2020-07-29T10:26:23-05:00 2019-12-31 261864497 MOSS & RIGGS PLLC PO BOX 275 LOCUST HILL VA 230920275 990 2019-01-01 455223463 VIRGINIA BEACH JUSTICE INITIATIVE VIRG 8772272321 1705 TODDS LANE HAMPTON VA 23666 COLLEEN DUDLEY TREASURER 8772272321 2020-07-28 true RODNEY W BOLYARD CPA EA P01371891 8047580526 2020-07-29 167.68.16.49 2020-07-29 10:26:23 CD P 0F633E57C5A037DC1A9604853FFF7FD7BD25EDAF B87302DD7E0AE415B182717E5D7A526449DC03EF 2019 2021-01-29 14:40:06Z LISA KERSEY 1705 TODDS LANE HAMPTON VA 23666 342035 false X WWW.VBJI.ORG X 2012 VA THE ORGANIZATION'S MISSION IS TO END HUMAN TRAFFICKING IN HAMPTON ROADS. THE ORGANIZATION FURTHERS ITS MISSION THROUGH AWARENESS AND TRAINING, PREVENTION EDUCATION IN THE SCHOOLS, AND DIRECT SURVIVOR SUPPORT. THE ORGANIZATION SPPECIFICALLY FOCUSES ON SEX TRAFFICKING AND THOSE WHO HAVE EXPERIENCED COMMERCIAL SEXUAL EXPLOITATION. 4 4 8 100 0 261289 303741 2390 795 36 78 4794 9618 268509 314232 2964 5675 0 137595 156167 0 15136 103569 148160 244128 310002 24381 4230 119379 132305 10729 19425 108650 112880 X THE ORGANIZATION'S MISSION IS TO END HUMAN TRAFFICKING IN HAMPTON ROADS. THE ORGANIZATION FURTHERS ITS MISSION THROUGH AWARENESS AND TRAINING, PREVENTION EDUCATION IN THE SCHOOLS, AND DIRECT SURVIVOR SUPPORT. THE ORGANIZATION SPPECIFICALLY FOCUSES ON SEX TRAFFICKING AND THOSE WHO HAVE EXPERIENCED COMMERCIAL SEXUAL EXPLOITATION. false false 117992 300 SURVIOR SUPPORT -VOLUNTEER VICTIM ADVOCACY TRAINING: USING A PROPRIETARY, MULTIDISCIPLINARY CURRICULUM, WE EQUIP VOLUNTEERS TO ACT AS A RESOURCE, COACH AND FRIEND TO THE CLIENTS WE SERVE. -JAIL PROGRAMMING: USING A PROPRIETARY CURRICULUM, WE PROVIDE PSYCHOEDUCATIONAL CLASSES TO INMATES, ON A VOLUNTARY BASIS, TEACHING THEM ABOUT HUMAN TRAFFICKING, HEALTHY BOUNDARIES AND RELATIONSHIPS AND THE IMPACT OF TRAUMA ON THE HUMAN BODY. IT IS IN THESE CLASSES, WHERE MANY REALIZE, FOR THE FIRST TIME, THAT THEY HAVE BEEN VICTIMIZED. IDENTIFICATION IS THE FIRST STEP IN THEIR JOURNEY TO HEALING. -CASE MANAGEMENT: WE EMPLOY CASE MANAGERS WHO, IN CONJUNCTION WITH OUR TRAINED ADVOCATES, HELP TO MEET THE COMPLEX NEEDS OF LOCAL SURVIVORS OF HUMAN TRAFFICKING. THIS INCLUDES PROVISION OF BASIC NEEDS (FOOD, CLOTHING, SHELTER), COURT ADVOCACY FOR ALTERNATIVE SENTENCING, ASSISTANCE WITH FINDING AND GETTING TO TREATMENT PROGRAMS, AND REFERRALS TO COMMUNITY PARTNERS WHO CAN PROVIDE PERMANENT HOUSING, JOB TRAINING AND JOB PLACEMENT. -MENTAL/EMOTIONAL SUPPORT: IN ADDITION TO OUR VOLUNTEER ADVOCATES AND CASE MANAGERS, WE CONTRACT WITH A LICENSED CLINICAL SOCIAL WORKER TO PROVIDE 1:1 COUNSELING AND FACILITATE GRIEF GROUPS FOR SURVIVORS OF HUMAN TRAFFICKING AND COMMERCIAL SEXUAL EXPLOITATION. WITH THE SUPPORT OF GENEROUS DONORS AND THE DEDICATION OF MORE THAN 100 VOLUNTEERS, IN 2019, VBJI WAS ABLE TO: -SERVE 126 UNIQUE SURVIVORS -IDENTIFY 51 NEW SURVIVORS -PROVIDE COURT ADVOCACY FOR 115 SURVIVORS 101921 5375 795 AWARENESS AND EDUCATION -AWARENESS & TRAINING: WE REGULARLY SERVE AS SPEAKERS OR PANELISTS TO EDUCATE THE GENERAL COMMUNITY, BUSINESS PROFESSIONALS, OTHER NON-PROFITS AND THE MILITARY ON HUMAN TRAFFICKING. WE ALSO PROVIDE MORE IN-DEPTH, INDUSTRY-SPECIFIC TRAININGS FOR THOSE ALONG THE CRIMINAL JUSTICE CONTINUUM, INCLUDING MEMBERS OF LAW ENFORCEMENT, PROBATION OFFICERS AND PUBLIC DEFENDERS. -PREVENTION EDUCATION: WE INTRODUCE LOCAL MIDDLE AND HIGH SCHOOLS TO A NATIONALLY RECOGNIZED CURRICULUM (CREATED BY ANOTHER VIRGINIA-BASED NON- PROFIT), WITH THE GOAL OF EDUCATING AND PREVENTING THE NEXT GENERATION FROM BEING TRAFFICKED. WITH THE SUPPORT OF GENEROUS DONORS AND THE DEDICATION OF MORE THAN 100 VOLUNTEERS, IN 2019, VBJI WAS ABLE TO: -DELIVER 68 AWARENESS EVENTS -TRAIN 12 NEW VOLUNTEER ADVOCATES -HOST 2 SUCCESSFUL FUNDRAISING EVENTS GENERATING NEARLY 90 THOUSAND IN GROSS PROCEEDS 219913 true true false true false false false false false false true false false false false true false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 3 0 8 true false false false false false false false false X 4 4 false false true false false false false true true false false true true true true true true true true false VA X X COLLEEN DUDLEY 8772272321 1705 TODDS LANE HAMPTON VA 23666 X LISA KERSEY BOARD CHAIR 10.00 X 0 0 0 FAYE ANTEZANA VICE CHAIR 10.00 X 0 0 0 ALBERT BUCK TUMMINELLO DIRECTOR 4.00 X 0 0 0 COLLEEN DUDLEY TREASURER 12.00 X 0 0 0 false false false 51686 252055 303741 TRAINING 624200 795 795 795 78 78 37421 51686 27803 9618 9618 314232 795 9696 5675 5675 139626 86742 46070 6814 4799 3493 1066 240 11742 7713 3418 611 6750 6750 1682 1682 7877 1234 1025 5618 5392 361 4060 971 2262 1402 554 306 7242 5287 1593 362 2868 868 2000 198 198 888 664 133 91 3886 3886 VICTIM SERVICES 79738 79738 ADVOCATE DEVELOPMENT 11527 11527 ADVOCACY & CASE MANAGEMEN 9053 9053 OUTREACH & AWARENESS 3428 3428 5369 1046 4200 123 310002 219913 74953 15136 101636 117980 15068 10038 2500 4731 2944 2675 1787 119379 132305 10729 19425 10729 19425 X 59150 43378 49500 69502 108650 112880 119379 132305 4230 X true X false false X 25010 94437 178767 261289 303741 863244 25010 94437 178767 261289 303741 863244 863244 13 19 36 78 146 4767 3794 8618 17179 880569 3185 0.98030 0.98580 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 93 93 309762 309855 61971 15493 13188 28269 52229 61971 155657 233486 390 152 447 93 1082 7067 13057 15493 35617 53426 4731 2944 1787 1787 X 314232 314232 314232 310002 310002 310002 SCHEDULE D, PAGE 3, PART X VBJI IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, VBJI QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509(A)(1). FASB ASC 740 PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ORGANIZATIONS MANAGEMENT HAS EVALUATED THE IMPACT OF THE STANDARD TO ITS FINANCIAL STATEMENTS. THE ORGANIZATIONS INCOME TAX RETURNS ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES, GENERALLY, FOR A PERIOD OF THREE YEARS FROM THE DATE THEY WERE FILED. THE ORGANIZATION RECOGNIZES INTEREST AND PENALTIES INCURRED, IF ANY, RELATED TO INCOME TAX POSITIONS AS OTHER INTEREST EXPENSE AND PENALTIES EXPENSE, RESPECTIVELY. CELEBRATE JUSTI 51356 21406 29950 20050 LET JUSTICE ROL 37751 30280 7471 7753 89107 51686 37421 27803 27803 9618 FORM 990 - ORGANIZATION'S MISSION THE ORGANIZATION'S MISSION IS TO END HUMAN TRAFFICKING IN HAMPTON ROADS. THE ORGANIZATION FURTHERS ITS MISSION THROUGH AWARENESS AND TRAINING, PREVENTION EDUCATION IN THE SCHOOLS, AND DIRECT SURVIVOR SUPPORT. THE ORGANIZATION SPPECIFICALLY FOCUSES ON SEX TRAFFICKING AND THOSE WHO HAVE EXPERIENCED COMMERCIAL SEXUAL EXPLOITATION. FORM 990, PAGE 1, PART I, LINE 6 BASED ON RECORDS FOR VOLUNTEER AND VICTIM ADVOCATE QUALIFICATIONS AND APPROXIMATE NUMBERS FOR HELP WITH OUR ANNUAL 5K RUN/WALK AND FALL CELEBRATION. FORM 990, PAGE 2, PART III, LINE 4A SURVIOR SUPPORT -VOLUNTEER VICTIM ADVOCACY TRAINING: USING A PROPRIETARY, MULTIDISCIPLINARY CURRICULUM, WE EQUIP VOLUNTEERS TO ACT AS A RESOURCE, COACH AND FRIEND TO THE CLIENTS WE SERVE. -JAIL PROGRAMMING: USING A PROPRIETARY CURRICULUM, WE PROVIDE PSYCHOEDUCATIONAL CLASSES TO INMATES, ON A VOLUNTARY BASIS, TEACHING THEM ABOUT HUMAN TRAFFICKING, HEALTHY BOUNDARIES AND RELATIONSHIPS AND THE IMPACT OF TRAUMA ON THE HUMAN BODY. IT IS IN THESE CLASSES, WHERE MANY REALIZE, FOR THE FIRST TIME, THAT THEY HAVE BEEN VICTIMIZED. IDENTIFICATION IS THE FIRST STEP IN THEIR JOURNEY TO HEALING. -CASE MANAGEMENT: WE EMPLOY CASE MANAGERS WHO, IN CONJUNCTION WITH OUR TRAINED ADVOCATES, HELP TO MEET THE COMPLEX NEEDS OF LOCAL SURVIVORS OF HUMAN TRAFFICKING. THIS INCLUDES PROVISION OF BASIC NEEDS (FOOD, CLOTHING, SHELTER), COURT ADVOCACY FOR ALTERNATIVE SENTENCING, ASSISTANCE WITH FINDING AND GETTING TO TREATMENT PROGRAMS, AND REFERRALS TO COMMUNITY PARTNERS WHO CAN PROVIDE PERMANENT HOUSING, JOB TRAINING AND JOB PLACEMENT. -MENTAL/EMOTIONAL SUPPORT: IN ADDITION TO OUR VOLUNTEER ADVOCATES AND CASE MANAGERS, WE CONTRACT WITH A LICENSED CLINICAL SOCIAL WORKER TO PROVIDE 1:1 COUNSELING AND FACILITATE GRIEF GROUPS FOR SURVIVORS OF HUMAN TRAFFICKING AND COMMERCIAL SEXUAL EXPLOITATION. WITH THE SUPPORT OF GENEROUS DONORS AND THE DEDICATION OF MORE THAN 100 VOLUNTEERS, IN 2019, VBJI WAS ABLE TO: -SERVE 126 UNIQUE SURVIVORS -IDENTIFY 51 NEW SURVIVORS -PROVIDE COURT ADVOCACY FOR 115 SURVIVORS FORM 990, PAGE 2, PART III, LINE 4B AWARENESS AND EDUCATION -AWARENESS & TRAINING: WE REGULARLY SERVE AS SPEAKERS OR PANELISTS TO EDUCATE THE GENERAL COMMUNITY, BUSINESS PROFESSIONALS, OTHER NON-PROFITS AND THE MILITARY ON HUMAN TRAFFICKING. WE ALSO PROVIDE MORE IN-DEPTH, INDUSTRY-SPECIFIC TRAININGS FOR THOSE ALONG THE CRIMINAL JUSTICE CONTINUUM, INCLUDING MEMBERS OF LAW ENFORCEMENT, PROBATION OFFICERS AND PUBLIC DEFENDERS. -PREVENTION EDUCATION: WE INTRODUCE LOCAL MIDDLE AND HIGH SCHOOLS TO A NATIONALLY RECOGNIZED CURRICULUM (CREATED BY ANOTHER VIRGINIA-BASED NON- PROFIT), WITH THE GOAL OF EDUCATING AND PREVENTING THE NEXT GENERATION FROM BEING TRAFFICKED. WITH THE SUPPORT OF GENEROUS DONORS AND THE DEDICATION OF MORE THAN 100 VOLUNTEERS, IN 2019, VBJI WAS ABLE TO: -DELIVER 68 AWARENESS EVENTS -TRAIN 12 NEW VOLUNTEER ADVOCATES -HOST 2 SUCCESSFUL FUNDRAISING EVENTS GENERATING NEARLY 90 THOUSAND IN GROSS PROCEEDS FORM 990, PAGE 6, PART VI, LINE 4 IN JUNE 2019, THE ORGANIZATION AMENDED ITS BYLAWS SO THAT THE EXECUTIVE DIRECTOR IS NO LONGER A VOTING MEMBER OF THE BOARD. THE TREASURER AND SECRETARY WERE GRANTED VOTING RIGHTS. FORM 990, PAGE 6, PART VI, LINE 11B THE EXECUTIVE DIRECTOR AND TREASURER WORK IN COLLABORATION WITH AN INDEPENDENT CERTIFIED PUBLIC ACCOUNTANT TO COMPLETE FORM 990. A DRAFT OF FORM 990 IS CIRCULATED TO THE FULL BOARD FOR REVIEW, QUESTIONS, AND COMMENTS BEFORE IT IS FINALIZED. THE BOARD RECEIVES A FINAL COPY OF FORM 990 UPON FILING. FORM 990, PAGE 6, PART VI, LINE 12C THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES ITS CONFILICT OF INTEREST (COI) POLICY BY HAVING ALL BOARD MEMBERS REVIEW AND SIGN A COPY ANNUALLY. IN ADDITION, WHEN VOTING ON TOPICS THAT INVOLVE OUTSIDE ENTITIES, THE BOARD CHAIR BEGINS BY REMINDING ALL MEMBERS OF THE DUTY TO DECLARE ANY CONFLICTS OF INTEREST AND ASKS WHETHER ANYONE NEEDS TO RECUSE THEMSELVES FROM DISCUSSION AND VOTING ON A PARTICULAR MATTER. IF SOMEONE RECUSES THEMSELVES, IT IS DOCUMENTED IN THE MEETING MINUTES. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD FINANCE COMMITTEE GATHERS MARKET AND INDUSTRY DATA TO DETERMINE APPROPRIATE COMPENSATION FOR THE EXECUTIVE DIRECTOR. FORM 990, PAGE 6, PART VI, LINE 15B THE EXECUTIVE DIRECTOR GATHERS MARKET AND INDUSTRY DATA AND CONSULTS WITH BENEFITS EXPERTS TO DETERMINE KEY EMPLOYEE SALARIES AND BENEFTIS. THIS INFORMATION IS THEN SHARED WITH THE BOARD FOR APPROVAL. ALL OFFICERS, OTHER THAN THE EXECUTIVE DIRECTOR,ARE NOT COMPENSATED. FORM 990, PAGE 6, PART VI, LINE 18 THE ORGANIZATION'S FORM 990 AND INDEPENDENT ACCOUNTANT'S REPORT ARE AVAILABLE UPON REQUEST AND THROUGH THE ORGANIZATION'S GUIDESTAR PROFILE. FORM 990, PAGE 6, PART VI, LINE 19 THE MOST CURRENT FORM 990 IS PUBLICLY AVAILABLE THROUGH OUR ONLINE GUIDESTAR PROFILE. GOVERNING DOCUMENTS, CONFILICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.