Peaceworks INC EIN 74-2472469

Peaceworks INC FY2023 filing

EIN  74-2472469 Public charity (501(c)(3)) Bailey, CO
Form 990 (PDF)
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Size
$100K–1M
What they do
Advocates for survivors of violence, providing crisis intervention, shelter, and education for social change.
Leadership
Gina Smith · Interim Exec · $49K
Money in and out
$370K revenue, $445K expenses
Bottom line
80% program efficiency

Advocates for survivors of violence, providing crisis intervention, shelter, and education for social change. For fiscal year 2023 it reported $370K in revenue, $445K in expenses, and $369K in net assets.Pt I

Where the money goes · FY2023
Total revenue
$370K
Pt VIII · Ln 12
Total expenses
$445K
Pt IX · Ln 25
Net assets
$369K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$75K
Where spending went · Part IX cols B–D
Program services $0.80 Management & general $0.16 Fundraising $0.04
Program efficiency
80%
of spending reaches programs
Operating runway
2.6mo
months of highly liquid reserves at operating expense rate
Surplus margin
-20%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2023 · Form 990
Revenue
$370K
FY2023▲ +1%
Expenses
$445K
FY2023▲ +19%
Total assets
$391K
FY2023▼ -17%
Total liabilities
$22K
FY2023▼ -21%
Total revenue
$370K
Pt VIII · Ln 12
Total expenses
$445K
Pt IX · Ln 25
Net assets
$369K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$75K
Total assetsPt X · Ln 16$391K
Program-expense ratioPt IX · col B80%
Voting members of governing bodyPt I · Ln 34
Independent voting membersPt I · Ln 44
Mission & Programs · Part III

Where the work happens

2 program services account for $358K of program spending, described in the organization's own filed words · FY2023.
01

24 hour crisis hotline, emergency shelter, and supportive services for residents of park county and surrounding mountain communities. The hotline number is 303-838-8181. Peaceworks also provides a safepets program to domestic violence shelter residents' pets and livestock.

$251Kprogram expense
02

The empowerment services program offers advocacy, referrals, court accompaniment, empowerment education and other support services for victims of domestic violence, sexual assault, stalking, and other relationship violence.

$107Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CPeaceworks INC
EINHdr · item D74-2472469
Principal addressHdr · item CBailey, CO
WebsiteHdr · item Jwww.peaceworksinc.co
Year of formationHdr · item Lpending
State of legal domicileHdr · item MCO
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFNonprofit
Ruling yearIRS BMFAug 1990

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a4
Independent voting membersPt VI · Ln 1b4
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13Yes
Document retention policyPt VI · Ln 14Yes
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Interim Exec
$49,349Pt VII · Sec A
Executive Di
$1,626Pt VII · Sec A
President
$0Pt VII · Sec A
Former Presi
$0Pt VII · Sec A
Vice Preside
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A

Compensation history total reportable pay by year · 4 named individuals · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Sabrina Fritts$94,122
Lori Cuno$41,032$75,337$74,124
Gina Smith$49,349$15,428
Erin Sudmalis$1,626

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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Statement of Revenue

Part VIII
Contributions & grants$365K · 99%
Other revenue$5K · 1%
Contributions & grants99%$365K
Other revenue1%$5K
— government grantsLn 1e$264K
Total revenueLn 12$370K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.80 Management & general $0.16 Fundraising $0.04
Program services80%$358K
Management & general16%$69K
Fundraising4%$18K
Total functional expensesLn 25$445K

Balance Sheet

Part X · end of year
CashLn 1$97K
Total assetsLn 16$391K
Total liabilitiesLn 26$22K
Total net assetsLn 32$369K
Months of cash on handcomputed2.6

Financial Metrics

Form 990 · FY2023 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $97K · Operating expenses (Pt IX) $445K · Less non-cash grants $2K · Cash operating expenses/yr $443K
2.6 months
Where the money goes
Program services
Program services $358K · Total expenses $445K
80%
Management & General
Management & general $69K · Total expenses $445K
16%
Fundraising
Fundraising $18K · Total expenses $445K
4%
Cost to raise $1
Fundraising expense (3-yr avg) $16K · Solicited contributions (3-yr avg) $127K
$0.13 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $365K · Total revenue $370K
99%
Government reliance
Government grants $264K · Total revenue $370K
71%
Earned-income share
Program service revenue $0 · Total revenue $370K
0%
Investment reliance
Investment income $0 · Total revenue $370K
0%
Program self-sufficiency
Program service revenue $0 · Total expenses $445K
0%
Growth & trend
Revenue growth (YoY)
This year $370K · Prior year $367K
+1%
Net-asset trend (YoY)
End of year $369K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $370K · Expenses $445K
-20%
Liabilities-to-Assets
Total liabilities — · Total assets $391K
Net-asset ratio
Net assets $369K · Total assets $391K
94%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $391K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Gina Smith · Reported title INTERIM EXEC · Highest reported compensation $49K · Total expenses $445K
11%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $279K · Total expenses $445K
63%
Peer comparison

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

MetricThis orgPeer medianPercentile
Program ratio 80%
Overhead ratio 16%
Fundraising cost ratio 5%
Revenue growth 1%
Legal fee ratio 2%
Accounting fee ratio 9%

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.

Grants

Schedule I · funders on record
Grants received · FY2024
Total grants receivedfrom 1 funder$6K

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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)$485K revenue · ⤓ 990 PDF
FY2023$370K revenue · viewing · ⤓ 990 PDF
FY2022$367K revenue · ⤓ 990 PDF
FY2021$431K revenue · ⤓ 990 PDF
FY2020$475K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2023IRS
Classification, formation year, addressIRS Business Master File
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