FAMILY JUSTICE CENTER OF ERIE COUNTY INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
FAMILY JUSTICE CENTER OF ERIE COUNTY INC (EIN 20-2250813)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-11-15
IRS object ID
202003209349300270
Schema version
2019v5.1
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)
Return2020-11-15T10:41:21-06:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

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 Begin2019-01-01TaxPeriodBeginDt

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
Signature2020-11-12SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDONNA M GONSER CPAPreparerPersonNm
PTINP01448922PTIN
Phone7168563300PhoneNum
Preparation2020-11-12PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address72.75.220.222IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-11-12IPDt
IP Tm19:43:50IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device Id6DAC99C4098DDC8229B0392738139D16152B73CCAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

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$908,732GrossReceiptsAmt
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 Employee21TotalEmployeeCnt
Total Volunteers30TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$904,116PYContributionsGrantsAmt
CY Contributions Grants$887,278CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$347PYInvestmentIncomeAmt
CY Investment Income$21,454CYInvestmentIncomeAmt
PY Other Revenue$34,357PYOtherRevenueAmt
CY Other Revenue-$13,125CYOtherRevenueAmt
PY Total Revenue$938,820PYTotalRevenueAmt
CY Total Revenue$895,607CYTotalRevenueAmt
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$583,924PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$676,818CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$52,180CYTotalFundraisingExpenseAmt
PY Other Expenses$225,817PYOtherExpensesAmt
CY Other Expenses$225,667CYOtherExpensesAmt
PY Total Expenses$809,741PYTotalExpensesAmt
CY Total Expenses$902,485CYTotalExpensesAmt
PY Revenues Less Expenses$129,079PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$6,878CYRevenuesLessExpensesAmt
Total Assets BOY$1,661,203TotalAssetsBOYAmt
Total Assets EOY$1,674,678TotalAssetsEOYAmt
Total Liabilities BOY$40,810TotalLiabilitiesBOYAmt
Total Liabilities EOY$61,163TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,620,393NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,613,515NetAssetsOrFundBalancesEOYAmt
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$713,306ExpenseAmt
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$713,306TotalProgramServiceExpensesAmt
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
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
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 DocumentsYes (1)ChangeToOrgDocumentsInd
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 WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
TERRIE BENSON MURRAY
PRESIDENT1.00Yes (X)Yes (X)$0$0$0
MATTHEW WITHIAM MD PHD
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
NANCY COX CPA
DIRECTOR1.00Yes (X)$0$0$0
GARY DICKSON
DIRECTOR1.00Yes (X)$0$0$0
ANDREW F EMBORSKY ESQ
DIRECTOR1.00Yes (X)$0$0$0
SCOTT GORSKI
DIRECTOR1.00Yes (X)$0$0$0
KEVIN KIMBALL
DIRECTOR1.00Yes (X)$0$0$0
KAREN KING PHD
DIRECTOR1.00Yes (X)$0$0$0
KRISTY LONG
DIRECTOR1.00Yes (X)$0$0$0
NADIA SHAHRAM
DIRECTOR1.00Yes (X)$0$0$0
MARY TRAVERS MURPHY
CHIEF EXECUTIVE OFFICER40.00Yes (X)$108,250$0$4,803
FieldValueIRS element (for citing)
Total Reportable Comp From Org$108,250TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$4,803TotalOtherCompensationAmt
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$125,000FederatedCampaignsAmt
Fundraising$150,734FundraisingAmt
Government Grants$319,660GovernmentGrantsAmt
All Other Contributions$291,884AllOtherContributionsAmt
Total Contributions$887,278TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$21,454TotalRevenueColumnAmt
Exclusion$21,454ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$150,734ContriRptFundraisingEventAmt
Fundraising Direct Expenses$13,125FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$13,125TotalRevenueColumnAmt
Exclusion-$13,125ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$895,607TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$8,329ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$113,053TotalAmt
Program Services$97,912ProgramServicesAmt
Management And General$6,972ManagementAndGeneralAmt
Fundraising$8,169FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$457,160TotalAmt
Program Services$395,931ProgramServicesAmt
Management And General$28,194ManagementAndGeneralAmt
Fundraising$33,035FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$4,254TotalAmt
Program Services$3,685ProgramServicesAmt
Management And General$262ManagementAndGeneralAmt
Fundraising$307FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$38,619TotalAmt
Program Services$33,446ProgramServicesAmt
Management And General$2,382ManagementAndGeneralAmt
Fundraising$2,791FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$63,732TotalAmt
Program Services$55,197ProgramServicesAmt
Management And General$3,930ManagementAndGeneralAmt
Fundraising$4,605FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$54,782TotalAmt
Program Services$2,808ProgramServicesAmt
Management And General$50,244ManagementAndGeneralAmt
Fundraising$1,730FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$15,747TotalAmt
Program Services$13,638ProgramServicesAmt
Management And General$971ManagementAndGeneralAmt
Fundraising$1,138FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$8,300TotalAmt
Management And General$8,300ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$59,456TotalAmt
Program Services$57,078ProgramServicesAmt
Management And General$2,378ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$9,009TotalAmt
Management And General$9,009ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$26,835TotalAmt
Program Services$25,761ProgramServicesAmt
Management And General$1,074ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$5,889TotalAmt
Program Services$5,653ProgramServicesAmt
Management And General$236ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmt
UNCOLLECTIBLE CONTRIBUT$13,085$13,085
CLIENT PARKING ALLOWANC$10,755$10,755
PRINTING AND PUBLIC AWA$10,679$4,093$6,586
EQUIPMENT RENTAL$5,607$346$4,856$405

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$5,523TotalAmt
Management And General$5,523ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$902,485TotalAmt
Program Services$713,306ProgramServicesAmt
Management And General$136,999ManagementAndGeneralAmt
Fundraising$52,180FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,205,103BOYAmt
EOY$419,155EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
EOY$916,097EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$334,883BOYAmt
EOY$243,490EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$4,899BOYAmt
EOY$3,865EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$363,058LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$270,987LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$116,318BOYAmt
EOY$92,071EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,661,203BOYAmt
EOY$1,674,678EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$40,810BOYAmt
EOY$61,163EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$40,810BOYAmt
EOY$61,163EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,388,364BOYAmt
EOY$1,306,812EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$232,029BOYAmt
EOY$306,703EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,620,393BOYAmt
EOY$1,613,515EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,661,203BOYAmt
EOY$1,674,678EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$6,878ReconcilationRevenueExpnssAmt
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$657,295CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$680,054CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$722,038CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$904,116CurrentTaxYearMinus1YearAmt
Current Tax Year$887,278CurrentTaxYearAmt
Total$3,850,781TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$657,295CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$680,054CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$722,038CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$904,116CurrentTaxYearMinus1YearAmt
Current Tax Year$887,278CurrentTaxYearAmt
Total$3,850,781TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$18,189SubstantialContributorsTotAmt
Public Support Total170$3,832,592PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$207CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$250CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$346CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$347CurrentTaxYearMinus1YearAmt
Current Tax Year$21,454CurrentTaxYearAmt
Total$22,604TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$26,308CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$42,060CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$51,680CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$45,705CurrentTaxYearMinus1YearAmt
Current Tax Year$51,415CurrentTaxYearAmt
Total$217,168TotalAmt
FieldValueIRS element (for citing)
Total Support$4,090,553TotalSupportAmt
Public Support CY1700.93690PublicSupportCY170Pct
Public Support PY1700.94680PublicSupportPY170Pct
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$251,699OtherCostOrOtherBasisAmt
Depreciation$165,833DepreciationAmt
Book Value$85,866BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$111,359OtherCostOrOtherBasisAmt
Depreciation$105,154DepreciationAmt
Book Value$6,205BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$92,071TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$919,632TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$10,900DonatedServicesAndUseFcltsAmt
Revenue Not Reported$10,900RevenueNotReportedAmt
Revenue Subtotal$908,732RevenueSubtotalAmt
Other Revenues Not Included-$13,125OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$13,125RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$895,607TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$926,510TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$10,900DonatedServicesUseFcltsAmt
Other Expenses Included$13,125OtherExpensesIncludedAmt
Expenses Not Reported$24,025ExpensesNotReportedAmt
Expenses Subtotal$902,485ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$902,485TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART XI, LINE 4B - OTHER ADJUSTMENTS:DIRECT EXPENSES FROM FUNDRAISING EVENTS -13,125.
PART XII, LINE 2D - OTHER ADJUSTMENTS:DIRECT EXPENSES FROM FUNDRAISING EVENTS 13,125.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1VOICES ENDING VIOLENCE BREAKFASTEvent1Nm
Gross Receipts Event1$99,319GrossReceiptsEvent1Amt
Charitable Contri Event1$99,319CharitableContriEvent1Amt
Food And Beverage Event1$6,675FoodAndBeverageEvent1Amt
Event2MOSAICEvent2Nm
Gross Receipts Event2$51,415GrossReceiptsEvent2Amt
Charitable Contri Event2$51,415CharitableContriEvent2Amt
Food And Beverage Event2$6,450FoodAndBeverageEvent2Amt
Gross Receipts Total$150,734GrossReceiptsTotalAmt
Charitable Contributions Tot$150,734CharitableContributionsTotAmt
Food And Beverage Total Events$13,125FoodAndBeverageTotalEventsAmt
Direct Expense Summary Events$13,125DirectExpenseSummaryEventsAmt
Net Income Summary-$13,125NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 4THE BYLAWS WERE AMENDED IN 2019 TO REMOVE THE PREVIOUSLY ALLOWED MEMBERSHIPS. THE CORPORATION IS NOW SOLELY GOVERNED BY THE BOARD OF DIRECTORS.
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.
PART XII, LINE 2CTHE PROCESS HAS NOT CHANGED FROM THE 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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