Peace Place EIN 47-4206296 Form 990 (PDF) Claim this org

Peace Place FY2022 filing

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Provides childcare, support, and training for families with medically-diagnosed or developmentally delayed children. For fiscal year 2022 it reported $280K in revenue, $257K in expenses, and $88K in net assets.Pt I

Type
Public charity (501(c)(3)) · Human Services
Location
Great Falls, MT
Website
peaceplacegf.com
Filings
4 on file (2021–2022)
Revenue
$280KFY2022
Expenses
$257K
Net assets
$88K
People
13
Filings
4
Updates
0
More identity details & actions ⌄
EIN  47-4206296 Public charity (501(c)(3)) Great Falls, MT
Form 990 (PDF)
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Size
$100K–1M
What they do
Provides childcare, support, and training for families with medically-diagnosed or developmentally delayed children.
Leadership
Louise Libertelli Dunn · Dir of Opera · $49K
Money in and out
$280K revenue, $257K expenses
Bottom line
72% program efficiency
Where the money goes · FY2022
Total revenue
$280K
Pt VIII · Ln 12
Total expenses
$257K
Pt IX · Ln 25
Net assets
$88K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $24K
Where spending went · Part IX cols B–D
Program services $0.72 Management & general $0.21 Fundraising $0.08
Program efficiency
72%
of spending reaches programs
Operating runway
2.3mo
months of highly liquid reserves at operating expense rate
Surplus margin
+8%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2022 · Form 990
Revenue
$280K
FY2022▼ -11%
Expenses
$257K
FY2022▲ +2%
Total assets
$88K
FY2022▲ +36%
Total liabilities
$0
FY2022
Total revenue
$280K
Pt VIII · Ln 12
Total expenses
$257K
Pt IX · Ln 25
Net assets
$88K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$24K
Total assetsPt X · Ln 16$88K
Program-expense ratioPt IX · col B72%
Voting members of governing bodyPt I · Ln 311
Independent voting membersPt I · Ln 411

Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CPeace Place
EINHdr · item D47-4206296
Principal addressHdr · item CGreat Falls, MT
WebsiteHdr · item Jpeaceplacegf.com
Year of formationHdr · item Lpending
State of legal domicileHdr · item MMT
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFHuman Services (P33)
Ruling yearIRS BMFOct 2021

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a11
Independent voting membersPt VI · Ln 1b11
Conflict-of-interest policyPt VI · Ln 12aNo
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aYes
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation · most recent filed roster (FY2021); the FY2022 filing did not itemize Part VII
$48,700Pt VII · Sec A
Director of
$36,525Pt VII · Sec A
Board Chair
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A

Louise Libertelli Dunn’s $49K as Dir of Opera is at the 36th percentile of top reported officer pay among 2168 $100K–1M human services nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 2 named individuals · Part VII

NameFY2022FY2021
Louise Libertelli Dunn$48,700$43,035
Kc Beall$36,525$10,500

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Mission & Programs · Part III

Where the work happens

1 program service account for $184K of program spending, described in the organization's own filed words · FY2021.
01

Peace place is a non-profit organization that provides free, licensed respite care to qualifying families. We call it "respite with a purpose," meaning our well-trained, compassionate caregivers make the most out of the time they have with the children.

$184Kprogram expense

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Statement of Revenue

Part VIII
Contributions & grants100%$280K
— government grantsLn 1e$102K
Total revenueLn 12$280K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.72 Management & general $0.21 Fundraising $0.08
Program services72%$184K
Management & general21%$54K
Fundraising8%$19K
Total functional expensesLn 25$257K

Balance Sheet

Part X · end of year
CashLn 1$41K
Total assetsLn 16$88K
Total liabilitiesLn 26$0
Total net assetsLn 32$88K
Months of cash on handcomputed1.9

Financial Metrics

Form 990 · FY2022 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $41K · Operating expenses (Pt IX) $257K · Less non-cash grants $36K · Cash operating expenses/yr $221K
2.3 months
Where the money goes
Program services
Program services $184K · Total expenses $257K
72%
Management & General
Management & general $54K · Total expenses $257K
21%
Fundraising
Fundraising $19K · Total expenses $257K
8%
Cost to raise $1
Fundraising expense (2-yr avg) $25K · Solicited contributions (2-yr avg) $127K
$0.19 to raise $1 (2-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $280K · Total revenue $280K
100%
Government reliance
Government grants $102K · Total revenue $280K
36%
Earned-income share
Program service revenue $0 · Total revenue $280K
0%
Investment reliance
Investment income $0 · Total revenue $280K
0%
Program self-sufficiency
Program service revenue $0 · Total expenses $257K
0%
Growth & trend
Revenue growth (YoY)
This year $280K · Prior year $316K
-11%
Net-asset trend (YoY)
End of year $88K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $280K · Expenses $257K
+8%
Liabilities-to-Assets
Total liabilities — · Total assets $88K
Net-asset ratio
Net assets $88K · Total assets $88K
100%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $88K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Louise Libertelli Dunn · Reported title DIR OF OPERA · Highest reported compensation $49K · Total expenses $257K
19%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $182K · Total expenses $257K
71%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 72%
Overhead ratio 21%
Fundraising cost ratio 7%
Revenue growth -11%
Accounting fee ratio 3%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024 (Latest)$338K revenue · ⤓ 990 PDF
FY2023$357K revenue · ⤓ 990 PDF
FY2022$280K revenue · viewing · ⤓ 990 PDF
FY2021$316K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2022IRS
Classification, formation year, addressIRS Business Master File
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