PEACE IN SCHOOLS

EIN: 263664835 501(c)(3) Human Services

PORTLAND, OR

Total Revenue
$2,020,725
Total Expenses
$1,564,082
Total Assets
$1,114,928
Net Assets
$1,013,967
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2008
Legal Domicile
CA
Principal Officer
COLIN MCLEAN
Phone
9718000471
Tax Period
2023-07-01 to 2024-06-30

PEACE IN SCHOOLS, founded in 2008, is a community nonprofit in the Human Services sector that reported $2.0M in total revenue in fiscal year 2023. Revenue surged 41% from the prior year, signaling strong growth momentum. The organization ran a surplus of $457K, a strong 23% operating margin.

Mission

PEACE IN SCHOOLS SUPPORTS THE WELL BEING OF YOUNG PEOPLE AND ADULTS BY OFFERING TRAUMA-INFORMED MINDFULNESS INSTRUCTION, GUIDANCE AND MENTORSHIP. WE BELIEVE MINDFULNESS LEADS TO PERSONAL AND COLLECTIVE LIBERATION, SAFER SCHOOLS, HEALTHIER COMMUNITIES, AND A MORE PEACEFUL WORLD.

Program Service Accomplishments

Program 1
Expenses: $1,184,541 Revenue: $152,354

TEEN PROGRAM YEAR-END OUTCOMES AND IMPACTS FOR 2023-24: 8 PORTLAND PUBLIC HIGH SCHOOLS RECEIVED OUR DIRECT SERVICE TEEN PROGRAMMING: ALLIANCE AT MEEK, CLEVELAND, GRANT, IDA B. WELLS (IBW), LINCOLN...

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TEEN PROGRAM YEAR-END OUTCOMES AND IMPACTS FOR 2023-24: 8 PORTLAND PUBLIC HIGH SCHOOLS RECEIVED OUR DIRECT SERVICE TEEN PROGRAMMING: ALLIANCE AT MEEK, CLEVELAND, GRANT, IDA B. WELLS (IBW), LINCOLN, MCDANIEL, METROPOLITAN LEARNING CENTER (MLC), AND ROOSEVELT. AT COMPREHENSIVE HIGH SCHOOLS, THIS CLASS IS EITHER A SEMESTER LONG OR YEAR-LONG COURSE, DEPENDING ON THE NEEDS OF THE SCHOOL. AT ALLIANCE AT MEEK, PINS PROGRAMMING IS PROVIDED AS AN ELECTIVE COURSE AND A SUPPLEMENTARY SUPPORT FOR INCOMING STUDENTS IN THEIR ORIENTATION PROGRAM. 318 STUDENTS COMPLETED OUR MINDFUL STUDIES ELECTIVE CLASS, THE MOST IN- DEPTH, MINDFULNESS-BASED COURSE IN PUBLIC HIGH SCHOOLS NATIONALLY. OUR LATEST 2023-24 COURSE-END SURVEYS SHOW THAT MINDFUL STUDIES IMPROVES: SELF COMPASSION 93% OF STUDENTS AGREE: "BECAUSE OF MINDFUL STUDIES, I HAVE MORE COMPASSION FOR MYSELF." 90% OF STUDENTS REPORT: "BECAUSE OF MINDFUL STUDIES, I AM BETTER ABLE TO ACCEPT MYSELF." EMOTIONAL REGULATION 94% OF STUDENTS REPORT: "BECAUSE OF MINDFUL STUDIES, I AM BETTER ABLE TO CALM MYSELF DOWN WHEN STRONG EMOTIONS SHOW UP." 92% OF STUDENTS SAY: "BECAUSE OF MINDFUL STUDIES, I AM ABLE TO RESPOND AND NOT REACT TO TOUGH SITUATIONS." 89% OF STUDENTS SAY: "BECAUSE OF MINDFUL STUDIES, I AM BETTER ABLE TO DEAL WITH MY STRESS." BELONGING & RELATIONAL SKILLS 92% OF STUDENTS AGREE: "BECAUSE OF MINDFUL STUDIES, I FEEL LIKE I BELONG MORE AROUND MY PEERS." 93% OF STUDENTS AGREE: "BECAUSE OF MINDFUL STUDIES, I AM BETTER ABLE TO UNDERSTAND AND CARE ABOUT THE FEELINGS OF OTHERS." 86% OF STUDENTS REPORT: "BECAUSE OF MINDFUL STUDIES, I HAVE BETTER RELATIONSHIPS WITH MY FAMILY AND FRIENDS." RESILIENCE 92% OF STUDENTS REPORT: "BECAUSE OF MINDFUL STUDIES, I AM BETTER ABLE TO BOUNCE BACK FROM CHALLENGES." SEE FULL REPORT HERE: HTTPS://STATIC1.SQUARESPACE.COM/STATIC/62D6CDA90352313C39CB720E/T/66C8A2809 481B661E24 1D50E/1724424833240/PEACE+IN+SCHOOLS+23%3A24+YEAR+END+REPORT +.PDF MINDFUL STUDIES PARTNERSHIP PROGRAM (MSPP) INAUGURAL COHORT IN SEPTEMBER 2023, PINS LAUNCHED THE INAUGURAL COHORT OF THE MINDFUL STUDIES PARTNERSHIP PROGRAM, WHICH TRAINS HIGH SCHOOL TEACHERS TO OFFER PEACE IN SCHOOLS MINDFUL STUDIES. AS AN INTEGRATED FOR-CREDIT COURSE FOR 10TH-12TH GRADERS. THIS 3 YEAR PARTNERSHIP CENTERS TEENS AND ENCOMPASSES THE ENTIRE HIGH SCHOOL COMMUNITY. IN 2023-24, PINS: PARTNERED WITH 6 NEW SCHOOLS IN OREGON AND CALIFORNIA EL CERRITO HS, CA FIR RIDGE HS, OR GRESHAM HS, OR NW ACADEMY, OR WEST LINN HS, OR WILSONVILLE HS, OR INTRODUCED MINDFULNESS TO 347 STAFF INTRODUCED MINDFULNESS 530 STUDENTS TAUGHT 14 DEMONSTRATION CLASSES AT NEW SCHOOLS 9 NEWLY CERTIFIED MINDFUL STUDIES TEACHERS (150 HOURS OF IN-DEPTH VIRTUA AND IN-PERSON TRAINING) RESULTING IN: 448 STUDENTS FORECASTING ENROLLMENT IN MINDFUL STUDIES FALL 2024 CURRICULUM APPROVAL IN 5 NEW SCHOOL DISTRICTS 100% OF SCHOOL ADMINISTRATORS WOULD RECOMMEND MSPP TO OTHER SCHOOLS 100% OF TEACHERS WOULD RECOMMEND THE MINDFUL STUDIES TEACHER CERTIFICATION AFTER 8 MONTHS OF TRAINING, OUR TEACHER TRAINEES SHOWED STATISTICALLY SIGNIFICANT INCREASES IN THEIR MINDFULNESS IN TEACHING (P=0.00002) AND SELF-COMPASSION (P=0.0002) COMPARED TO AVERAGE PRE-TRAINING BASELINE ASSESSMENTS, DEMONSTRATING THAT OUR TRAINING WORKS TO IMPROVE TEACHER EMBODIMENT OF MINDFULNESS AND SELF COMPASSION. ADULT PROGRAMS: PEACE IN SCHOOLS OFFERS A VARIETY OF PROGRAMMING FOR ADULTS. SOME OFFERINGS ARE OPEN TO ALL, OTHERS ARE MORE SPECIFIC TO EDUCATORS. BELOW IS A LIST OF THE PROGRAMS OFFERED IN 2023-24: 248 REGISTERED FOR OUR FREE ONLINE WEBINARS AND EVENTS: FINDING REFUGE IN CHAOS MEDITATION FOR DEEP REST MEDITATION FOR PAIN & PEACE CONNECTION OVER CONTROL WEBINAR VIRTUAL OPEN HOUSE PAUSE FOR PEACE TEEN MENTAL HEALTH FORUM

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Trantor Score

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $1,867,878
Program Service Revenue $152,354
Investment Income $493
Other Revenue $0
TOTAL REVENUE $2,020,725

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,123,323
Fundraising Expenses $201,774
Program Expenses $1,184,541
Other Expenses $440,759
TOTAL EXPENSES $1,564,082

Year-over-Year Comparison

2023 2022 Change
Revenue $2,020,725 $1,430,752 +0.4%
Expenses $1,564,082 $1,302,010 +0.2%
Net Income $456,643 $128,742 +2.5%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
6
Independent Members
6
Employees
17
Volunteers
15

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
3
$109,650
Total Directors
6
$129,000
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CAVERLY MORGAN FOUNDER 1.00
Director
$129,000 $0 $129,000
JANICE MARTELLUCCI EXECUTIVE DI 40.00
Officer
$97,913 $11,737 $109,650
TARA DENUCCIO DIRECTOR 1.00
Director
$0 $0 $0
ABHINAV DEV DIRECTOR 1.00
Director
$0 $0 $0
CINDY EWERS DIRECTOR 1.00
Director
$0 $0 $0
COLIN MCLEAN PRESIDENT 3.00
Officer Director
$0 $0 $0
MAURA MILDER SECRETARY 3.00
Officer Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 No data No data No data No data
2024 $2,020,725 $1,564,082 $1,114,928 $456,643
2023 $1,430,752 $1,302,010 $659,463 $128,742
2022 $676,743 $978,804 $449,712 $-302,061
2021 $1,270,968 $897,079 $781,251 $373,889
2020 $1,014,969 $958,419 $510,509 $56,550
2019 $838,400 $765,001 $348,947 $73,399
2018 $582,616 $611,607 $255,362 $-28,991
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