FAMILY JUSTICE CENTER OF ERIE COUNTY INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
FAMILY JUSTICE CENTER OF ERIE COUNTY INC (EIN 20-2250813)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-11-10
IRS object ID
202103149349300010
Schema version
2020v4.1
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)
Return2021-11-10T07:34:36-06:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

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 Begin2020-01-01TaxPeriodBeginDt

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 NO 201AddressLine1Txt
CityBUFFALOCityNm
State AbbreviationNYStateAbbreviationCd
ZIP14202ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMARY TRAVERS MURPHYPersonNm
Person TitleCHIEF EXECUTIVE OFFICERPersonTitleTxt
Phone7165587233PhoneNum
Signature2021-11-09SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstMARYPersonFirstNm
Person LastTRAVERS MURPHYPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDONNA M GONSER CPAPreparerPersonNm
PTINP01448922PTIN
Phone7168563300PhoneNum
Preparation2021-11-09PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMARY TRAVERS MURPHYPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1438 MAIN ST SUITE 201AddressLine1Txt
CityBUFFALOCityNm
State AbbreviationNYStateAbbreviationCd
ZIP14202ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,041,598GrossReceiptsAmt
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 Body13VotingMembersGoverningBodyCnt
Voting Members Independent13VotingMembersIndependentCnt
Total Employee21TotalEmployeeCnt
Total Volunteers30TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$887,278PYContributionsGrantsAmt
CY Contributions Grants$1,035,870CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$21,454PYInvestmentIncomeAmt
CY Investment Income$5,728CYInvestmentIncomeAmt
PY Other Revenue-$13,125PYOtherRevenueAmt
CY Other Revenue-$367CYOtherRevenueAmt
PY Total Revenue$895,607PYTotalRevenueAmt
CY Total Revenue$1,041,231CYTotalRevenueAmt
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$676,818PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$825,127CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$51,751CYTotalFundraisingExpenseAmt
PY Other Expenses$225,667PYOtherExpensesAmt
CY Other Expenses$281,503CYOtherExpensesAmt
PY Total Expenses$902,485PYTotalExpensesAmt
CY Total Expenses$1,106,630CYTotalExpensesAmt
PY Revenues Less Expenses-$6,878PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$65,399CYRevenuesLessExpensesAmt
Total Assets BOY$1,674,678TotalAssetsBOYAmt
Total Assets EOY$1,646,505TotalAssetsEOYAmt
Total Liabilities BOY$61,163TotalLiabilitiesBOYAmt
Total Liabilities EOY$98,389TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,613,515NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,548,116NetAssetsOrFundBalancesEOYAmt
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$899,250ExpenseAmt
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$899,250TotalProgramServiceExpensesAmt
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 Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
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
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
IRP Document4IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee21EmployeeCnt
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 Members13GoverningBodyVotingMembersCnt
Independent Voting Member13IndependentVotingMemberCnt
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 (14 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
TERRIE BENSON MURRAY
PRESIDENT1.00Yes (X)Yes (X)$0$0$0
SCOTT GORSKI
VICE PRESIDENT1.00Yes (X)Yes (X)$0$0$0
RONALD M OLEJNICZAK CPA
TREASURER1.00Yes (X)Yes (X)$0$0$0
ELIZABETH CASCIANI
SECRETARY1.00Yes (X)Yes (X)$0$0$0
GARY DICKSON
DIRECTOR1.00Yes (X)$0$0$0
ANDREA HARDEN
DIRECTOR1.00Yes (X)$0$0$0
KEVIN J KIMBALL
DIRECTOR1.00Yes (X)$0$0$0
KRISTY LONG
DIRECTOR1.00Yes (X)$0$0$0
KAREN J PANZARELLA PT PHD
DIRECTOR1.00Yes (X)$0$0$0
KENNETH PAWLAK
DIRECTOR1.00Yes (X)$0$0$0
NADIA SHAHRAM
DIRECTOR1.00Yes (X)$0$0$0
SATPAL SINGH PHD
DIRECTOR1.00Yes (X)$0$0$0
MATTHEW WITHIAM MD PHD
DIRECTOR1.00Yes (X)$0$0$0
MARY TRAVERS MURPHY
CHIEF EXECUTIVE OFFICER40.00Yes (X)$109,366$0$9,382
FieldValueIRS element (for citing)
Total Reportable Comp From Org$109,366TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$9,382TotalOtherCompensationAmt
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$121,875FederatedCampaignsAmt
Fundraising$37,642FundraisingAmt
Government Grants$484,952GovernmentGrantsAmt
All Other Contributions$391,401AllOtherContributionsAmt
Total Contributions$1,035,870TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,728TotalRevenueColumnAmt
Exclusion$5,728ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$37,642ContriRptFundraisingEventAmt
Fundraising Direct Expenses$367FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$367TotalRevenueColumnAmt
Exclusion-$367ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,041,231TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$5,361ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$118,748TotalAmt
Program Services$101,767ProgramServicesAmt
Management And General$9,737ManagementAndGeneralAmt
Fundraising$7,244FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$580,465TotalAmt
Program Services$497,459ProgramServicesAmt
Management And General$47,598ManagementAndGeneralAmt
Fundraising$35,408FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$4,102TotalAmt
Program Services$3,516ProgramServicesAmt
Management And General$336ManagementAndGeneralAmt
Fundraising$250FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$47,376TotalAmt
Program Services$40,601ProgramServicesAmt
Management And General$3,885ManagementAndGeneralAmt
Fundraising$2,890FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$74,436TotalAmt
Program Services$63,791ProgramServicesAmt
Management And General$6,104ManagementAndGeneralAmt
Fundraising$4,541FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$27,957TotalAmt
Management And General$27,957ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$90,926TotalAmt
Program Services$48,739ProgramServicesAmt
Management And General$42,187ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$6,506TotalAmt
Program Services$3,869ProgramServicesAmt
Management And General$2,637ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$13,335TotalAmt
Program Services$11,428ProgramServicesAmt
Management And General$1,094ManagementAndGeneralAmt
Fundraising$813FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$81,527TotalAmt
Program Services$78,266ProgramServicesAmt
Management And General$3,261ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$3,539TotalAmt
Management And General$3,539ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$32,635TotalAmt
Program Services$31,330ProgramServicesAmt
Management And General$1,305ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$7,305TotalAmt
Program Services$7,013ProgramServicesAmt
Management And General$292ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescEQUIPMENT RENTALDesc
Total$9,917TotalAmt
Program Services$8,499ProgramServicesAmt
Management And General$813ManagementAndGeneralAmt
Fundraising$605FundraisingAmt

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$7,856TotalAmt
Program Services$2,972ProgramServicesAmt
Management And General$4,884ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,106,630TotalAmt
Program Services$899,250ProgramServicesAmt
Management And General$155,629ManagementAndGeneralAmt
Fundraising$51,751FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$419,155BOYAmt
EOY$388,634EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$916,097BOYAmt
EOY$671,172EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$243,490BOYAmt
EOY$390,020EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$3,865BOYAmt
EOY$3,938EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$496,363LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$303,622LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$92,071BOYAmt
EOY$192,741EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,674,678BOYAmt
EOY$1,646,505EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$61,163BOYAmt
EOY$98,389EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$61,163BOYAmt
EOY$98,389EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,306,812BOYAmt
EOY$1,335,265EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$306,703BOYAmt
EOY$212,851EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,613,515BOYAmt
EOY$1,548,116EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,674,678BOYAmt
EOY$1,646,505EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$65,399ReconcilationRevenueExpnssAmt
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$680,054CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$722,038CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$904,116CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$887,278CurrentTaxYearMinus1YearAmt
Current Tax Year$1,035,870CurrentTaxYearAmt
Total$4,229,356TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$680,054CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$722,038CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$904,116CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$887,278CurrentTaxYearMinus1YearAmt
Current Tax Year$1,035,870CurrentTaxYearAmt
Total$4,229,356TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$14,850SubstantialContributorsTotAmt
Public Support Total170$4,214,506PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$250CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$346CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$347CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$21,454CurrentTaxYearMinus1YearAmt
Current Tax Year$5,728CurrentTaxYearAmt
Total$28,125TotalAmt
FieldValueIRS element (for citing)
Total Support$4,257,481TotalSupportAmt
Gross Receipts Rltd Activities$139,445GrossReceiptsRltdActivitiesAmt
Public Support CY1700.98990PublicSupportCY170Pct
Public Support PY1700.93690PublicSupportPY170Pct
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$369,836OtherCostOrOtherBasisAmt
Depreciation$183,969DepreciationAmt
Book Value$185,867BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$126,527OtherCostOrOtherBasisAmt
Depreciation$119,653DepreciationAmt
Book Value$6,874BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$192,741TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$1,041,598TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$1,041,598RevenueSubtotalAmt
Other Revenues Not Included-$367OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$367RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,041,231TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,106,997TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$367OtherExpensesIncludedAmt
Expenses Not Reported$367ExpensesNotReportedAmt
Expenses Subtotal$1,106,630ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,106,630TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART XI, LINE 4B - OTHER ADJUSTMENTS:DIRECT EXPENSES FROM FUNDRAISING EVENTS -367.
PART XII, LINE 2D - OTHER ADJUSTMENTS:DIRECT EXPENSES FROM FUNDRAISING EVENTS 367.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1VOICES ENDING VIOLENCEEvent1Nm
Gross Receipts Event1$37,642GrossReceiptsEvent1Amt
Charitable Contri Event1$37,642CharitableContriEvent1Amt
Other Direct Expenses Event1$367OtherDirectExpensesEvent1Amt
Gross Receipts Total$37,642GrossReceiptsTotalAmt
Charitable Contributions Tot$37,642CharitableContributionsTotAmt
Oth Direct Expnss Total Events$367OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$367DirectExpenseSummaryEventsAmt
Net Income Summary-$367NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART V, LINE 2A:ALL 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.
FORM 990, PART VI, SECTION B, LINE 11BTHE FINANCE AND SUSTAINABILITY 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 AND SUSTAINABILITY 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 XII, LINE 2C:THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.

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