Civic Intelligence

Peacework Development Fund Inc.

990 • Fiscal year 2023 • EIN 54-1621784

Feb 01, 2022 to Jan 31, 2023 • Filed on Dec 13, 2023

Organization ProfileWWW.PEACEWORK.ORG
620 N Main StBlacksburg, VA 24060

(540) 230-8581

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$150,192

Down $26,790 (-15%) from 2022

Net Assets

Down

-$40,383

Down $77,347 (-209%) from 2022

Liabilities

Up

$190,575

Up $50,557 (+36%) from 2022

Revenue And Expenses

Revenue

Up

$384,189

Up $25,042 (+7.0%) from 2022

Expenses

Up

$428,072

Up $111,746 (+35%) from 2022

Net Income

Down

-$43,883

Down $86,704 (-202%) from 2022

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0-$500KAssets 2011: $5,385Liabilities 2011: $138,000Net Assets 2011: -$132,6152011Assets 2012: $77,243Liabilities 2012: $140,000Net Assets 2012: -$62,7572012Assets 2013: $22,452Liabilities 2013: $100,000Net Assets 2013: -$77,5482013Assets 2014: $78,666Liabilities 2014: $124,189Net Assets 2014: -$45,5232014Assets 2015: $53,963Liabilities 2015: $312,285Net Assets 2015: -$258,3222015Assets 2016: $64,421Liabilities 2016: $330,949Net Assets 2016: -$266,5282016Assets 2017: $313,395Liabilities 2017: $673,089Net Assets 2017: -$359,6942017Assets 2018: $477,667Liabilities 2018: $608,599Net Assets 2018: -$130,9322018Assets 2019: $160,603Liabilities 2019: $321,035Net Assets 2019: -$160,4322019Assets 2020: $221,186Liabilities 2020: $193,028Net Assets 2020: $28,1582020Assets 2021: $130,424Liabilities 2021: $147,626Net Assets 2021: -$17,2022021Assets 2022: $176,982Liabilities 2022: $140,018Net Assets 2022: $36,9642022Assets 2023: $150,192Liabilities 2023: $190,575Net Assets 2023: -$40,3832023Assets 2024: $159,892Liabilities 2024: $202,928Net Assets 2024: -$43,0362024Assets 2025: $64,032Liabilities 2025: $192,739Net Assets 2025: -$128,7072025

Highlighted filing

2023

Assets$150,192
Liabilities$190,575
Net Assets-$40,383
Open 2023 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,178,946Expenses 2011: $1,136,224Net Income 2011: $42,7222011Revenue 2012: $1,865,142Expenses 2012: $1,795,284Net Income 2012: $69,8582012Revenue 2013: $1,813,131Expenses 2013: $1,829,055Net Income 2013: -$15,9242013Revenue 2014: $2,349,658Expenses 2014: $1,958,040Net Income 2014: $391,6182014Revenue 2015: $2,035,842Expenses 2015: $1,718,331Net Income 2015: $317,5112015Revenue 2016: $2,254,658Expenses 2016: $2,262,864Net Income 2016: -$8,2062016Revenue 2017: $1,627,825Expenses 2017: $1,720,991Net Income 2017: -$93,1662017Revenue 2018: $1,670,830Expenses 2018: $1,442,068Net Income 2018: $228,7622018Revenue 2019: $1,323,819Expenses 2019: $1,353,319Net Income 2019: -$29,5002019Revenue 2020: $1,424,457Expenses 2020: $1,235,867Net Income 2020: $188,5902020Revenue 2021: $410,361Expenses 2021: $455,721Net Income 2021: -$45,3602021Revenue 2022: $359,147Expenses 2022: $316,326Net Income 2022: $42,8212022Revenue 2023: $384,189Expenses 2023: $428,072Net Income 2023: -$43,8832023Revenue 2024: $626,000Expenses 2024: $628,653Net Income 2024: -$2,6532024Revenue 2025: $806,892Expenses 2025: $892,563Net Income 2025: -$85,6712025

Highlighted filing

2023

Revenue$384,189
Expenses$428,072
Net Income-$43,883
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2022 to Jan 31, 2023
Signed
Dec 13, 2023
Return Version
2022v5.0
Gross Receipts
$384,189
Mission and Program Overview

Mission

Creating and managing service program international development, education, and service on behalf of educational institutions, community-based organizations, and corporations in developing communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$163,670$150,192▼ $13,478
Receivables From Officers Etc$13,312$0▼ $13,312
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$176,982$150,192▼ $26,790
Liabilities
Mortgage Notes Payable Secured by Investment Property$121,078$142,714▲ $21,636
Accounts Payable and Accrued Expenses$14,940$47,861▲ $32,921
Unsecured Notes Loans Payable$4,000$0▼ $4,000
Total Liabilities$140,018$190,575▲ $50,557
Net Assets / Fund Balance
Net Assets With Donor Restrictions$150,383$109,222▼ $41,161
Net Assets Without Donor Restrictions$-113,419$-149,605▼ $36,186
Total Net Assets Fund Balance$36,964$-40,383▼ $77,347
Total Liabilities and Net Assets / Fund Balance$176,982$150,192▼ $26,790

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$15,350$15,350
Land$0--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Patricia WilbournePresident
Anthony SongerDirector
Karla GillDirector
Doug WilbourneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$108,471
Program Service Revenue
$275,714
Investment Income
$4
Other Revenue
$0
All Other Contributions
$108,471
Change in Net Assets
$-43,883
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$316,275
Salaries, Compensation, and Employee Benefits$111,797
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$251,423$8,079$0$259,502
Other Salaries and Wages$0$83,136$0$83,136
Payroll Taxes$0$28,661$0$28,661
Other Expenses$0$25,504$0$25,504
Interest$0$13,330$0$13,330
Insurance$0$8,507$0$8,507
Office Expenses$0$5,184$0$5,184
Fees for Services Accounting$0$1,390$0$1,390
Fees for Services Other$0$1,068$0$1,068
Fees for Services Management$0$959$0$959
Advertising$0$831$0$831
Total Functional Expenses$251,423$176,649$0$428,072
International Activity

International Summary

Offices
0
Employees
4
Spending
$160,688

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central AmericaPrograms in Central America and the CaribbeanSee Part V04$112,963
EuropePrograms in EuropeSee Part V00$28,700
Sub-Saharan AfricaPrograms in Sub-saharan AfricaSee Part V00$19,025
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$13,312$0▼ $13,312
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Peacework Development Fund Inc
EIN
54-1621784
Phone
5402308581
Address
620 N MAIN ST, BLACKSBURG, VA 24060
Doing Business As
Peacework

Signing Officer

Name
Stephen Darr
Title
Director
Phone
5402308581
Signed
2023-12-13
Discuss with paid preparer
Yes

Organization Details

Formed
1991
Legal Domicile
Va
Voting Board Members
4
Independent Board Members
4
Employees
3
Volunteers
75

Preparer

Firm
Robinson Farmer Cox Associates LLC
Address
108 South Park Dr, Blacksburg, VA 24060
Preparer
Scott Wickham CPA
Phone
5405527322
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Once prepared by the accountant, the annual 990 is distributed as a pdf to the board members and available to the public at www.guidestar.com”

Pt VI, Line 18

“This 990 is available to the public without restrictions at www.guidestar.com”

Other

“Part 1 - line 8 - significant changes in funding were due to a shift in pwc programing in 2017-21 from full to partial sponsorship. Other programs sponsored by the university of arkansas, georgia state university, and other academic institutions were suspended in march 2020 due to the global spread of covid-19, resulting in a dramatic reduction in revenue.”

Pt XI

“The entity had internal activity/borrowing between the main operating bank account and the Coach for College bank account that accounted for a negative change in net assets of (33,464).”

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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015350
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015350
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt04
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0112963
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt128700
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt219025
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Central America
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1Europe
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2Sub-Saharan Africa
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0SEE PART V
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1SEE PART V
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2SEE PART V
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAMS IN CENTRAL AMERICA AND THE CARIBBEAN
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAMS IN EUROPE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2PROGRAMS IN SUB-SAHARAN AFRICA
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0false
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt04
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt0160688
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0PART I, LINE 3, COLUMN E - VOLUNTEER COLLABORATION WITH LOCAL NON-GOVERNMENTAL ORGANIZATIONS AND EDUCATIONAL ORGANIZATIONS IN FIELDS OF COMMUNITY DEVELOPMENT AND EDUCATION.
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT AWARD GRANTS DOMESTICALLY OR OUTSIDE THE UNITED STATES.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Other
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt I Line 2
IRS990ScheduleF/TotalEmployeeCnt04
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt0160688
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0PERSONAL CC USE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt08259
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0STEVE DARR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0CEO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt00
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ONCE PREPARED BY THE ACCOUNTANT, THE ANNUAL 990 IS DISTRIBUTED AS A PDF TO THE BOARD MEMBERS AND AVAILABLE TO THE PUBLIC AT WWW.GUIDESTAR.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THIS 990 IS AVAILABLE TO THE PUBLIC WITHOUT RESTRICTIONS AT WWW.GUIDESTAR.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PART 1 - LINE 8 - SIGNIFICANT CHANGES IN FUNDING WERE DUE TO A SHIFT IN PWC PROGRAMING IN 2017-21 FROM FULL TO PARTIAL SPONSORSHIP. OTHER PROGRAMS SPONSORED BY THE UNIVERSITY OF ARKANSAS, GEORGIA STATE UNIVERSITY, AND OTHER ACADEMIC INSTITUTIONS WERE SUSPENDED IN MARCH 2020 DUE TO THE GLOBAL SPREAD OF COVID-19, RESULTING IN A DRAMATIC REDUCTION IN REVENUE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The entity had internal activity/borrowing between the main operating bank account and the Coach for College bank account that accounted for a negative change in net assets of (33,464).
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt XI
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0176982
IRS990/TotalAssetsEOYAmt0150192
IRS990/TotalAssetsGrp/BOYAmt0176982
IRS990/TotalAssetsGrp/EOYAmt0150192
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0108471
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0176649
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0251423
IRS990/TotalFunctionalExpensesGrp/TotalAmt0428072
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0140018
IRS990/TotalLiabilitiesEOYAmt0190575
IRS990/TotalLiabilitiesGrp/BOYAmt0140018
IRS990/TotalLiabilitiesGrp/EOYAmt0190575
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt036964
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-40383
IRS990/TotalProgramServiceExpensesAmt0251423
IRS990/TotalProgramServiceRevenueAmt0275714
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0275718
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0384189
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt075
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0176982
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0150192
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt08079
IRS990/TravelGrp/ProgramServicesAmt0251423
IRS990/TravelGrp/TotalAmt0259502
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt04000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
IRS990/USAddress/AddressLine1Txt0620 N MAIN ST STE 306
IRS990/USAddress/CityNm0BLACKSBURG
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd024060
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.PEACEWORK.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHEN DARR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05402308581
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-12-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PEACEWORK DEVELOPMENT FUND INC

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$150,192
Liabilities
$190,575
Net assets
-$40,383
Revenue
$384,189
Expenses
$428,072
Net income
-$43,883
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.06$0.19$0.13$0.81$0.89$0.09
2024Detailed filing. Detailed filing data is available for this year.$0.16$0.20$0.04$0.63$0.63$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.15$0.19$0.04$0.38$0.43$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.18$0.14$0.04$0.36$0.32$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.13$0.15$0.02$0.41$0.46$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.22$0.19$0.03$1.42$1.24$0.19
2019Detailed filing. Detailed filing data is available for this year.$0.16$0.32$0.16$1.32$1.35$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.48$0.61$0.13$1.67$1.44$0.23
2017Summary only. Only limited summary data is available for this year.$0.31$0.67$0.36$1.63$1.72$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.06$0.33$0.27$2.25$2.26$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.05$0.31$0.26$2.04$1.72$0.32
2014Summary only. Only limited summary data is available for this year.$0.08$0.12$0.05$2.35$1.96$0.39
2013Summary only. Only limited summary data is available for this year.$0.02$0.10$0.08$1.81$1.83$0.02
2012Summary only. Only limited summary data is available for this year.$0.08$0.14$0.06$1.87$1.80$0.07
2011Summary only. Only limited summary data is available for this year.$0.01$0.14$0.13$1.18$1.14$0.04