Form 990, Part VI, Section A, line 8B
“The Organization does not have formal board committees.”
Scores are not available for this record yet.
Assets
$1,462,481
No earlier filing loaded for comparison.
Net Assets
$1,340,354
No earlier filing loaded for comparison.
Liabilities
$122,127
No earlier filing loaded for comparison.
Revenue
$2,322,921
No earlier filing loaded for comparison.
Expenses
$987,858
No earlier filing loaded for comparison.
Net Income
$1,335,063
No earlier filing loaded for comparison.
Peace for dc is committed to ending gun violence in dc & building a peaceful city for all through evidencebased practices, community violence intervention, healing trauma, transforming the lives of our most vulnerable, systems change, & coordinated strategies.
Dedicated to amplifying and accelerating evidence-based, community-led efforts to stop shootings and homicide and heal trauma in Washington, DC.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | - | $857,166 | - |
| Savings and Temporary Cash Investments | $5,754 | $373,930 | ▲ $368,176 |
| Cash and Non-Interest-Bearing Accounts | - | $175,975 | - |
| Investments in Publicly Traded Securities | - | $55,410 | - |
| Total Assets | $5,754 | $1,462,481 | ▲ $1,456,727 |
| Liabilities | |||
| Deferred Revenue | - | $100,000 | - |
| Accounts Payable and Accrued Expenses | - | $22,127 | - |
| Total Liabilities | $0 | $122,127 | ▲ $122,127 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | - | $856,666 | - |
| Net Assets Without Donor Restrictions | $5,754 | $483,688 | ▲ $477,934 |
| Total Net Assets Fund Balance | $5,754 | $1,340,354 | ▲ $1,334,600 |
| Total Liabilities and Net Assets / Fund Balance | $5,754 | $1,462,481 | ▲ $1,456,727 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Marcus Ellis | Executive Director | FT | $135,000 | $135,000 |
| Name | Title |
|---|---|
| Roger Marmet | Chair |
| Arne Duncan | Director |
| Clinton Lacey | Director |
| Dr Roger Mitchell MD | Director |
| Mannone Butler | Director |
| Mary Zients | Director |
| Pastor Delonte Gholston | Director |
| Jane Korhonen | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $528,791 |
| Other Expenses | $303,193 |
| Grants and Similar Amounts Paid | $155,874 |
| Total Fundraising Expense | $76,043 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Comp Disqual Persons | $323,128 | $9,512 | $19,487 | $352,127 |
| Grants to Domestic Individuals | $155,874 | - | - | $155,874 |
| Fees for Services Other | $151,711 | $284 | $537 | $152,532 |
| Current Officers, Directors, Trustees, and Key Employees | $60,750 | $27,000 | $47,250 | $135,000 |
| Fees for Services Accounting | - | $44,720 | - | $44,720 |
| Payroll Taxes | $30,622 | $3,248 | $5,380 | $39,250 |
| Travel | $36,526 | $573 | $561 | $37,660 |
| Office Expenses | $28,842 | $3,624 | $858 | $33,324 |
| Occupancy | $18,587 | $224 | $424 | $19,235 |
| Insurance | $2,897 | $734 | $481 | $4,112 |
| Other Employee Benefits | - | $2,414 | - | $2,414 |
| Fees for Service Investment Mgmnt Fees | - | $1,336 | - | $1,336 |
| Other Expenses | $1,200 | $119 | $225 | $1,200 |
| Conferences and Meetings | $631 | $55 | $106 | $792 |
| Advertising | $656 | - | - | $656 |
| Fees for Services Legal | $460 | $49 | $91 | $600 |
| Total Functional Expenses | $817,583 | $94,232 | $76,043 | $987,858 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The Organization does not have formal board committees.”
“The Federal Form 990 is reviewed by the Organization's Executive Director and involves comparison of financial data in the Form 990 with the Organization's internal books and records and review of all narrative information for accuracy and completeness. A copy of the Form 990 is made available to any board member upon request.”
“The compension of the Executive Director (the only compensated officer) is approved by the Board through the annual budget process.”
“The Organization will consider making its governing documents and financial information available to the public upon consideration of any such request.”
“Facilitator training: Program service expenses 84,857. Management and general expenses 0. Fundraising expenses 0. Total expenses 84,857. Instructors: Program service expenses 40,630. Management and general expenses 0. Fundraising expenses 0. Total expenses 40,630. Behavioral health services: Program service expenses 12,500. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,500. Videographer/photographer: Program service expenses 10,400. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,400. Payroll administration fees: Program service expenses 2,243. Management and general expenses 197. Fundraising expenses 372. Total expenses 2,812. Recruiting: Program service expenses 764. Management and general expenses 67. Fundraising expenses 127. Total expenses 958. Other consulting: Program service expenses 317. Management and general expenses 20. Fundraising expenses 38. Total expenses 375.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/ActivityOrMissionDesc | 0 | Dedicated to amplifying and accelerating evidence-based, community-led efforts to stop shootings and homicide and heal trauma in Washington, DC. |
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| IRS990/Desc | 0 | DC Peace Academy: This is a classroom-based training program for DC's violence intervention professionals. It includes approximately 120 hours of classroom learning on topics such as conflict resolution, restorative jusctice, how to use a tourniquet, how to use narcan, cognitive behavioral theory, how to be a life coach, healthy masculinity and femininity, working with families, etc. Students meet with life coaches and licensed therapists to further both their professional and personal development. |
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| IRS990/MissionDesc | 0 | Peace for DC is committed to ending gun violence in DC & building a peaceful city for all through evidence-based practices, community violence intervention, healing trauma, transforming the lives of our most vulnerable, systems change, & coordinated strategies. |
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| IRS990/PrincipalOfficerNm | 0 | Mr Marcus Ellis |
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| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Strategic Initiatives: These include smaller programs such as Stop The Bleed workshops and CBT workshops, which are hosted to teach life-saving skills and skills for healing trauma and behavior change to the individuals and communities who are most impacted by community violence. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 179570 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 4749 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Partnerships: Partnerships is our work to build communication and collaboration among key stakeholders - including government, nonprofits, community, faith, business, and philanthropy. Our partnerships with the community-based organizations at the forefront of DC's violence intervention efforts is critical. Also key is the civic coalition of business and philanthropic leaders that we are working to build. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 71695 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | Life Transformation Collaborative: This is a program being developed by the Organization which will fully launch in 2023. The development and preparation included an intensive, individualized, long-term wrap-around care and case management focusing on individuals at the center of DC's violence. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 1 | Issue Awareness & Advocacy: This includes the work to build public understanding and support for evidence-based, community-centered strategies for violence reduction. The Organization hosts forums, testifies at local government hearings in support of these strategies, and shares information on various communication platforms. |
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| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 1 | 33979 |
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| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 5754 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 373930 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2313405 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5754 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2319159 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 9278 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 9278 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1333872 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 985287 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2313405 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5754 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2319159 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2328437 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 155874 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | Cash: Student stipends of $150 per week are provided |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 75 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | Peace for DC provides $150 per week stipends to students in the DC Peace Academy program. The student stipends are contingent upon the students' attendance and adherence to the organization's "Student Agreement". The stipends are intended to support the student's learning by helping them with transportation and childcare costs needed for them to attend classes. The program is advertised to the small network of highly specialized community-based organizations in DC that do community violence intervention work. Students are nominated by their employers. If an employee self-nominates, approval from the employee's supervisor is required. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part I, Line 2: |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The Organization does not have formal board committees. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The Federal Form 990 is reviewed by the Organization's Executive Director and involves comparison of financial data in the Form 990 with the Organization's internal books and records and review of all narrative information for accuracy and completeness. A copy of the Form 990 is made available to any board member upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The compension of the Executive Director (the only compensated officer) is approved by the Board through the annual budget process. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The Organization will consider making its governing documents and financial information available to the public upon consideration of any such request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Facilitator training: Program service expenses 84,857. Management and general expenses 0. Fundraising expenses 0. Total expenses 84,857. Instructors: Program service expenses 40,630. Management and general expenses 0. Fundraising expenses 0. Total expenses 40,630. Behavioral health services: Program service expenses 12,500. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,500. Videographer/photographer: Program service expenses 10,400. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,400. Payroll administration fees: Program service expenses 2,243. Management and general expenses 197. Fundraising expenses 372. Total expenses 2,812. Recruiting: Program service expenses 764. Management and general expenses 67. Fundraising expenses 127. Total expenses 958. Other consulting: Program service expenses 317. Management and general expenses 20. Fundraising expenses 38. Total expenses 375. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, line 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, line 11g |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 5754 |
| IRS990/TotalAssetsEOYAmt | 0 | 1462481 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 5754 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1462481 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 2313405 |
| IRS990/TotalEmployeeCnt | 0 | 7 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 76043 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 94232 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 817583 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 987858 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 122127 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 122127 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 5754 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1340354 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 100809 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 817583 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 135000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 9516 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2322921 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 5754 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1462481 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 561 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 573 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 36526 |
| IRS990/TravelGrp/TotalAmt | 0 | 37660 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 2030 Q Street NW |
| IRS990/USAddress/CityNm | 0 | Washington |
| IRS990/USAddress/StateAbbreviationCd | 0 | DC |
| IRS990/USAddress/ZIPCd | 0 | 20009 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | www.peacefordc.org |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Mr Marcus Ellis |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Director |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2026809808 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-02-23 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Peace for DC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PEAC |
| ReturnHeader/Filer/EIN | 0 | 884223372 |
| ReturnHeader/Filer/PhoneNum | 0 | 2026809808 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2030 Q Street NW |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Washington |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | DC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 20009 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 0 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 111986323 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Marcum LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1899 L Street NW Suite 850 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Washington |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.