2023-05-24T15:39:50-05:00 2022-09-30 390859910 BAKER TILLY US LLP 777 E WISCONSIN AVENUE 32ND FLOOR MILWAUKEE WI 53202 990 2021-10-01 391276210 SOJOURNER FAMILY PEACE CENTER INC SOJO 4142761911 619 W WALNUT STREET MILWAUKEE WI 53212 CARMEN PITRE PRESIDENT & CHIEF EXECUTIVE OFFICER 4142761911 2023-05-24 1 CARMEN PITRE 999009999 TROY MARINE CPA P00187863 4147775500 2023-05-03 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z CARMEN PITRE 619 W WALNUT STREET MILWAUKEE WI 53212 6785999 0 X WWW.FAMILYPEACECENTER.ORG X 1978 WI TRANSFORMING LIVES IMPACTED BY DOMESTIC VIOLENCE. 26 26 126 300 0 0 22344321 5295557 2170 0 12 0 957910 1490442 23304413 6785999 59863 85490 0 0 4982751 4812622 0 0 885244 2662167 2389985 7704781 7288097 15599632 -502098 18617961 18118110 317585 319832 18300376 17798278 X TRANSFORMING LIVES IMPACTED BY DOMESTIC VIOLENCE. 0 0 1290543 2025 FAMILY PEACE CENTER - THIS 72,000 SQUARE FOOT FACILITY, WHICH OPENED IN NOV, 2015, PROVIDES CO-LOCATED SERVICES WITH 14 CO-LOCATED PARTNERS AND 4 VISITING PARTNER AGENCIES. ORGANIZATIONS REPRESENTED INCLUDE AURORA HEALTHCARE, CHILDREN'S HOSPITAL OF WISCONSIN, DISTRICT ATTORNEY'S OFFICE, MILWAUKEE POLICE DEPARTMENT, MILWAUKEE PUBLIC SCHOOLS, CORE EL/CENTRO, GOODWILL INDUSTRIES, JEWISH FAMILY SERVICES, MILWAUKEE COUNTY WRAP AROUND AND SOJOURNER FAMILY PEACE CENTER. 1244250 19764 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: 1,724 INDIVIDUALS SERVED; 3,722 CONTACTS. 1220888 21206 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. 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: --12,411 CALL TO THE DOMESTIC ABUSE HOTLINE; 14,562 NIGHTS OF CRISIS HOUSING PROVIDED TO 421 HOMELESS ADULTS AND THEIR CHILDREN WHO WERE FLEEING ABUSE. 1361314 42495 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: 181 INDIVIDUALS SERVED; 813 CONTACTSRUSSIAN-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: 40 INDIVIDUALS SERVED; 945 CONTACTSCOMMUNITY 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: 3,627 CLIENTS SERVED; 5,508 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: 3,026 CLIENTS SERVED; 7,988 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: 227 CLIENTS SERVED; 1,275 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. 1361314 42495 5116995 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 1 126 1 0 0 0 0 0 0 0 0 0 0 0 0 X 26 26 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 GORE CECELIA BOARD PRESIDENT 1.00 1.00 X X 0 0 0 LANFOND KIRA 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 JEFFERY BOARD SECRETARY 1.00 1.00 X X 0 0 0 ORTH JIM BOARD TREASURER 1.00 1.00 X X 0 0 0 BAUER JESSICA DIRECTOR 1.00 X 0 0 0 FONS EMILY 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 HEARD JACKIE DIRECTOR 1.00 X 0 0 0 JOHNSON DESSA DIRECTOR 1.00 X 0 0 0 KOLAWOLE ABIM DIRECTOR 1.00 X 0 0 0 METTNER MICHELLE DIRECTOR 1.00 X 0 0 0 MURPHY KIM DIRECTOR 1.00 X 0 0 0 PAULSON MEGAN 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 1.00 X 0 0 0 SCHULER MARY DIRECTOR 1.00 X 0 0 0 SIAS THELMA 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 FARR HULYN DIRECTOR (THROUGH 12/2022) 1.00 1.00 X 0 0 0 PITRE CARMEN PRESIDENT & CEO 40.00 1.00 X 187753 0 14213 LEFF JACK VP & CHIEF FINANCIAL OFFICER 40.00 1.00 X 74581 0 14788 DEW PATTI VP & CHIEF FINANCIAL OFFICER 40.00 1.00 X 75811 0 1879 KING NATASHA VP - HUMAN RESOURCES 40.00 X 121184 0 12870 459329 0 43750 2 0 1 0 LEGAL ACTION OF WISCONSIN 230 E WELLS STREET MILWAUKEE WI 53203 SUBCONTRACTED LEGAL SERVICES 276616 MAHLERCLEAN 13040 W LISBON BROOKEFIELD WI 53005 SUBCONTRACTED CLEANING SERVICES 162941 WANGARD PARTNERS INC 1200 N MAYFAIR RD MILWAUKEE WI 53226 SUBCONTRACTED FACILITY MAINTENANCE SERVI 114098 3 3067792 2091415 136350 34862 5295557 426031 0 426031 426031 426031 SOJOURNER FDN. DEV SVC 900099 1046010 1046010 OTHER 900099 18401 18401 1064411 6785999 0 0 1490442 85490 85490 369025 151301 114398 103326 3558872 2355730 823717 379425 83686 54476 19919 9291 515988 339541 95318 81129 285051 184813 66754 33484 66953 49017 13418 4518 529918 491104 19934 18880 328047 273192 28466 26389 145000 94591 26869 23540 336788 315023 13758 8007 21635 11926 7825 1884 35220 24540 9184 1496 654378 598946 39785 15647 61761 51712 6458 3591 FUNDRAISING 174620 174620 MISCELLANEOUS 35665 35593 55 17 7288097 5116995 1285858 885244 135426 272912 1178895 1141203 201146 157974 20880023 4334002 17102494 16546021 18617961 18118110 279206 281679 38379 38153 317585 319832 X 18131566 17390845 168810 407433 18300376 17798278 18617961 18118110 -502098 0 X X 0 1 X 1 1 1 X 6482362 5197133 5886305 22344321 5295557 45205678 6482362 5197133 5886305 22344321 5295557 45205678 45205678 3568 2009 722 12 6311 1039343 1008967 1244511 587089 1064411 4944321 50156310 25371 0.90130 0.90210 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 18300376 6851242 5216405 2136935 17798278 -3096847 29181943 12 5889386 1895346 18300376 -2278515 7755293 722 6268718 2305629 -3096847 -1807782 6364884 2009 5452285 1385341 -2278515 -1125132 7988134 3568 7078808 1595544 -1807782 0.98000 0.02000 0 0 809226 809226 18657114 3590588 15066526 1334240 720914 613326 79443 22500 56943 16546021 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 438 13430 ACTUAL GIFT CARDS ISSUED CLIENT ASSISTANCE - EMERGENCY HOUSING/HOTEL 10 5154 ACTUAL CHECKS WRITTEN CLIENT ASSISTANCE - LANGUAGE INTERPRETER 52 3493 ACTUAL CHECKS WRITTEN CLIENT ASSISTANCE - LOCK CHANGES 152 19556 ACTUAL CHECKS WRITTEN CLIENT ASSISTANCE - OTHER 46 11485 ACTUAL CHECKS WRITTEN CLIENT ASSISTANCE - RENT ASSISTANCE/SECURITY DEPOSIT 17 13255 ACTUAL CHECKS WRITTEN CLIENT ASSISTANCE - UTILITY ASSISTANCE 1 154 ACTUAL CHECKS WRITTEN CLIENT TRANSPORTATION - BUS TICKETS 1026 2629 ACTUAL BUS PASSES ISSUED CLIENT TRANSPORTATION - GAS GIFT CARDS 111 4107 ACTUAL GIFT CARDS ISSUED CLIENT TRANSPORTATION - OTHER 2 255 ACTUAL CHECKS WRITTEN CLIENT TRANSPORTATION - OUT OF TOWN TRANSPORTATION 17 2520 ACTUAL BUS/TRAIN/AIR TICKETS CLIENT TRANSPORTATION - TAXI RIDES 333 9451 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 165653 0 0 0 22100 0 5073 0 9140 0 201966 0 0 0 X 34862 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 3067792 FMV SOJOURNER FOUNDATION L 1046010 FMV