FAMILY JUSTICE CENTER OF ERIE COUNTY INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- FAMILY JUSTICE CENTER OF ERIE COUNTY INC (EIN 20-2250813)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-12
- IRS object ID
- 201313169349303466
- Schema version
- 2012v2.1
- 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) |
|---|---|---|
| Timestamp | 2013-11-12T10:34:58-06:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 160765486 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LUMSDEN & MCCORMICK LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 369 FRANKLIN STREET | AddressLine1 |
| City | BUFFALO | City |
| State | NY | State |
| ZIP Code | 14202 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 202250813 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FAMILY JUSTICE CENTER OF ERIE COUNTY INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | FAMI | NameControl |
| Phone | 7165587233 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 237 MAIN STREET 14TH FLOOR | AddressLine1 |
| City | BUFFALO | City |
| State | NY | State |
| ZIP Code | 142032727 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARY TRAVERS MURPHY | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 7165587233 | Phone |
| Date Signed | 2013-11-04 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DONNA M GONSER | Name |
| PTIN | P01448922 | PTIN |
| Phone | 7168563300 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | MARY TRAVERS MURPHY | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 237 MAIN STREET 14TH | AddressLine1 |
| City | BUFFALO | City |
| State | NY | State |
| ZIP Code | 14203 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 727779 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.FJCSAFE.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2005 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | OPERATION 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. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 14 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 14 | NbrIndependentVotingMembers |
| Total Nbr Employees | 8 | TotalNbrEmployees |
| Total Nbr Volunteers | 75 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 712442 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 621102 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 328 | InvestmentIncomePriorYear |
| Investment Income Current Year | 223 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 2136 | OtherRevenuePriorYear |
| Other Revenue Current Year | 69000 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 714906 | TotalRevenuePriorYear |
| Total Revenue Current Year | 690325 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 272974 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 280155 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 12273 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 285887 | OtherExpensePriorYear |
| Other Expenses Current Year | 245252 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 558861 | TotalExpensesPriorYear |
| Total Expenses Current Year | 525407 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 156045 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 164918 | RevenuesLessExpensesCY |
| Total Assets BOY | 816029 | TotalAssetsBOY |
| Total Assets EOY | 981647 | TotalAssetsEOY |
| Total Liabilities BOY | 32235 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 32935 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 783794 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 948712 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE 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. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 452094 | Expense |
| Description | PROVIDING A COORDINATED, EFFICIENT AND USER FRIENDLY SYSTEM THAT DECREASES BARRIERS AND IMPROVES THE DELIVERY OF SERVICES TO INDIVIDUALS AND FAMILIES AFFECTED BY DOMESTIC VIOLENCE. | Description |
| Total Program Service Expense | 452094 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 5 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 8 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 14 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 14 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 1 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THOMAS WRINN CFO-UNITED WAY OF BUF | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7168872626 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 724 DELAWARE AVE | AddressLine1 |
| City | BUFFALO | City |
| State | NY | State |
| ZIP Code | 14209 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (15 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| KRISTY S LONG | ||||||
| VICE PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| PAMELA PAYNE GELIA | ||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 |
| ELIZABETH CASCIANI | ||||||
| PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| JOYCE KRYSZAK | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JR DREXELIUS JR | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| NADIA SHAHRAM | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| RONALD OLEJNICZAK CPA | ||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 |
| EARL ARAGONA | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JEAN HILL | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DIANE LAVALLEE ESQ | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MICHAEL LIWICKI | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| KRISTIN MARUSZA | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| AZIZA KARIMI MD | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MATTHEW WITHIAM-LEITCH MD PHD | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MARY TRAVERS MURPHY | ||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 79439 | 0 | 3809 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 79439 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 3809 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Federated Campaigns | 125000 | FederatedCampaigns |
| Fundraising Events | 93681 | FundraisingEvents |
| Government Grants | 312745 | GovernmentGrants |
| All Other Contributions | 89676 | AllOtherContributions |
| Total Contributions | 621102 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 223 | TotalRevenueColumn |
| Exclusion | $223 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 106454 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 93681 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 37454 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 69000 | TotalRevenueColumn |
| Exclusion | $69,000 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 690325 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $69,223 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | X | InfoInScheduleOPartIX |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 83248 | Total |
| Program Services | 72657 | ProgramServices |
| Management And General | 10591 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 159473 | Total |
| Program Services | 139185 | ProgramServices |
| Management And General | 20288 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 665 | Total |
| Program Services | 580 | ProgramServices |
| Management And General | 85 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9448 | Total |
| Program Services | 8247 | ProgramServices |
| Management And General | 1201 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27321 | Total |
| Program Services | 23845 | ProgramServices |
| Management And General | 3476 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 86009 | Total |
| Program Services | 75248 | ProgramServices |
| Management And General | 10761 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21883 | Total |
| Program Services | 15790 | ProgramServices |
| Management And General | 6093 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 89442 | Total |
| Program Services | 85864 | ProgramServices |
| Management And General | 3578 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13937 | Total |
| Program Services | 12543 | ProgramServices |
| Management And General | 1394 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4434 | Total |
| Program Services | 4257 | ProgramServices |
| Management And General | 177 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| CLIENT PARKING ALLOWANC | 14265 | 13878 | 387 | |
| PUBLIC AWARENESS | 12273 | 12273 | ||
| CLIENT FOOD AND SUPPLIE | 2379 | 2379 | ||
| DUES AND MEMBERSHIPS | 630 | 630 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 525407 | Total |
| Program Services | 452094 | ProgramServices |
| Management And General | 61040 | ManagementAndGeneral |
| Fundraising | 12273 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 524983 | BOY |
| EOY | 649089 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 205610 | BOY |
| EOY | 253964 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4379 | BOY |
| EOY | 8557 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 186856 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 116819 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 81057 | BOY |
| EOY | 70037 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 816029 | BOY |
| EOY | 981647 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14709 | BOY |
| EOY | 19914 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1670 | BOY |
| EOY | 0 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15856 | BOY |
| EOY | 13021 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32235 | BOY |
| EOY | 32935 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 634395 | BOY |
| EOY | 805329 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 149399 | BOY |
| EOY | 143383 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 783794 | BOY |
| EOY | 948712 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 816029 | BOY |
| EOY | 981647 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 164918 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 889142 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 656017 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 686709 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 712442 | CurrentTaxYearMinus1Year |
| Current Tax Year | 621402 | CurrentTaxYear |
| Total | 3565712 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 889142 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 656017 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 686709 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 712442 | CurrentTaxYearMinus1Year |
| Current Tax Year | 621402 | CurrentTaxYear |
| Total | 3565712 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 517194 | AmountsSubstContributorsTotal |
| Public Support Total170 | 3048518 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1734 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 896 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 586 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 328 | CurrentTaxYearMinus1Year |
| Current Tax Year | 223 | CurrentTaxYear |
| Total | 3767 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 2136 | CurrentTaxYearMinus1Year |
| Current Tax Year | 68700 | CurrentTaxYear |
| Total | 70836 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 3640315 | TotalSupport |
| Public Support Pertcentage170 | 0.83740 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.85520 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 92042 | OtherCostOrOtherBasis |
| Depreciation | 22396 | Depreciation |
| Book Value | 69646 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 94814 | OtherCostOrOtherBasis |
| Depreciation | 94423 | Depreciation |
| Book Value | 391 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 70037 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | CAPITAL LEASE OBLIGATION | Description |
| Amount | $13,021 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 13021 | TotalOfAmounts |
| Tot Revenue Etc Audited Fincl Stmt | 727779 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | 37454 | OtherRevenues |
| Revenue Not Rptd F990 | 37454 | RevenueNotRptdF990 |
| Revenue Subtotal | 690325 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 690325 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 562861 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 37454 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 37454 | ExpensesNotRptdF990 |
| Expenses Subtotal | 525407 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 525407 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | DIRECT EXPENSES FROM FUNDRAISING EVENTS 37,454. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | DIRECT EXPENSES FROM FUNDRAISING EVENTS 37,454. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | VOICES ENDING VIOLENCE BREAKFAST | NameOfEvent1 |
| Gross Receipts Event1 | 93681 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 93681 | CharitableContributionsEvent1 |
| Food And Beverage Event1 | 4156 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 1840 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 849 | OtherDirectExpensesEvent1 |
| Name Of Event2 | MOSAIC ART SHOW | NameOfEvent2 |
| Gross Receipts Event2 | 28111 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 28111 | GrossRevenueEvent2 |
| Food And Beverage Event2 | 6300 | FoodAndBeverageEvent2 |
| Other Direct Expenses Event2 | 1058 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 3 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 78343 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 78343 | GrossRevenueOtherEvents |
| Rent Facility Costs Other Events | 13286 | RentFacilityCostsOtherEvents |
| Food And Beverage Other Events | 9900 | FoodAndBeverageOtherEvents |
| Other Direct Expenses Other Events | 65 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 200135 | GrossReceiptsTotal |
| Charitable Contributions Total | 93681 | CharitableContributionsTotal |
| Gross Revenue Total Events | 106454 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 13286 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 20356 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 1840 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 1972 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 37454 | DirectExpenseSummaryEvents |
| Net Income Summary | 69000 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (9 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | MEMBERS 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 7A | EACH 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 7B | QUESTIONS 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 11 | THE 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 12C | BOARD 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 UNITED WAY) (3) CONTEMPORANEOUS DOCUMENTATION AND RECORDKEEPING WITH RESPECT TO THE DELIBERATIONS AND DECISIONS REGARDING THE COMPENSATION ARRANGEMENT. | |
| FORM 990, PART VI, SECTION C, LINE 19 | SUCH INFORMATION IS AVAILABLE UPON REQUEST. | |
| FORM 990, PART IX, LINE 11G | OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 75,248. MANAGEMENT AND GENERAL EXPENSES 10,761. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 86,009. | OTHER FEES |
| FORM 990, PART X11, LINE 2C | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
Comments