED TO ENDING INTERPERSONAL VIOLENCE AND ABUSE IN THE COMMUNITY THROUGH EDUCATION, OUTREACH, SUPPORT SERVICES, AND SHELTER.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SEE SCHEDULE O.
SEE SCHEDULE O.
SEE SCHEDULE O.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kendra Wyckoff Executive Director | Officer | 40 | $131,755 |
Richard Urankar Chairperson | OfficerTrustee | 12 | $0 |
Kate Margolis Vice Chairperson | OfficerTrustee | 4 | $0 |
William Benz Treasurer | OfficerTrustee | 7 | $0 |
Robert Dillon Interim Secretary | OfficerTrustee | 8 | $0 |
Jim Smith Past Chair | OfficerTrustee | 4 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $950,716 |
| Related organizations | $0 |
| Government grants | $1,175,626 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,416,681 |
| Noncash contributions included in lines 1a–1f | $301,784 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,543,023 |
| Total Program Service Revenue | $0 |
| Investment income | $13,859 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $10,835 |
| Net Gain/Loss on Asset Sales | -$959 |
| Net Income from Fundraising Events | -$26,803 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,539,955 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $84,612 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $154,621 |
| Compensation of current officers, directors, key employees. | $11,923 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,919,714 |
| Pension plan accruals and contributions | $37,573 |
| Other employee benefits | $241,339 |
| Payroll taxes | $158,720 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $23,184 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $40,585 |
| Advertising and promotion | $3,487 |
| Office expenses | $85,239 |
| Information technology | $273,815 |
| Royalties | $0 |
| Occupancy | $146,424 |
| Travel | $13,165 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $6 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $177,162 |
| Insurance | $32,768 |
| All other expenses | $0 |
| Total functional expenses | $3,597,281 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,364,573 |
| Savings and temporary cash investments | $306,744 |
| Pledges and grants receivable | $186,600 |
| 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 | $40,421 |
| Net Land, buildings, and equipment | $10,338,024 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $13,236,362 |
| Accounts payable and accrued expenses | $271,521 |
| Grants payable | $0 |
| Deferred revenue | $12,500 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $7,961 |
| 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 | $291,982 |
| Net assets without donor restrictions | $12,348,211 |
| Net assets with donor restrictions | $596,169 |
| 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 | $13,236,362 |