VIRGINIA BEACH JUSTICE INITIATIVE: Form 990EZ, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- VIRGINIA BEACH JUSTICE INITIATIVE (EIN 45-5223463)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-11-15
- IRS object ID
- 201643209349200929
- Schema version
- 2015v2.1
- 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 | 2016-11-15T07:00:03-08:00 | ReturnTs |
| Tax Period End | 2015-12-31 | 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 | 2015-01-01 | 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 | 2016-11-14 | 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | $29,511 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $25,010 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $1,035 | ProgramServiceRevenueAmt |
| Membership Dues | $0 | MembershipDuesAmt |
| Investment Income | $0 | 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 | $3,466 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $1,240 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $2,226 | SpecialEventsNetIncomeLossAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $0 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $28,271 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $3,880 | GrantsAndSimilarAmountsPaidAmt |
| Salaries Other Comp Empl Bnft | $19,500 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $1,496 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $1,085 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $1,864 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $16,227 | OtherExpensesTotalAmt |
| Total Expenses | $44,052 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$15,781 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $32,980 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $17,199 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,540 | BOYAmt |
| EOY | $17,115 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $470 | BOYAmt |
| EOY | $1,033 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,010 | BOYAmt |
| EOY | $18,148 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30 | BOYAmt |
| EOY | $949 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,980 | BOYAmt |
| EOY | $17,199 | 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 | $3,880 | GrantsAndAllocationsAmt |
| Program Service Expenses | $29,177 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $29,177 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| PATRICK J MCKENNA | ||
| President/Director | 40.00 | $19,500 |
| 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 |
| EDWIN STREET | ||
| Director | 1.00 | $0 |
| PEGGY HOMESLY | ||
| Director | 1.00 | $0 |
| TAKERA ETHERIDGE | ||
| Secretary | 4.00 | $0 |
| PATRICIA VERA | ||
| Treasurer | 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 | Yes (true) | MadeLoansToFromOfficersInd |
| Loans To From Officers | $81 | LoansToFromOfficersAmt |
| 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 | KATHERYN MARCHESE | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 734 Roland Drive | AddressLine1Txt |
| City | Norfolk | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 23509 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7576473284 | 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 Minus3 Years | $848 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,764 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $37,701 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $25,010 | CurrentTaxYearAmt |
| Total | $69,323 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $848 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,764 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $37,701 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $25,010 | CurrentTaxYearAmt |
| Total | $69,323 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $69,323 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $69,323 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,950 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteer Hours | 0 | VolunteerHoursCnt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $110 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $110 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $43,942 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $44,052 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $8,810 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $2,203 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus1 | $1,585 | CurrentYearMinus1Amt |
| Current Year | $8,810 | CurrentYearAmt |
| Total | $10,395 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $15,593 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus1 | $142 | CurrentYearMinus1Amt |
| Current Year | $110 | CurrentYearAmt |
| Total | $252 | TotalAmt |
Schedule L IRS990ScheduleL
Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PATRICK MCKENNA | PersonNm |
| Relationship With Org | President | RelationshipWithOrgTxt |
| Loan Purpose | Unreimb expenses | LoanPurposeTxt |
| Loan To Organization | Yes (X) | LoanToOrganizationInd |
| Original Principal | $81 | OriginalPrincipalAmt |
| Balance Due | $81 | BalanceDueAmt |
| Default | false | DefaultInd |
| Board Or Committee Approval | Yes (true) | BoardOrCommitteeApprovalInd |
| Written Agreement | false | WrittenAgreementInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | $81 | TotalBalanceDueAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (24 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Other | Program Accomplishments: |
| Other | To facilitate prevention and raise awareness--VBJI held 22 interest meetings, gave 29 presentations to community groups, 7 presentations from church pulpits during worship services, served on 5 panels (at screenings of human trafficking documentaries), and had info tables at other events. We also did 6 presentations to high school and college students, and 5 presentations to grups of school administrators in an effort to get prevention education in local high schools. We were interviewed by all three local news channels and The Virginian Pilot newspaper. |
| Other | We have small teams reach out to businesses in areas where prostitution occurs to provide basic information about trafficking, the Red Flags, and ask them to post the National Human Trafficking Hotline number at the check out counter and/or in the ladies restrooms. |
| Other | We also have a Church Mobilization Team that is actively reaching out to churches in Hampton Roads, to raise awareness and seek their partnership. |
| Other | In addition, we partnered with another non-profit organization to host the Run for Their Lives 5K at The Mariners Museum in Newport News. Over 300 people came out in freezing weather March 7 to participate. |
| Other | Collaboration--One of our core values is partnership--human trafficking is too big of an issue for any one organization. To that end, in 2015, VBJI facilitated 7 meetings of the Hampton Roads Coalition Against Trafficking, to continue to develop and strengthen collaboration with other local non-profit organizations, government organizations, healthcare providers, schools, and law enforcement to ensure that victims of human trafficking are connected with the resources they need. |
| Other | We worked with law enforcement and other NGOs in NN and Hampton to develop a Community Coordinated Response to trafficking (CCR), and we serve on the Governor's Victim Services Working Group to discuss strategies, awareness efforts, and access to services for survivors. |
| Other | Advocacy--VBJI participated in policy and legislative meetings, and were part of the Kids Are Not For Sale coalition, which helped get a Human Trafficking statute passed in Virginia. We also testified before Chesapeake City Council regarding amending their ordinances regarding massage parlors. |
| Other | Victim Services--In 2015 six people graduated from our 38 hour Victim Advocate Training. We had twelve advocates actively working with eight survivors, providing clothin, transportation, case management, mentorship, and other needs. |
| Other | Advocates have also visited survivors in jail, done ride-alongs with law enforcement in Newport News, and been on stand-by during Sting Operations. |
| Other | Prayer--We held prayer meetings at two different locations weekly to undergird the organization's work and those of other ministries, nongovernmental and governmental agencies in our region. |
| Form 990EZ, Part I, Line 10 | ; ; : , , , ; , |
| Form 990EZ, Part I, Line 10 | GRANTS PAID TO OTHER 501(C)(3) WITH SIMILAR EXEMPT PURPOSE; VARIOUS; VARIOUS: VARIOUS, VARIOUS, , ; |
| Form 990EZ, Part I, Line 16 | Office Expense 3369. |
| Form 990EZ, Part I, Line 16 | Travel, Meals, & Conferences 2944. |
| Form 990EZ, Part I, Line 16 | Victim Care--Food, Clothing, Transportation 1409. |
| Form 990EZ, Part I, Line 16 | Advertising & Promotion 1522. |
| Form 990EZ, Part I, Line 16 | Liability Insurance 2049. |
| Form 990EZ, Part I, Line 16 | Payroll Taxes & Licenses 2027. |
| Form 990EZ, Part I, Line 16 | Other Expenses 2531. |
| Form 990EZ, Part I, Line 16 | Depreciation 376. |
| Form 990EZ, Part II, Line 24 | Office Equipment, Net 470. 1033. |
| Form 990EZ, Part II, Line 26 | Payroll Tax Liabilities 0. 868. |
| Form 990EZ, Part II, Line 26 | Due to Executive Director 30. 81. |
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