Form 990 for tax year 2023
Filed by FAMILY JUSTICE CENTER OF ST JOSEPH COUNTY INC.
Totals
- Total revenue
- $920,857
- Total expenses
- $763,794
- Contributions and grants received
- $917,392
- Grants paid
- $425
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $3,465
- Total assets, end of year
- $380,762
- Total liabilities, end of year
- $56,225
- Net assets or fund balances, end of year
- $324,537
- Program services expenses (Part IX)
- $629,085
- Management and general expenses
- $88,285
- Fundraising expenses
- $46,424
- Program service expenses (Part III)
- $629,085
Program services were 82.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$82,202
-
1e · Government grants (contributions)
$645,549
-
1f · All other contributions, gifts and grants
$189,641
-
8a · Fundraising events: gross income
$19,750
-
8a · Fundraising events: contributions included on line 1c
$82,202
-
8b · Fundraising events: direct expenses
$16,285
-
8c · Net income from fundraising events
total $3,465 · excluded $3,465
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $425 · program services $425
-
5 · Compensation of officers, directors and key employees
total $76,384 · program services $19,096 · management and general $38,192 · fundraising $19,096
-
7 · Other salaries and wages
total $423,296 · program services $423,296
-
10 · Payroll taxes
total $38,662 · program services $34,229 · management and general $2,955 · fundraising $1,478
-
11c · Fees: accounting
total $20,619 · management and general $20,619
-
11g · Fees: other
total $55,672 · program services $32,840 · management and general $20,644 · fundraising $2,188
-
13 · Office expenses
total $12,862 · program services $12,377 · management and general $485
-
14 · Information technology
total $135 · management and general $135
-
16 · Occupancy
total $22,956 · program services $21,808 · management and general $1,148
-
19 · Conferences, conventions and meetings
total $9,206 · program services $9,206
-
20 · Interest
total $180 · management and general $180
-
22 · Depreciation, depletion and amortization
total $1,484 · program services $1,484
-
23 · Insurance
total $10,006 · program services $10,006
-
24a · Other expenses: OTHER GRANT EXPENSES
total $29,244 · program services $29,244
-
24b · Other expenses: FUNDRAISING EVENTS
total $23,662 · fundraising $23,662
-
24c · Other expenses: SOS EXPENSES
total $13,431 · program services $13,431
-
24d · Other expenses: SUPPLIES
total $12,760 · program services $12,760
-
24e · All other expenses
total $12,810 · program services $8,883 · management and general $3,927
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $69,857 · end of year $122,610
-
3 · Pledges and grants receivable
beginning of year $112,640 · end of year $227,195
-
10a · Land, buildings and equipment: cost or other basis
$89,284
-
10b · Land, buildings and equipment: accumulated depreciation
$85,100
-
10c · Land, buildings and equipment, net
beginning of year $4,000 · end of year $4,184
-
15 · Other assets
beginning of year $46,025 · end of year $26,773
-
17 · Accounts payable and accrued expenses
beginning of year $19,023 · end of year $29,452
-
25 · Other liabilities
beginning of year $46,025 · end of year $26,773
-
27 · Net assets without donor restrictions
beginning of year $167,474 · end of year $247,037
-
28 · Net assets with donor restrictions
end of year $77,500
Mission and programs · 2023
Mission
TO PROVIDE A CONVENIENT, CENTRALIZED, CLIENT CENTERED HOLISTIC SERVICE TO SURVIVORS OF DOMESTIC VIOLENCE, SEXUAL ASSAULT, AND STALKING.
-
IN 2024, WE HAD A TOTAL OF 5,500 INTERACTIONS WITH CLIENTS. OF THOSE, 310 INVOLVED PROVIDING CRISIS INTERVENTION, SAFETY PLANNING, INFORMATION AND REFERRALS TO COMMUNITY PARTNERS TO NEW CLIENTS. THERAPY SERVICES WERE DELIVERED TO 233 CLIENTS, WHICH TOTALED 638 THERAPEUTIC SESSIONS. CLIENTS ATTENDED GROUP SESSIONS A TOTAL OF 115 TIMES OUT OF 43 GROUP SESSIONS OFFERED. WE PROVIDED 237 CLIENTS WITH ASSISTANCE NAVIGATING THE PROTECTIVE ORDER PROCESS. THESE SERVICES ENCOMPASSED FILING PETITIONS, FILING CONTEMPT/EXTENSION/MODIFICATION DOCUMENTS, PROVIDING ADVOCATE COURT ACCOMPANIMENT, AND ATTORNEY REPRESENTATION. OUR SOS 24-HOUR CRISIS HOTLINE ADMINISTERED CRISIS INTERVENTION SERVICES TO 274 INDIVIDUALS THROUGH ANSWERING CRISIS PHONE CALLS AND/OR PROVIDING HOSPITAL ACCOMPANIMENT.
Expenses $629,085 · Grants $425
As filed on the 2023 return.
Listed in Part VII
-
Amy Stewart-BrownAMY STEWART-BROWN
EXECUTIVE DI
- Total calculated
- $78,467
- From this org
- $78,467
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Jessica CastelloJESSICA CASTELLO
EXECUTIVE DI
- Total calculated
- $0
- Hours/week
- 40
-
Ashley SmithASHLEY SMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Saeromy KimSAEROMY KIM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mary Butiste-JonesMARY BUTISTE-JONES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
VI RembleVI REMBLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lisa YatesLISA YATES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bret ForsytheBRET FORSYTHE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Chief Keri Kei ShibataCHIEF KERI KEI SHIBATA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Todd DvorakTODD DVORAK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Laura HarlowLAURA HARLOW
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Christy BaderCHRISTY BADER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Liz ZapfLIZ ZAPF
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Katherine SiupinskiKATHERINE SIUPINSKI
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 2
-
Julie AlexanderJULIE ALEXANDER
TREASURER
- Total calculated
- $0
- Hours/week
- 2
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 7 February 2025
- IRS schema version
- 2023v6.0
- Source object
- 202510389349301241
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