Peace Neighborhood Center
- Assets
- $3.6m
- Revenue
- $2.3m
- Investments
- $0.0
- Employees
- 37
- Location
- Ann Arbor, MI
- Founding
- 05/1975
- Data as of
- 12/2021
- 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 12/2021, Peace Neighborhood Center employed 37 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 12/2021, Peace Neighborhood Center generated $2.3m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 14.7% each year . All expenses for the organization totaled $1.1m during the year ending 12/2021. While expenses have increased by 5.7% 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
2021
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 AFTER SCHOOL PROGRAMS, ALTERNATIVES FOR YOUTH, PERFORMANCE ARTS ACADEMY, COLLEGE/CAREER PREP CLUB, RISING SONS MENTORSHIP FOR BOYS, STARS GIRLS GROUP AND ONE OF THE AREAS LARGEST SUMMER DAY CAMP PROGRAMS OF ITS KIND. ALL OF THESE VARIOUS PROGRAMS COMBINE TO PREPARE OUR YOUNG PEOPLE TO MAKE BETTER CHOICES WHEN CONFRONTED BY PEER PRESSURE AND THE DANGERS OF CHILDHOOD. ULTIMATELY, PEACE YOUTH SERVICES AIM TO IMPROVE ACADEMIC PERFORMANCE AND GUIDE CHILDREN DOWN THE PATH TO HIGHER EDUCATION, A CAREER, AND SELF-SUFFICIENCY.
ADVOCACY AND ADULT COMMUNITY PROGRAMS ASSISTING WITH MEDICAL, LEGAL, AND HOUSING PROBLEMS AND ASSISTANCE WITH BASIC NEEDS LIKE FOOD, SHELTER, AND CLOTHING. SOMETIMES THE RED TAPE INVOLVED WITH HEALTH CARE, THE JUSTICE SYSTEM, AND UNEMPLOYMENT ASSISTANCE IS SIMPLY TOO OVERWHELMING.
SUBSTANCE ABUSE RECOVERY AND PREVENTION PROVIDING 12 STEP GROUPS COUNSELING, AND SUPPORT WHILE IN TREATMENT
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Bonnie Billups Jr Executive Director | Officer | 40 | $78,269 |
Lamont Manley Vice President | OfficerTrustee | 1 | $0 |
Amy Peters President | OfficerTrustee | 1 | $0 |
Steve Schlecht Treasurer | OfficerTrustee | 1 | $0 |
Kurt Schmerberg Secretary | OfficerTrustee | 1 | $0 |
Kevin Hudson Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $49,593 |
| Related organizations | $88,500 |
| Government grants | $177,827 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,927,680 |
| Noncash contributions included in lines 1a–1f | $99,723 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,243,600 |
| Total Program Service Revenue | $450 |
| Investment income | $549 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$140 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,258,523 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $28,613 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $95,032 |
| Compensation of current officers, directors, key employees. | $9,503 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $540,298 |
| Pension plan accruals and contributions | $8,059 |
| Other employee benefits | $41,525 |
| Payroll taxes | $49,950 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $13,538 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $7,136 |
| Advertising and promotion | $0 |
| Office expenses | $77,473 |
| Information technology | $6,647 |
| Royalties | $0 |
| Occupancy | $71,871 |
| Travel | $5,320 |
| 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 | $77,716 |
| Insurance | $30,702 |
| All other expenses | $13,780 |
| Total functional expenses | $1,067,660 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $123 |
| Savings and temporary cash investments | $1,911,341 |
| Pledges and grants receivable | $329,208 |
| 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 | $19,105 |
| Net Land, buildings, and equipment | $1,354,339 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,614,116 |
| Accounts payable and accrued expenses | $54,547 |
| 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 | $54,547 |
| Net assets without donor restrictions | $3,311,072 |
| Net assets with donor restrictions | $248,497 |
| 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 | $3,614,116 |
Grants Recieved
Over the last fiscal year, we have identified 24 grants that Peace Neighborhood Center has recieved totaling $545,648.
| Awarding Organization | Amount |
|---|---|
Ann Arbor Area Community Foundation Ann Arbor, MI PURPOSE: YOUTH DEVELOPMENT | $149,924 |
Duffy Foundation Ann Arbor, MI PURPOSE: USE CONSISTENT W/501(C)(3) STATUS | $80,000 |
James A & Faith Knight Foundation Ann Arbor, MI PURPOSE: TO HELP PROVIDE SUPPORTIVE SERVICES | $50,000 |
The Mericos Foundation South Pasadena, CA PURPOSE: GENERAL OPERATING SUPPORT | $50,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HUMAN SERVICES | $32,150 |
The Pryor Foundation West Hartford, CT PURPOSE: GENERAL FUND | $24,960 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Harry And Rose Samson Family Jewish Community Center Inc Milwaukee, WI | $35,315,699 | $16,004,806 |
The Mandel Jewish Community Center Of Cleveland Beachwood, OH | $29,289,309 | $13,710,008 |
Northwestern Ohio Community Action Inc Defiance, OH | $7,468,401 | $10,426,973 |
Jewish Community Center Of Greater Columbus Columbus, OH | $18,092,264 | $10,993,758 |
Irwin A And Robert D Goodman Community Center Inc Madison, WI | $24,842,387 | $10,176,996 |
Jewish Community Center Of Metropolitan Detroit West Bloomfield, MI | $28,442,224 | $11,397,517 |
Childrens Outing Assn Milwaukee, WI | $15,302,418 | $8,063,882 |
Southeast Community Services Inc Indianapolis, IN | $19,009,152 | $11,898,088 |
Edna Martin Christian Center Indianapolis, IN | $16,801,398 | $8,765,401 |
Moravian Homes Inc Watertown, WI | $28,063,603 | $3,247,158 |
Buist Community Assistance Center Byron Center, MI | $2,272,354 | $5,932,952 |
Jewish Community Center Of Akron Akron, OH | $8,146,985 | $4,981,822 |