SOJOURNER FAMILY PEACE CENTER INC: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- SOJOURNER FAMILY PEACE CENTER INC (EIN 39-1276210)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-09-11
- IRS object ID
- 201712549349300116
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-09-11T09:28:36-05:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 390859910 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Baker Tilly Virchow Krause LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 777 E Wisconsin Avenue 32nd Floor | AddressLine1Txt |
| City | Milwaukee | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53202 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 391276210 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Sojourner Family Peace Center Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SOJO | BusinessNameControlTxt |
| Phone | 4142761911 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 619 W Walnut Street | AddressLine1Txt |
| City | Milwaukee | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53212 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Carmen Pitre | PersonNm |
| Person Title | President & Chief Executive Officer | PersonTitleTxt |
| Phone | 4142761911 | PhoneNum |
| Signature | 2017-09-07 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Troy Marine CPA | PreparerPersonNm |
| PTIN | P00187863 | PTIN |
| Phone | 4147775500 | PhoneNum |
| Preparation | 2017-08-23 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 38.122.82.115 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-09-07 | IPDt |
| IP Tm | 11:24:25 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | FC291E00EDC6CE15C22AD045E9D90E0D24B72456 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CARMEN PITRE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 619 W Walnut Street | AddressLine1Txt |
| City | Milwaukee | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53212 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $5,340,262 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.familypeacecenter.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1978 | FormationYr |
| Legal Domicile State | WI | LegalDomicileStateCd |
| Activity Or Mission | TRANSFORMING LIVES IMPACTED BY DOMESTIC VIOLENCE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 22 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 22 | VotingMembersIndependentCnt |
| Total Employee | 87 | TotalEmployeeCnt |
| Total Volunteers | 498 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,198,395 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,112,059 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $25,071 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $26,947 | CYProgramServiceRevenueAmt |
| PY Investment Income | $45,806 | PYInvestmentIncomeAmt |
| CY Investment Income | -$6,638 | CYInvestmentIncomeAmt |
| PY Other Revenue | $711,617 | PYOtherRevenueAmt |
| CY Other Revenue | $941,525 | CYOtherRevenueAmt |
| PY Total Revenue | $4,980,889 | PYTotalRevenueAmt |
| CY Total Revenue | $5,073,893 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $284,167 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $111,288 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,138,637 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,533,350 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $542,983 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,516,934 | PYOtherExpensesAmt |
| CY Other Expenses | $2,817,614 | CYOtherExpensesAmt |
| PY Total Expenses | $5,939,738 | PYTotalExpensesAmt |
| CY Total Expenses | $6,462,252 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$958,849 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,388,359 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $24,624,390 | TotalAssetsBOYAmt |
| Total Assets EOY | $20,668,302 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $23,554,232 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $21,071,832 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,070,158 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | -$403,530 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TRANSFORMING LIVES IMPACTED BY DOMESTIC VIOLENCE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,278,831 | ExpenseAmt |
| Grant | $37,446 | GrantAmt |
| Desc | 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 offers 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: 17,989 callers to the Domestic Abuse Hotline; 16,994 nights of Crisis Housing provided to 307 homeless women and 269 children who were fleeing abuse. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,132,297 | ExpenseAmt |
| Grant | $48,750 | GrantAmt |
| Desc | 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: 1,723 individuals served; 10,290 Contacts. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $908,267 | ExpenseAmt |
| Desc | Family Peace Center - This 72,000 square foot facility, which opened in Nov, 2015, provides collocated 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. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,176,079 | ExpenseAmt |
| Grant | $25,092 | GrantAmt |
| Revenue | $26,947 | RevenueAmt |
| Desc | 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: 3,273 clients served; 4,481 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: 4,527 clients assisted with safety planning and filing at least one restraining order; 8,421 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: 411 clients served; 4,007 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: 380 clients served.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: 1,723 clients served; 2,596 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: 6 youth summits; 1 youth leadership retreat, 221 presentations; 8,989 total attendees.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: 1,898 Meetings/Events | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $2,176,079 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $25,092 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $26,947 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $5,495,474 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | Yes (1) | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 7 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 87 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 22 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 22 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JACK LEFF | PersonNm |
| Phone | 4148103639 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 619 W Walnut Street | AddressLine1Txt |
| City | Milwaukee | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53212 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Key EmployeeKeyEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| Anne Brower | ||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Barbara Valez | ||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Benjamin Wagner | ||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Beth Healy | ||||||||
| secretary | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| Betsy Brown Wyatt | ||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| carianne Yerkes | ||||||||
| director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Cecelia Gore | ||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Cynthia A Rooks | ||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Gaurie Rodman | ||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Geoffrey Hurtado | ||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Gerard Coleman | ||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Holly L Haseley | ||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Hulyn Farr | ||||||||
| director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Jim Orth | ||||||||
| Treasurer | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| Kathy Donius | ||||||||
| vice President | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| Kent Lovern | ||||||||
| director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Laura Farnham | ||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Rebecca House | ||||||||
| President | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| Tamika Bowen | ||||||||
| director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Thelma Sias | ||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Thomas Gale | ||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Thomas Poellot | ||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Carmen Pitre | ||||||||
| President/CEO | 40.00 | $144,809 | $0 | $12,725 | 1.00 | Yes (X) | ||
| Jack Leff | ||||||||
| Vice President/CFO | 40.00 | $93,527 | $0 | $17,067 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $238,336 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $29,792 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Illingworth-Kilgust Mechanical | |||||
| 11217 W Becher Street | West Allis | WI | 53227 | Mechanical | $279,488 |
| Legal Action of Wisconsin | |||||
| 230 E Wells Street | Milwaukee | WI | 53203 | Subcontracted legal services | $268,910 |
| Olympic Companies | |||||
| W223 N603 Saratoga Drive | Waukesha | WI | 53186 | Metal Studs & Drywall | $217,956 |
| Faith Technologies | |||||
| W231 N2811 Roundy Circle | Pewaukee | WI | 53072 | Electrical | $185,971 |
| MA Mortenson | |||||
| 17975 S Sarah Lane | Brookfield | WI | 53045 | Carpentry | $179,342 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 9 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $2,281,235 | RelatedOrganizationsAmt |
| Government Grants | $1,730,287 | GovernmentGrantsAmt |
| All Other Contributions | $100,537 | AllOtherContributionsAmt |
| Noncash Contributions | $95,767 | NoncashContributionsAmt |
| Total Contributions | $4,112,059 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Beyond Abuse Program | Desc |
| Business | 624100 | BusinessCd |
| Total Revenue Column | $26,947 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $26,947 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $26,947 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,333 | TotalRevenueColumnAmt |
| Exclusion | $6,333 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $253,398 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $266,369 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$12,971 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$12,971 | TotalRevenueColumnAmt |
| Exclusion | -$12,971 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| Sojourner Foundation M | 900099 | $655,219 | $655,219 |
| Other | 900099 | $286,306 | $286,306 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $941,525 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,073,893 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $26,947 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $934,887 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $111,288 | TotalAmt |
| Program Services | $111,288 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $268,128 | TotalAmt |
| Program Services | $109,598 | ProgramServicesAmt |
| Management And General | $82,110 | ManagementAndGeneralAmt |
| Fundraising | $76,420 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,594,418 | TotalAmt |
| Program Services | $2,244,874 | ProgramServicesAmt |
| Management And General | $85,028 | ManagementAndGeneralAmt |
| Fundraising | $264,516 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,868 | TotalAmt |
| Program Services | $41,352 | ProgramServicesAmt |
| Management And General | $2,073 | ManagementAndGeneralAmt |
| Fundraising | $6,443 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $408,123 | TotalAmt |
| Program Services | $368,979 | ProgramServicesAmt |
| Management And General | $10,318 | ManagementAndGeneralAmt |
| Fundraising | $28,826 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $212,813 | TotalAmt |
| Program Services | $187,018 | ProgramServicesAmt |
| Management And General | $6,154 | ManagementAndGeneralAmt |
| Fundraising | $19,641 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $268,910 | TotalAmt |
| Program Services | $268,910 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,900 | TotalAmt |
| Program Services | $15,299 | ProgramServicesAmt |
| Management And General | $3,741 | ManagementAndGeneralAmt |
| Fundraising | $1,860 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,759 | TotalAmt |
| Management And General | $15,759 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $349,157 | TotalAmt |
| Program Services | $295,340 | ProgramServicesAmt |
| Management And General | $28,482 | ManagementAndGeneralAmt |
| Fundraising | $25,335 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $265,675 | TotalAmt |
| Program Services | $236,411 | ProgramServicesAmt |
| Management And General | $20,577 | ManagementAndGeneralAmt |
| Fundraising | $8,687 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,898 | TotalAmt |
| Program Services | $15,023 | ProgramServicesAmt |
| Management And General | $3,184 | ManagementAndGeneralAmt |
| Fundraising | $1,691 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $681,906 | TotalAmt |
| Program Services | $633,610 | ProgramServicesAmt |
| Management And General | $35,474 | ManagementAndGeneralAmt |
| Fundraising | $12,822 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,958 | TotalAmt |
| Program Services | $16,603 | ProgramServicesAmt |
| Management And General | $964 | ManagementAndGeneralAmt |
| Fundraising | $1,391 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,190 | TotalAmt |
| Program Services | $10,702 | ProgramServicesAmt |
| Management And General | $21,784 | ManagementAndGeneralAmt |
| Fundraising | $1,704 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $261,042 | TotalAmt |
| Program Services | $222,295 | ProgramServicesAmt |
| Management And General | $29,871 | ManagementAndGeneralAmt |
| Fundraising | $8,876 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $647,489 | TotalAmt |
| Program Services | $572,406 | ProgramServicesAmt |
| Management And General | $61,028 | ManagementAndGeneralAmt |
| Fundraising | $14,055 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,932 | TotalAmt |
| Program Services | $56,594 | ProgramServicesAmt |
| Management And General | $6,933 | ManagementAndGeneralAmt |
| Fundraising | $3,405 | FundraisingAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Furniture | $103,641 | $89,172 | $10,315 | $4,154 |
| Fundraising | $63,157 | $63,157 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,462,252 | TotalAmt |
| Program Services | $5,495,474 | ProgramServicesAmt |
| Management And General | $423,795 | ManagementAndGeneralAmt |
| Fundraising | $542,983 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $89,316 | BOYAmt |
| EOY | $9,854 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $350,527 | BOYAmt |
| EOY | $264,678 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $139,074 | BOYAmt |
| EOY | $102,730 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $20,714,621 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,200,175 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,706,637 | BOYAmt |
| EOY | $19,514,446 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,338,836 | BOYAmt |
| EOY | $776,594 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,624,390 | BOYAmt |
| EOY | $20,668,302 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,817,950 | BOYAmt |
| EOY | $379,380 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,282 | BOYAmt |
| EOY | $12,452 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,680,000 | BOYAmt |
| EOY | $20,680,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,554,232 | BOYAmt |
| EOY | $21,071,832 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $724,197 | BOYAmt |
| EOY | -$1,159,508 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $280,961 | BOYAmt |
| EOY | $690,978 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $65,000 | BOYAmt |
| EOY | $65,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,070,158 | BOYAmt |
| EOY | -$403,530 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,624,390 | BOYAmt |
| EOY | $20,668,302 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$1,388,359 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$85,329 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
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 | $4,634,674 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,292,358 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,660,610 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,994,729 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,112,059 | CurrentTaxYearAmt |
| Total | $23,694,430 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,634,674 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,292,358 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,660,610 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,994,729 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,112,059 | CurrentTaxYearAmt |
| Total | $23,694,430 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $3,142,920 | SubstantialContributorsTotAmt |
| Public Support Total170 | $20,551,510 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $55,944 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $60,249 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $36,175 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $45,806 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,333 | CurrentTaxYearAmt |
| Total | $204,507 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,506 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,250 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $375,120 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $711,617 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $928,554 | CurrentTaxYearAmt |
| Total | $2,028,047 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $25,926,984 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $102,632 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.79270 | PublicSupportCY170Pct |
| Public Support PY170 | 0.80050 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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 D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,070,159 | BeginningYearBalanceAmt |
| Contributions | $5,504,312 | ContributionsAmt |
| Investment Earnings Or Losses | $6,333 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $5,422,920 | OtherExpendituresAmt |
| Administrative Expenses | $1,561,413 | AdministrativeExpensesAmt |
| End Year Balance | -$403,529 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,108,913 | BeginningYearBalanceAmt |
| Contributions | $5,116,554 | ContributionsAmt |
| Investment Earnings Or Losses | $27,463 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $4,916,091 | OtherExpendituresAmt |
| Administrative Expenses | $1,266,680 | AdministrativeExpensesAmt |
| End Year Balance | $1,070,159 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,816,834 | BeginningYearBalanceAmt |
| Contributions | $8,464,373 | ContributionsAmt |
| Investment Earnings Or Losses | $112,107 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $11,120,805 | OtherExpendituresAmt |
| Administrative Expenses | $1,163,596 | AdministrativeExpensesAmt |
| End Year Balance | $2,108,913 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,984,158 | BeginningYearBalanceAmt |
| Contributions | $4,837,108 | ContributionsAmt |
| Investment Earnings Or Losses | $287,316 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $3,286,822 | OtherExpendituresAmt |
| Administrative Expenses | $1,004,926 | AdministrativeExpensesAmt |
| End Year Balance | $5,816,834 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,710,314 | BeginningYearBalanceAmt |
| Contributions | $4,990,765 | ContributionsAmt |
| Investment Earnings Or Losses | $232,253 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $3,212,445 | OtherExpendituresAmt |
| Administrative Expenses | $736,729 | AdministrativeExpensesAmt |
| End Year Balance | $4,984,158 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.79000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.09000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.12000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $19,454 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $825,173 | OtherCostOrOtherBasisAmt |
| Book Value | $844,627 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $18,977,281 | OtherCostOrOtherBasisAmt |
| Depreciation | $964,736 | DepreciationAmt |
| Book Value | $18,012,545 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $892,713 | OtherCostOrOtherBasisAmt |
| Depreciation | $235,439 | DepreciationAmt |
| Book Value | $657,274 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $19,514,446 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | New Market Tax Credit Notes payables, Community Development Entities | Desc |
| Amt | $20,680,000 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $20,680,000 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 IS NO LONGER SUBJECT TO U.S. FEDERAL INCOME TAX EXAMINATIONS FOR YEARS ENDING BEFORE DECEMBER 31, 2013. SFPC IS NO LONGER SUBJECT TO WISCONSIN INCOME TAX EXAMINATIONS FOR THE YEARS ENDING ON OR BEFORE DECEMBER 31, 2012. THE SOJOURNER FOUNDATION FILED IT'S INITIAL TAX RETURNS FOR THE YEAR ENDING DECEMBER 31, 2014 AND THAT RETURN, ALONG WITH THE 2015 RETURN, REMAINS SUBJECT TO U.S. AND WISCONSIN INCOME TAX REGULATIONS. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (12 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Cash GrantCashGrantAmt |
|---|---|---|---|---|---|
| Client Transportation - Bus Tickets | 1486 | $23,187 | Actual | Bus Passes Issued | |
| Client Transportation - Taxi Rides | 1061 | $23,340 | Actual | Taxi Rides Provided | |
| Client Transportation - Gas Gift Cards | 245 | $9,800 | |||
| Client Assistance - Clothing Gift Cards | 202 | $9,920 | |||
| Client Assistance - Food Gift Cards | 214 | $6,875 | |||
| Client Assistance - Rent Assistance | 35 | $15,143 | Actual | Checks Issued | |
| Client Assistance - Lock Changes | 16 | $1,474 | Actual | Checks issued | |
| CLIENT ASSISTANCE - Funeral Arrangements/Emergency CleanUp | 5 | $4,849 | Actual | Checks Issued | |
| Client Assistance - Education | 28 | $2,409 | Actual | Checks Issued | |
| Client Assistance - Language Interpreter | 36 | $843 | Actual | Checks Issued | |
| Client Assistance - Other | 103 | $12,331 | Actual | Checks issued | |
| Client Transportation - Out of Town Transportation | 6 | $1,117 | Actual | Bus Tickets Purchased |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | 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. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Carmen Pitre | PersonNm |
| Title | President/CEO | TitleTxt |
| Base Compensation Filing Org | $144,809 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $4,052 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $8,673 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $157,534 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Peggy Coakley Owner of Brothers In | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | Last served on Board of Directors in September, 2013 | RelationshipDescriptionTxt |
| Transaction | $11,065 | TransactionAmt |
| Transaction | Furniture for new Family Peace Center Facility. RFP issued to 3 vendors with selection performed by independent 3rd party based on price and value. | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $95,767 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Market Value | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 -85,329. |
| Form 990, Part XII, Line 2c: | Process has not changed from the prior year. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Sojourner Foundation | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 619 W Walnut Street | AddressLine1Txt |
| City | Milwaukee | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53212 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 465489434 | EIN |
| Primary Activities | Fundraising Support for Sojourner Family Peace Center, Inc. | PrimaryActivitiesTxt |
| Legal Domicile State | WI | LegalDomicileStateCd |
| Exempt Code Section | 501(c)(3) | ExemptCodeSectionTxt |
| Public Charity Status | Line 7 | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Sojourner Family Peace Center Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| Sojourner Foundation | ||
| C | $2,281,235 | FMV |
| Sojourner Foundation | ||
| L | $655,219 | FMV |
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