VIRGINIA BEACH JUSTICE INITIATIVE: Form 990EZ, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- VIRGINIA BEACH JUSTICE INITIATIVE (EIN 45-5223463)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-05-26
- IRS object ID
- 201701469349200215
- Schema version
- 2016v3.0
- 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 | 2017-05-26T10:33:34-07:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
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 | PO BOX 41199 | AddressLine1Txt |
| City | Norfolk | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 23541 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | 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 | P O 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 | PersonTitleTxt |
| Phone | 8772272321 | PhoneNum |
| Signature | 2017-05-24 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MICHELLE R MONTGOMERY | PreparerPersonNm |
| Phone | 7572136945 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 70.160.229.86 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-05-26 | IPDt |
| IP Tm | 10:33:21 | IPTm |
| IP Timezone | PD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | E997CD2FBB11F76C3474028FE5B3ADC2366EB0F7 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 4D4FB6676B9D8A50E5951DBB1EECEF5D4EE8B749 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | WWW.VBJI.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $99,006 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $94,437 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $930 | ProgramServiceRevenueAmt |
| Membership Dues | $0 | MembershipDuesAmt |
| Investment Income | $13 | InvestmentIncomeAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Gain Or Loss From Sale Of Assets | $0 | GainOrLossFromSaleOfAssetsAmt |
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Fundraising Gross Income | $3,626 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $6,370 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | -$2,744 | SpecialEventsNetIncomeLossAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $0 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $92,636 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $3,950 | GrantsAndSimilarAmountsPaidAmt |
| Salaries Other Comp Empl Bnft | $32,559 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $3,118 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $1,135 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $1,476 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $23,703 | OtherExpensesTotalAmt |
| Total Expenses | $65,941 | TotalExpensesAmt |
| Excess Or Deficit For Year | $26,695 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $17,199 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $43,894 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,115 | BOYAmt |
| EOY | $49,607 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,033 | BOYAmt |
| EOY | $620 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,148 | BOYAmt |
| EOY | $50,227 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $949 | BOYAmt |
| EOY | $6,333 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,199 | BOYAmt |
| EOY | $43,894 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | VBJI's primary purpose is to prevent and end human trafficking in the Hampton Roads area and obtain help for the victims/survivors. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | SEE SCHEDULE O | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $3,950 | GrantsAndAllocationsAmt |
| Program Service Expenses | $46,479 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $46,479 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| PATRICK J MCKENNA | ||
| President/Director | 40.00 | $23,400 |
| LORI A MCKENNA | ||
| Director | 5.00 | $0 |
| RUSSELL EVENSON | ||
| Director | 3.00 | $0 |
| ANNA TOWNSEND | ||
| Director | 3.00 | $0 |
| ALBERT TUMMINELLO | ||
| Director | 3.00 | $0 |
| TAKERA ETHERIDGE | ||
| Secretary | 4.00 | $0 |
| PATRICIA VERA | ||
| Treasurer (1st Q) | 5.00 | $0 |
| KATHERYN MARCHESE | ||
| Treasurer (2nd-4th Q) | 5.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PATRICIA SEAVER | PersonNm |
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) |
|---|---|---|
| Phone | 8772272321 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
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 | $848 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,764 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $37,701 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $25,010 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $94,437 | CurrentTaxYearAmt |
| Total | $163,760 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $848 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,764 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $37,701 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $25,010 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $94,437 | CurrentTaxYearAmt |
| Total | $163,760 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $163,760 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $13 | CurrentTaxYearAmt |
| Total | $13 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $163,773 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $2,880 | GrossReceiptsRltdActivitiesAmt |
| First5 Years170 | Yes (X) | First5Years170Ind |
| Public Support CY170 | 0 | PublicSupportCY170Pct |
| Public Support Total509 | $0 | PublicSupportTotal509Amt |
| Public Support CY509 | 0 | PublicSupportCY509Pct |
| Investment Income CY | 0 | InvestmentIncomeCYPct |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $390 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $390 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $65,551 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $65,941 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $13,188 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $3,297 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus2 | $1,585 | CurrentYearMinus2Amt |
| Current Year Minus1 | $8,810 | CurrentYearMinus1Amt |
| Current Year | $13,188 | CurrentYearAmt |
| Total | $23,583 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $35,375 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus2 | $142 | CurrentYearMinus2Amt |
| Current Year Minus1 | $110 | CurrentYearMinus1Amt |
| Current Year | $390 | CurrentYearAmt |
| Total | $642 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus2 | $396 | CurrentYearMinus2Amt |
| Current Year Minus1 | $2,203 | CurrentYearMinus1Amt |
| Current Year | $3,297 | CurrentYearAmt |
| Total | $5,896 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $8,844 | GrassrootsCeilingAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | 5K Run | Event1Nm |
| Gross Receipts Event1 | $16,620 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $12,994 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $3,626 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $254 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $881 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $138 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $5,097 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $16,620 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $12,994 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $3,626 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $254 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $881 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $138 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $5,097 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $6,370 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$2,744 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (23 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Other | Program Accomplishments: |
| Other | Virginia Justice Initiative (VBJI) seeks to facilitate prevention and raise awareness of Human Trafficking. VBJI held 22 Community Action Meetings on the Peninsula & Southside of the Hampton Roads region, gave 28 Presentations in universities, churches, civic groups, and community events, and contacted over 700 churches to alert them to the issue and invite their partnership in combatting Human Trafficking. It was also interviewed by CBN, Local Ch. 3 and Ch. 13, Radio - The Current; The Virginian Pilot and saw release of the Cox Communications Hampton Roads Human Trafficking Documentary to raise awareness on various issues related to human trafficking. |
| Other | Efforts to get prevention eduction into local schools resulted in opportunities to make presentations in several schools as well as the launch of The Prevention Project, anti-human trafficking curriculum, in Smithfield and Woodside High Schools. |
| Other | Provided Specialized training to Chesapeake Fire Department's Emergency Medical Services leadership and to 60 Chesapeake Department of Social Services Adult and Juvenile Service Workers. |
| Other | VBJI helped draft and pass two anti-human trafficking laws that provided confidentiality to human trafficking victim/survivors and the service providers helping them and providing special provisions to allow victims of trafficking to sue their traffickers. |
| Other | Facilitated region wide anti-human trafficking and victim service efforts through meetings of the Hampton Roads Coalition Against Trafficking ("HRCAT") and statewide victims service efforts through participation in the VA Coordinated Human Trafficking Victim Support Working Group helping to develop protocols, identify services and gaps in services to strengthen victim identification and service efforts and increase prevention efforts across Hampton Roads and into Yorktown and Williamsburg and statewide. Appointed to and served on the 2016 VA House of Delegate Transportation Legislative Committee to add anti-human trafficking expertise to the study on Driving Privileges for resident aliens which prepared a special report on the issue. |
| Other | VBJI hosted its first annual Let Justice Roll 5K Run, Walk & Family Fun Run at the Mariners Museum in Newport News to raise awareness to human trafficking in the Hampton Roads area while also raising funds to support those efforts as well as for victim services. |
| Other | We have small teams that reach out to over 70+ businesses in areas where prostitution occurs to provide basic information about trafficking, the Red Flags, and to ask them to provide the information folder to their employees; post the National Human Trafficking Hotline number at the checkout counter and/or on its community bulletin board and/or special stickers with the National Anti-Human Trafficking Resource Center Hotline in their public restrooms. |
| Other | VBJI worked with prosecutorial offices, law enforcement and other NGOs in Newport News and Hampton to develop a Community Coordinated Response to human trafficking. |
| Other | It launched an outreach program in a local Regional Jail helping to identify 22 victims of human trafficking and provide follow up services to four survivors as they are released in Hampton Roads - Launched companion Mail Mentoring program to participants in the jail program who were remaining in custody. VBJI victim advocates also participated in ride-alongs with the Newport News law enforcement and provided support during several sting operations with local law enforcement as well as the FBI Operation Cross Country. Awarded certificates of appreciation for VBJI's anti-human trafficking and victim service efforts by the Hampton Commonwealth Attorney's Victim Witness Office and MyHelpMyHope Foundation, Inc. Be Silent No More Campaign. |
| Other | We held prayer meetings at two different locations weekly to undergird the organization's work and those of other ministries and agencies in our region. |
| Form 990EZ, Part I, Line 10 | DONATE TO NONPROFITS WITH SIMILAR PROGRAMS; GRANT; VARIOUS PUBLIC CHARITIES: VARIOUS PUBLIC CHARITIE |
| Form 990EZ, Part I, Line 16 | Office Expense 2811. |
| Form 990EZ, Part I, Line 16 | Travel, Meals, Conferences, Education 4736. |
| Form 990EZ, Part I, Line 16 | Victim Care--Food, Clothing, Transportation 3320. |
| Form 990EZ, Part I, Line 16 | Advertising & Promotion 1777. |
| Form 990EZ, Part I, Line 16 | Liability Insurance 3721. |
| Form 990EZ, Part I, Line 16 | Payroll Taxes & Licenses 3115. |
| Form 990EZ, Part I, Line 16 | Other Expenses 3810. |
| Form 990EZ, Part I, Line 16 | Depreciation 413. |
| Form 990EZ, Part II, Line 24 | Office Equipment, Net 1033. 620. |
| Form 990EZ, Part II, Line 26 | Payroll Tax Liabilities 868. 6333. |
| Form 990EZ, Part II, Line 26 | Due to Executive Director 81. 0. |
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