2024-12-21T01:04:38-05:00 2022-12-31 990EZ 2022-01-01 911868795 Peacemakers Inc % Robyn Wilkerson PEAC 7868884776 P O Box 680100 Miami FL 33128 Robyn Wilkerson President 2024-12-21 2022 2024-10-15 13:58:12Z X X www.peacemakers.com X X 103035 X 102968 0 0 67 0 0 0 0 0 0 0 0 0 0 0 103035 0 54221 8000 25262 0 23171 110654 -7619 20571 12952 X 173977 177631 0 0 2540 0 176517 177631 155946 164679 20571 12952 Serve the inner city children and families After two years of restructuring direct service delivery due to the global pandemic our organization successfully resumed in-person workshops and trainings bringing our programs back to full capacity. This year we placed a significant emphasis on resilience-focused workshops aiming to support families in need of resources to navigate the post-COVID-19 landscape. Workshops covered a variety of crucial topics all tailored to address the unique challenges faced by low-income and at-risk communities. In collaboration with local health professionals educators and community leaders we provided comprehensive support and practical solutions to over 500 families through 1 Financial Literacy Workshops offered in partnership with local banks; 2 Mental Health Support Sessions conducted by licensed therapists; and 3 Educational Support Programs focused on assisting children and youth with academic catch-up and enrichment activities. 0 25711 25711 Robyn Wilkerson President and Director 40 40228 0 0 Lorraine Buntain Vice President 0 0 0 0 Courtney Gillens Secretary and Treasurer 5 0 0 0 false false false false false 0 false false false false Peacemakers Inc P O Box 680100 Miami FL 33128 3059706299 false false false false false false false false false false false NONE NONE true X 195709 128372 90391 122904 102968 640344 0 0 0 0 0 0 0 0 0 0 0 0 195709 128372 90391 122904 102968 640344 107874 532470 280 157 37 15 67 556 0 0 0 0 0 0 640900 0.8308 0.4382 X Part I, line 8 | Other Revenues:, Amount:| N A, $0| Part I, line 10 | Grants And Similar Amounts Paid:, Amount:| N A, $0| Part I, line 16 | Other Expenses:, Amount:| Contributions 13,500, $13500| Bank Charges 3,438, $3438| Dues & Membership 1,000, $1000| Supplies 5,233, $5233| Part II, line 24 | Explanation:, BOYAmount:, EOYAmount:| Account Receivables, $2540, $0| Part II, line 26 | Explanation:, BOYAmount:, EOYAmount:| The total short-term liabilities were $155,946 at the beginning of the year and $164,679 at the end of the year. These liabilities include accounts payable and other obligations expected to be settled within the next future fiscal years., $155946, $164679|