VIRGINIA BEACH JUSTICE INITIATIVE: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- VIRGINIA BEACH JUSTICE INITIATIVE (EIN 45-5223463)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-10-15
- IRS object ID
- 201842889349302064
- Schema version
- 2017v2.3
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-10-15T21:55:17-04:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 463087124 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MICHELLE R MONTGOMERY PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4445 CORPORATION LN STE 245 | AddressLine1Txt |
| City | VIRGINIA BEACH | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 234623262 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 455223463 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VIRGINIA BEACH JUSTICE INITIATIVE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | VIRG | BusinessNameControlTxt |
| Phone | 8772272321 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 3018 | AddressLine1Txt |
| City | CHESAPEAKE | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 23327 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PATRICK J MCKENNA | PersonNm |
| Person Title | PRESIDENT/DIRECTOR | PersonTitleTxt |
| Phone | 8772272321 | PhoneNum |
| Signature | 2018-09-05 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MICHELLE R MONTGOMERY | PreparerPersonNm |
| PTIN | P00971061 | PTIN |
| Phone | 7572136945 | PhoneNum |
| Preparation | 2018-10-15 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 72.205.163.82 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-10-15 | IPDt |
| IP Tm | 20:55:17 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | E997CD2FBB11F76C3474028FE5B3ADC2366EB0F7 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | E997CD2FBB11F76C3474028FE5B3ADC2366EB0F7 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2018-06-14 16:35:46Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | PATRICK J MCKENNA | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1705 TODDS LANE | AddressLine1Txt |
| City | HAMPTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 23666 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $192,442 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.VBJI.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2012 | FormationYr |
| Legal Domicile State | VA | LegalDomicileStateCd |
| Activity Or Mission | WE 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 Body | 6 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 4 | VotingMembersIndependentCnt |
| Total Employee | 7 | TotalEmployeeCnt |
| Total Volunteers | 90 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $94,437 | PYContributionsGrantsAmt |
| CY Contributions Grants | $178,767 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $930 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,710 | CYProgramServiceRevenueAmt |
| PY Investment Income | $13 | PYInvestmentIncomeAmt |
| CY Investment Income | $19 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$2,744 | PYOtherRevenueAmt |
| CY Other Revenue | $5,767 | CYOtherRevenueAmt |
| PY Total Revenue | $92,636 | PYTotalRevenueAmt |
| CY Total Revenue | $187,263 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $3,950 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $7,500 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $32,559 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $93,546 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $3,118 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $16,466 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $26,314 | PYOtherExpensesAmt |
| CY Other Expenses | $40,300 | CYOtherExpensesAmt |
| PY Total Expenses | $65,941 | PYTotalExpensesAmt |
| CY Total Expenses | $141,346 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $26,695 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $45,917 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $50,227 | TotalAssetsBOYAmt |
| Total Assets EOY | $93,081 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $6,333 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,754 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $43,894 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $91,327 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | WE 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 Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $62,188 | ExpenseAmt |
| Revenue | $2,710 | RevenueAmt |
| Desc | VICTIM ADVOCACY & CASE MANAGEMENT- VBJI PROVIDES VICTIM ADVOCACY AND CASE MANAGEMENT SERVICES FOR HUMAN TRAFFICKING VICTIMS THAT REQUEST OUR SERVICES. WE ARE PRESENTLY WORKING WITH 35+ 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 GRADUATED A CLASS OF 23 PEOPLE, 14 OF WHICH 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 OUTCOMES FOR VICTIMS, AND HOLD OFFENDERS ACCOUNTABLE. WE HAVE PARTNERED WITH RJI TO ADVOCATE FOR 22 PIECES OF ANTI-TRAFFICKING LEGISLATION SINCE 2011. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $32,129 | ExpenseAmt |
| Grant | $7,500 | GrantAmt |
| Desc | AWARENESS 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 AND 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 2017 NEWPORT NEWS PUBLIC SCHOOLS WORKED WITH VBJI TO GET A PILOT PROGRAM INTO THEIR MIDDLE SCHOOLS. AWARENESS AND PREVENTION TRAINING IS CRITICAL TO INCREASING IDENTIFICATION AND REDUCING POTENTIAL FOR VICTIMIZATION. WE ALSO REGULARLY CONDUCT BUSINESS AND TATTOO PARLOR OUTREACHES IN AN EFFORT TO GET INFORMATION OUT TO COMMUNITY MEMBERS WHO MIGHT ENCOUNTER VICTIMS. IN 2017, WE CONDUCTED 21 COMMUNITY INTEREST MEETINGS, 58 AWARENESS AND EDUCATIONAL TRAININGS AND 6 BUSINESS OUTREACHES REACHING 69 BUSINESSES. VBJI WAS ALSO INTERVIEWED REGARDING VARIOUS ASPECTS OF HUMAN TRAFFICKING IN HAMPTON ROADS SEVEN TIMES VIA TV, INTERNET, RADIO AND PRINT. IN ADDITION, VBJI PARTICIPATED IN 14 EVENTS WHERE WE HAD INFO TABLES AND PROVIDED INFORMATION AND VOLUNTEER OPPORTUNITIES TO MEMBERS OF THE GENERAL PUBLIC RELATED TO HUMAN TRAFFICKING AND VBJI. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $94,317 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 7 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 6 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 4 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | false | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PATRICK J MCKENNA | PersonNm |
| Phone | 8772272321 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1705 TODDS LANE | AddressLine1Txt |
| City | HAMPTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 23666 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| PATRICK J MCKENNA | ||||||
| PRESIDENT/DI | 45.00 | Yes (X) | Yes (X) | $34,200 | $0 | $0 |
| LORRAINE A MCKENNA | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| RUSSELL EVENSON | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| LISA KERSEY | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| FAY ANTEZANA | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| ALBERT BUCK TUMMINELLO | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| TAKERA ETHERIDGE | ||||||
| SECRETARY | 4.00 | Yes (X) | $0 | $0 | $0 | |
| PATRICIA SEAVER | ||||||
| TREASURER | 10.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $34,200 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $15,425 | FundraisingAmt |
| All Other Contributions | $163,342 | AllOtherContributionsAmt |
| Total Contributions | $178,767 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ADVOCACY TRAINING | Desc |
| Total Revenue Column | $2,710 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,710 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,710 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $19 | TotalRevenueColumnAmt |
| Exclusion | $19 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $10,946 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $15,425 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $5,179 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,767 | TotalRevenueColumnAmt |
| Exclusion | $5,767 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $187,263 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,710 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $5,786 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,500 | TotalAmt |
| Program Services | $7,500 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,200 | TotalAmt |
| Program Services | $18,810 | ProgramServicesAmt |
| Management And General | $10,260 | ManagementAndGeneralAmt |
| Fundraising | $5,130 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,816 | TotalAmt |
| Program Services | $42,137 | ProgramServicesAmt |
| Management And General | $4,969 | ManagementAndGeneralAmt |
| Fundraising | $4,710 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,032 | TotalAmt |
| Program Services | $1,032 | ProgramServicesAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,498 | TotalAmt |
| Program Services | $4,592 | ProgramServicesAmt |
| Management And General | $1,158 | ManagementAndGeneralAmt |
| Fundraising | $748 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,475 | TotalAmt |
| Management And General | $1,475 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,144 | TotalAmt |
| Program Services | $2,144 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,965 | TotalAmt |
| Program Services | $1,959 | ProgramServicesAmt |
| Fundraising | $1,006 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,136 | TotalAmt |
| Program Services | $4,168 | ProgramServicesAmt |
| Management And General | $2,735 | ManagementAndGeneralAmt |
| Fundraising | $233 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $269 | TotalAmt |
| Program Services | $265 | ProgramServicesAmt |
| Management And General | $4 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,670 | TotalAmt |
| Program Services | $1,924 | ProgramServicesAmt |
| Management And General | $2,171 | ManagementAndGeneralAmt |
| Fundraising | $4,575 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $597 | TotalAmt |
| Program Services | $452 | ProgramServicesAmt |
| Management And General | $85 | ManagementAndGeneralAmt |
| Fundraising | $60 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,891 | TotalAmt |
| Management And General | $3,891 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| VICTIM CARE AND JAIL PROG | $8,518 | $8,518 | ||
| OTHER | $2,904 | $242 | $2,658 | $4 |
| BOOKS, SUBSCRIPT, AND REF | $1,731 | $574 | $1,157 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $141,346 | TotalAmt |
| Program Services | $94,317 | ProgramServicesAmt |
| Management And General | $30,563 | ManagementAndGeneralAmt |
| Fundraising | $16,466 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,594 | BOYAmt |
| EOY | $75,478 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,013 | BOYAmt |
| EOY | $15,032 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,808 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,237 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $620 | BOYAmt |
| EOY | $2,571 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,227 | BOYAmt |
| EOY | $93,081 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,333 | BOYAmt |
| EOY | $1,754 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,333 | BOYAmt |
| EOY | $1,754 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,760 | BOYAmt |
| EOY | $70,327 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,134 | BOYAmt |
| EOY | $21,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,894 | BOYAmt |
| EOY | $91,327 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,227 | BOYAmt |
| EOY | $93,081 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $45,917 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $1,516 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | false | AuditCommitteeInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,764 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $37,701 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $25,010 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $94,437 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $178,767 | CurrentTaxYearAmt |
| Total | $341,679 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,764 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $37,701 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $25,010 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $94,437 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $178,767 | CurrentTaxYearAmt |
| Total | $341,679 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $8,933 | SubstantialContributorsTotAmt |
| Public Support Total170 | $332,746 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $13 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19 | CurrentTaxYearAmt |
| Total | $32 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $4,767 | CurrentTaxYearAmt |
| Total | $4,767 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $346,478 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $5,590 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.96040 | PublicSupportCY170Pct |
| Public Support PY170 | 1.00000 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Schedule C IRS990ScheduleC
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $152 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $152 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $141,194 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $141,346 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $28,269 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $7,067 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,585 | CurrentYearMinus3Amt |
| Current Year Minus2 | $8,810 | CurrentYearMinus2Amt |
| Current Year Minus1 | $13,188 | CurrentYearMinus1Amt |
| Current Year | $28,269 | CurrentYearAmt |
| Total | $51,852 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $77,778 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $142 | CurrentYearMinus3Amt |
| Current Year Minus2 | $110 | CurrentYearMinus2Amt |
| Current Year Minus1 | $390 | CurrentYearMinus1Amt |
| Current Year | $152 | CurrentYearAmt |
| Total | $794 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $7,067 | CurrentYearAmt |
| Total | $7,067 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $10,601 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,808 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,237 | DepreciationAmt |
| Book Value | $2,571 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,571 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $193,263 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $9,000 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $9,000 | RevenueNotReportedAmt |
| Revenue Subtotal | $184,263 | RevenueSubtotalAmt |
| Other Revenues Not Included | $3,000 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $3,000 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $187,263 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $154,555 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $9,000 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $7,057 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $16,057 | ExpensesNotReportedAmt |
| Expenses Subtotal | $138,498 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $2,848 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $2,848 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $141,346 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 4, PART XI, LINE 4B | BEGINNING PLEDGES RECEIVABLE REC'D IN CURRENT YEAR 3,000 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | ACCRUED PAYROLL AT YEAR-END 7,057 |
| SCHEDULE D, PAGE 4, PART XII, LINE 4B | ACCRUED PAYROLL FROM BEGIN OF YEAR 2,848 |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Licensed States | VA | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | 5K RUN | Event1Nm |
| Gross Receipts Event1 | $26,371 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $15,425 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $10,946 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $5,179 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $26,371 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $15,425 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $10,946 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $5,179 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $5,179 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $5,767 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | WE 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 6 | BASED ON RECORDS FOR VOLUNTEER AND VICTIM ADVOCATE QUALIFICATION AND APPROXIMATE NUMBERS FOR HELP WITH OUR ANNUAL 5K RUN/WALK AND FALL CELEBRATION. |
| FORM 990, PAGE 2, PART III, LINE 4A | APPROXIMATELY 35 VOLUNTEER ADVOCATES, AND RECENTLY GRADUATED A CLASS OF 23 PEOPLE, 14 OF WHICH 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 OUTCOMES FOR VICTIMS, AND HOLD OFFENDERS ACCOUNTABLE. WE HAVE PARTNERED WITH RJI TO ADVOCATE FOR 22 PIECES OF ANTI-TRAFFICKING LEGISLATION SINCE 2011. |
| FORM 990, PAGE 2, PART III, LINE 4B | SCHOOLS ACROSS THE AREA HAVE PARTICIPATED AND IN 2017 NEWPORT NEWS PUBLIC SCHOOLS WORKED WITH VBJI TO GET A PILOT PROGRAM INTO THEIR MIDDLE SCHOOLS. AWARENESS AND PREVENTION TRAINING IS CRITICAL TO INCREASING IDENTIFICATION AND REDUCING POTENTIAL FOR VICTIMIZATION. WE ALSO REGULARLY CONDUCT BUSINESS AND TATTOO PARLOR OUTREACHES IN AN EFFORT TO GET INFORMATION OUT TO COMMUNITY MEMBERS WHO MIGHT ENCOUNTER VICTIMS. IN 2017, WE CONDUCTED 21 COMMUNITY INTEREST MEETINGS, 58 AWARENESS AND EDUCATIONAL TRAININGS AND 6 BUSINESS OUTREACHES REACHING 69 BUSINESSES. VBJI WAS ALSO INTERVIEWED REGARDING VARIOUS ASPECTS OF HUMAN TRAFFICKING IN HAMPTON ROADS SEVEN TIMES VIA TV, INTERNET, RADIO AND PRINT. IN ADDITION, VBJI PARTICIPATED IN 14 EVENTS WHERE WE HAD INFO 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 2 | PATRICK MCKENNA LORRAINE MCKENNA PRES/DIRECTO DIRECTOR MARRIED |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE BOARD WILL BE RECEIVING 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 15A | THE BOARD BASED ON PREVAILING SALARY AND BENEFITS DETERMINES THE EXECUTIVE DIRECTOR/PRESIDENT'S SALARY. THE EXECUTIVE DIRECTOR IN CONSULTATION WITH THE BOARD AS NECESSARY DETERMINES SALARY OF EMPLOYEES. |
| FORM 990, PAGE 6, PART VI, LINE 15B | THE EXECUTIVE DIRECTOR IN CONSULTATION WITH THE BOARD AS NECESSARY DETERMINES SALARY OF EMPLOYEES. |
| FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 9 | CAPITALIZE EQUIPMENT PREVIOUSLY EXPENSED, ETC. 1,516 |
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