2024-03-22T14:55:32-05:00 2023-08-31 812798135 K BARATH TAX GROUP 250 SPARTANBURG RD LYMAN SC 293651718 990EZ 2022-09-01 260716414 PROJECT PEACE EAST BAY PROJ 9176083286 PO BOX 4512 WALNUT CREEK CA 945960512 KATIE ALLEN EXECUTIVE DIRECTOR 9176083286 2024-03-20 1 KATIE ALLEN XXX-XX-XXXX 0 KATIE D BARATH P01272232 8644390492 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z X X HTTPS://WWW.PROJECTPEACEEASTBAY.ORG/ X X 176562 X 176083 479 176562 110839 2670 1433 56151 171093 5469 174207 4050 183726 X 168340 179174 15565 19616 183905 198790 9698 15064 174207 183726 X THE PURPOSE OF PROJECT PEACE IS TO PROVIDE AN ORGANIZATION THAT CAN DIRECT THE RESOURCES OF CHURCHES, GROUPS AND INDIVIDUALS TO MEET THE NEEDS OF SOCIAL SERVICE PROVIDERS, LOCAL AGENCIES AND NONPROFITS IN A CHARTIABLE MANNER THUS BRINGING ABOUT A GREATER PEACE TO THE EAST BAY. DAY OF SERVICE 0 4112 4112 KATIE ALLEN EXECUTIVE DIRECTOR 40.00 45833 0 0 BART GARRETT BOARD MEMBER 1.00 0 0 0 CALVIN HO BOARD MEMBER 1.00 0 0 0 ASHLEY NATION SECRETARY 1.00 0 0 0 DEVONA BRAZIER BOARD MEMBER 1.00 0 0 0 MATT WALKER FUNDRAISING CHAIR 1.00 0 0 0 GRACE FANG BOARD MEMBER 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CA KATIE ALLEN PO BOX 4512 WALNUT CREEK CA 945960512 9254826468 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 94581 76715 111807 91524 176083 550710 3807 3349 4910 12066 98388 80064 116717 91524 176083 562776 0 0 0 562776 30 179 209 30 179 209 98388 80064 116717 91554 176262 562985 0.99960 0.99990 0.00040 0.00010 X FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: INTEREST INCOME. AMOUNT: 179. DESCRIPTION: CASH BACK INCOME. AMOUNT: 300. TOTAL TO FORM 990-EZ, LINE 8: 479. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: EVENTS EXPENSES. AMOUNT: 7,241. DESCRIPTION: PAYROLL FEES. AMOUNT: 540. DESCRIPTION: PAYROLL TAXES. AMOUNT: 9,028. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 13,339. DESCRIPTION: INSURANCE. AMOUNT: 2,320. DESCRIPTION: STAFFING EXPENSES. AMOUNT: 7,610. DESCRIPTION: ADVERTISING. AMOUNT: 15,608. DESCRIPTION: FINANCE EXPENSES. AMOUNT: 415. DESCRIPTION: LICENSES & FEES. AMOUNT: 50. TOTAL TO FORM 990-EZ, LINE 16: 56,151. FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS DESCRIPTION: UNREALIZED GAIN ON MARKETABLE SECURITIES. AMOUNT: 4,050. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: VANGUARD SHARES. BEG. OF YEAR AMOUNT: 12,008. END OF YEAR AMOUNT: 2,190. DESCRIPTION: SCHWAB EFT SHARES. BEG. OF YEAR AMOUNT: 1,718. END OF YEAR AMOUNT: 2,212. DESCRIPTION: CASH IN ACCOUNT. BEG. OF YEAR AMOUNT: 70. END OF YEAR AMOUNT: 99. DESCRIPTION: GLOBE LIFE. BEG. OF YEAR AMOUNT: 1,769. END OF YEAR AMOUNT: 2,012. DESCRIPTION: DONATED EQUITIES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 13,103. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: PROJECT PEACH CAPITAL ONE CREDIT CARD. BEG. OF YEAR AMOUNT: 639. END OF YEAR AMOUNT: 0. DESCRIPTION: AMERICAN EXPRESS. BEG. OF YEAR AMOUNT: 819. END OF YEAR AMOUNT: 4,340. DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 2,240. END OF YEAR AMOUNT: 3,135. DESCRIPTION: ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 6,000. END OF YEAR AMOUNT: 7,589. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.