VIRGINIA BEACH JUSTICE INITIATIVE: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
VIRGINIA BEACH JUSTICE INITIATIVE (EIN 45-5223463)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-09-12
IRS object ID
201902559349301720
Schema version
2018v3.1
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)
Return2019-09-12T18:49:09-05:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN261864497PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MOSS & RIGGS PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 275AddressLine1Txt
CityLOCUST HILLCityNm
State AbbreviationVAStateAbbreviationCd
ZIP230920275ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN455223463EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1VIRGINIA BEACH JUSTICE INITIATIVEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlVIRGBusinessNameControlTxt
Phone8772272321PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11705 TODDS LANEAddressLine1Txt
CityHAMPTONCityNm
State AbbreviationVAStateAbbreviationCd
ZIP23666ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCOLLEEN DUDLEYPersonNm
Person TitleTREASURERPersonTitleTxt
Phone8772272321PhoneNum
Signature2019-09-12SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRODNEY W BOLYARD CPAPreparerPersonNm
PTINP01371891PTIN
Phone8047580526PhoneNum
Preparation2019-09-12PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address167.68.16.49IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-09-12IPDt
IP Tm18:49:09IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdE098D37C81DCC429B29810E1DEE66A9307E2CFABAtSubmissionCreationDeviceId
At Submission Filing Device Id34966950C0FA5538C1DF343E326E4FA816957CDCAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Principal OfficerCOLLEEN DUDLEYPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 3018AddressLine1Txt
CityCHESAPEAKECityNm
State AbbreviationVAStateAbbreviationCd
ZIP23327ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$285,529GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.VBJI.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2012FormationYr
Legal Domicile StateVALegalDomicileStateCd
Activity Or MissionWE ARE A FAITH-BASED NONPROFIT. OUR PURPOSE IS TO END HUMAN TRAFFICKING IN HAMPTON ROADS THROUGH AWARENESS, PREVENTION INITIATIVES, AND INTERVENTION STRATEGIES THAT MEET THE NEEDS OF TRAFFICKING SURVIVORS. WE HAVE THE PRIVILEGE OF INTRODUCING TRAFFICKING VICTIMS TO THE POSSIBILITY OF A NEW BEGINNING THROUGH ADVOCACY AND OUR INNOVATIVE JAIL PROGRAM.ActivityOrMissionDesc
Voting Members Governing Body5VotingMembersGoverningBodyCnt
Voting Members Independent3VotingMembersIndependentCnt
Total Employee6TotalEmployeeCnt
Total Volunteers100TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$178,767PYContributionsGrantsAmt
CY Contributions Grants$261,289CYContributionsGrantsAmt
PY Program Service Revenue$2,710PYProgramServiceRevenueAmt
CY Program Service Revenue$2,390CYProgramServiceRevenueAmt
PY Investment Income$19PYInvestmentIncomeAmt
CY Investment Income$36CYInvestmentIncomeAmt
PY Other Revenue$5,767PYOtherRevenueAmt
CY Other Revenue$4,794CYOtherRevenueAmt
PY Total Revenue$187,263PYTotalRevenueAmt
CY Total Revenue$268,509CYTotalRevenueAmt
PY Grants And Similar Paid$7,500PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$2,964CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$93,546PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$137,595CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$20,262CYTotalFundraisingExpenseAmt
PY Other Expenses$40,300PYOtherExpensesAmt
CY Other Expenses$103,569CYOtherExpensesAmt
PY Total Expenses$141,346PYTotalExpensesAmt
CY Total Expenses$244,128CYTotalExpensesAmt
PY Revenues Less Expenses$45,917PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$24,381CYRevenuesLessExpensesAmt
Total Assets BOY$93,081TotalAssetsBOYAmt
Total Assets EOY$119,379TotalAssetsEOYAmt
Total Liabilities BOY$1,754TotalLiabilitiesBOYAmt
Total Liabilities EOY$10,729TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$91,327NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$108,650NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionWE ARE A FAITH-BASED NONPROFIT. OUR PURPOSE IS TO END HUMAN TRAFFICKING IN HAMPTON ROADS THROUGH AWARENESS, PREVENTION INITIATIVES, AND INTERVENTION STRATEGIES THAT MEET THE NEEDS OF TRAFFICKING SURVIVORS. WE HAVE THE PRIVILEGE OF INTRODUCING TRAFFICKING VICTIMS TO THE POSSIBILITY OF A NEW BEGINNING THROUGH ADVOCACY AND OUR INNOVATIVE JAIL PROGRAM.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$117,364ExpenseAmt
Grant$964GrantAmt
Revenue$2,390RevenueAmt
DescVICTIM ADVOCACY & CASE MANAGEMENT- VBJI PROVIDES VICTIM ADVOCACY AND CASE MANAGEMENT SERVICES FOR HUMAN TRAFFICKING VICTIMS THAT REQUEST OUR SERVICES. WE ARE PRESENTLY WORKING WITH 80+ SURVIVORS OF HUMAN TRAFFICKING WHO COME TO US THROUGH COMMUNITY REFERRALS AND/OR OUR JAIL OUTREACH AND AWARENESS PROGRAMS WHICH WERE HELD IN TWO REGIONAL JAILS AND ONE CITY JAIL WITHIN HAMPTON ROADS THAT HOUSE MAJOR FEMALE POPULATIONS. TO ACCOMPLISH THIS, IT INVOLVED TRAINING AND VETTING VOLUNTEER ADVOCATES WHO WORK WITH AND MENTOR VICTIMS TOWARDS A HEALTHY AND SUCCESSFUL LIFE. AS PART OF OUR ADVOCACY, WE PROVIDE EMERGENCY FOOD, CLOTHING, SHELTER, CASE MANAGEMENT SERVICES, TRANSPORTATION, COURT ACCOMPANIMENT, AND INFORMATION AND REFERRAL TO MEDICAL, PSYCHOLOGICAL, AND SUBSTANCE ABUSE SERVICES. CURRENTLY, WE HAVE APPROXIMATELY 35 VOLUNTEER ADVOCATES, AND RECENTLY CONDUCTED TWO TRAINING CLASSES OUT OF WHICH 14 ARE PURSUING VOLUNTEER VICTIM ADVOCACY WITH OUR ORGANIZATION. LEGISLATIVE ADVOCACY - IN ADDITION, WE WORK WITH OTHER SIMILAR MINDED ORGANIZATIONS TO PUT FORTH LEGISLATION THAT WILL IMPROVE THE OUTCOME FOR VICTIMS, AND HOLD OFFENDERS ACCOUNTABLE. WE HAVE PARTNERED WITH RJI TO ADVOCATE FOR 25 PIECES OF ANTI-TRAFFICKING LEGISLATION SINCE 2011.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$50,060ExpenseAmt
Grant$2,000GrantAmt
DescAWARENESS AND EDUCATION TRAINING- VBJI PROVIDED INFORMATION AND AWARENESS TRAINING AS PART OF ITS MONTHLY COMMUNITY MEETING, AS WELL AS TO ANYONE MAKING THE REQUEST. IN THE LAST YEAR, MEMBERS OF OUR ORGANIZATION HAVE INSTRUCTED COLLEGE STUDENTS, NURSES, DOCTORS, PROBATION OFFICERS, PUBLIC DEFENDER OFFICES, HEALTH AND HUMAN SERVICES PERSONNEL AHD A HOST OF CHURCHES AND COMMUNITY GROUPS. IT ALSO PROVIDES MORE IN DEPTH AREA SPECIFIC TRAINING TO FIRST RESPONDERS AND MANDATORY REPORTERS RELATED TO CHILD ABUSE AND ITS INTERSECTION WITH HUMAN TRAFFICKING. IN ADDITION, WE HAVE WORKED TIRELESSLY TO GET THE PREVENTION PROJECT, A 6 WEEK CURRICULUM DEVELOPED BY RICHMOND JUSTICE INITIATIVE, TARGETING HIGH SCHOOLERS, INTO AREA CLASSROOMS AND CHURCH YOUTH GROUPS. SEVERAL HIGH SCHOOLS ACROSS THE AREA HAVE PARTICIPATED AND IN 2018 NEWPORT NEWS PUBLIC SCHOOLS WORKED WITH VBJI TO CONTINUE THE PROGRAM IN THEIR MIDDLE SCHOOLS HELPING TO REACH OVER 6,500 STUDENTS WITH SOME SORT OF AWARENESS EDUCATION FOR THE YEAR. AWARENESS AND PREVENTION TRAINING IS CRITICAL TO INCREASING IDENTIFICATION AND REDUCING POTENTIAL FOR VICTIMIZATION. WE ALSO REGULARLY CONDUCT BUSINESS OUTREACHES IN AN EFFORT TO GET INFORMATION OUT TO COMMUNITY MEMBERS WHO MIGHT ENCOUNTER VICTIMS. IN 2018, WE CONDUCTED 181 PRESENTATIONS THAT INCLUDED COMMUNITY AWARENESS AND EDUCATION TRAININGS AND BUSINESS OUTREACHES REACHING APPROXIMATELY 5,000 PEOPLE. VBJI WAS ALSO INTERVIEWED REGARDING VARIOUS ASPECTS OF HUMAN TRAFFICKING IN HAMPTON ROADS VIA TV, INTERNET, RADIO, AND PRINT. IN ADDITION, VBJI PARTICIPATED IN A NUMBER OF EVENTS WHERE WE HAD INFORMATION TABLES AND PROVIDED INFORMATION AND VOLUNTEER OPPORTUNITIES TO MEMBERS OF THE GENERAL PUBLIC RELATED TO HUMAN TRAFFICKING AND VBJI.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$167,424TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesYes (true)LobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document2IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee6EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members5GoverningBodyVotingMembersCnt
Independent Voting Member3IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcfalseRegularMonitoringEnfrcInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd
OtherYes (X)OtherInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonCOLLEEN DUDLEYPersonNm
Phone8772272321PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 3018AddressLine1Txt
CityCHESAPEAKECityNm
State AbbreviationVAStateAbbreviationCd
ZIP23327ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
PATRICK J MCKENNA
EXECUTIVE DI45.00Yes (X)Yes (X)$37,200$0$0
LORRAINE A MCKENNA
DIRECTOR5.00Yes (X)$0$0$0
LISA KERSEY
DIRECTOR10.00Yes (X)$0$0$0
FAYE ANTEZANA
DIRECTOR10.00Yes (X)$0$0$0
ALBERT BUCK TUMMINELLO
DIRECTOR3.00Yes (X)$0$0$0
TAKERA ETHERIDGE
SECRETARY4.00Yes (X)$0$0$0
COLLEEN DUDLEY
TREASURER10.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$37,200TotalReportableCompFromOrgAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Fundraising$56,493FundraisingAmt
All Other Contributions$204,796AllOtherContributionsAmt
Total Contributions$261,289TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescTRAININGDesc
Business624200BusinessCd
Total Revenue Column$2,390TotalRevenueColumnAmt
Related Or Exempt Func Income$2,390RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$2,390TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$36TotalRevenueColumnAmt
Exclusion$36ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$21,814FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$56,493ContriRptFundraisingEventAmt
Fundraising Direct Expenses$17,020FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,794TotalRevenueColumnAmt
Exclusion$4,794ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$268,509TotalRevenueColumnAmt
Related Or Exempt Func Income$2,390RelatedOrExemptFuncIncomeAmt
Exclusion$4,830ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$2,964TotalAmt
Program Services$2,964ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$37,200TotalAmt
Program Services$27,900ProgramServicesAmt
Management And General$3,720ManagementAndGeneralAmt
Fundraising$5,580FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$88,837TotalAmt
Program Services$67,711ProgramServicesAmt
Management And General$15,602ManagementAndGeneralAmt
Fundraising$5,524FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$3,414TotalAmt
Program Services$688ProgramServicesAmt
Management And General$2,726ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$8,144TotalAmt
Program Services$3,810ProgramServicesAmt
Management And General$4,264ManagementAndGeneralAmt
Fundraising$70FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$4,941TotalAmt
Management And General$4,941ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$547TotalAmt
Management And General$547ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$5,683TotalAmt
Program Services$1,006ProgramServicesAmt
Management And General$1,317ManagementAndGeneralAmt
Fundraising$3,360FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$12,469TotalAmt
Program Services$804ProgramServicesAmt
Management And General$8,291ManagementAndGeneralAmt
Fundraising$3,374FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$586TotalAmt
Program Services$26ProgramServicesAmt
Management And General$560ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$5,100TotalAmt
Management And General$5,100ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,615TotalAmt
Program Services$303ProgramServicesAmt
Management And General$1,066ManagementAndGeneralAmt
Fundraising$246FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,152TotalAmt
Program Services$561ProgramServicesAmt
Management And General$591ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$818TotalAmt
Program Services$611ProgramServicesAmt
Management And General$124ManagementAndGeneralAmt
Fundraising$83FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$3,896TotalAmt
Management And General$3,896ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
VICTIM SERVICES$48,152$48,128$24
OUTREACH & AWARENESS$8,034$4,952$1,163$1,919
ADVOCACY & CASE MANAGEMEN$3,764$3,764
ADVOCATE DEVELOPMENT$2,039$1,741$298

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$4,773TotalAmt
Program Services$2,455ProgramServicesAmt
Management And General$2,212ManagementAndGeneralAmt
Fundraising$106FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$244,128TotalAmt
Program Services$167,424ProgramServicesAmt
Management And General$56,442ManagementAndGeneralAmt
Fundraising$20,262FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$75,478BOYAmt
EOY$101,636EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$15,032BOYAmt
EOY$15,068EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$4,731LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$2,056LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,571BOYAmt
EOY$2,675EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$93,081BOYAmt
EOY$119,379EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,754BOYAmt
EOY$10,729EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,754BOYAmt
EOY$10,729EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$70,327BOYAmt
EOY$59,150EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$21,000BOYAmt
EOY$49,500EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$91,327BOYAmt
EOY$108,650EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$93,081BOYAmt
EOY$119,379EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$24,381ReconcilationRevenueExpnssAmt
Other Changes In Net Assets-$7,058OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (true)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

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$37,701CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$25,010CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$94,437CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$178,767CurrentTaxYearMinus1YearAmt
Current Tax Year$261,289CurrentTaxYearAmt
Total$597,204TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$37,701CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$25,010CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$94,437CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$178,767CurrentTaxYearMinus1YearAmt
Current Tax Year$261,289CurrentTaxYearAmt
Total$597,204TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$597,204PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$13CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$19CurrentTaxYearMinus1YearAmt
Current Tax Year$36CurrentTaxYearAmt
Total$68TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$4,767CurrentTaxYearMinus1YearAmt
Current Tax Year$3,794CurrentTaxYearAmt
Total$8,561TotalAmt
FieldValueIRS element (for citing)
Total Support$605,833TotalSupportAmt
Gross Receipts Rltd Activities$2,390GrossReceiptsRltdActivitiesAmt
Public Support CY1700.98580PublicSupportCY170Pct
Public Support PY1700.96040PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule C IRS990ScheduleC

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$447FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$447FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$260,699FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$261,146FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$52,229FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$13,057FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$8,810CurrentYearMinus3Amt
Current Year Minus2$13,188CurrentYearMinus2Amt
Current Year Minus1$28,269CurrentYearMinus1Amt
Current Year$52,229CurrentYearAmt
Total$102,496TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$153,744LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$110CurrentYearMinus3Amt
Current Year Minus2$390CurrentYearMinus2Amt
Current Year Minus1$152CurrentYearMinus1Amt
Current Year$447CurrentYearAmt
Total$1,099TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus1$7,067CurrentYearMinus1Amt
Current Year$13,057CurrentYearAmt
Total$20,124TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$30,186GrassrootsCeilingAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$4,731OtherCostOrOtherBasisAmt
Depreciation$2,056DepreciationAmt
Book Value$2,675BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,675TotalBookValueLandBuildingsAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1CELEBRATE JUSTIEvent1Nm
Gross Receipts Event1$41,105GrossReceiptsEvent1Amt
Charitable Contri Event1$24,272CharitableContriEvent1Amt
Gross Revenue Event1$16,833GrossRevenueEvent1Amt
Other Direct Expenses Event1$16,001OtherDirectExpensesEvent1Amt
Event2LET JUSTICE ROLEvent2Nm
Gross Receipts Event2$37,202GrossReceiptsEvent2Amt
Charitable Contri Event2$32,221CharitableContriEvent2Amt
Gross Revenue Event2$4,981GrossRevenueEvent2Amt
Other Direct Expenses Event2$1,019OtherDirectExpensesEvent2Amt
Gross Receipts Total$78,307GrossReceiptsTotalAmt
Charitable Contributions Tot$56,493CharitableContributionsTotAmt
Gross Revenue Total Events$21,814GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$17,020OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$17,020DirectExpenseSummaryEventsAmt
Net Income Summary$4,794NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (11 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSIONWE ARE A FAITH-BASED NONPROFIT. OUR PURPOSE IS TO END HUMAN TRAFFICKING IN HAMPTON ROADS THROUGH AWARENESS, PREVENTION INITIATIVES, AND INTERVENTION STRATEGIES THAT MEET THE NEEDS OF TRAFFICKING SURVIVORS. WE HAVE THE PRIVILEGE OF INTRODUCING TRAFFICKING VICTIMS TO THE POSSIBILITY OF A NEW BEGINNING THROUGH ADVOCACY AND OUR INNOVATIVE JAIL PROGRAM.
FORM 990, PAGE 1, PART I, LINE 6BASED 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 4AVICTIM ADVOCACY & CASE MANAGEMENT- VBJI PROVIDES VICTIM ADVOCACY AND CASE MANAGEMENT SERVICES FOR HUMAN TRAFFICKING VICTIMS THAT REQUEST OUR SERVICES. WE ARE PRESENTLY WORKING WITH 80+ SURVIVORS OF HUMAN TRAFFICKING WHO COME TO US THROUGH COMMUNITY REFERRALS AND/OR OUR JAIL OUTREACH AND AWARENESS PROGRAMS WHICH WERE HELD IN TWO REGIONAL JAILS AND ONE CITY JAIL WITHIN HAMPTON ROADS THAT HOUSE MAJOR FEMALE POPULATIONS. TO ACCOMPLISH THIS, IT INVOLVED TRAINING AND VETTING VOLUNTEER ADVOCATES WHO WORK WITH AND MENTOR VICTIMS TOWARDS A HEALTHY AND SUCCESSFUL LIFE. AS PART OF OUR ADVOCACY, WE PROVIDE EMERGENCY FOOD, CLOTHING, SHELTER, CASE MANAGEMENT SERVICES, TRANSPORTATION, COURT ACCOMPANIMENT, AND INFORMATION AND REFERRAL TO MEDICAL, PSYCHOLOGICAL, AND SUBSTANCE ABUSE SERVICES. CURRENTLY, WE HAVE APPROXIMATELY 35 VOLUNTEER ADVOCATES, AND RECENTLY CONDUCTED TWO TRAINING CLASSES OUT OF WHICH 14 ARE PURSUING VOLUNTEER VICTIM ADVOCACY WITH OUR ORGANIZATION. LEGISLATIVE ADVOCACY - IN ADDITION, WE WORK WITH OTHER SIMILAR MINDED ORGANIZATIONS TO PUT FORTH LEGISLATION THAT WILL IMPROVE THE OUTCOME FOR VICTIMS, AND HOLD OFFENDERS ACCOUNTABLE. WE HAVE PARTNERED WITH RJI TO ADVOCATE FOR 25 PIECES OF ANTI-TRAFFICKING LEGISLATION SINCE 2011.
FORM 990, PAGE 2, PART III, LINE 4BAWARENESS AND EDUCATION TRAINING- VBJI PROVIDED INFORMATION AND AWARENESS TRAINING AS PART OF ITS MONTHLY COMMUNITY MEETING, AS WELL AS TO ANYONE MAKING THE REQUEST. IN THE LAST YEAR, MEMBERS OF OUR ORGANIZATION HAVE INSTRUCTED COLLEGE STUDENTS, NURSES, DOCTORS, PROBATION OFFICERS, PUBLIC DEFENDER OFFICES, HEALTH AND HUMAN SERVICES PERSONNEL AHD A HOST OF CHURCHES AND COMMUNITY GROUPS. IT ALSO PROVIDES MORE IN DEPTH AREA SPECIFIC TRAINING TO FIRST RESPONDERS AND MANDATORY REPORTERS RELATED TO CHILD ABUSE AND ITS INTERSECTION WITH HUMAN TRAFFICKING. IN ADDITION, WE HAVE WORKED TIRELESSLY TO GET THE PREVENTION PROJECT, A 6 WEEK CURRICULUM DEVELOPED BY RICHMOND JUSTICE INITIATIVE, TARGETING HIGH SCHOOLERS, INTO AREA CLASSROOMS AND CHURCH YOUTH GROUPS. SEVERAL HIGH SCHOOLS ACROSS THE AREA HAVE PARTICIPATED AND IN 2018 NEWPORT NEWS PUBLIC SCHOOLS WORKED WITH VBJI TO CONTINUE THE PROGRAM IN THEIR MIDDLE SCHOOLS HELPING TO REACH OVER 6,500 STUDENTS WITH SOME SORT OF AWARENESS EDUCATION FOR THE YEAR. AWARENESS AND PREVENTION TRAINING IS CRITICAL TO INCREASING IDENTIFICATION AND REDUCING POTENTIAL FOR VICTIMIZATION. WE ALSO REGULARLY CONDUCT BUSINESS OUTREACHES IN AN EFFORT TO GET INFORMATION OUT TO COMMUNITY MEMBERS WHO MIGHT ENCOUNTER VICTIMS. IN 2018, WE CONDUCTED 181 PRESENTATIONS THAT INCLUDED COMMUNITY AWARENESS AND EDUCATION TRAININGS AND BUSINESS OUTREACHES REACHING APPROXIMATELY 5,000 PEOPLE. VBJI WAS ALSO INTERVIEWED REGARDING VARIOUS ASPECTS OF HUMAN TRAFFICKING IN HAMPTON ROADS VIA TV, INTERNET, RADIO, AND PRINT. IN ADDITION, VBJI PARTICIPATED IN A NUMBER OF EVENTS WHERE WE HAD INFORMATION TABLES AND PROVIDED INFORMATION AND VOLUNTEER OPPORTUNITIES TO MEMBERS OF THE GENERAL PUBLIC RELATED TO HUMAN TRAFFICKING AND VBJI.
FORM 990, PAGE 6, PART VI, LINE 2PATRICK J MCKENNA LORRAINE A MCKENNA EXECUTIVE DI DIRECTOR SPOUSE
FORM 990, PAGE 6, PART VI, LINE 11BTHE BOARD RECEIVES A COPY OF THE FORM 990 BOTH BEFORE IT IS FILED TO ALLOW FOR QUESTIONS OR COMMENTS AND SUBSEQUENT TO ITS FILING SO THAT THEY KNOW WHAT HAS BEEN FILED.
FORM 990, PAGE 6, PART VI, LINE 15ATHE BOARD BASED ON PREVAILING SALARY AND BENEFITS DETERMINES THE EXECUTIVE DIRECTOR'S SALARY. THE EXEUCTIVE DIRECTOR IN CONSULTATION WITH THE BOARD AS NECESSARY DETERMINES SALARY OF EMPLOYEES.
FORM 990, PAGE 6, PART VI, LINE 15BTHE BOARD BASED ON PREVAILING SALARY AND BENEFITS DETERMINES OFFICER AND KEY EMPLOYEE SALARIES. ALL OFFICERS, OTHER THAN THE EXECUTIVE DIRECTOR, ARE NOT COMPENSATED.
FORM 990, PAGE 6, PART VI, LINE 18THE 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 19GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
FORM 990, PART XI, LINE 9CASH TO ACCRUAL ADJUSTMENT -7,058

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