2017-09-11T09:28:36-05:00 2016-12-31 390859910 Baker Tilly Virchow Krause LLP 777 E Wisconsin Avenue 32nd Floor Milwaukee WI 53202 990 2016-01-01 391276210 Sojourner Family Peace Center Inc SOJO 4142761911 619 W Walnut Street Milwaukee WI 53212 Carmen Pitre President & Chief Executive Officer 4142761911 2017-09-07 1 Troy Marine CPA P00187863 4147775500 2017-08-23 38.122.82.115 2017-09-07 11:24:25 CD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 FC291E00EDC6CE15C22AD045E9D90E0D24B72456 2016 2021-01-29 14:40:06Z CARMEN PITRE 619 W Walnut Street Milwaukee WI 53212 5340262 0 X www.familypeacecenter.org X 1978 WI TRANSFORMING LIVES IMPACTED BY DOMESTIC VIOLENCE. 22 22 87 498 0 0 4198395 4112059 25071 26947 45806 -6638 711617 941525 4980889 5073893 284167 111288 0 0 3138637 3533350 0 0 542983 2516934 2817614 5939738 6462252 -958849 -1388359 24624390 20668302 23554232 21071832 1070158 -403530 X TRANSFORMING LIVES IMPACTED BY DOMESTIC VIOLENCE. 0 0 1278831 37446 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. 1132297 48750 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. 908267 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. 2176079 25092 26947 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 2176079 25092 26947 5495474 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 1 7 0 1 87 1 0 0 0 0 0 1 1 0 0 0 0 X 22 22 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 WI X X JACK LEFF 4148103639 619 W Walnut Street Milwaukee WI 53212 Anne Brower Director 1.00 X 0 0 0 Barbara Valez Director 1.00 X 0 0 0 Benjamin Wagner Director 1.00 X 0 0 0 Beth Healy secretary 1.00 X X 0 0 0 Betsy Brown Wyatt Director 1.00 X 0 0 0 carianne Yerkes director 1.00 X 0 0 0 Cecelia Gore Director 1.00 X 0 0 0 Cynthia A Rooks Director 1.00 X 0 0 0 Gaurie Rodman Director 1.00 X 0 0 0 Geoffrey Hurtado Director 1.00 X 0 0 0 Gerard Coleman Director 1.00 X 0 0 0 Holly L Haseley Director 1.00 X 0 0 0 Hulyn Farr director 1.00 X 0 0 0 Jim Orth Treasurer 1.00 X X 0 0 0 Kathy Donius vice President 1.00 X X 0 0 0 Kent Lovern director 1.00 X 0 0 0 Laura Farnham Director 1.00 X 0 0 0 Rebecca House President 1.00 X X 0 0 0 Tamika Bowen director 1.00 X 0 0 0 Thelma Sias Director 1.00 X 0 0 0 Thomas Gale Director 1.00 X 0 0 0 Thomas Poellot Director 1.00 X 0 0 0 Carmen Pitre President/CEO 40.00 1.00 X 144809 0 12725 Jack Leff Vice President/CFO 40.00 X 93527 0 17067 238336 0 29792 1 0 1 0 Illingworth-Kilgust Mechanical 11217 W Becher Street West Allis WI 53227 Mechanical 279488 Legal Action of Wisconsin 230 E Wells Street Milwaukee WI 53203 Subcontracted legal services 268910 Olympic Companies W223 N603 Saratoga Drive Waukesha WI 53186 Metal Studs & Drywall 217956 Faith Technologies W231 N2811 Roundy Circle Pewaukee WI 53072 Electrical 185971 MA Mortenson 17975 S Sarah Lane Brookfield WI 53045 Carpentry 179342 9 2281235 1730287 100537 95767 4112059 Beyond Abuse Program 624100 26947 26947 26947 6333 6333 253398 266369 -12971 -12971 -12971 Sojourner Foundation M 900099 655219 655219 Other 900099 286306 286306 941525 5073893 26947 0 934887 111288 111288 268128 109598 82110 76420 2594418 2244874 85028 264516 49868 41352 2073 6443 408123 368979 10318 28826 212813 187018 6154 19641 268910 268910 20900 15299 3741 1860 15759 15759 349157 295340 28482 25335 265675 236411 20577 8687 19898 15023 3184 1691 681906 633610 35474 12822 18958 16603 964 1391 34190 10702 21784 1704 261042 222295 29871 8876 647489 572406 61028 14055 66932 56594 6933 3405 Furniture 103641 89172 10315 4154 Fundraising 63157 63157 6462252 5495474 423795 542983 89316 9854 350527 264678 139074 102730 20714621 1200175 19706637 19514446 4338836 776594 24624390 20668302 2817950 379380 56282 12452 20680000 20680000 23554232 21071832 X 724197 -1159508 280961 690978 65000 65000 1070158 -403530 24624390 20668302 X -1388359 -85329 X X 0 1 X 1 1 1 X 4634674 4292358 7660610 2994729 4112059 23694430 4634674 4292358 7660610 2994729 4112059 23694430 3142920 20551510 55944 60249 36175 45806 6333 204507 8506 4250 375120 711617 928554 2028047 25926984 102632 0.79270 0.80050 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1070159 5504312 6333 5422920 1561413 -403529 2108913 5116554 27463 4916091 1266680 1070159 5816834 8464373 112107 11120805 1163596 2108913 4984158 4837108 287316 3286822 1004926 5816834 3710314 4990765 232253 3212445 736729 4984158 0.79000 0.09000 0.12000 0 0 19454 825173 844627 18977281 964736 18012545 892713 235439 657274 19514446 New Market Tax Credit Notes payables, Community Development Entities 20680000 20680000 X Part V, Line 4: THE ORIGINAL CONTRIBUTIONS ARE KEPT IN PERPETUITY. EARNINGS ARE USED TO SUPPORT THE MISSION. Part X, Line 2: SFPC AND THE SOJOURNER FOUNDATION ARE EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE as charitable organizations whereby only unrelated business income, as defined by section 509(a)(1) of the Code, IS SUBJECT TO FEDERAL INCOME TAX. THE ORGANIZATION CURRENTLY HAS NO UNRELATED BUSINESS INCOME OR UNCERTAIN TAX POSITIONS. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN RECORDED. SFPC 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. 1 Client Transportation - Bus Tickets 1486 23187 Actual Bus Passes Issued Client Transportation - Taxi Rides 1061 23340 Actual Taxi Rides Provided Client Transportation - Gas Gift Cards 245 9800 Client Assistance - Clothing Gift Cards 202 9920 Client Assistance - Food Gift Cards 214 6875 Client Assistance - Rent Assistance 35 15143 Actual Checks Issued Client Assistance - Lock Changes 16 1474 Actual Checks issued CLIENT ASSISTANCE - Funeral Arrangements/Emergency CleanUp 5 4849 Actual Checks Issued Client Assistance - Education 28 2409 Actual Checks Issued Client Assistance - Language Interpreter 36 843 Actual Checks Issued Client Assistance - Other 103 12331 Actual Checks issued Client Transportation - Out of Town Transportation 6 1117 Actual Bus Tickets Purchased Part I, Line 2: The agency uses the following controls to monitor the use of grant funds: 1. All grant funds are recommended by staff personnel and approved by their respective manager on a case by case basis based on the individual needs of the recipient. 2. Grant funds are distributed in the form of gift cards, bus tickets or direct payment to vendors providing client assistance. Gift cards are reconciled on a monthly basis. 3. All agency disbursements are formally reviewed and approved by the President/Chief Executive Officer and Vice President/Chief Operating Officer during the weekly check writing process. X X X 0 0 0 0 0 0 0 0 0 Carmen Pitre President/CEO 144809 0 0 0 0 0 4052 0 8673 0 157534 0 0 0 Peggy Coakley Owner of Brothers In Last served on Board of Directors in September, 2013 11065 Furniture for new Family Peace Center Facility. RFP issued to 3 vendors with selection performed by independent 3rd party based on price and value. 0 X 95767 Market Value 0 0 0 Form 990, Part VI, Section B, line 11b FORM 990 IS REVIEWED BY THE VICE PRESIDENT/CHIEF FINANCIAL OFFICER, PRESIDENT/CHIEF EXECUTIVE OFFICER AND THE FINANCE COMMITTEE. IN ADDITION, THE TREASURER REVIEWS THE FORM 990 WITH THE BOARD OF DIRECTORS. Form 990, Part VI, Section B, line 12c The Board of Directors regularly reviews the policy and annually signs a statement indicating no conflict of interest. Form 990, Part VI, Section B, line 15 THE COMPENSATION OF ALL EMPLOYEES ARE COMPARED TO COMPARABLE DATA AND APPROVED BY THE INDEPENDENT PERSONNEL COMMITTEE. IN ADDITION, THE PRESIDENT/CHIEF EXECUTIVE'S COMPENSATION IS REVIEWED BY THE INDEPENDENT EXECUTIVE COMMITTEE. Form 990, Part VI, Section C, line 19 Reports are available upon request by the general public. Form 990, Part XI, line 9: FUNDRAISING EXPENSES PAID FOR related foundation -85,329. Form 990, Part XII, Line 2c: Process has not changed from the prior year. Sojourner Foundation 619 W Walnut Street Milwaukee WI 53212 465489434 Fundraising Support for Sojourner Family Peace Center, Inc. WI 501(c)(3) Line 7 Sojourner Family Peace Center Inc 1 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 Sojourner Foundation C 2281235 FMV Sojourner Foundation L 655219 FMV