2018-09-16T12:10:11-05:00 2017-12-31 390859910 BAKER TILLY VIRCHOW KRAUSE LLP 777 E WISCONSIN AVENUE 32ND FLOOR MILWAUKEE WI 53202 990 2017-01-01 391276210 SOJOURNER FAMILY PEACE CENTER INC SOJO 4142761911 619 W WALNUT STREET MILWAUKEE WI 53212 CARMEN PITRE PRESIDENT & CHIEF EXECUTIVE OFFICER 4142761911 2018-09-11 1 TROY MARINE CPA P00187863 4147775500 2018-09-11 2017 2022-09-23 18:48:47Z CARMEN PITRE 619 W WALNUT STREET MILWAUKEE WI 53212 7003252 0 X WWW.FAMILYPEACECENTER.ORG X 1978 WI TRANSFORMING LIVES IMPACTED BY DOMESTIC VIOLENCE. 22 22 93 491 0 0 4112059 5778879 26947 17506 -6638 59132 941525 1067699 5073893 6923216 111288 249378 0 0 3533350 4290053 0 0 698776 2817614 3048222 6462252 7587653 -1388359 -664437 20668302 20043140 21071832 21168272 -403530 -1125132 X TRANSFORMING LIVES IMPACTED BY DOMESTIC VIOLENCE. 0 0 1521148 74916 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: 18,520 CALLERS TO THE DOMESTIC ABUSE HOTLINE; 18,425 NIGHTS OF CRISIS HOUSING PROVIDED TO 280 HOMELESS WOMEN AND 277 CHILDREN WHO WERE FLEEING ABUSE. 1477924 121002 FAMILY ADVOCACY SUPPORT SERVICES - 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: 2,208 INDIVIDUALS SERVED; 10,153 CONTACTS. 1412924 3000 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. 2076398 50460 17506 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: 3,706 CLIENTS SERVED; 6,083 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: 4,892 CLIENTS ASSISTED WITH SAFETY PLANNING AND FILING AT LEAST ONE RESTRAINING ORDER; 9,228 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: 352 CLIENTS SERVED; 5,432 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: 570 CLIENTS SERVED; 4,054 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: 13 YOUTH SUMMITS; 195 PRESENTATIONS; 7,823 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: 1,383 CLIENTS SERVED; 2,610 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: 3,060 MEETINGS/EVENTS 2076398 50460 17506 6488394 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 5 0 1 93 1 0 0 0 0 0 1 1 0 0 0 0 X 22 22 0 0 0 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 BOWEN TAMIKA VICE PRESIDENT 1.00 X X 0 0 0 BROWER ANNE DIRECTOR 1.00 X 0 0 0 COLEMAN GERALD DIRECTOR 1.00 X 0 0 0 DONIUS KATHY PRESIDENT 1.00 X X 0 0 0 FARNHAM LAURA DIRECTOR 1.00 X 0 0 0 FARR HULYN VICE PRESIDENT 1.00 X X 0 0 0 GALE THOMAS DIRECTOR 1.00 X 0 0 0 GORE CECELIA DIRECTOR 1.00 X 0 0 0 HASELEY HOLLY L DIRECTOR 1.00 X 0 0 0 HEALY BETH SECRETARY 1.00 X X 0 0 0 HOUSE REBECCA DIRECTOR 1.00 X 0 0 0 HURTADO GEOFFREY DIRECTOR 1.00 X 0 0 0 KENT LOVERN DIRECTOR 1.00 X 0 0 0 ORTH JIM TREASURER 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 X 0 0 0 SIAS THELMA DIRECTOR 1.00 X 0 0 0 VALEZ BARBARA DIRECTOR 1.00 X 0 0 0 WAGNER BENJAMIN 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 102895 0 15563 PITRE CARMEN PRESIDENT/CEO 40.00 1.00 X 153655 0 11983 THOMAS MARK VICE PRESIDENT/COO 40.00 X 122987 0 3339 379537 0 30885 3 0 1 0 LEGAL ACTION OF WISCONSIN 230 E WELLS STREET MILWAUKEE WI 53203 SUBCONTRACTED LEGAL SERVICES 281581 US SECURITY ASSOCIATES 200 MANSELL COURT ROSWELL GA 30076 ON PREMISES SECURITY SERVICES 188377 PERFORMANCE CLEAN ONE BREWERS WAY MILWAUKEE WI 53214 CLEANING SERVICES 126269 COREEL CENTRO 130 W BRUCE STREET MILWAUKEE WI 53204 FAMILY PEACE CENTER PARTNER PROVIDING NA 105200 4 3519477 2162434 96968 131040 5778879 BEYOND ABUSE PROGRAM 624100 17506 17506 17506 3183 3183 404050 0 404050 404050 404050 135985 80036 55949 55949 55949 SOJOURNER FOUNDATION MGMT 900099 646400 646400 OTHER 900099 17249 17249 663649 6923216 17506 0 1126831 249378 249378 284096 116125 87000 80971 3338070 3037607 31564 268899 60018 34414 20662 4942 412240 376206 7472 28562 195629 174447 21182 38782 29977 6811 1994 663536 475090 60154 128292 401268 342627 27946 30695 102305 66167 15183 20955 486569 425330 40757 20482 133380 123007 9427 946 75835 61062 7452 7321 246330 222963 15740 7627 623204 555569 51186 16449 49885 41851 5633 2401 MISCELLANEOUS 173095 156574 13496 3025 FUNDRAISING 54033 54033 7587653 6488394 400483 698776 9854 37583 264678 471206 102730 79571 20234519 1317067 19514446 18917452 776594 537328 20668302 20043140 379380 461820 12452 26452 20680000 20680000 21071832 21168272 X -1159508 -1603865 690978 413733 65000 65000 -403530 -1125132 20668302 20043140 X -664437 -57165 X X 0 1 X 1 1 1 X 4292358 7660610 2994729 4112059 5778879 24838635 4292358 7660610 2994729 4112059 5778879 24838635 2673448 22165187 60249 36175 45806 6333 3183 151746 4250 375120 711617 928554 1067699 3087240 28077621 107190 0.78940 0.79270 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED -403529 7359552 3183 7010560 1073778 -1125132 1070159 5504312 6333 5422920 1561413 -403529 2108913 5116554 27463 4916091 1266680 1070159 5816834 8464373 112107 11120805 1163596 2108913 4984158 4837108 287316 3286822 1004926 5816834 0.86000 0.14000 0 0 19454 809226 828680 18578693 1088167 17490526 827146 228900 598246 18917452 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 SOJOURNER 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 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, 2014. SFPC IS NO LONGER SUBJECT TO WISCONSIN INCOME TAX EXAMINATIONS FOR THE YEARS ENDING ON OR BEFORE DECEMBER 31, 2013. THE FOUNDATION FILED IT'S INITIAL TAX RETURNS FOR THE YEAR ENDING DECEMBER 31, 2014 AND THAT RETURN, ALONG WITH THE 2015 AND 2016 RETURNS, REMAIN SUBJECT TO WISCONSIN INCOME TAX REGULATIONS. 1 CLIENT TRANSPORTATION - BUS TICKETS 1735 32418 ACTUAL BUS PASSES ISSUED CLIENT TRANSPORTATION - TAXI RIDES 1398 30753 ACTUAL RAXI RIDES PROVIDED CLIENT TRANSPORTATION - GAS GIFT CARDS 616 21675 ACTUAL GIFT CARDS ISSUED CLIENT ASSISTANCE - CLOTHING GIFT CARDS 792 27850 ACTUAL GIFT CARDS ISSUED CLIENT ASSISTANCE - FOOD GIFT CARDS 426 15125 ACTUAL GIFT CARDS ISSUED CLIENT ASSISTANCE - RENT ASSISTANCE 137 73278 ACTUAL CHECKS WRITTEN CLIENT ASSISTANCE - LOCK CHANGES 28 3745 ACTUAL CHECKS WRITTEN CLIENT ASSISTANCE - UTILITY ASSISTANCE 8 2198 ACTUAL CHECKS WRITTEN CLIENT ASSISTANCE - EDUCATION 22 4046 ACTUAL CHECKS WRITTEN CLIENT ASSISTANCE - LANGUAGE INTERPRETER 37 1278 ACTUAL CHECKS WRITTEN CLIENT ASSISTANCE - SERVICE DOG 1 5349 ACTUAL CHECK WRITTEN CLIENT ASSISTANCE - OTHER 135 25992 ACTUAL CHECKS WRITTEN CLIENT TRANSPORTATION - OUT OF TOWN TRANSPORTATION 25 5671 ACTUAL BUS/TRAIN/AIR TICKETS 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 PITRE CARMEN PRESIDENT/CEO 153655 0 0 0 0 0 4295 0 7688 0 165638 0 0 0 PEGGY COAKLEY OWNER OF BROTHERS IN LAST SERVED ON BOARD OF DIRECTORS IN SEPTEMBER, 2013 46586 ONGOING PURCHASES FOR FAMILY PEACE CENTER FACILITY. VENDOR WAS SELECTED IN 2014 THORUGH AN INDEPENDENT RPP PROCESS. 0 X 131040 MARKET VALUE 0 0 0 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 XI, LINE 9: FUNDRAISING EXPENSES PAID FOR RELATED FOUNDATION -57,165. 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 3519477 FMV SOJOURNER FOUNDATION L 646400 FMV