Totals
- Total revenue
- $12,050,677
- Total expenses
- $9,563,647
- Contributions and grants received
- $12,010,634
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $13,616
- Other revenue
- $26,427
- Total assets, end of year
- $10,560,366
- Total liabilities, end of year
- $4,010,055
- Net assets or fund balances, end of year
- $6,550,311
- Program services expenses (Part IX)
- $7,946,271
- Management and general expenses
- $1,126,311
- Fundraising expenses
- $491,065
- Program service expenses (Part III)
- $7,946,271
Program services were 83.1% 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.
-
1e · Government grants (contributions)
$11,447,154
-
1f · All other contributions, gifts and grants
$563,480
-
1g · Noncash contributions included above
$50,000
-
3 · Investment income
total $13,616 · excluded $13,616
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: Other Income
total $26,427 · related or exempt $26,427
-
11e · Other revenue, total
$26,427
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $183,993 · program services $36,799 · fundraising $147,194
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $4,632,535 · program services $3,801,335 · management and general $655,594 · fundraising $175,606
-
8 · Pension plan contributions
total $133,387 · program services $99,314 · management and general $30,948 · fundraising $3,125
-
9 · Other employee benefits
total $573,783 · program services $474,495 · management and general $83,877 · fundraising $15,411
-
10 · Payroll taxes
total $381,747 · program services $307,534 · management and general $50,341 · fundraising $23,872
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $10,681 · program services $1,805 · management and general $8,876
-
11c · Fees: accounting
total $17,717 · management and general $17,717
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $34,387 · program services $27,498 · management and general $4,702 · fundraising $2,187
-
12 · Advertising and promotion
total $3,182 · program services $1,239 · fundraising $1,943
-
13 · Office expenses
total $1,560 · program services $232 · management and general $1,328
-
14 · Information technology
total $70,668 · program services $56,509 · management and general $9,664 · fundraising $4,495
-
15 · Royalties
total $0
-
16 · Occupancy
total $302,044 · program services $241,530 · management and general $41,304 · fundraising $19,210
-
17 · Travel
total $38,320 · program services $27,402 · management and general $10,898 · fundraising $20
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $28,310 · program services $26,425 · management and general $1,885
-
20 · Interest
total $21,821 · program services $21,821
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $97,360 · program services $77,854 · management and general $13,314 · fundraising $6,192
-
24a · Other expenses: Client Related Expenses
total $1,324,388 · program services $1,311,715 · management and general $12,381 · fundraising $292
-
24b · Other expenses: Contracted Services
total $727,212 · program services $578,129 · management and general $87,523 · fundraising $61,560
-
24c · Other expenses: Equipment Expense
total $197,055 · program services $160,918 · management and general $24,221 · fundraising $11,916
-
24d · Other expenses: Depreciation
total $169,066 · program services $169,066
-
24e · All other expenses
total $614,431 · program services $524,651 · management and general $71,738 · fundraising $18,042
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,210,397 · end of year $683,732
-
2 · Savings and temporary cash investments
beginning of year $418,274 · end of year $299,876
-
3 · Pledges and grants receivable
beginning of year $1,215,795 · end of year $2,059,032
-
4 · Accounts receivable
beginning of year $15,574 · end of year $35,343
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $142,336 · end of year $119,780
-
10a · Land, buildings and equipment: cost or other basis
$7,695,432
-
10b · Land, buildings and equipment: accumulated depreciation
$2,304,473
-
10c · Land, buildings and equipment, net
beginning of year $3,090,793 · end of year $5,390,959
-
11 · Investments: publicly traded securities
beginning of year $11,420 · end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $1,370,788 · end of year $1,971,644
-
17 · Accounts payable and accrued expenses
beginning of year $582,415 · end of year $920,279
-
18 · Grants payable
beginning of year $1,481,237 · end of year $1,120,529
-
23 · Secured mortgages and notes payable
beginning of year $1,681,315 · end of year $1,154,859
-
25 · Other liabilities
beginning of year $741,721 · end of year $814,388
-
27 · Net assets without donor restrictions
beginning of year $3,988,689 · end of year $6,550,311
Mission and programs · 2023
Mission
Jenesse Center, Inc.'s (Jenesse) mission is to restore families impacted by domestic and sexual violence through holistic, trauma-informed, culturally responsive services, and advance prevention initiatives that foster and sustain healthy, violence-free communities.Jenesse is a domestic violence intervention and prevention non-profit organization that was founded in 1980 by five African American women. These courageous women were all survivors of domestic violence (DV) and grew tired of watching their community suffer the negative consequences of domestic and family violence. They made a decision to act and became a part of the solution. Jenesse was born and since its inception, the founders employed a whole person approach in providing domestic violence services designed to address the full scope of impediments that victims face when overcoming abuse.More than just a shelter for victims of DV, Jenesse is an innovative, community-based institute designed to empower and restore family u
Activities or mission (Part I)
Jenesse Center, Inc.'s mission is to restore families impacted by domestic and sexual violence through holistic, trauma-informed, culturally responsive services, and advance prevention initiatives that foster and sustain healthy, violence-free communities.
-
Family Wellness provides trauma informed supportive services to survivors of domestic violence and human trafficking. This department is the front line of the organization working with clients (women, men and children) through the healing process and moving them towards self-sufficiency. Services include case management, advocacy, behavioral health counseling (individual, group and family) domestic violence education, children and adolescent's enrichment programming, health assessments and referrals.
Expenses $3,294,845
-
Legal Services are foundational to our clients achieving safety, stability, and self-sufficiency. Legal Services are an integrated part of our comprehensive service model, ensuring a holistic approach in working with victims and survivors of domestic violence. Direct legal services, such as restraining orders, advocacy, court accompaniment, etc., are part of a clients overall case plan. Our legal staff works with Jenesses case managers, mental health interns, vocational/education coordinators, and childrens case managers to ensure client needs are met in a unified and cohesive manner. Jenesses Domestic Violence Clinic at the Inglewood Courthouse is the only one of its kind in Southern California operated by a domestic violence shelter program. Services are provided at no cost to the client.
Expenses $2,073,247
-
Permanent Housing Assistance Program offers both Housing First services (rapid placement) and services to long-term residential clients ready to move from shelter into permanent housing. Our Permanent Housing Assistance Program makes housing the first priority as we engage culturally diverse victims of domestic violence and their children and help them navigate the transition to survivor. Our priorities are to: 1) Focus on safety and housing stability; 2) Provide access to permanent housing for survivors of DV and their children who are fleeing family violence and facing homelessness; 3) Provide case management that addresses families practical and emotional needs; and 4) Offer financial support (move-in or relocation assistance, rental assistance [eviction prevention], rent/utility arrears, transportation, credit checks, client security assistance, and household establishment education).
Expenses $1,506,601
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Karen Earl
Executive Dir.
- Total calculated
- $183,694
- From this org
- $161,639
- From related orgs
- $0
- Other
- $22,055
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $161,639
- Bonus
- not reported
- Other
- not reported
- Deferred
- $7,104
- Nontaxable benefits
- $14,951
- Filer's total
- $183,694
-
Donna Derden
C.O.O.
- Total calculated
- $133,860
- From this org
- $114,871
- From related orgs
- $0
- Other
- $18,989
- Hours/week
- 40
-
Alyson Messenger
ManagingStaffAttor
- Total calculated
- $118,177
- From this org
- $110,419
- From related orgs
- $0
- Other
- $7,758
- Hours/week
- 40
-
Dena Catron
CFO
- Total calculated
- $114,168
- From this org
- $100,111
- From related orgs
- $0
- Other
- $14,057
- Hours/week
- 40
-
Pat Greene
President
- Total calculated
- $0
- Hours/week
- 2
-
Ruby E Little
Vice President
- Total calculated
- $0
- Hours/week
- 2
-
Marcia Haynes
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Karlene Goller Esq
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Aaron Francis Esq
Director
- Total calculated
- $0
- Hours/week
- 2
-
Lisa Fung
Director
- Total calculated
- $0
- Hours/week
- 2
-
Paula Kaplan
Director
- Total calculated
- $0
- Hours/week
- 2
-
Riaz Patel
Director
- Total calculated
- $0
- Hours/week
- 2
-
Stephanie M Quarles MD
Director
- Total calculated
- $0
- Hours/week
- 2
-
Carmen J Smith
Director
- Total calculated
- $0
- Hours/week
- 2
-
Vida Spears
Director
- Total calculated
- $0
- Hours/week
- 2
-
Sylvia S Swilley MD
Director
- 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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 13 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202501339349309665
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