2024-04-22T09:19:23-05:00 2023-06-30 FORVIS LLP 250 E 200 S SUITE 1200 SALT LAKE CITY UT 84111 990 2022-07-01 870500067 PEACE HOUSE INC % KENDRA WYCKOFF PEAC 4356584739 700 ROUND VALLEY DRIVE Suite 115 PARK CITY UT 84060 KENDRA WYCKOFF EXECUTIVE DIRECTOR 4356584739 2024-05-15 true KENDRA WYCKOFF 999009999 ADAM R SMITH P00958966 8015319100 2024-04-19 2 2022 2023-04-26 12:10:37Z KENDRA WYCKOFF 700 ROUND VALLEY DRIVE 115 PARK CITY UT 84060 3665270 false X WWW.PEACEHOUSE.ORG X 1992 UT PEACE HOUSE IS A CHARITABLE ORGANIZATION DEDICATED TO ENDING INTERPERSONAL VIOLENCE AND ABUSE IN THE COMMUNITY THROUGH EDUCATION, OUTREACH, SUPPORT SERVICES, AND SHELTER. 20 20 47 179 0 3369506 3543023 0 0 -2249 12900 -37960 -15968 3329297 3539955 116639 84612 0 0 1974991 2511967 0 0 124981 811370 1000702 2903000 3597281 426297 -57326 13190358 13236362 188652 291982 13001706 12944380 X PEACE HOUSE IS DEDICATED TO ENDING INTERPERSONAL VIOLENCE AND ABUSE BY EMPOWERING SURVIVORS TO HEAL AND THRIVE AND PROVIDING SUPPORT SERVICES, SAFE HOUSING, AND PREVENTION EDUCATION. false false 1163689 37132 See Schedule O. 495264 See Schedule O. 243451 47480 See Schedule O. 245005 EDUCATIONAL AWARENESS 187990 VOLUNTEER 44233 Childcare 585977 PROGRAM SUPPORT SERVICES 1063205 2965609 true true false false false false false false true true true false false false false false true false false false false false false false true false false false true false false false false false false false false false true false false false false false false false false true 40 0 47 true false false false false false true true false false false false false false X 20 20 false false true false false false false true true false false true true true true true true true false false UT X X X KENDRA WYCKOFF 4356584739 700 ROUND VALLEY DR 115 PARK CITY UT 84060 KENDRA WYCKOFF EXECUTIVE DIRECTOR 40.0 0.0 X 131755 0 10720 RICHARD URANKAR CHAIRPERSON 12.0 0.0 X X 0 0 0 KATE MARGOLIS VICE CHAIRPERSON 4.0 0.0 X X 0 0 0 WILLIAM BENZ TREASURER 7.0 0.0 X X 0 0 0 ROBERT DILLON INTERIM SECRETARY 8.0 0.0 X X 0 0 0 JIM SMITH PAST CHAIR 4.0 0.0 X X 0 0 0 HARRIET BERG BOARD MEMBER 4.0 0.0 X 0 0 0 DEBRA BUMP BOARD MEMBER 2.0 0.0 X 0 0 0 ELANA SPITZBERG BOARD MEMBER 3.0 0.0 X 0 0 0 POLLY STRASSER BOARD MEMBER 8.0 0.0 X 0 0 0 BETSY WALLACE BOARD MEMBER 2.0 0.0 X 0 0 0 LAURA ARNOLD BOARD MEMBER 6.0 0.0 X 0 0 0 EMBER CONLEY BOARD MEMER 2.0 0.0 X 0 0 0 DONALD HORWITZ BOARD MEMBER 2.0 0.0 X 0 0 0 KARLA KNOX BOARD MEMBER 2.0 0.0 X 0 0 0 PATRICIA KRAVTIN BOARD MEMBER 4.0 0.0 X 0 0 0 ANGELA ORKIN BOARD MEMBER 2.0 0.0 X 0 0 0 JULIE JOYCE BOARD MEMBER THROUGH 12/2022 6.0 0.0 X 0 0 0 SUE PROCTER BOARD MEMBER THROUGH 6/2023 4.0 0.0 X 0 0 0 MARY WIELER BOARD MEMBER THROUGH 4/2023 5.0 0.0 X 0 0 0 KAREN MARRIOTT BOARD MEMBER THROUGH 12/2022 4.0 0.0 X 0 0 0 131755 0 10720 2 false false false 0 950716 1175626 1416681 301784 3543023 0 13859 13859 0 0 10835 10835 0 10835 10835 81303 82262 -959 -959 -959 16250 950716 43053 -26803 -26803 0 0 0 0 0 0 0 3539955 -3068 0 84612 84612 0 0 154621 136467 11923 6231 0 1919714 1701197 140731 77786 37573 31043 3896 2634 241339 214409 18846 8084 158720 140565 11694 6461 0 0 23184 18963 2866 1355 0 0 0 40585 16462 24123 3487 407 3080 85239 39349 39282 6608 273815 105281 162850 5684 0 146424 113010 29902 3512 13165 11480 519 1166 0 0 6 6 0 177162 139077 36845 1240 32768 17793 13835 1140 FOOD & HOUSEHOLD 198765 189753 9012 MISCELLANEOUS OTHER COSTS 6102 5741 361 3597281 2965609 506691 124981 X 1495039 1041308 379614 74117 2315964 2364573 182553 306744 333927 186600 0 0 0 0 0 0 0 0 0 0 27764 40421 10985842 647818 10330150 10338024 0 0 0 0 0 0 0 0 0 0 13190358 13236362 158397 271521 0 0 20000 12500 0 0 10255 7961 0 0 0 0 0 0 0 0 188652 291982 X 12440598 12348211 561108 596169 13001706 12944380 13190358 13236362 -57326 X false true X true false X 4305827 2741772 3549067 3369506 3543023 17509195 0 32800 24000 24000 24000 24000 128800 4338627 2765772 3573067 3393506 3567023 17637995 424763 17213232 786 476 107 14552 24694 40615 14243 5951 20194 0 17698804 0.97257 0.94360 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true X 50488 1155 928 50715 0.00450 0.99550 0.00000 false false 10852327 621752 10230575 133515 26066 107449 10338024 3668108 85100 85100 3583008 -43053 -43053 3539955 3725434 85100 43053 128153 3597281 3597281 SCHEDULE D, PART IV, LINE 2B TRANSITIONAL HOUSING ESCROW ACCOUNT ARRANGEMENT: THE PURPOSE OF THE ESCROW ACCOUNT IS TO CAPTURE MONTHLY MOVE-IN DEPOSITS AND MONTHLY LICENSE FEES COLLECTED FROM TRANSITIONAL HOUSING PROGRAM PARTICIPANTS. ESCROW DISBURSEMENTS HELP PARTICIPANTS SAVE MONEY FOR RELOCATION TO PERMANENT HOUSING. THE LICENSE FEES AND DEPOSITS COLLECTED ARE RETURNED TO ELIGIBLE PARTICIPANTS UPON EXIT FROM THE TRANSITIONAL HOUSING PROGRAM. PARTICIPANTS WHO SUCCESSFULLY MEET CONDITIONS TO RECEIVE DISBURSEMENTS WILL RECEIVE 100% OF THEIR LICENSE PAYMENTS AND 50% OF DEPOSIT HELD IN THE ESCROW ACCOUNT. SCHEDULE D, PART V, LINE 4 THE ENDOWMENT WILL PROVIDE PEACE HOUSE, INC. WITH FUNDS FOR ANNUAL OPERATIONAL AND CAPITAL EXPENSES, INCLUDING FUNDS TO BE INCLUDED IN A BUILDING CAPITAL RESERVE ACCOUNT, IN ORDER TO ENABLE IT TO PERFORM ITS MISSION TO END INTERPERSONAL VIOLENCE AND TO PROVIDE SHELTER, SAFE HOUSING, SUPPORT SERVICES AND PREVENTION EDUCATION FOR SURVIVORS OF INTERPERSONAL VIOLENCE. SCHEDULE D, PART X, LINE 2 UNCERTAIN TAX POSITIONS: MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANACIAL STATEMENTS. SCHEDULE D, PART XI, LINE 4B REVENUE ON RETURN, NOT ON BOOKS: FUNDRAISING DIRECT EXPENSES: $(43,053) SCHEDULE D, PART XII, LINE 2D EXPENSES ON BOOKS, NOT ON RETURN: FUNDRAISING DIRECT EXPENSES: $43,053 SPRING LUNCHEON 390143 373893 16250 299 13717 7620 6782 LIVEPC GIVEPC 178478 178478 5 152 4 398345 398345 5406 9071 966966 950716 16250 299 19128 7620 16005 43052 -26802 true Client Assistance 64 84612 SCHEDULE I, PART I, LINE 2 ORGANIZATION'S PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS: PEACE HOUSE INC. PROVIDES ASSISTANCE AND RESOURCES TO VICTIMS OF DOMESTIC VIOLENCE AT NO COST TO THE INDIVIDUALS. THE INDIVIDUAL COSTS ARE REVIEWED AND APPROVED, THEN PAID DIRECTLY TO THE VENDOR ON THE BEHALF OF THE INDIVIDUALS UNDER PEACE HOUSE INC. PROGRAMS. THE FINANCIAL ASSISTANCE NEEDED CAN RANGE FROM RENT COSTS, TRANSPORTATION, TO UTILITY AND OTHER VARIOUS EXPENSES. SCHEDULE I, PART III, LINE 1 CASH GRANTS ARE CASH PAYMENTS TO INDIVIDUALS FOR DIRECT AID INCLUDING RENT ASSISTANCE, TRANSPORTATION COSTS, TELEPHONE AND UTILITIES. X 109439 FAIR MARKET VALUE X 146 28186 FAIR MARKET VALUE X 10 5578 FAIR MARKET VALUE X Electronics 15 125120 FAIR MARKET VALUE X Gift Cards 44 13925 FAIR MARKET VALUE X Furniture 8 1540 FAIR MARKET VALUE X Other 12 17996 FAIR MARKET VALUE false true false SCHEDULE M, PART I- COLUMN (B) THE NUMBER OF CONTRIBUTIONS REPORTED IS THE NUMBER OF CONTRIBUTIONS RECEIVED, NOT THE NUMBER OF INDIVIDUAL ITEMS CONTRIBUTED. FORM 990 PART III, LINE 4A Peace House, Inc. is a private, not-for-profit social services agency incorporated in the state of Utah in 1992. Peace House, Inc. was established to provide 24-hour crisis support, shelter and outreach services to adults and their children who are victims of domestic violence. Peace House, Inc. has served victims of domestic violence and their children for over 28 years in Summit and Wasatch Counties. In 2022, Peace House, Inc. revised the mission and vision to incorporate interpersonal violence and abuse to identify that services and programs are available to both domestic violence and sexual assault victims. All services are free of charge. This year, Peace House, Inc. provided services to 470 unduplicated individuals affected by domestic violence or sexual assault victimization. Those individuals received services in one or more of the programs Peace House, Inc. offers to support increased safety, empowerment and self-sufficiency. Peace House Inc.'s support primarily comes from government and organization grants and contracts, and donor contributions. Its current programs include: Shelter - Peace House, Inc. provides emergency shelter for adults and their children when they are escaping domestic violence and need a safe place. The shelter provides temporary safe housing for families while they acquire the resources and support necessary to live their lives free from violence. Peace House, Inc. served 151 women, men and children in the emergency shelter with 37% of those being children. 4,452 nights of safe shelter were provided to those families and individuals fleeing abuse. Families staying in the shelter are provided 24/7 support from trained professional advocates including crisis intervention, emotional support, and assistance with basic needs. Advocates answered 1,247 calls to assist those affected by domestic violence and sexual assault providing immediate support with safety planning, resource and referral and access to the emergency shelter program when needed. Transitional Housing - The transitional housing program provides families and individuals affected by domestic violence and abuse a place where they can heal and rebuild their lives with dignity for up to two years. The transitional housing program is comprised of 12 furnished apartment units co-located with all of Peace House Inc.'s support services. The 12 units have been online and fully utilized since April 2022. Peace House, Inc. provided 42 adults and children a total of 9,269 nights of longer term, safe housing. The transitional housing program requires a signed licensing agreement that includes income based monthly payments. Those payments are held in an escrow account and returned to the family upon exit from the program to support their integration into permanent housing in the community. This year, 14 households were able to move from transitional housing into permanent long-term housing. FORM 990 PART III, LINE 4B Clinical - The clinical program at Peace House, Inc. offers individual and group therapy to adults and children in both an outpatient setting and for those that are residing in the residential programs of shelter and transitional housing. The clients served include any person affected by domestic abuse, child abuse survivors and victims, sexual assault survivors and victims, and other clients in the community that recognize symptoms of an unhealthy relationship. This year Peace House, Inc. provided 733 hours of therapy to adults and children. FORM 990 PART III, LINE 4C Outreach - The outreach program helps to identify at-risk families to avoid domestic violence crisis situations. The program is designed to break the cycle of violence and abuse through understanding, planning and action which includes psychoeducational classes and community resource events with an emphasis in reaching underserved communities including those whose primary language is Spanish. 14 survivors attended psychoeducational classes and 18,238 adults attended community resource events. FORM 990 PART III, LINE 4D Education/Awareness - Peace House, Inc. provides education about child and family abuse and healthy relationships to children in community schools from grades kindergarten through 12. The program also provides presentations in the community to create awareness about domestic violence and sexual assault victimization and the services available at Peace House, Inc. This year, Peace House, Inc. provided 258 educational presentations to over 4,891 youth. Volunteer - Peace House, Inc. operates a volunteer program that attracts, educates and trains volunteers to support each of the service areas, including direct victim services, facility maintenance and enhancement, community awareness initiatives, prevention education, and on-going administrative, legal and technical support. This fiscal year, Peace House, Inc. had 179 volunteers donated 2,657 hours to support our programs and projects. Childcare - Children's services and the children's center at Peace House, Inc. will be integral to strengthening the coordinated community response for children impacted by domestic abuse. The program will provide a supervised trauma-informed space designed for children ages 6 weeks to 10 years of age. Programming will include age-appropriate safety planning, coordination of services, respite care for children living on our campus or receiving services on an outpatient basis, and child-centric activities including educational and safe play. The COVID-19 pandemic caused delays in piloting this new program. Peace House, Inc. continues to work towards the implementation of programming and is hiring a Director of Children's services in the 1st quarter of 2024. The activities and expenses this fiscal year have been related to preparing both indoor and outdoor areas with appropriate safety and security and equipping the age-centered areas with needed supplies. Program Support Services - The Organization provides wrap around supportive services to survivors in residential programs and in the outpatient setting. Case management services assist survivors to meet the complex needs that arise because of abuse/trauma and help them navigate systems to obtain critical supports such as healthcare, benefits, victim compensation, employment etc. Specialized services also include Legal Advocacy to assist clients to obtain criminal and/or civil protective orders, and Sexual Assault Services that offer 24/7 Hospital response services for victims of rape and sexual abuse and case management for victims of sexual abuse. This year, Peace House, Inc. provided 639 hours of legal advocacy to 143 adults and 1,550 hours of case management to 213 adults and children. The sexual assault services program responded to 18 calls at the hospital and provided specialized case management support to 120 adults victims and 11 child victims. FORM 990, PART VI, SECTION A, LINE 4 CHANGES TO BYLAWS: ALL GENDER REFERENCES WERE CHANGED TO BE NEUTRAL. A NEW BYLAW SECTION THAT ESTABLISHES NEW CLASSES OF BOARD MEMBERS 1) EMERITUS BOARD MEMBER AND 2) EX OFFICIO. IT ELIMINATED HONORARY BOARD MEMBERS AS A CLASS. IT CLARIFIED MEETING NOTICE PROCEDURES FOR REGULAR MEETINGS AND VIRTUAL MEETINGS. IT ALLOWS PEACE HOUSE, INC. TO HAVE AN ANNUAL MEETING. IT REMOVED THE SECTION REGARDING OPEN AND IN PUBLIC MEETINGS. IT ADDED A NEW STANDING COMMITTEE CALLED THE DEVELOPMENT & FUNDRAISING COMMITTEE. IT ELIMINATED THE FACILITIES COMMITTEE. THE EFFECTIVE DATE OF THE MOST RECENT BYLAWS WAS FEBRUARY 2023. FORM 990, PART VI, SECTION B, LINE 11B ORGANIZATION'S PROCESS TO REVIEW FORM 990: THE FINANCE COMMITTEE AND THE BOARD TREASURER REVIEW THE FORM 990 BEFORE IT IS FINALIZED AND FILED. A COPY OF THE 990 IS PROVIDED TO EACH BOARD MEMBER VIA EMAIL IN ADVANCE OF FILING. THE BOARD TREASURER PROVIDES A PRESENTATION AT A SUBSEQUENT BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 12C MONITORING AND ENFORCEMENT OF CONFLICT-OF-INTEREST POLICY: EACH INDIVIDUAL (EMPLOYEE AND BOARD MEMBER) SHALL DISCLOSE TO PEACE HOUSE, INC. ANY PERSONAL INTEREST WHICH HE OR SHE MAY HAVE IN ANY MATTER PENDING BEFORE THE ORGANIZATION AND SHALL REFRAIN FROM PARTICIPATION IN ANY DECISION ON SUCH MATTER. ANY EMPLOYEE OR BOARD MEMBER OF PEACE HOUSE, INC. SHALL REFRAIN FROM OBTAINING ANY LIST OF PEACE HOUSE, INC.'S CLIENTS FOR PERSONAL OR PRIVATE SOLICITATION PURPOSES AT ANY TIME DURING AND AFTER THE TERM OF THEIR AFFILIATION. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION PROCESS FOR TOP OFFICIAL: THE PEACE HOUSE, INC. EXECUTIVE COMMITTEE REVIEWS THE (UNA) UTAH NONPROFIT COMPENSATION REPORT AS WELL AS OTHER COMPARABLE AND LOCAL NONPROFITS FORM 990S WHEN DETERMINING EXECUTIVE DIRECTOR COMPENSATION. THE EXECUTIVE COMMITTEE THEN APPROVES COMPENSATION AND DOCUMENTS THE DECISION AND PROCESS BY COMPLETING THE STATUS AND COMPENSATION CHANGE FORM, WHICH IS SIGNED AND APPROVED BY THE BOARD CHAIR. PER IRS FORM 990 DEFINITIONS, THERE ARE NO OTHER EMPLOYEES MEETING THE CRITERIA FOR DISCLOSURE. FORM 990, PART VI, SECTION C, LINE 19 THE 990 IS MADE AVAILABLE TO THE PUBLIC VIA OUR WEBSITE. CONFLICT OF INTEREST AND GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.