2024-06-10T10:06:42-05:00 2023-09-30 390859910 BAKER TILLY ADVISORY GROUP LP 790 N WATER ST SUITE 2000 MILWAUKEE WI 53202 990 2022-10-01 391276210 SOJOURNER FAMILY PEACE CENTER INC SOJO 4148103639 619 W WALNUT STREET MILWAUKEE WI 53212 CARMEN PITRE PRESIDENT & CHIEF EXECUTIVE OFFICER 4148103639 2024-06-06 1 CARMEN PITRE 999009999 1 TROY MARINE CPA P00187863 4147775500 2024-06-06 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z CARMEN PITRE 619 W WALNUT STREET MILWAUKEE WI 53212 6817136 0 X WWW.FAMILYPEACECENTER.ORG X 1978 WI TRANSFORMING LIVES IMPACTED BY DOMESTIC VIOLENCE. 29 29 132 300 0 0 5295557 5103273 0 0 0 0 1490442 1713863 6785999 6817136 85490 186320 0 0 4812622 5375246 0 0 1059152 2389985 2474893 7288097 8036459 -502098 -1219323 18118110 16926340 319832 347385 17798278 16578955 X TRANSFORMING LIVES IMPACTED BY DOMESTIC VIOLENCE. 0 0 1552364 9552 FAMILY PEACE CENTER - THIS 72,000 SQUARE FOOT FACILITY, WHICH OPENED IN NOVEMBER 2015, PROVIDES CO-LOCATED SERVICES WITH 13 CO-LOCATED PARTNERS. ORGANIZATIONS REPRESENTED INCLUDE THE AFRICAN AMERICAN BREASTFEEDING NETWORK, AURORA HEALTHCARE, CHILDREN'S HOSPITAL OF WISCONSIN (MILWAUKEE CHILD ADVOCACY CENTER, COMMUNITY HEALTH EDUCATION, PROJECT UJIMA, AND BEHAVIORAL HEALTH), GOODWILL INDUSTRIES, JEWISH FAMILY SERVICES, LEGAL ACTION OF WISCONSIN, MILWAUKEE COUNTY DISTRICT ATTORNEY'S OFFICE, MILWAUKEE POLICE DEPARTMENT, MILWAUKEE PUBLIC SCHOOLS, AND SOJOURNER FAMILY PEACE CENTER. 1197734 69283 FAMILY PEACE CENTER ADVOCACY (FPC) - SOJOURNER FOCUSES ON HELPING VICTIMS REGAIN THEIR SENSE OF EMPOWERMENT AND OBTAIN THE RESOURCES AND SKILLS THEY NEED TO ACHIEVE SELF-SUFFICIENCY AND INDEPENDENCE. THIS IS ACCOMPLISHED THROUGH INDIVIDUAL CASE MANAGEMENT. THESE SERVICES ASSIST SURVIVORS IN THEIR EFFORTS TO ACHIEVE SELF-SUFFICIENCY AND ECONOMIC EMPOWERMENT. SERVICES ASSIST SURVIVORS WITH PERSONAL GOAL SETTING AND EMPOWERMENT. SERVICE DATA INCLUDES SERVICES TO VICTIMS REFERRED BY THE DISTRICT ATTORNEY'S OFFICE, PREVIOUSLY REPORTED AS A SEPARATE PROGRAM AREA (DOMESTIC ABUSE VICTIM ADVOCATES). PROGRAM STATISTICS: 2,614 INDIVIDUALS SERVED; 6,163 CONTACTS. 1417194 47397 SHELTER - PROGRAMS INCLUDE A DOMESTIC ABUSE HOTLINE, CRISIS HOUSING AND BASIC NEEDS ASSISTANCE. THE SOJOURNER DOMESTIC ABUSE HOTLINE OFFERS 24/7 ACCESS TO TRAINED VOLUNTEERS AND ADVOCATES WHO PROVIDE CRISIS INTERVENTION TO VICTIMS, INFORMATION AND REFERRAL TO THE PUBLIC, ASSIST LAW ENFORCEMENT OFFICERS WHO ARE RESPONDING TO DOMESTIC VIOLENCE CALLS FOR SERVICE, AND NOTIFY VICTIMS WHEN THEIR ABUSERS HAVE BEEN RELEASED FROM JAIL. THROUGH THE 53-BED SOJOURNER TRUTH HOUSE EMERGENCY SHELTER, ADULTS AND THEIR CHILDREN HAVE ACCESS TO SAFE SHELTER, NUTRITIOUS MEALS, CHILD CARE, CLOTHING AND PERSONAL HYGIENE ITEMS. WHILE RESIDING IN THE SHELTER, PARENTS WORK WITH ONSITE MPS SOCIAL WORKER TO ARRANGE TRANSPORTATION TO SCHOOL TO ENSURE THAT THEIR CHILDREN'S EDUCATION IS NOT DISRUPTED. (CONTINUED SCHEDULE O).PROGRAM SERVICE ACCOMPLISHMENTS: VICTIMS WHO ARE TAKING THEIR FIRST STEPS TOWARD INDEPENDENCE WHEN LEAVING THE SHELTER RECEIVE BASIC NEEDS ASSISTANCE WITH SECURING SAFE HOUSING, FOOD, CLOTHING, TRANSPORTATION, HOUSEHOLD ITEMS AND SCHOOL SUPPLIES. PROGRAM STATISTICS: 13,331 CALL TO THE DOMESTIC ABUSE HOTLINE; 16,782 NIGHTS OF CRISIS HOUSING PROVIDED TO 365 HOMELESS ADULTS AND THEIR CHILDREN WHO WERE FLEEING ABUSE. 1559002 60088 OTHER PROGRAM SERVICES:HOPE AND HEALING (SUPPORT GROUPS) - SUPPORT GROUPS ARE FACILITATED BY PROGRAM STAFF AND BASED ON AN EDUCATIONAL, PEER SUPPORT MODEL. THEY HELP VICTIMS UNDERSTAND THE DYNAMICS OF ABUSE, HOW THEIR ABUSER'S USE POWER AND CONTROL TACTICS TO MANIPULATE THEM, AND HELP THEM TO REGAIN THEIR DIGNITY, HOPE AND EMPOWERMENT AS SURVIVORS OF DOMESTIC VIOLENCE. SUPPORT GROUPS ASSIST SURVIVORS IN THEIR EFFORTS TO ACHIEVE SELF-SUFFICIENCY AND EMPOWERMENT. PROGRAM STATISTICS: 290 INDIVIDUALS SERVED; 732 CONTACTS.RUSSIAN-SPEAKING FAMILY STRENGTHENING PROGRAM - IN A CULTURALLY RESPONSIVE MANNER, PROVIDES INDIVIDUAL AND GROUP SERVICES TO VICTIMS IN RUSSIAN, SIMILAR TO FPC ADVOCACY AND HOPE AND HEALING DESCRIBED ABOVE. PROGRAM STATISTICS: 47 INDIVIDUALS SERVED; 848 CONTACTS.COMMUNITY DOMESTIC ABUSE ADVOCACY PROGRAM - ADVOCATES ARE CO-LOCATED IN MILWAUKEE POLICE DEPARTMENT DISTRICT STATIONS AND SUBURBAN DEPARTMENTS WORKING SIDE-BY-SIDE WITH OFFICERS WHO ARE RESPONDING TO DOMESTIC VIOLENCE CALLS FOR SERVICE. THEY CONDUCT SAFETY PLANNING WITH VICTIMS, ASSIST THEM IN OBTAINING RESTRAINING ORDERS, CONNECT THEM TO RESOURCES FOR HOUSING, FOOD, CLOTHING AND OTHER BASIC NEEDS, ACCOMPANY THEM TO COURT HEARINGS, AND LINK THEM TO SOJOURNER AND OTHER COMMUNITY-BASED SERVICES THAT HELP THEM ACHIEVE SAFETY AND FREEDOM FROM ABUSE. PROGRAM STATISTICS: 3,335 CLIENTS SERVED; 5,296 CONTACTS.COURTHOUSE - ADVOCATES PROVIDE ASSISTANCE WITH FILING RESTRAINING ORDERS, DEVELOPING PERSONAL SAFETY PLANS, AND LINKING THEM TO LEGAL ADVOCACY AND OTHER SERVICES THAT WILL SUPPORT THEIR SAFETY AND WELL-BEING. PROGRAM STATISTICS: 4,441 CLIENTS SERVED; 15,622 CONTACTS.CHILDREN'S PROGRAM - INDIVIDUAL AND GROUP SUPPORT TO HELP CHILDREN, TEENS AND FAMILIES WHO HAVE WITNESSED DOMESTIC VIOLENCE TO UNDERSTAND THAT DOMESTIC VIOLENCE IS NEVER THEIR FAULT, DEVELOP AGE-APPROPRIATE SAFETY PLANS, AND LEARN HEALTHY CONFLICT RESOLUTION SKILLS THEY CAN USE IN THEIR OWN INTERPERSONAL RELATIONSHIPS. PROGRAM STATISTICS: 293 CLIENTS SERVED; 1,149 CONTACTS.COMMUNITY EDUCATION - THE FOCUS IS ON INCREASING AWARENESS ABOUT DOMESTIC VIOLENCE IN THE COMMUNITY, EDUCATING YOUTH ABOUT HEALTHY RELATIONSHIPS, AND EDUCATING BYSTANDERS TO TAKE ACTION TO SUPPORT VICTIMS. THE SPEAKERS BUREAU CONDUCTS PRESENTATIONS FOR WORKPLACES, THE INTERFAITH COMMUNITY AND FOR COMMUNITY BASED ORGANIZATIONS TO INCREASE AWARENESS AND UNDERSTANDING OF FAMILY VIOLENCE ISSUES IN OUR COMMUNITY. PROGRAM STATISTICS: 124 PRESENTATIONS; 2,087 TOTAL ATTENDEES.EDUCATION CENTER - THE FAMILY PEACE CENTER BUILDING CONTAINS FIVE MEETING ROOMS WHICH ARE AVAILABLE TO NON-PROFIT ORGANIZATIONS, COMMUNITY ORGANIZATIONS AND OTHER GOVERNMENTAL AGENCIES TO PROMOTE CONNECTIVITY WITHIN THE COMMUNITY. 1559002 60088 5726294 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 1 10 0 1 132 1 0 0 0 0 0 0 0 0 0 0 0 0 X 29 29 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 WI X X TAMMY DUBOIS 4148103639 619 W WALNUT STREET MILWAUKEE WI 53212 FONS EMILY BOARD PRESIDENT 1.00 1.00 X X 0 0 0 GORE CECELIA BOARD PAST PRESIDENT 1.00 1.00 X X 0 0 0 HEARD JACKIE BOARD VICE PRESIDENT 1.00 1.00 X X 0 0 0 JULIUS CARLENE BOARD VICE PRESIDENT 1.00 1.00 X X 0 0 0 ALTENBURG JEFFREY BOARD SECRETARY 1.00 1.00 X X 0 0 0 ORTH JIM BOARD TREASURER 1.00 1.00 X X 0 0 0 ALDRETE GRISELDA DIRECTOR 1.00 X 0 0 0 BALL DENITA DIRECTOR 1.00 X 0 0 0 BAUER JESSICA DIRECTOR 1.00 X 0 0 0 BROWN BETSY DIRECTOR 1.00 X 0 0 0 GALE THOMAS DIRECTOR 1.00 X 0 0 0 GONZALES SOCORRO DIRECTOR 1.00 X 0 0 0 HASELEY HOLLY DIRECTOR 1.00 X 0 0 0 JOHNSON DESSA DIRECTOR 1.00 1.00 X 0 0 0 KOLAWOLE ABIM DIRECTOR 1.00 X 0 0 0 LAFORD KIRA DIRECTOR (TERM 04/2023) 1.00 1.00 X 0 0 0 MACGILLIS JAMES DIRECTOR 1.00 X 0 0 0 MURPHY KIM DIRECTOR 1.00 X 0 0 0 OSTLING TAMARA DIRECTOR 1.00 X 0 0 0 PAULSON MEGAN DIRECTOR 1.00 X 0 0 0 PUNZENBERGER LINDSAY DIRECTOR 1.00 X 0 0 0 ROMERSI ANGELA DIRECTOR 1.00 X 0 0 0 SCHIRPKE MARYLOU DIRECTOR 1.00 X 0 0 0 SCHNEIDER ANDREA DIRECTOR (TERM 08/2023) 1.00 X 0 0 0 SIAS THELMA DIRECTOR 1.00 1.00 X 0 0 0 TAYLOR ANGELA PITTMAN DIRECTOR 1.00 X 0 0 0 THOMAS J DARRELL DIRECTOR 1.00 X 0 0 0 TRAN SHARY DIRECTOR 1.00 X 0 0 0 WAGNER BENJAMIN DIRECTOR 1.00 X 0 0 0 WEBB TARYN DIRECTOR 1.00 X 0 0 0 ZAWADA ALEXX DIRECTOR 1.00 X 0 0 0 PITRE CARMEN PRESIDENT/CEO 40.00 1.00 X 166767 0 14013 DUBOIS TAMMY VICE PRESIDENT/CFO 40.00 1.00 X 140406 0 16751 PAUST SWENSON CHERIE VICE PRESIDENT/CDO 40.00 1.00 X 110596 0 27121 417769 0 57885 3 0 1 0 LEGAL ACTION OF WISCONSIN 230 E WELLS STREET MILWAUKEE WI 53203 SUBCONTRACTED LEGAL SERVICES 249254 DIGICORP INC 3315 N 124TH STREET SUITE E BROOKFIELD WI 53005 TECHNOLOGY SERVICES 179580 MAHLERCLEAN 13040 W LISBON BROOKEFIELD WI 53005 SUBCONTRACTED CLEANING SERVICES 153312 3 3034745 1882674 185854 58334 5103273 456506 0 456506 456506 456506 SOJOURNER FDN. DEV SVC 900099 1220469 1220469 OTHER 900099 36888 36888 1257357 6817136 0 0 1713863 186320 186320 475654 195018 147453 133183 3932811 2796304 716297 420210 98255 65886 20205 12164 548891 376443 82477 89971 319635 220388 60977 38270 58496 47253 6585 4658 509884 408536 36053 65295 306798 253205 29366 24227 165544 99076 41166 25302 374096 349166 15031 9899 8373 6590 1083 700 23169 12393 9760 1016 645852 594064 34276 17512 68007 57283 6269 4455 FUNDRAISING 212093 212093 MISCELLANEOUS 102581 58369 44015 197 8036459 5726294 1251013 1059152 272912 310596 1141203 366854 157974 148345 21008084 4907539 16546021 16100545 18118110 16926340 281679 302943 38153 44442 319832 347385 X 17390845 16082168 407433 496787 17798278 16578955 18118110 16926340 -1219323 0 X X 0 1 X 1 1 1 X 5197133 5886305 22344321 5295557 5103273 43826589 5197133 5886305 22344321 5295557 5103273 43826589 43826589 2009 722 12 2743 1008967 1244511 587089 1064411 1257357 5162335 48991667 10047 0.89460 0.90130 X FORM 990, SCHEDULE A: THE ORGANIZATION CHANGED ITS FISCAL YEAR FROM JANUARY 1ST THROUGH DECEMBER 31ST TO OCTOBER 1ST THROUGH SEPTEMBER 30TH, EFFECTIVE JANUARY 1, 2019. THE 2019 FISCAL YEAR IS SHORTENED (1/1/19 TO 9/30/19) TO ACCOMMODATE THIS CHANGE. THE SHORT YEAR (1/1/19-9/30/19) IS LISTED IN COLUMN 2018 WHILE THE FULL YEAR (10/1/19-9/30/20) IS REPRESENTED IN 2019. THE REMAINING YEARS HAVE BEEN SHIFTED OVER: 2018 IS REPRESENTED IN 2017 AND 2017 IS REPRESENTED IN 2016. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 17798278 7139597 6002284 2356636 16578955 18300376 6851242 5216405 2136935 17798278 -3096847 29181943 12 5889386 1895346 18300376 -2278515 7755293 722 6268718 2305629 -3096847 -1807782 6364884 2009 5452285 1385341 -2278515 0.97000 0.00000 0.03000 0 0 809226 809226 18657114 4118251 14538863 1519243 766787 752456 22501 22501 0 16100545 X PART V, LINE 4: THE ORIGINAL CONTRIBUTIONS ARE KEPT IN PERPETUITY. EARNINGS ARE USED TO SUPPORT THE MISSION. PART X, LINE 2: SFPC AND THE FOUNDATION ARE EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AS CHARITABLE ORGANIZATIONS WHEREBY ONLY UNRELATED BUSINESS INCOME, AS DEFINED BY SECTION 509(A)(1) OF THE CODE, IS SUBJECT TO FEDERAL INCOME TAX. THE ORGANIZATION CURRENTLY HAS NO UNRELATED BUSINESS NET INCOME OR UNCERTAIN TAX POSITIONS. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN RECORDED. 1 CLIENT ASSISTANCE - CLOTHING & FOOD GIFT CARDS 698 23892 ACTUAL GIFT CARDS ISSUED CLIENT ASSISTANCE - EMERGENCY HOUSING/HOTEL 15 7697 ACTUAL CHECKS WRITTEN CLIENT ASSISTANCE - LANGUAGE INTERPRETER 27 4883 ACTUAL CHECKS WRITTEN CLIENT ASSISTANCE - LOCK CHANGES 227 40201 ACTUAL CHECKS WRITTEN CLIENT ASSISTANCE - OTHER 63 33383 ACTUAL CHECKS WRITTEN CLIENT ASSISTANCE - RENT ASSISTANCE/SECURITY DEPOSIT 25 37097 ACTUAL CHECKS WRITTEN CLIENT ASSISTANCE - UTILITY ASSISTANCE 14 8497 ACTUAL CHECKS WRITTEN CLIENT TRANSPORTATION - BUS TICKETS 650 1953 ACTUAL BUS PASSES ISSUED CLIENT TRANSPORTATION - GAS GIFT CARDS 421 9817 ACTUAL GIFT CARDS ISSUED CLIENT TRANSPORTATION - OTHER 4 4291 ACTUAL CHECKS WRITTEN CLIENT TRANSPORTATION - OUT OF TOWN TRANSPORTATION 15 2158 ACTUAL BUS/TRAIN/AIR TICKETS CLIENT TRANSPORTATION - TAXI RIDES 461 12448 ACTUAL TAXI RIDES PROVIDED PART I, LINE 2: THE AGENCY USES THE FOLLOWING CONTROLS TO MONITOR THE USE OF GRANT FUNDS: 1. ALL GRANT FUNDS ARE RECOMMENDED BY STAFF PERSONNEL AND APPROVED BY THEIR RESPECTIVE MANAGER ON A CASE BY CASE BASIS BASED ON THE INDIVIDUAL NEEDS OF THE RECIPIENT. 2. GRANT FUNDS ARE DISTRIBUTED IN THE FORM OF GIFT CARDS, BUS TICKETS OR DIRECT PAYMENT TO VENDORS PROVIDING CLIENT ASSISTANCE. GIFT CARDS ARE RECONCILED ON A MONTHLY BASIS. 3. ALL AGENCY DISBURSEMENTS ARE FORMALLY REVIEWED BY THE PRESIDENT/CHIEF EXECUTIVE OFFICER DURING THE WEEKLY CHECK WRITING PROCESS. X X X 0 0 0 0 0 0 0 0 0 PITRE CARMEN PRESIDENT/CEO 144512 0 0 0 22255 0 5136 0 8877 0 180780 0 0 0 DUBOIS TAMMY VICE PRESIDENT/CFO 120184 0 0 0 20222 0 4333 0 12418 0 157157 0 0 0 X 58334 MARKET VALUE 0 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY THE VICE PRESIDENT/CHIEF FINANCIAL OFFICER, PRESIDENT/CHIEF EXECUTIVE OFFICER AND THE FINANCE COMMITTEE. IN ADDITION, THE TREASURER REVIEWS THE FORM 990 WITH THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS REGULARLY REVIEWS THE POLICY AND ANNUALLY SIGNS A STATEMENT INDICATING NO CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION OF ALL EMPLOYEES ARE COMPARED TO COMPARABLE DATA AND APPROVED BY THE INDEPENDENT PERSONNEL COMMITTEE. IN ADDITION, THE PRESIDENT/CHIEF EXECUTIVE'S COMPENSATION IS REVIEWED BY THE INDEPENDENT EXECUTIVE COMMITTEE. FORM 990, PART VI, SECTION C, LINE 19 REPORTS ARE AVAILABLE UPON REQUEST BY THE GENERAL PUBLIC. FORM 990, PART XII, LINE 2C: PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. SOJOURNER FOUNDATION 619 W WALNUT STREET MILWAUKEE WI 53212 465489434 FUNDRAISING SUPPORT FOR SOJOURNER FAMILY PEACE CENTER, INC. WI 501(C)(3) LINE 7 SOJOURNER FAMILY PEACE CENTER INC 1 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 SOJOURNER FOUNDATION C 3034745 FMV SOJOURNER FOUNDATION L 1220469 FMV