2015-08-11T15:49:57-05:00 2014-12-31 390859910 BAKER TILLY VIRCHOW KRAUSE LLP 777 E WISCONSIN AVENUE 32ND FLOOR MILWAUKEE WI 53202 990 2014-01-01 391276210 SOJOURNER FAMILY PEACE CENTER INC SOJO 4142761911 PO BOX 080319 MILWAUKEE WI 53208 CARMEN PITRE EXECUTIVE DIRECTOR 4142761911 2015-07-30 1 TROY E MARINE CPA P00187863 4147775500 2015-07-30 2014 2016-04-25 22:37:26Z CARMEN PITRE PO BOX 080319 MILWAUKEE WI 53208 8251075 0 X WWW.FAMILYPEACECENTER.ORG X 1978 WI TRANSFORMING LIVES IMPACTED BY DOMESTIC VIOLENCE. 20 20 81 116 0 0 4292358 7745339 10258 27408 242213 87940 -49578 292667 4495251 8153354 174120 266580 0 0 2648821 2972179 25245 10835 309867 866772 1046538 3714958 4296132 780293 3857222 6222428 25047516 405594 22938603 5816834 2108913 X TRANSFORMING LIVES IMPACTED BY DOMESTIC VIOLENCE. 0 0 882165 39573 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). 749583 111507 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. 646184 11652 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. 1203875 103848 27408 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. 1203875 103848 27408 3481807 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 0 0 0 0 0 1 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 22 0 1 81 1 0 0 0 0 0 1 1 0 0 0 0 X 20 20 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 WI X X JACK LEFF 4142761911 135 W WELLS STREET 4TH FLOOR MILWAUKEE WI 53202 X REBECCA HOUSE PRESIDENT 1.00 1.00 X X 0 0 0 KATHY DONIUS VICE PRESIDENT 1.00 X X 0 0 0 CYNTHIA A ROOKS TREASURER 1.00 1.00 X X 0 0 0 KENT LOVERN SECRETARY 1.00 X X 0 0 0 JIM ORTH VICE PRESIDENT 1.00 X X 0 0 0 ANNE BROWER DIRECTOR 1.00 X 0 0 0 COREEN DICUS-JOHNSON DIRECTOR 1.00 X 0 0 0 LAURA FARNHAM DIRECTOR 1.00 X 0 0 0 HOLLY L HASELEY DIRECTOR 1.00 X 0 0 0 BETH HEALY DIRECTOR 1.00 X 0 0 0 GEOFFREY HURTADO DIRECTOR 1.00 X 0 0 0 JEANETTE JOHNSON DIRECTOR 1.00 X 0 0 0 THOMAS POELLOT DIRECTOR 1.00 X 0 0 0 GAURIE RODMAN DIRECTOR 1.00 X 0 0 0 EVE ROMERSI DIRECTOR 1.00 X 0 0 0 JUNE SHERRER DIRECTOR 1.00 X 0 0 0 JENNIFER TATE DIRECTOR 1.00 X 0 0 0 BARBARA VALEZ DIRECTOR 1.00 X 0 0 0 BETSY BROWN WYATT DIRECTOR 1.00 X 0 0 0 THOMAS GALE DIRECTOR 1.00 X 0 0 0 CARMEN PITRE EXECUTIVE DIRECTOR 40.00 1.00 X 98819 0 10547 JACK LEFF FINANCE DIRECTOR 40.00 X 63326 0 16208 162145 0 26755 0 0 0 0 ZIMMERMAN ARCHITECTURAL STUDIOS 2122 W MT VERNON AVE MILWAUKEE WI 53202 ARCHITECTURAL DESIGN SERVICES 479915 LEGAL ACTION OF WISCONSIN 230 W WELLS STREET ROOM 800 MILWAUKEE WI 53203 SUBCONTRACTED LEGAL SERVICES FOR CLIENTS 226605 CARDINAL FABRICATING CORP 3400 S HANSON AVENUE MILWAUKEE WI 53207 STRUCTURAL STEEL FRAMING 175000 KMI CONSTRUCTIONS LLC 17150 W PHEASANT DRIVE BROOKFIELD WI 53005 MASONRY 105985 4 163577 133604 1568554 5879604 182297 7745339 BEYOND ABUSE PROGRAM 624100 27408 27408 27408 36175 36175 51765 0 51765 51765 51765 15268 133604 97721 -82453 -82453 SERVICE AGREEMENT 900099 373363 373363 OTHER 900099 1757 1757 375120 8153354 27408 0 380607 266580 266580 188899 67606 62634 58659 2153006 1954593 73902 124511 12246 12246 435499 323519 89547 22433 182529 128272 43441 10816 227289 227289 22276 18326 3950 10835 10835 6793 6793 113327 66443 20782 26102 154056 104952 24588 24516 11173 8803 1738 632 190187 127155 48115 14917 29195 24333 3772 1090 5624 5041 338 245 88500 88500 29496 24220 5276 23258 18025 5064 169 MAINTENANCE AND REPAIRS 89633 62039 16974 10620 FOOD 43259 40074 2996 189 MISCELLANEOUS 12472 2291 6048 4133 4296132 3481807 504458 309867 900 145387 1400907 955601 223915 75 0 77132 60578 5391141 501097 1263430 4890044 2508416 0 15967 19727592 6222428 25047516 397152 2245532 8442 13071 0 20680000 405594 22938603 X 3793357 1711929 1719497 331984 303980 65000 5816834 2108913 6222428 25047516 X 3857222 30959 -7596102 X X 0 1 X 1 1 1 X 4268334 4278391 4634674 4292358 7660610 25134367 4268334 4278391 4634674 4292358 7660610 25134367 3843414 21290953 41323 43394 55944 60249 36175 237085 22709 7609 8506 4250 375120 418194 25789646 100693 0.82560 0.94440 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5816834 8464373 112107 11120805 1163596 2108913 4984158 4837108 287316 3286822 1004926 5816834 3710314 4990765 232253 3212445 736729 4984158 3341484 4682369 -8464 3566814 738261 3710314 2924709 4458235 174277 3563093 652644 3341484 0.81000 0.03000 0.16000 0 0 19454 825173 844627 470217 382112 88105 151860 118985 32875 3924437 3924437 4890044 SECURITY DEPOSITS 15967 NEW MARKET TAX CREDIT COMMUNITY DEVELOPMENT RESERVE FUND, CURRENT PORTION 159675 NEW MARKET TAX CREDIT COMMUNITY DEVELOPMENT RESERVE FUND, LT PORTION NET 760852 CONSTRUCTIONS RESERVE FUND 18791098 19727592 NMTC NOTES PAYABLES, CDE'S 20680000 20680000 X 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. X X X X X X X 1 CHRIS DOERFLER & ASSOC 544 E OGDEN ST STE 700 MILWAUKEE WI 53202 GRANT WRITING 0 131213 10835 120378 131213 10835 120378 WI FASHION SHOW 131845 116577 15268 4000 17033 23959 MOTHER'S DAY 16207 16207 3184 1 820 820 24159 25386 148872 133604 15268 4000 41192 52529 97721 -82453 1 CLIENT TRANSPORTATION - BUS TICKETS 1230 23662 ACTUAL BUS PASSES ISSUED CLIENT TRANSPORTATION - TAXI RIDES 447 8944 ACTUAL TAXI RIDES PROVIDED CLIENT TRANSPORTATION - GAS GIFT CARDS 107 4100 CLIENT ASSISTANCE - CLOTHING GIFT CARDS 87 4000 CLIENT ASSISTANCE - FOOD GIFT CARDS 97 3750 CLIENT ASSISTANCE - RENT ASSISTANCE 21 7346 ACTUAL CHECKS ISSUED CLIENT ASSISTANCE - LOCK CHANGES 28 2207 ACTUAL CHECKS ISSUED CLIENT ASSISTANCE - FUNDERAL ARRANGEMENTS 3 3230 ACTUAL CHECKS ISSUED CLIENT ASSISTANCE - EDUCATION 11 5143 ACTUAL CHECKS ISSUED CLIENT ASSISTANCE - LANGUAGE INTERPRETER 21 2968 ACTUAL CHECKS ISSUED CLIENT ASSISTANCE - OTHER 66 13654 ACTUAL CHECKS ISSUED PART I, LINE 2: THE AGENCY USES THE FOLLOWING CONTROLS TO MONITOR THE USE OF GRANT FUNDS: 1. ALL GRANT FUNDS ARE RECOMMENDED BY STAFF PERSONNEL AND APPROVED BY THEIR RESPECTIVE MANAGER ON A CASE BY CASE BASIS BASED ON THE INDIVIDUAL NEEDS OF THE RECIPIENT. 2. GRANT FUNDS ARE DISTRIBUTED IN THE FORM OF GIFT CARDS, BUS TICKETS OR DIRECT PAYMENT TO VENDORS PROVIDING CLIENT ASSISTANCE. GIFT CARDS ARE RECONCILED ON A MONTHLY BASIS. 3. ALL AGENCY DISBURSEMENTS ARE FORMALLY REVIEWED AND APPROVED BY THE EXECUTIVE DIRECTOR OR ASSOCIATE DIRECTOR DURING THE WEEKLY CHECK WRITING PROCESS. X 97568 MARKET VALUE 0 0 0 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. SOJOURNER FOUNDATION 135 W WELLS ST NO 4TH MILWAUKEE WI 53203 465489434 FUNDRAISING SUPPORT FOR SOJOURNER FAMILY PEACE CENTER, INC. WI 501(C)(3) LINE 7 SOJOURNER FAMILY PEACE CENTER INC 1 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 SOJOURNER FOUNDATION C 1605628 FMV SOJOURNER FOUNDATION R 7596102 FMV SOJOURNER FOUNDATION L 373364 FMV