2019-10-14T22:30:19-05:00 2018-12-31 390859910 BAKER TILLY VIRCHOW KRAUSE LLP 777 E WISCONSIN AVENUE 32ND FLOOR MILWAUKEE WI 53202 990 2018-01-01 391276210 SOJOURNER FAMILY PEACE CENTER INC SOJO 4142761911 619 W WALNUT STREET MILWAUKEE WI 53212 CARMEN PITRE PRESIDENT & CHIEF EXECUTIVE OFFICER 4142761911 2019-09-26 1 TROY MARINE CPA P00187863 4147775500 2019-09-26 69.11.230.151 2019-09-26 12:18:47 CD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 4F3A2D76CFB891132660CA62ECA341992B86C414 2018 2019-02-21 02:37:17Z CARMEN PITRE 619 W WALNUT STREET MILWAUKEE WI 53212 7623086 0 X WWW.FAMILYPEACECENTER.ORG X 1978 WI TRANSFORMING LIVES IMPACTED BY DOMESTIC VIOLENCE. 25 25 98 441 0 0 5778879 6482362 17506 15324 59132 66603 1067699 1039343 6923216 7603632 249378 304888 0 0 4290053 4688002 0 0 534999 3048222 3200338 7587653 8193228 -664437 -589596 20043140 19369957 21168272 21177739 -1125132 -1807782 X TRANSFORMING LIVES IMPACTED BY DOMESTIC VIOLENCE. 0 1 1610104 173504 FAMILY ADVOCACY - SOJOURNER FOCUSES ON HELPING VICTIMS REGAIN THEIR SENSE OF EMPOWERMENT AND OBTAIN THE RESOURCES AND SKILLS THEY NEED TO ACHIEVE SELF-SUFFICIENCY AND INDEPENDENCE. THIS IS ACCOMPLISHED THROUGH INDIVIDUAL CASE MANAGEMENT, SUPPORT GROUPS AND LIFE SKILLS PROGRAMS. SUPPORT GROUPS HELP VICTIMS UNDERSTAND THE DYNAMICS OF ABUSE, HOW THEIR ABUSER'S USE POWER AND CONTROL TACTICS TO MANIPULATE THEM, AND HELP THEM TO REGAIN THEIR DIGNITY, HOPE AND EMPOWERMENT AS SURVIVORS OF DOMESTIC VIOLENCE. INDIVIDUAL AND GROUP SERVICES ASSIST SURVIVORS IN THEIR EFFORTS TO ACHIEVE SELF-SUFFICIENCY AND ECONOMIC EMPOWERMENT. SERVICES ASSIST SURVIVORS WITH PERSONAL GOAL SETTING AND EMPOWERMENT. PROGRAM STATISTICS: 3,385 INDIVIDUALS SERVED; 16,928 CONTACTS. 1597153 2500 FAMILY PEACE CENTER - THIS 72,000 SQUARE FOOT FACILITY, WHICH OPENED IN NOV, 2015, PROVIDES CO-LOCATED SERVICES WITH 14 CO-LOCATED PARTNERS AND 4 VISITING PARTNER AGENCIES. ORGANIZATIONS REPRESENTED INCLUDE AURORA HEALTHCARE, CHILDREN'S HOSPITAL OF WISCONSIN, DISTRICT ATTORNEY'S OFFICE, MILWAUKEE POLICE DEPARTMENT, MILWAUKEE PUBLIC SCHOOLS, CORE EL/CENTRO, GOODWILL INDUSTRIES, JEWISH FAMILY SERVICES, MILWAUKEE COUNTY WRAP AROUND AND SOJOURNER FAMILY PEACE CENTER. 1508641 76947 SHELTER - PROGRAMS INCLUDE A DOMESTIC ABUSE HOTLINE, CRISIS HOUSING AND BASIC NEEDS ASSISTANCE. THE SOJOURNER DOMESTIC ABUSE HOTLINE OFFERS 24/7 ACCESS TO TRAINED VOLUNTEERS AND ADVOCATES WHO WILL PROVIDE CRISIS INTERVENTION TO VICTIMS, INFORMATION AND REFERRAL TO THE PUBLIC, ASSIST LAW ENFORCEMENT OFFICERS WHO ARE RESPONDING TO DOMESTIC VIOLENCE CALLS FOR SERVICE, AND NOTIFY VICTIMS WHEN THEIR ABUSERS HAVE BEEN RELEASED FROM JAIL. THROUGH THE 54-BED SOJOURNER TRUTH HOUSE EMERGENCY SHELTER, WOMEN AND THEIR CHILDREN HAVE ACCESS TO SAFE SHELTER, NUTRITIOUS MEALS, CHILD CARE, CLOTHING AND PERSONAL HYGIENE ITEMS. WHILE RESIDING IN THE SHELTER, MOTHERS WORK WITH ONSITE MPS SOCIAL WORKER TO ARRANGE TRANSPORTATION TO SCHOOL TO ENSURE THAT THEIR CHILDREN'S EDUCATION IS NOT DISRUPTED. CHILDREN RESIDING IN THE SHELTER WILL CONTINUE TO RECEIVE TUTORING FOCUSED ON ACADEMIC ENRICHMENT. VICTIMS WHO ARE TAKING THEIR FIRST STEPS TOWARD INDEPENDENCE WHEN LEAVING THE SHELTER RECEIVE BASIC NEEDS ASSISTANCE WITH SECURING SAFE HOUSING, FOOD, CLOTHING, TRANSPORTATION, HOUSEHOLD ITEMS AND SCHOOL SUPPLIES. PROGRAM STATISTICS: 18,281 CALLERS TO THE DOMESTIC ABUSE HOTLINE; 17,146 NIGHTS OF CRISIS HOUSING PROVIDED TO 240 HOMELESS WOMEN AND 251 CHILDREN WHO WERE FLEEING ABUSE. 1876545 51937 15324 COMMUNITY DOMESTIC ABUSE ADVOCACY PROGRAM - ADVOCATES ARE CO-LOCATED IN ALL SEVEN MILWAUKEE POLICE DEPARTMENT DISTRICTS WORKING SIDE-BY-SIDE WITH MPD OFFICERS WHO ARE RESPONDING TO DOMESTIC VIOLENCE CALLS FOR SERVICE. THEY WILL CONDUCT SAFETY PLANNING WITH VICTIMS, ASSIST THEM IN OBTAINING RESTRAINING ORDERS, CONNECT THEM TO RESOURCES FOR HOUSING, FOOD, CLOTHING AND OTHER BASIC NEEDS, ACCOMPANY THEM TO COURT HEARINGS, AND LINK THEM TO SOJOURNER AND OTHER COMMUNITY-BASED SERVICES THAT WILL HELP THEM ACHIEVE SAFETY AND FREEDOM FROM ABUSE. PROGRAM STATISTICS: 4,029 CLIENTS SERVED; 6,473 CONTACTS.COURTHOUSE - ADVOCATES PROVIDE ASSISTANCE AT THE MILWAUKEE COUNTY COURTHOUSE, ASSISTING VICTIMS WITH FILING RESTRAINING ORDERS, DEVELOPING PERSONAL SAFETY PLANS, AND LINKING THEM TO LEGAL ADVOCACY AND OTHER SERVICES THAT WILL SUPPORT THEIR SAFETY AND WELL-BEING. PROGRAM STATISTICS: 4,481 CLIENTS ASSISTED WITH SAFETY PLANNING AND FILING AT LEAST ONE RESTRAINING ORDER; 9,157 CONTACTS.CHILDREN - INDIVIDUAL AND GROUP SUPPORT HELP CHILDREN AND TEENS WHO HAVE WITNESSED DOMESTIC VIOLENCE TO UNDERSTAND THAT DOMESTIC VIOLENCE IS NEVER THEIR FAULT, DEVELOP AGE-APPROPRIATE SAFETY PLANS, AND LEARN HEALTHY CONFLICT RESOLUTION SKILLS THEY CAN USE IN THEIR OWN INTERPERSONAL RELATIONSHIPS. PROGRAM STATISTICS: 823 CLIENTS SERVED; 7,302 CONTACTS.BEYOND ABUSE - SOJOURNER CONDUCTS ONGOING OFFSITE BATTERER'S EDUCATION PROGRAMS (A STRUCTURED 23-WEEK PROGRAM) FOCUSED ON HELPING BATTERER'S ACCEPT RESPONSIBILITY FOR THEIR BEHAVIOR, IDENTIFY TRIGGERS FOR THEIR ABUSE, LEARN SKILLS TO EXPRESS THEIR FEELINGS IN A NON-ABUSIVE MANNER, AND MAKE A COMMITMENT TO REMAIN VIOLENCE-FREE IN THE FUTURE. PROGRAM STATISTICS: 424 CLIENTS SERVED; 3,781 CONTACTS.COMMUNITY EDUCATION - THE FOCUS IS ON INCREASING AWARENESS ABOUT DOMESTIC VIOLENCE IN THE COMMUNITY, EDUCATING YOUTH ABOUT HEALTHY RELATIONSHIPS, AND EDUCATING BYSTANDERS TO TAKE ACTION TO SUPPORT VICTIMS. SCHOOL-BASED EDUCATION INCLUDING HEALTHY DATING YOUTH SUMMITS CONDUCTED BY SOJOURNER FOR MIDDLE AND HIGH SCHOOL'S STUDENTS FROM SEVERAL MPS SCHOOLS. THESE SUMMITS ARE DESIGNED TO PROMOTE RESPECT, REDUCE DATING VIOLENCE AND FOSTER HEALTHY RELATIONSHIPS. THE SPEAKERS BUREAU CONDUCTS PRESENTATIONS FOR WORKPLACES, THE INTERFAITH COMMUNITY AND FOR COMMUNITY BASED ORGANIZATIONS TO INCREASE AWARENESS AND UNDERSTANDING OF FAMILY VIOLENCE ISSUES IN OUR COMMUNITY. PROGRAM STATISTICS: 22 YOUTH SUMMITS; 222 PRESENTATIONS; 11,293 TOTAL ATTENDEES.DOMESTIC ABUSE VICTIM ADVOCATES - SOJOURNER ASSISTS VICTIMS WHO ARE SEEKING PROTECTIONS THROUGH THE MILWAUKEE COUNTY CRIMINAL, CIVIL, FAMILY AND CHILDREN'S COURTS TO UNDERSTAND THEIR RIGHTS, NAVIGATE THROUGH THE COMPLEX LEGAL SYSTEM AND OBTAIN LEGAL REPRESENTATION. IN PARTNERSHIP WITH LEGAL ACTION OF WISCONSIN, ASSISTANCE WILL ALSO BE PROVIDED TO VICTIMS WHO ARE SEEKING TO PROTECT THEIR CHILDREN FROM WITNESSING OR EXPERIENCING ABUSE. PROGRAM STATISTICS: 1,530 CLIENTS SERVED; 2,806 CONTACTS. EDUCATION CENTER - THE FAMILY PEACE CENTER BUILDING CONTAINS FIVE MEETING ROOMS WHICH ARE AVAILABLE TO NON-PROFIT ORGANIZATIONS, COMMUNITY ORGANIZATIONS AND OTHER GOVERNMENTAL AGENCIES TO PROMOTE CONNECTIVITY WITHIN THE COMMUNITY. PROGRAM STATISTICS: 2,851 MEETINGS/EVENTS 1876545 51937 15324 6592443 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 1 12 0 1 98 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 25 25 0 0 1 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 WI X X JACK LEFF 4148103639 619 W WALNUT STREET MILWAUKEE WI 53212 ALTENBURG JEFFREY DIRECTOR 1.00 X 0 0 0 BAUERJESSICA DIRECTOR 1.00 X 0 0 0 DONIUS KATHY BOARD PRESIDENT 1.00 1.00 X X 0 0 0 FARR HULYN BOARD VICE PRESIDENT 1.00 X X 0 0 0 GALE THOMAS DIRECTOR 1.00 X 0 0 0 GONZALEZ SOCORRO DIRECTOR 1.00 X 0 0 0 GORE CECELIA BOARD VICE PRESIDENT 1.00 X X 0 0 0 HEALY BETH BOARD SECRETARY 1.00 X X 0 0 0 HOUSE REBECCA DIRECTOR 1.00 1.00 X 0 0 0 HURTADO GEOFFREY DIRECTOR 1.00 X 0 0 0 JOHNSON DESSA DIRECTOR 1.00 X 0 0 0 JULIUS CARLENE DIRECTOR 1.00 X 0 0 0 KOLAWOLE ABIM DIRECTOR 1.00 X 0 0 0 LAFOND KIRA DIRECTOR 1.00 X 0 0 0 METTNER MICHELLE DIRECTOR 1.00 X 0 0 0 ORTH JIM BOARD TREASURER 1.00 1.00 X X 0 0 0 POELLOT THOMAS DIRECTOR 1.00 X 0 0 0 RODMAN GAURIE DIRECTOR 1.00 X 0 0 0 ROOKS CYNTHIA A DIRECTOR 1.00 1.00 X 0 0 0 SIAS THELMA DIRECTOR 1.00 X 0 0 0 THOMAS J DARRELL DIRECTOR 1.00 X 0 0 0 WAGNER BENJAMIN DIRECTOR 1.00 X 0 0 0 WILLIS DR EARNESTINE DIRECTOR 1.00 X 0 0 0 WYATT BETSY BROWN DIRECTOR 1.00 X 0 0 0 YERKES CARIANNE DIRECTOR 1.00 X 0 0 0 LEFF JACK VICE PRESIDENT/CFO 40.00 X 101805 0 17387 PITRE CARMEN PRESIDENT/CEO 40.00 1.00 X 155752 0 12873 GILDAY SARAH VICE PRESIDENT/CDO 40.00 X 103646 0 13797 THOMAS MARK VICE PRESIDENT/COO 40.00 X 109462 0 3719 470665 0 47776 4 0 1 0 LEGAL ACTION OF WISCONSIN 230 E WELLS STREET MILWAUKEE WI 53203 SUBCONTRACTED LEGAL SERVICES 253098 US SECURITY ASSOCIATES 200 MANSELL COURT ROSWELL GA 30076 ON PREMISES SECURITY SERVICES 217242 COREEL CENTRO 130 W BRUCE STREET MILWAUKEE WI 53204 FAMILY PEACE CENTER PARTNER PROVIDING NA 124962 PERFORMANCE CLEAN ONE BREWERS WAY MILWAUKEE WI 53214 CLEANING SERVICES 112356 4 3840957 2542937 98468 149720 6482362 BEYOND ABUSE PROGRAM 624100 15324 15324 15324 3568 3568 368870 0 368870 368870 368870 82489 19454 63035 63035 63035 SOJOURNER FOUNDATION DEV SVCS 900099 661773 661773 OTHER 900099 8700 8700 670473 7603632 15324 0 1105946 X 304888 304888 287817 117929 87993 81895 3637397 2839356 560878 237163 77740 47491 23047 7202 473727 440330 5458 27939 211321 189350 21971 40677 31927 6845 1905 819342 606952 195427 16963 386423 353522 21823 11078 147628 97117 28348 22163 399497 346603 31394 21500 150418 139179 10810 429 43617 23019 14728 5870 246038 223649 15746 6643 628225 562724 51309 14192 48719 41673 4971 2075 MISCELLANEOUS 236329 226734 7009 2586 FUNDRAISING 53425 53425 8193228 6592443 1065786 534999 37583 1000 471206 517957 79571 111227 20273217 1945263 18917452 18327954 537328 411819 20043140 19369957 461820 453416 26452 44323 20680000 20680000 21168272 21177739 X -1603865 -2412325 413733 0 65000 604543 -1125132 -1807782 20043140 19369957 X -589596 -93054 X X 0 1 X 1 1 1 X 7660610 2994729 4112059 5778879 6482362 27028639 7660610 2994729 4112059 5778879 6482362 27028639 2575079 24453560 36175 45806 6333 3183 3568 95065 375120 711617 928554 1067699 1039343 4122333 31246037 112256 0.78260 0.78940 X -1125132 7988134 3568 7078808 1595544 -1807782 -403529 7359552 3183 7010560 1073778 -1125132 1070159 5504312 6333 5422920 1561413 -403529 2108913 5116554 27463 4916091 1266680 1070159 5816834 8464373 112107 11120805 1163596 2108913 0.67000 0.33000 0 0 809226 809226 18596389 1613840 16982549 867602 331423 536179 18327954 NEW MARKET TAX CREDIT NOTES PAYABLES, COMMUNITY DEVELOPMENT ENTITIES 20680000 20680000 X PART V, LINE 4: THE ORIGINAL CONTRIBUTIONS ARE KEPT IN PERPETUITY. EARNINGS ARE USED TO SUPPORT THE MISSION. PART X, LINE 2: SFPC AND THE FOUNDATION ARE EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AS CHARITABLE ORGANIZATIONS WHEREBY ONLY UNRELATED BUSINESS INCOME, AS DEFINED BY SECTION 509(A)(1) OF THE CODE, IS SUBJECT TO FEDERAL INCOME TAX. THE ORGANIZATION CURRENTLY HAS NO UNRELATED BUSINESS NET INCOME OR UNCERTAIN TAX POSITIONS. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN RECORDED. SFPC AND THE FOUNDATION ARE NO LONGER SUBJECT TO U.S. FEDERAL INCOME TAX EXAMINATIONS FOR YEARS ENDING BEFORE DECEMBER 31, 2015. SFPC AND THE FOUNDATION ARE NO LONGER SUBJECT TO WISCONSIN INCOME TAX EXAMINATIONS FOR YEARS ENDING ON OR BEFORE DECEMBER 31, 2014. 1 CLIENT ASSISTANCE - CLOTHING & FOOD GIFT CARDS 1005 32712 ACTUAL GIFT CARDS ISSUED CLIENT ASSISTANCE - EMERGENCY HOUSING/HOTEL 18 7826 ACTUAL CHECKS WRITTEN CLIENT ASSISTANCE - FUNERAL SERVICES 1 3500 ACTUAL CHECK WRITTEN CLIENT ASSISTANCE - LANGUAGE INTERPRETER 32 1172 ACTUAL CHECKS WRITTEN CLIENT ASSISTANCE - LOCK CHANGES 38 5520 ACTUAL CHECKS WRITTEN CLIENT ASSISTANCE - OTHER 219 34552 ACTUAL CHECKS WRITTEN CLIENT ASSISTANCE - RENT ASSISTANCE/SECURITY DEPOSIT 191 110057 ACTUAL CHECKS WRITTEN CLIENT ASSISTANCE - UTILITY ASSISTANCE 29 11090 ACTUAL CHECKS WRITTEN CLIENT TRANSPORTATION - BUS TICKETS 7740 30960 ACTUAL BUS PASSES ISSUED CLIENT TRANSPORTATION - GAS GIFT CARDS 487 20704 ACTUAL GIFT CARDS ISSUED CLIENT TRANSPORTATION - OTHER 23 5331 ACTUAL CHECKS WRITTEN CLIENT TRANSPORTATION - OUT OF TOWN TRANSPORTATION 26 10619 ACTUAL BUS/TRAIN/AIR TICKETS CLIENT TRANSPORTATION - TAXI RIDES 1402 30845 ACTUAL TAXI RIDES PROVIDED PART I, LINE 2: THE AGENCY USES THE FOLLOWING CONTROLS TO MONITOR THE USE OF GRANT FUNDS: 1. ALL GRANT FUNDS ARE RECOMMENDED BY STAFF PERSONNEL AND APPROVED BY THEIR RESPECTIVE MANAGER ON A CASE BY CASE BASIS BASED ON THE INDIVIDUAL NEEDS OF THE RECIPIENT. 2. GRANT FUNDS ARE DISTRIBUTED IN THE FORM OF GIFT CARDS, BUS TICKETS OR DIRECT PAYMENT TO VENDORS PROVIDING CLIENT ASSISTANCE. GIFT CARDS ARE RECONCILED ON A MONTHLY BASIS. 3. ALL AGENCY DISBURSEMENTS ARE FORMALLY REVIEWED AND APPROVED BY THE PRESIDENT/CHIEF EXECUTIVE OFFICER AND VICE PRESIDENT/CHIEF OPERATING OFFICER DURING THE WEEKLY CHECK WRITING PROCESS. X X X 0 0 0 0 0 0 0 0 0 LEFF JACK VICE PRESIDENT/CFO 101805 0 0 0 0 0 3233 0 14154 0 119192 0 0 0 PITRE CARMEN PRESIDENT/CEO 155752 0 0 0 0 0 4295 0 8578 0 168625 0 0 0 PEGGY COAKLEY OWNER OF BROTHERS IN LAST SERVED ON BOARD OF DIRECTORS IN SEPTEMBER, 2013 49276 ONGOING PURCHASES FOR FAMILY PEACE CENTER FACILITY. VENDOR WAS SELECTED IN 2014 THORUGH AN INDEPENDENT RPP PROCESS. 0 X 149720 MARKET VALUE 0 1 0 FORM 990, PART III, LINE 3 IN 2018,WE STOPPED SERVING MEN THROUGH OUR BEYOND ABUSE PROGRAM. WE CONTINUE TO SERVE WOMEN THROUGH THIS PROGRAM. FORM 990, PART VI, SECTION A, LINE 4 THE ORGANIZATION CHANGED ITS FISCAL YEAR FROM JANUARY 1ST THROUGH DECEMBER 31ST TO OCTOBER 1ST THROUGH SEPTEMBER 30TH, EFFECTIVE JANUARY 1, 2019. THE 2019 FISCAL YEAR WILL BE SHORTENED (1/1/19 TO 9/30/19) TO ACCOMMODATE THIS CHANGE. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY THE VICE PRESIDENT/CHIEF FINANCIAL OFFICER, PRESIDENT/CHIEF EXECUTIVE OFFICER AND THE FINANCE COMMITTEE. IN ADDITION, THE TREASURER REVIEWS THE FORM 990 WITH THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS REGULARLY REVIEWS THE POLICY AND ANNUALLY SIGNS A STATEMENT INDICATING NO CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION OF ALL EMPLOYEES ARE COMPARED TO COMPARABLE DATA AND APPROVED BY THE INDEPENDENT PERSONNEL COMMITTEE. IN ADDITION, THE PRESIDENT/CHIEF EXECUTIVE'S COMPENSATION IS REVIEWED BY THE INDEPENDENT EXECUTIVE COMMITTEE. FORM 990, PART VI, SECTION C, LINE 19 REPORTS ARE AVAILABLE UPON REQUEST BY THE GENERAL PUBLIC. FORM 990, PART IX, LINE 11G OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 606,952. MANAGEMENT AND GENERAL EXPENSES 195,427. FUNDRAISING EXPENSES 16,963. TOTAL EXPENSES 819,342. FORM 990, PART XI, LINE 9: FUNDRAISING EXPENSES PAID FOR RELATED FOUNDATION -93,054. FORM 990, PART XII, LINE 2C: PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. SOJOURNER FOUNDATION 619 W WALNUT STREET MILWAUKEE WI 53212 465489434 FUNDRAISING SUPPORT FOR SOJOURNER FAMILY PEACE CENTER, INC. WI 501(C)(3) LINE 7 SOJOURNER FAMILY PEACE CENTER INC 1 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 SOJOURNER FOUNDATION C 3840957 FMV SOJOURNER FOUNDATION L 661773 FMV