FAMILY JUSTICE CENTER OF ERIE COUNTY INC: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
FAMILY JUSTICE CENTER OF ERIE COUNTY INC (EIN 20-2250813)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-10-26
IRS object ID
201502999349300435
Schema version
2014v5.0
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

FieldValueIRS element (for citing)
Return2015-10-26T13:24:11-05:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN160765486PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1LUMSDEN & MCCORMICK LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1369 FRANKLIN STREETAddressLine1Txt
CityBUFFALOCityNm
State AbbreviationNYStateAbbreviationCd
ZIP14202ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN202250813EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FAMILY JUSTICE CENTER OF ERIE COUNTY INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlFAMIBusinessNameControlTxt
Phone7165587233PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1237 MAIN STREET 14TH FLOORAddressLine1Txt
CityBUFFALOCityNm
State AbbreviationNYStateAbbreviationCd
ZIP142032727ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMARY TRAVERS MURPHYPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone7165587233PhoneNum
Signature2015-10-05SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDONNA M GONSERPreparerPersonNm
PTINP01448922PTIN
Phone7168563300PhoneNum
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMARY TRAVERS MURPHYPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1237 MAIN STREET 14THAddressLine1Txt
CityBUFFALOCityNm
State AbbreviationNYStateAbbreviationCd
ZIP14203ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$737,559GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.FJCSAFE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2005FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionOPERATION OF THE FAMILY JUSTICE CENTER AS A SINGLE POINT OF CONTACT TO COORDINATE THE COMMUNITY RESPONSE TO DOMESTIC VIOLENCE, INSURING THE SAFETY OF VICTIMS, THEIR CHILDREN AND THEIR LONG TERM WELFARE.ActivityOrMissionDesc
Voting Members Governing Body13VotingMembersGoverningBodyCnt
Voting Members Independent13VotingMembersIndependentCnt
Total Employee7TotalEmployeeCnt
Total Volunteers50TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$688,869PYContributionsGrantsAmt
CY Contributions Grants$674,193CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$181PYInvestmentIncomeAmt
CY Investment Income$207CYInvestmentIncomeAmt
PY Other Revenue$41,242PYOtherRevenueAmt
CY Other Revenue$37,377CYOtherRevenueAmt
PY Total Revenue$730,292PYTotalRevenueAmt
CY Total Revenue$711,777CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$314,315PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$330,631CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$231,176PYOtherExpensesAmt
CY Other Expenses$241,349CYOtherExpensesAmt
PY Total Expenses$545,491PYTotalExpensesAmt
CY Total Expenses$571,980CYTotalExpensesAmt
PY Revenues Less Expenses$184,801PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$139,797CYRevenuesLessExpensesAmt
Total Assets BOY$1,179,800TotalAssetsBOYAmt
Total Assets EOY$1,312,418TotalAssetsEOYAmt
Total Liabilities BOY$46,287TotalLiabilitiesBOYAmt
Total Liabilities EOY$39,108TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,133,513NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,273,310NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE FAMILY JUSTICE CENTER PROVIDES FREE, ONE-STOP, WRAPAROUND SERVICES TO VICTIMS OF DOMESTIC VIOLENCE AND THEIR CHILDREN THROUGH A 13 AGENCY COLLABORATION. WE WORK TO ENHANCE THE SAFETY OF OUR CLIENTS; PROVIDE OUR CLIENTS WITH OPTIONS AVAILABLE FOR ENHANCING SAFETY; AND ASSIST OUR CLIENTS IN HOLDING THEIR OFFENDERS ACCOUNTABLE. WE SYSTEMATICALLY REMOVE BARRIERS TO SERVICE AND JUSTICE FOR OUR CLIENTS AND THEIR CHILDREN.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$497,410ExpenseAmt
DescPROVIDING A COORDINATED, EFFICIENT AND USER FRIENDLY SYSTEM THAT DECREASES BARRIERS AND IMPROVES THE DELIVERY OF SERVICES TO INDIVIDUALS AND FAMILIES AFFECTED BY DOMESTIC VIOLENCE.Desc
Total Program Service Expenses$497,410TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document4IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee7EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members13GoverningBodyVotingMembersCnt
Independent Voting Member13IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THOMAS WRINN CFO-UNITED WAY OF BUFBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7168872626PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1724 DELAWARE AVEAddressLine1Txt
CityBUFFALOCityNm
State AbbreviationNYStateAbbreviationCd
ZIP14209ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
ELIZABETH CASCIANI
PRESIDENT1.00Yes (X)Yes (X)$0$0$0
MATTHEW WITHIAM-LEITCH MD PHD
VICE PRESIDENT1.00Yes (X)Yes (X)$0$0$0
JOYCE KRYSZAK
SECRETARY1.00Yes (X)Yes (X)$0$0$0
RONALD OLEJNICZAK CPA
TREASURER1.00Yes (X)Yes (X)$0$0$0
JR DREXELIUS JR
DIRECTOR1.00Yes (X)$0$0$0
NADIA SHAHRAM
DIRECTOR1.00Yes (X)$0$0$0
KRISTY LONG
DIRECTOR1.00Yes (X)$0$0$0
VIRGINIA BATES
DIRECTOR1.00Yes (X)$0$0$0
ELIZABETH DONOVAN APR
DIRECTOR1.00Yes (X)$0$0$0
MICHAEL LIWICKI
DIRECTOR1.00Yes (X)$0$0$0
KAREN KING
DIRECTOR1.00Yes (X)$0$0$0
AZIZA KARIMI MD
DIRECTOR1.00Yes (X)$0$0$0
NANCY E HART
DIRECTOR1.00Yes (X)$0$0$0
MARY TRAVERS MURPHY
EXECUTIVE DIRECTOR40.00Yes (X)$90,365$0$3,970
FieldValueIRS element (for citing)
Total Reportable Comp From Org$90,365TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$3,970TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Federated Campaigns$125,000FederatedCampaignsAmt
Fundraising$79,203FundraisingAmt
Government Grants$308,075GovernmentGrantsAmt
All Other Contributions$161,915AllOtherContributionsAmt
Total Contributions$674,193TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$207TotalRevenueColumnAmt
Exclusion$207ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$63,159FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$79,203ContriRptFundraisingEventAmt
Fundraising Direct Expenses$25,782FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$37,377TotalRevenueColumnAmt
Exclusion$37,377ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$711,777TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$37,584ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$94,335TotalAmt
Program Services$81,058ProgramServicesAmt
Management And General$13,277ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$183,092TotalAmt
Program Services$157,323ProgramServicesAmt
Management And General$25,769ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$739TotalAmt
Program Services$635ProgramServicesAmt
Management And General$104ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$21,807TotalAmt
Program Services$18,738ProgramServicesAmt
Management And General$3,069ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$30,658TotalAmt
Program Services$26,343ProgramServicesAmt
Management And General$4,315ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$79,344TotalAmt
Program Services$66,742ProgramServicesAmt
Management And General$12,602ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$24,770TotalAmt
Program Services$18,843ProgramServicesAmt
Management And General$5,927ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$92,835TotalAmt
Program Services$89,122ProgramServicesAmt
Management And General$3,713ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$20,956TotalAmt
Program Services$18,007ProgramServicesAmt
Management And General$2,949ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$5,228TotalAmt
Program Services$5,019ProgramServicesAmt
Management And General$209ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
CLIENT PARKING ALLOWANC$13,917$13,917
CLIENT FOOD AND SUPPLIE$2,567$2,567
EQUIPMENT RENTAL$1,732$1,663$69

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$571,980TotalAmt
Program Services$497,410ProgramServicesAmt
Management And General$74,570ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$796,355BOYAmt
EOY$916,587EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$254,053BOYAmt
EOY$277,788EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$11,254BOYAmt
EOY$4,892EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$264,919LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$151,768LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$118,138BOYAmt
EOY$113,151EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,179,800BOYAmt
EOY$1,312,418EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$36,934BOYAmt
EOY$33,816EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$9,353BOYAmt
EOY$5,292EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$46,287BOYAmt
EOY$39,108EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$988,317BOYAmt
EOY$1,128,470EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$145,196BOYAmt
EOY$144,840EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,133,513BOYAmt
EOY$1,273,310EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,179,800BOYAmt
EOY$1,312,418EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$139,797ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$686,709CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$712,442CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$621,402CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$688,869CurrentTaxYearMinus1YearAmt
Current Tax Year$674,193CurrentTaxYearAmt
Total$3,383,615TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$686,709CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$712,442CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$621,402CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$688,869CurrentTaxYearMinus1YearAmt
Current Tax Year$674,193CurrentTaxYearAmt
Total$3,383,615TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$192,641SubstantialContributorsTotAmt
Public Support Total170$3,190,974PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$586CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$328CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$223CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$181CurrentTaxYearMinus1YearAmt
Current Tax Year$207CurrentTaxYearAmt
Total$1,525TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$2,136CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$68,700CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$41,242CurrentTaxYearMinus1YearAmt
Current Tax Year$37,377CurrentTaxYearAmt
Total$149,455TotalAmt
FieldValueIRS element (for citing)
Total Support$3,534,595TotalSupportAmt
Public Support CY1700.90280PublicSupportCY170Pct
Public Support PY1700.91150PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$169,557OtherCostOrOtherBasisAmt
Depreciation$56,406DepreciationAmt
Book Value$113,151BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$95,362OtherCostOrOtherBasisAmt
Depreciation$95,362DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$113,151TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescCAPITAL LEASE OBLIGATIONDesc
Amt$5,292Amt
FieldValueIRS element (for citing)
Total Liability$5,292TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$737,559TotalRevEtcAuditedFinclStmtAmt
Other Revenue$25,782OtherRevenueAmt
Revenue Not Reported$25,782RevenueNotReportedAmt
Revenue Subtotal$711,777RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$711,777TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$597,762TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$25,782OtherExpensesIncludedAmt
Expenses Not Reported$25,782ExpensesNotReportedAmt
Expenses Subtotal$571,980ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$571,980TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART XI, LINE 2D - OTHER ADJUSTMENTS:DIRECT EXPENSES FROM FUNDRAISING EVENTS 25,782.
PART XII, LINE 2D - OTHER ADJUSTMENTS:DIRECT EXPENSES FROM FUNDRAISING EVENTS 25,782.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1VOICES ENDING VIOLENCE BREAKFASTEvent1Nm
Gross Receipts Event1$79,203GrossReceiptsEvent1Amt
Charitable Contri Event1$79,203CharitableContriEvent1Amt
Food And Beverage Event1$3,323FoodAndBeverageEvent1Amt
Entertainment Event1$2,030EntertainmentEvent1Amt
Other Direct Expenses Event1$90OtherDirectExpensesEvent1Amt
Event2MOSAIC ART SHOWEvent2Nm
Gross Receipts Event2$24,587GrossReceiptsEvent2Amt
Gross Revenue Event2$24,587GrossRevenueEvent2Amt
Food And Beverage Event2$8,280FoodAndBeverageEvent2Amt
Other Direct Expenses Event2$660OtherDirectExpensesEvent2Amt
Other Events Total3OtherEventsTotalCnt
Gross Receipts Other Events$38,572GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$38,572GrossRevenueOtherEventsAmt
Food And Beverage Other Events$11,250FoodAndBeverageOtherEventsAmt
Oth Direct Expnss Other Events$149OthDirectExpnssOtherEventsAmt
Gross Receipts Total$142,362GrossReceiptsTotalAmt
Charitable Contributions Tot$79,203CharitableContributionsTotAmt
Gross Revenue Total Events$63,159GrossRevenueTotalEventsAmt
Food And Beverage Total Events$22,853FoodAndBeverageTotalEventsAmt
Entertainment Total Events$2,030EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$899OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$25,782DirectExpenseSummaryEventsAmt
Net Income Summary$37,377NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6MEMBERS OF THE CORPORATION ARE CORPORATIONS, ASSOCIATIONS, GOVERNMENTAL ENTITIES AND OTHER ORGANIZATIONS THAT ARE ADMITTED TO MEMBERSHIP BY THE BOARD OF DIRECTORS (WHICH IS THE GOVERNING BODY). MEMBERS ARE CLASSIFIED AS EITHER CLASS A OR CLASS B MEMBERS. THE BOARD OF DIRECTORS MAY TERMINATE THE MEMBERSHIP OF ANY MEMBER UNDER CERTAIN CIRCUMSTANCES. CLASS A MEMBERS - ALL MEMBERS THAT CO-LOCATE AND ACTIVELY PROVIDE CLIENT SERVICES AT THE FAMILY JUSTICE CENTER. CLASS A MEMBERS HAVE ALL THE RIGHTS AND DUTIES OF MEMBERS DESCRIBED IN THE NEW YORK NOT-FOR-PROFIT LAW. CLASS B MEMBERS - ALL MEMBERS OTHER THAN CLASS A MEMBERS. CLASS B MEMBERS HAVE ALL PRIVILEGES OF CLASS A MEMBERS EXCEPT THE RIGHT TO VOTE. CLASS B MEMBERS WILL ACT AS COMMUNITY ADVISORS AND MAY SERVE AS VOLUNTEERS ON SPECIFIC PROJECT TEAMS.
FORM 990, PART VI, SECTION A, LINE 7AEACH DIRECTOR OF THE CORPORATION IS ELECTED AT AN ANNUAL MEETING OF THE BOARD OF DIRECTORS. THE DIRECTORS ARE DIVIDED INTO THREE CLASSES OF APPROXIMATELY EQUAL SIZE, AND THE ELECTION OF DIRECTORS ARE STAGGERED SO THAT ONE CLASS OF DIRECTORS IS ELECTED EACH YEAR FOR A TERM OF THREE YEARS. THE BOARD OF DIRECTORS CONSISTS OF BETWEEN EIGHT AND EIGHTEEN DIRECTORS, THE EXACT NUMBER TO BE DETERMINED BY THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS MAY INCREASE OR DECREASE THE NUMBER OF DIRECTORS OF THE CORPORATION BY A VOTE OF THE MAJORITY OF THE ENTIRE BOARD OF DIRECTORS, BUT THE NUMBER OF DIRECTORS MAY NOT BE LESS THAN EIGHT.
FORM 990, PART VI, SECTION A, LINE 7BQUESTIONS CONCERNING DISSOLUTION OR MERGER OF THE CORPORATION, CHANGES TO THE CORPORATION'S CORPORATE PURPOSES, AND THE SALE OF ALL OR SUBSTANTIALLY ALL OF THE CORPORATION'S ASSETS WILL BE DETERMINED BY A TWO-THIRDS VOTE OF CLASS A MEMBERS.
FORM 990, PART VI, SECTION B, LINE 11THE TREASURER OF THE BOARD OF DIRECTORS REVIEWED THE FORM 990 AND RECOMMENDED ITS APPROVAL TO THE FULL BOARD OF DIRECTORS. THE FORM 990 WAS PROVIDED TO THE FULL BOARD OF DIRECTORS VIA EMAIL WITH THE RECOMMENDATION OF THE TREASURER. BOARD MEMBERS WERE AFFORDED THE OPPORTUNITY TO COMMENT ON THE FORM 990.
FORM 990, PART VI, SECTION B, LINE 12CBOARD MEMBERS ARE ASKED TO REVIEW THE CONFLICT OF INTEREST POLICY ANNUALLY, AND DISCLOSED CONFLICTS ARE DISCUSSED. BOARD MEMBERS EXCUSE THEMSELVES FROM VOTING ON ITEMS INVOLVING A CONFLICT OF INTEREST.
FORM 990, PART VI, SECTION B, LINE 15(1) REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS (NO PERSONS WITH A CONFLICT OF INTEREST WERE INVOLVED) (2) USE OF DATA AS TO COMPARABLE COMPENSATION FOR SIMILARLY QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS AT SIMILARLY SITUATED ORGANIZATIONS (DATA OBTAINED FROM VARIOUS OUTSIDE SOURCES) (3) CONTEMPORANEOUS DOCUMENTATION AND RECORDKEEPING WITH RESPECT TO THE DELIBERATIONS AND DECISIONS REGARDING THE COMPENSATION ARRANGEMENT.
FORM 990, PART VI, SECTION C, LINE 19SUCH INFORMATION IS AVAILABLE UPON REQUEST.
FORM 990, PART IX, LINE 11GOTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 66,742. MANAGEMENT AND GENERAL EXPENSES 12,602. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 79,344.
FORM 990, PART XII, LINE 2CTHE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.