SOJOURNER FAMILY PEACE CENTER INC: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- SOJOURNER FAMILY PEACE CENTER INC (EIN 39-1276210)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-08-11
- IRS object ID
- 201542239349302059
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-08-11T15:49:57-05:00 | ReturnTs |
| Tax Period End | 2014-12-31 | 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 | 2014-01-01 | 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 | PO BOX 080319 | AddressLine1Txt |
| City | MILWAUKEE | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53208 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CARMEN PITRE | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 4142761911 | PhoneNum |
| Signature | 2015-07-30 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | TROY E MARINE CPA | PreparerPersonNm |
| PTIN | P00187863 | PTIN |
| Phone | 4147775500 | PhoneNum |
| Preparation | 2015-07-30 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-04-25 22:37:26Z | 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 | PO BOX 080319 | AddressLine1Txt |
| City | MILWAUKEE | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53208 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $8,251,075 | 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 | 20 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 20 | VotingMembersIndependentCnt |
| Total Employee | 81 | TotalEmployeeCnt |
| Total Volunteers | 116 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,292,358 | PYContributionsGrantsAmt |
| CY Contributions Grants | $7,745,339 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $10,258 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $27,408 | CYProgramServiceRevenueAmt |
| PY Investment Income | $242,213 | PYInvestmentIncomeAmt |
| CY Investment Income | $87,940 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$49,578 | PYOtherRevenueAmt |
| CY Other Revenue | $292,667 | CYOtherRevenueAmt |
| PY Total Revenue | $4,495,251 | PYTotalRevenueAmt |
| CY Total Revenue | $8,153,354 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $174,120 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $266,580 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,648,821 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,972,179 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $25,245 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $10,835 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $309,867 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $866,772 | PYOtherExpensesAmt |
| CY Other Expenses | $1,046,538 | CYOtherExpensesAmt |
| PY Total Expenses | $3,714,958 | PYTotalExpensesAmt |
| CY Total Expenses | $4,296,132 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $780,293 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $3,857,222 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $6,222,428 | TotalAssetsBOYAmt |
| Total Assets EOY | $25,047,516 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $405,594 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $22,938,603 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,816,834 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,108,913 | 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 | $882,165 | ExpenseAmt |
| Grant | $39,573 | GrantAmt |
| Desc | FAMILY ADVOCACY SUPPORT SERVICES - ADVOCATES WORK WITH INDIVIDUALS AND FAMILIES TO HELP SUPPORT THEM IN LEADING A LIFE FREE OF VIOLENCE. PROGRAMS AND SERVICES INCLUDE: INDIVIDUAL CASE MANAGEMENT, SUPPORT GROUPS, LEGAL ASSESSMENT AND REFERRALS. CHILDREN'S SUPPORT GROUPS AND SERVICES ARE AVAILABLE FOR CHILDREN AGES 3 1/2 TO 17 YEARS OLD WHO HAVE WITNESSED DOMESTIC ABUSE. PROGRAMS INCLUDE: PRESCHOOL ENRICHMENT, SUPPORT GROUPS, ACADEMIC ENRICHMENT, INDIVIDUAL CASE MANAGEMENT FOR PARENTS, ASSESSMENT, INDIVIDUAL COUNSELING AND REFERRALS. CHILD CARE IS AVAILABLE DURING THE WOMEN'S GROUP SESSIONS FREE OF CHARGE. PROGRAM STATISTICS: 1,470 INDIVIDUALS SERVED; 8,551 CONTACTS (CASE MANAGEMENT, GROUPS, LIFE SKILLS). | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $749,583 | ExpenseAmt |
| Grant | $111,507 | GrantAmt |
| Desc | SHELTER - SOJOURNER TRUTH HOUSE, A 46-BED, WHEELCHAIR ACCESSIBLE SHELTER PROVIDES A SAFE AND SECURE ENVIRONMENT AND A RESPITE FROM VIOLENCE FOR WOMEN AND CHILDREN. SERVICES ARE OFFERED USING A CASE MANAGEMENT APPROACH, INCLUDING JOB READINESS TRAINING, PARENTING EDUCATION, AND SUPPORT GROUP. PROGRAM STATISTICS: 187 WOMEN & 188 CHILDREN HOUSED; 9,243 NIGHTS OF SHELTER PROVIDED; 36,975 INDIVIDUAL MEALS SERVED. IMBEDDED IN THE SHELTER OPERATIONS IS A 24-HOUR DOMESTIC VIOLENCE HOTLINE. PROGRAM STATISTICS: 18,711 TOTAL CALLS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $646,184 | ExpenseAmt |
| Grant | $11,652 | GrantAmt |
| Desc | COMMUNITY DOMESTIC ABUSE ADVOCACY PROGRAM - ADVOCATES WORK IN PARTNERSHIP WITH THE MILWAUKEE COUNTY DISTRICT ATTORNEY'S OFFICE AND THE MILWAUKEE POLICE DEPARTMENT TO PROVIDE ASSISTANCE AND SUPPORT TO VICTIMS WHO HAVE REPORTED AN INCIDENT OF DOMESTIC VIOLENCE TO THE MILWAUKEE POLICE DEPARTMENTS. PROGRAM STATISTICS: 4,587 TOTAL VICTIMS CONTACTED. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,203,875 | ExpenseAmt |
| Grant | $103,848 | GrantAmt |
| Revenue | $27,408 | RevenueAmt |
| Desc | COURTHOUSE - SOJOURNER FAMILY PEACE CENTER OPERATES THE RESTRAINING ORDER CLINIC AT THE MILWAUKEE COUNTY COURTHOUSE. ADVOCATES PROVIDE LEGAL ADVOCACY, ASSISTANCE, GUIDANCE AND SUPPORT TO THOSE SEEKING RESTRAINING ORDERS. PROGRAM STATISTICS: 4,352 CLIENTS ASSISTED WITH SAFETY PLANNING AND FILING AT LEAST ONE RESTRAINING ORDER; 9,269 CONTACTS.BEYOND ABUSE - PARTICIPANTS LEARN TO ELIMINATE ABUSIVE AND CONTROLLING BEHAVIORS FROM THEIR RELATIONSHIPS. PROGRAM PARTICIPANTS MAY ALSO RECEIVE INDIVIDUAL ADVOCACY AND CASE MANAGEMENT SERVICES THAT SUPPORT THEIR NEEDS. PROGRAM STATISTICS: 473 CLIENTS SERVED; 7,965 CONTACTS.CHILDREN - PROGRAMS AND SERVICES INCLUDE PRESCHOOL ENRICHMENT, SUPPORT GROUPS, ACADEMIC ENRICHMENT, INDIVIDUAL CASE MANAGEMENT FOR PARENTS, ASSESSMENT, INDIVIDUAL COUNSELING AND REFERRALS. PROGRAM STATISTICS: 294 CLIENTS SERVED (188 SHELTER RESIDENTS; 106 NON-RESIDENTIAL).DOMESTIC ABUSE - WORKING WITHIN THE MILWAUKEE COUNTY DISTRICTS ATTORNEY'S OFFICE, ADVOCATES SERVE AS A LIAISON BETWEEN THE CLIENT AND CRIMINAL JUSTICE SYSTEM BY PROVIDING SUPPORT AND GUIDANCE IN CASES OF DOMESTIC ABUSE. PROGRAM STATISTICS: 1,443 CLIENTS SERVED; 2,706 CONTACTS.COMMUNITY EDUCATION - SPEAKERS TRAVEL TO SCHOOLS, BUSINESSES, THE FAITH COMMUNITY AND OTHER ORGANIZATIONS TO INCREASE AWARENESS AND UNDERSTANDING OF FAMILY VIOLENCE ISSUES AMONG CHILDREN, TEENS AND ADULTS. PROGRAM STATISTICS: 200 PRESENTATIONS; 5,907 TOTAL ATTENDEES.SPECIAL PROJECTS - COORDINATING PROJECT THAT BROUGHT TOGETHER LOCAL PARTNERS TO CREATE A TECHNOLOGICAL LINK BETWEEN DATA ABOUT CRIMINAL COURT CASES AND THE DATABASE THAT STORES LAW ENFORCEMENT INFORMATION. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,203,875 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $103,848 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $27,408 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $3,481,807 | 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 | Yes (1) | 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 | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | 0 | 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 | 0 | 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 | 22 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 81 | 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 | 20 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 20 | 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 | 4142761911 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 135 W WELLS STREET 4TH FLOOR | AddressLine1Txt |
| City | MILWAUKEE | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53202 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| REBECCA HOUSE | ||||||||
| PRESIDENT | 1.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| KATHY DONIUS | ||||||||
| VICE PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| CYNTHIA A ROOKS | ||||||||
| TREASURER | 1.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| KENT LOVERN | ||||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JIM ORTH | ||||||||
| VICE PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ANNE BROWER | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| COREEN DICUS-JOHNSON | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| LAURA FARNHAM | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| HOLLY L HASELEY | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| BETH HEALY | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| GEOFFREY HURTADO | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JEANETTE JOHNSON | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| THOMAS POELLOT | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| GAURIE RODMAN | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| EVE ROMERSI | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JUNE SHERRER | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JENNIFER TATE | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| BARBARA VALEZ | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| BETSY BROWN WYATT | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| THOMAS GALE | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CARMEN PITRE | ||||||||
| EXECUTIVE DIRECTOR | 40.00 | 1.00 | $98,819 | $0 | $10,547 | Yes (X) | ||
| JACK LEFF | ||||||||
| FINANCE DIRECTOR | 40.00 | $63,326 | $0 | $16,208 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $162,145 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $26,755 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| ZIMMERMAN ARCHITECTURAL STUDIOS | |||||
| 2122 W MT VERNON AVE | MILWAUKEE | WI | 53202 | ARCHITECTURAL DESIGN SERVICES | $479,915 |
| LEGAL ACTION OF WISCONSIN | |||||
| 230 W WELLS STREET ROOM 800 | MILWAUKEE | WI | 53203 | SUBCONTRACTED LEGAL SERVICES FOR CLIENTS | $226,605 |
| CARDINAL FABRICATING CORP | |||||
| 3400 S HANSON AVENUE | MILWAUKEE | WI | 53207 | STRUCTURAL STEEL FRAMING | $175,000 |
| KMI CONSTRUCTIONS LLC | |||||
| 17150 W PHEASANT DRIVE | BROOKFIELD | WI | 53005 | MASONRY | $105,985 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $163,577 | FederatedCampaignsAmt |
| Fundraising | $133,604 | FundraisingAmt |
| Government Grants | $1,568,554 | GovernmentGrantsAmt |
| All Other Contributions | $5,879,604 | AllOtherContributionsAmt |
| Noncash Contributions | $182,297 | NoncashContributionsAmt |
| Total Contributions | $7,745,339 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | BEYOND ABUSE PROGRAM | Desc |
| Business | 624100 | BusinessCd |
| Total Revenue Column | $27,408 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $27,408 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $27,408 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $36,175 | TotalRevenueColumnAmt |
| Exclusion | $36,175 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $51,765 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $51,765 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $51,765 | TotalRevenueColumnAmt |
| Exclusion | $51,765 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $15,268 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $133,604 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $97,721 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$82,453 | TotalRevenueColumnAmt |
| Exclusion | -$82,453 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| SERVICE AGREEMENT | 900099 | $373,363 | $373,363 |
| OTHER | 900099 | $1,757 | $1,757 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $375,120 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,153,354 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $27,408 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $380,607 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $266,580 | TotalAmt |
| Program Services | $266,580 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $188,899 | TotalAmt |
| Program Services | $67,606 | ProgramServicesAmt |
| Management And General | $62,634 | ManagementAndGeneralAmt |
| Fundraising | $58,659 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,153,006 | TotalAmt |
| Program Services | $1,954,593 | ProgramServicesAmt |
| Management And General | $73,902 | ManagementAndGeneralAmt |
| Fundraising | $124,511 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,246 | TotalAmt |
| Program Services | $12,246 | ProgramServicesAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $435,499 | TotalAmt |
| Program Services | $323,519 | ProgramServicesAmt |
| Management And General | $89,547 | ManagementAndGeneralAmt |
| Fundraising | $22,433 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $182,529 | TotalAmt |
| Program Services | $128,272 | ProgramServicesAmt |
| Management And General | $43,441 | ManagementAndGeneralAmt |
| Fundraising | $10,816 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $227,289 | TotalAmt |
| Program Services | $227,289 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,276 | TotalAmt |
| Program Services | $18,326 | ProgramServicesAmt |
| Management And General | $3,950 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,835 | TotalAmt |
| Fundraising | $10,835 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,793 | TotalAmt |
| Management And General | $6,793 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $113,327 | TotalAmt |
| Program Services | $66,443 | ProgramServicesAmt |
| Management And General | $20,782 | ManagementAndGeneralAmt |
| Fundraising | $26,102 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $154,056 | TotalAmt |
| Program Services | $104,952 | ProgramServicesAmt |
| Management And General | $24,588 | ManagementAndGeneralAmt |
| Fundraising | $24,516 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,173 | TotalAmt |
| Program Services | $8,803 | ProgramServicesAmt |
| Management And General | $1,738 | ManagementAndGeneralAmt |
| Fundraising | $632 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $190,187 | TotalAmt |
| Program Services | $127,155 | ProgramServicesAmt |
| Management And General | $48,115 | ManagementAndGeneralAmt |
| Fundraising | $14,917 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,195 | TotalAmt |
| Program Services | $24,333 | ProgramServicesAmt |
| Management And General | $3,772 | ManagementAndGeneralAmt |
| Fundraising | $1,090 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,624 | TotalAmt |
| Program Services | $5,041 | ProgramServicesAmt |
| Management And General | $338 | ManagementAndGeneralAmt |
| Fundraising | $245 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $88,500 | TotalAmt |
| Management And General | $88,500 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,496 | TotalAmt |
| Program Services | $24,220 | ProgramServicesAmt |
| Management And General | $5,276 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,258 | TotalAmt |
| Program Services | $18,025 | ProgramServicesAmt |
| Management And General | $5,064 | ManagementAndGeneralAmt |
| Fundraising | $169 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| MAINTENANCE AND REPAIRS | $89,633 | $62,039 | $16,974 | $10,620 |
| FOOD | $43,259 | $40,074 | $2,996 | $189 |
| MISCELLANEOUS | $12,472 | $2,291 | $6,048 | $4,133 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,296,132 | TotalAmt |
| Program Services | $3,481,807 | ProgramServicesAmt |
| Management And General | $504,458 | ManagementAndGeneralAmt |
| Fundraising | $309,867 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $900 | BOYAmt |
| EOY | $145,387 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,400,907 | BOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $955,601 | BOYAmt |
| EOY | $223,915 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $75 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $77,132 | BOYAmt |
| EOY | $60,578 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $5,391,141 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $501,097 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,263,430 | BOYAmt |
| EOY | $4,890,044 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,508,416 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,967 | BOYAmt |
| EOY | $19,727,592 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,222,428 | BOYAmt |
| EOY | $25,047,516 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $397,152 | BOYAmt |
| EOY | $2,245,532 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,442 | BOYAmt |
| EOY | $13,071 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $20,680,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $405,594 | BOYAmt |
| EOY | $22,938,603 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,793,357 | BOYAmt |
| EOY | $1,711,929 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,719,497 | BOYAmt |
| EOY | $331,984 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $303,980 | BOYAmt |
| EOY | $65,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,816,834 | BOYAmt |
| EOY | $2,108,913 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,222,428 | BOYAmt |
| EOY | $25,047,516 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $3,857,222 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $30,959 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$7,596,102 | 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 | $4,268,334 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,278,391 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,634,674 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,292,358 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,660,610 | CurrentTaxYearAmt |
| Total | $25,134,367 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,268,334 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,278,391 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,634,674 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,292,358 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,660,610 | CurrentTaxYearAmt |
| Total | $25,134,367 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $3,843,414 | SubstantialContributorsTotAmt |
| Public Support Total170 | $21,290,953 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $41,323 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $43,394 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $55,944 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $60,249 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $36,175 | CurrentTaxYearAmt |
| Total | $237,085 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $22,709 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,609 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,506 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,250 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $375,120 | CurrentTaxYearAmt |
| Total | $418,194 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $25,789,646 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $100,693 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.82560 | PublicSupportCY170Pct |
| Public Support PY170 | 0.94440 | 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 | $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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| 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 |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,341,484 | BeginningYearBalanceAmt |
| Contributions | $4,682,369 | ContributionsAmt |
| Investment Earnings Or Losses | -$8,464 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $3,566,814 | OtherExpendituresAmt |
| Administrative Expenses | $738,261 | AdministrativeExpensesAmt |
| End Year Balance | $3,710,314 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,924,709 | BeginningYearBalanceAmt |
| Contributions | $4,458,235 | ContributionsAmt |
| Investment Earnings Or Losses | $174,277 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $3,563,093 | OtherExpendituresAmt |
| Administrative Expenses | $652,644 | AdministrativeExpensesAmt |
| End Year Balance | $3,341,484 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.81000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.03000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.16000 | 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 | $470,217 | OtherCostOrOtherBasisAmt |
| Depreciation | $382,112 | DepreciationAmt |
| Book Value | $88,105 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $151,860 | OtherCostOrOtherBasisAmt |
| Depreciation | $118,985 | DepreciationAmt |
| Book Value | $32,875 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,924,437 | OtherCostOrOtherBasisAmt |
| Book Value | $3,924,437 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $4,890,044 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (4 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| SECURITY DEPOSITS | $15,967 |
| NEW MARKET TAX CREDIT COMMUNITY DEVELOPMENT RESERVE FUND, CURRENT PORTION | $159,675 |
| NEW MARKET TAX CREDIT COMMUNITY DEVELOPMENT RESERVE FUND, LT PORTION NET | $760,852 |
| CONSTRUCTIONS RESERVE FUND | $18,791,098 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $19,727,592 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | NMTC NOTES PAYABLES, CDE'S | 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 (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE ORIGINAL CONTRIBUTIONS ARE KEPT IN PERPETUITY. EARNINGS ARE USED TO SUPPORT THE MISSION. IN 2013, SOJOURNER CHANGED ITS METHOD OF REPORTING ENDOWMENT FUNDS TO INCLUDE ALL ACTIVITY FROM BOARD DESIGNATED AND TEMPORARILY-RESTRICTED ENDOWMENT FUNDS. THE AMOUNTS REPORTED ON SCHEDULE D, PART V REFLECT THESE FUNDS. |
| PART X, LINE 2: | THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AS A CHARITABLE ORGANIZATION 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 PROVISIONS. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN RECORDED. THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL INCOME TAX EXAMINATIONS FOR YEARS ENDING BEFORE DECEMBER 31, 2011. THE ORGANIZATION IS NO LONGER SUBJECT TO WISCONSIN INCOME TAX EXAMINATIONS FOR YEARS ENDING BEFORE DECEMBER 31, 2010. |
| PART VI, LINE 1E: | THE AMOUNT REPORTED IN THE "OTHER" CATEGORY RELATES TO CONSTRUCTION IN PROGRESS. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHRIS DOERFLER & ASSOC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 544 E OGDEN ST STE 700 | AddressLine1Txt |
| City | MILWAUKEE | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53202 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | GRANT WRITING | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $131,213 | GrossReceiptsAmt |
| Retained By Contractor | $10,835 | RetainedByContractorAmt |
| Net To Organization | $120,378 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $131,213 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $10,835 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $120,378 | TotalNetToOrganizationAmt |
| Licensed States | WI | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | FASHION SHOW | Event1Nm |
| Gross Receipts Event1 | $131,845 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $116,577 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $15,268 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $4,000 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $17,033 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $23,959 | OtherDirectExpensesEvent1Amt |
| Event2 | MOTHER'S DAY | Event2Nm |
| Gross Receipts Event2 | $16,207 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $16,207 | CharitableContriEvent2Amt |
| Other Direct Expenses Event2 | $3,184 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $820 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $820 | CharitableContriOtherEventsAmt |
| Food And Beverage Other Events | $24,159 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $25,386 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $148,872 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $133,604 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $15,268 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $4,000 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $41,192 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $52,529 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $97,721 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$82,453 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (11 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Cash GrantCashGrantAmt |
|---|---|---|---|---|---|
| CLIENT TRANSPORTATION - BUS TICKETS | 1230 | $23,662 | ACTUAL | BUS PASSES ISSUED | |
| CLIENT TRANSPORTATION - TAXI RIDES | 447 | $8,944 | ACTUAL | TAXI RIDES PROVIDED | |
| CLIENT TRANSPORTATION - GAS GIFT CARDS | 107 | $4,100 | |||
| CLIENT ASSISTANCE - CLOTHING GIFT CARDS | 87 | $4,000 | |||
| CLIENT ASSISTANCE - FOOD GIFT CARDS | 97 | $3,750 | |||
| CLIENT ASSISTANCE - RENT ASSISTANCE | 21 | $7,346 | ACTUAL | CHECKS ISSUED | |
| CLIENT ASSISTANCE - LOCK CHANGES | 28 | $2,207 | ACTUAL | CHECKS ISSUED | |
| CLIENT ASSISTANCE - FUNDERAL ARRANGEMENTS | 3 | $3,230 | ACTUAL | CHECKS ISSUED | |
| CLIENT ASSISTANCE - EDUCATION | 11 | $5,143 | ACTUAL | CHECKS ISSUED | |
| CLIENT ASSISTANCE - LANGUAGE INTERPRETER | 21 | $2,968 | ACTUAL | CHECKS ISSUED | |
| CLIENT ASSISTANCE - OTHER | 66 | $13,654 | ACTUAL | CHECKS ISSUED |
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 EXECUTIVE DIRECTOR OR ASSOCIATE DIRECTOR DURING THE WEEKLY CHECK WRITING PROCESS. | ExplanationTxt |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $97,568 | 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 (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | FORM 990 IS REVIEWED BY THE FINANCE DIRECTOR, EXECUTIVE DIRECTOR 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, EXECUTIVE DIRECTOR'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 VII, SECTION B, LINE 1 | THE ORGANIZATIONS LISTED REPRESENT PAYMENTS MADE TO THE LARGEST SUPPLIERS IN 2014. |
| FORM 990, PART XI, LINE 9: | TRANSFER TO RELATED FOUNDATION -7,596,102. |
| 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 | 135 W WELLS ST NO 4TH | AddressLine1Txt |
| City | MILWAUKEE | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53203 | 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 | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (3 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| SOJOURNER FOUNDATION | ||
| C | $1,605,628 | FMV |
| SOJOURNER FOUNDATION | ||
| R | $7,596,102 | FMV |
| SOJOURNER FOUNDATION | ||
| L | $373,364 | FMV |
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