FAMILY JUSTICE CENTER OF ERIE COUNTY INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
FAMILY JUSTICE CENTER OF ERIE COUNTY INC (EIN 20-2250813)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-10-25
IRS object ID
202322989349301657
Schema version
2022v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2023-10-25T13:28:39-05:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN160765486PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1LUMSDEN & MCCORMICK LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1369 FRANKLIN STREETAddressLine1Txt
CityBUFFALOCityNm
State AbbreviationNYStateAbbreviationCd
ZIP14202ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN202250813EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FAMILY JUSTICE CENTER OF ERIE COUNTYBusinessNameLine1Txt
Business Name Line2INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlFAMIBusinessNameControlTxt
Phone7165587233PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1438 MAIN STREET 201AddressLine1Txt
CityBUFFALOCityNm
State AbbreviationNYStateAbbreviationCd
ZIP14202ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCATHARINE MILES-KANIAPersonNm
Person TitleCHIEF EXECUTIVE OFFICERPersonTitleTxt
Phone7165587233PhoneNum
Signature2023-10-23SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstCATHARINEPersonFirstNm
Person LastMILES-KANIAPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDONNA M GONSER CPAPreparerPersonNm
PTINP01448922PTIN
Phone7168563300PhoneNum
Preparation2023-10-23PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerCATHARINE MILES-KANIAPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1438 MAIN STREET 201AddressLine1Txt
CityBUFFALOCityNm
State AbbreviationNYStateAbbreviationCd
ZIP14202ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,229,864GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.FJCSAFE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2005FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionOPERATION OF THE FAMILY JUSTICE CENTER AS A SINGLE POINT OF CONTACT TO COORDINATE THE COMMUNITY RESPONSE TO DOMESTIC VIOLENCE, INSURING THE SAFETY OF VICTIMS, THEIR CHILDREN AND THEIR LONG TERM WELFARE.ActivityOrMissionDesc
Voting Members Governing Body12VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee17TotalEmployeeCnt
Total Volunteers15TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,006,941PYContributionsGrantsAmt
CY Contributions Grants$1,221,195CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$321PYInvestmentIncomeAmt
CY Investment Income$8,669CYInvestmentIncomeAmt
PY Other Revenue-$2,743PYOtherRevenueAmt
CY Other Revenue-$7,892CYOtherRevenueAmt
PY Total Revenue$2,004,519PYTotalRevenueAmt
CY Total Revenue$1,221,972CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$806,468PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$878,507CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$77,166CYTotalFundraisingExpenseAmt
PY Other Expenses$332,437PYOtherExpensesAmt
CY Other Expenses$470,775CYOtherExpensesAmt
PY Total Expenses$1,138,905PYTotalExpensesAmt
CY Total Expenses$1,349,282CYTotalExpensesAmt
PY Revenues Less Expenses$865,614PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$127,310CYRevenuesLessExpensesAmt
Total Assets BOY$2,520,117TotalAssetsBOYAmt
Total Assets EOY$2,815,916TotalAssetsEOYAmt
Total Liabilities BOY$106,387TotalLiabilitiesBOYAmt
Total Liabilities EOY$529,496TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,413,730NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,286,420NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE FAMILY JUSTICE CENTER PROVIDES FREE, ONE-STOP, WRAPAROUND SERVICES TO VICTIMS OF DOMESTIC VIOLENCE AND THEIR CHILDREN THROUGH A MULTI-AGENCY COLLABORATION. WE WORK TO ENHANCE THE SAFETY OF OUR CLIENTS; PROVIDE OUR CLIENTS WITH OPTIONS AVAILABLE FOR ENHANCING SAFETY; AND ASSIST OUR CLIENTS IN HOLDING THEIR OFFENDERS ACCOUNTABLE. WE SYSTEMATICALLY REMOVE BARRIERS TO SERVICE AND JUSTICE FOR OUR CLIENTS AND THEIR CHILDREN.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,068,187ExpenseAmt
DescPROVIDED A COORDINATED, EFFICIENT AND USER FRIENDLY SYSTEM THAT DECREASED BARRIERS AND IMPROVED THE DELIVERY OF SERVICES TO INDIVIDUALS AND FAMILIES AFFECTED BY DOMESTIC VIOLENCE.Desc
Total Program Service Expenses$1,068,187TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document5IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee17EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members12GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THOMAS WRINN CFO-UNITED WAY OF BUFFALO & ERIE COUNTYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7168872626PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1742 DELAWARE AVEAddressLine1Txt
CityBUFFALOCityNm
State AbbreviationNYStateAbbreviationCd
ZIP14209ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
MARY MURPHY
CHIEF EXECUTIVE OFFICER40.00Yes (X)$134,558$0$14,214
MATTHEW WITHIAM MD PHD
PRESIDENT1.00Yes (X)$0$0$0Yes (X)
SCOTT GORSKI
VICE PRESIDENT1.00Yes (X)$0$0$0Yes (X)
RONALD M OLEJNICZAK CPA
TREASURER1.00Yes (X)$0$0$0Yes (X)
KAREN J PANZARELLA PT PHD
SECRETARY1.00Yes (X)$0$0$0Yes (X)
TERRIE BENSON MURRAY
DIRECTOR1.00$0$0$0Yes (X)
KEVIN J EBERLE
DIRECTOR1.00$0$0$0Yes (X)
KEVIN J KIMBALL
DIRECTOR1.00$0$0$0Yes (X)
TASHA M LEFEVRE MA
DIRECTOR1.00$0$0$0Yes (X)
KRISTY LONG
DIRECTOR1.00$0$0$0Yes (X)
KENNETH PAWLAK
DIRECTOR1.00$0$0$0Yes (X)
NADIA SHAHRAM
DIRECTOR1.00$0$0$0Yes (X)
SATPAL SINGH PHD
DIRECTOR1.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$134,558TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$14,214TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Federated Campaigns$120,000FederatedCampaignsAmt
Fundraising$81,335FundraisingAmt
Government Grants$799,867GovernmentGrantsAmt
All Other Contributions$219,993AllOtherContributionsAmt
Total Contributions$1,221,195TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$8,669TotalRevenueColumnAmt
Exclusion$8,669ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$81,335ContriRptFundraisingEventAmt
Fundraising Direct Expenses$7,892FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$7,892TotalRevenueColumnAmt
Exclusion-$7,892ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,221,972TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$777ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$148,772TotalAmt
Program Services$122,736ProgramServicesAmt
Management And General$20,828ManagementAndGeneralAmt
Fundraising$5,208FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$589,079TotalAmt
Program Services$487,159ProgramServicesAmt
Management And General$50,213ManagementAndGeneralAmt
Fundraising$51,707FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$7,219TotalAmt
Program Services$5,976ProgramServicesAmt
Management And General$443ManagementAndGeneralAmt
Fundraising$800FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$56,129TotalAmt
Program Services$46,412ProgramServicesAmt
Management And General$4,968ManagementAndGeneralAmt
Fundraising$4,749FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$77,308TotalAmt
Program Services$63,904ProgramServicesAmt
Management And General$7,377ManagementAndGeneralAmt
Fundraising$6,027FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$107,006TotalAmt
Program Services$24,910ProgramServicesAmt
Management And General$80,170ManagementAndGeneralAmt
Fundraising$1,926FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$4,287TotalAmt
Management And General$4,287ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$21,663TotalAmt
Program Services$13,616ProgramServicesAmt
Management And General$6,762ManagementAndGeneralAmt
Fundraising$1,285FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$97,377TotalAmt
Program Services$93,482ProgramServicesAmt
Management And General$3,895ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$14,066TotalAmt
Management And General$14,066ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$48,901TotalAmt
Program Services$46,945ProgramServicesAmt
Management And General$1,956ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$8,538TotalAmt
Program Services$8,196ProgramServicesAmt
Management And General$342ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
CLIENT TRANSITIONAL SUP$151,203$151,203
EQUIPMENT RENTAL$4,413$3,648$421$344

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$13,321TotalAmt
Management And General$8,201ManagementAndGeneralAmt
Fundraising$5,120FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,349,282TotalAmt
Program Services$1,068,187ProgramServicesAmt
Management And General$203,929ManagementAndGeneralAmt
Fundraising$77,166FundraisingAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XYes (X)InfoInScheduleOPartXInd

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$620,373BOYAmt
EOY$727,148EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$671,237BOYAmt
EOY$679,678EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,011,543BOYAmt
EOY$1,037,509EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$4,175BOYAmt
EOY$4,389EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$572,669LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$396,381LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$212,789BOYAmt
EOY$176,288EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$190,904EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,520,117BOYAmt
EOY$2,815,916EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$106,387BOYAmt
EOY$338,592EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$190,904EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$106,387BOYAmt
EOY$529,496EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,183,723BOYAmt
EOY$2,178,232EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$230,007BOYAmt
EOY$108,188EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,413,730BOYAmt
EOY$2,286,420EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,520,117BOYAmt
EOY$2,815,916EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$127,310ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$904,116CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$887,278CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,035,870CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,301,269CurrentTaxYearMinus1YearAmt
Current Tax Year$1,221,195CurrentTaxYearAmt
Total$5,349,728TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$904,116CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$887,278CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,035,870CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,301,269CurrentTaxYearMinus1YearAmt
Current Tax Year$1,221,195CurrentTaxYearAmt
Total$5,349,728TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$217,275SubstantialContributorsTotAmt
Public Support Total170$5,132,453PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$347CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$21,454CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,728CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$321CurrentTaxYearMinus1YearAmt
Current Tax Year$8,669CurrentTaxYearAmt
Total$36,519TotalAmt
FieldValueIRS element (for citing)
Total Support$5,386,247TotalSupportAmt
Public Support CY1700.95290PublicSupportCY170Pct
Public Support PY1700.94760PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$311,381OtherCostOrOtherBasisAmt
Depreciation$195,241DepreciationAmt
Book Value$116,140BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$261,288OtherCostOrOtherBasisAmt
Depreciation$201,140DepreciationAmt
Book Value$60,148BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$176,288TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescRIGHT OF USE ASSETDesc
Book Value$190,904BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$190,904TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescLEASE LIABILITYDesc
Amt$190,904Amt
FieldValueIRS element (for citing)
Total Liability$190,904TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$1,229,864TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$1,229,864RevenueSubtotalAmt
Other Revenues Not Included-$7,892OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$7,892RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,221,972TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,357,174TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$7,892OtherExpensesIncludedAmt
Expenses Not Reported$7,892ExpensesNotReportedAmt
Expenses Subtotal$1,349,282ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,349,282TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART XI, LINE 4B - OTHER ADJUSTMENTS:DIRECT EXPENSES FROM FUNDRAISING EVENTS -7,892.
PART XII, LINE 2D - OTHER ADJUSTMENTS:DIRECT EXPENSES FROM FUNDRAISING EVENTS 7,892.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1VOICES ENDING VIOLENCEEvent1Nm
Gross Receipts Event1$81,335GrossReceiptsEvent1Amt
Charitable Contri Event1$81,335CharitableContriEvent1Amt
Food And Beverage Event1$7,447FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$445OtherDirectExpensesEvent1Amt
Gross Receipts Total$81,335GrossReceiptsTotalAmt
Charitable Contributions Tot$81,335CharitableContributionsTotAmt
Food And Beverage Total Events$7,447FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$445OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$7,892DirectExpenseSummaryEventsAmt
Net Income Summary-$7,892NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS (OR DESIGNATED MEMBER OF THE BOARD OF DIRECTORS) REVIEWED THE FORM 990 AND RECOMMENDED ITS APPROVAL TO THE FULL BOARD OF DIRECTORS. THE FORM 990 WAS PROVIDED TO THE FULL BOARD OF DIRECTORS VIA EMAIL WITH THE RECOMMENDATION OF THE FINANCE COMMITTEE. BOARD MEMBERS WERE AFFORDED THE OPPORTUNITY TO COMMENT ON THE FORM 990.
FORM 990, PART VI, SECTION B, LINE 12CBOARD MEMBERS ARE ASKED TO REVIEW THE CONFLICT OF INTEREST POLICY ANNUALLY, AND DISCLOSED CONFLICTS ARE DISCUSSED. BOARD MEMBERS EXCUSE THEMSELVES FROM VOTING ON ITEMS INVOLVING A CONFLICT OF INTEREST.
FORM 990, PART VI, SECTION B, LINE 15(1) REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS (NO PERSONS WITH A CONFLICT OF INTEREST WERE INVOLVED) (2) USE OF DATA AS TO COMPARABLE COMPENSATION FOR SIMILARLY QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS AT SIMILARLY SITUATED ORGANIZATIONS (DATA OBTAINED FROM VARIOUS OUTSIDE SOURCES) (3) CONTEMPORANEOUS DOCUMENTATION AND RECORDKEEPING WITH RESPECT TO THE DELIBERATIONS AND DECISIONS REGARDING THE COMPENSATION ARRANGEMENT.
FORM 990, PART VI, SECTION C, LINE 19SUCH INFORMATION IS AVAILABLE UPON REQUEST.
FORM 990, PART X, LINE 28THE 2021 NET ASSET BALANCES HAVE BEEN RECLASSIFIED TO CONFORM WITH THE PRESENTATION ADOPTED IN 2022.
FORM 990, PART XLL, LINE 2C:THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.
FORM 990, PART V, LINE 2AALL PAYROLL AND HUMAN RESOURCE FUNCTIONS HAVE BEEN OUTSOURCED TO THE ALCOTT GROUP - A PROFESSIONAL EMPLOYMENT ORGANIZATION. ALL PAYROLL TAX FILINGS FOR THE CORPORATION'S EMPLOYEES ARE FILED BY AND INCLUDED AS PART OF THE ALCOTT GROUP'S FILING.

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