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Nonprofiteer
← VIRGINIA BEACH JUSTICE INITIATIVE

Form 990 for tax year 2022

Filed by VIRGINIA BEACH JUSTICE INITIATIVE.

Totals

Total revenue
$510,741
Total expenses
$481,263
Contributions and grants received
$438,863
Grants paid
$0
Program service revenue
$16,240
Investment income
$63
Other revenue
$55,575
Total assets, end of year
$446,325
Total liabilities, end of year
$35,411
Net assets or fund balances, end of year
$410,914
Program services expenses (Part IX)
$361,764
Management and general expenses
$57,870
Fundraising expenses
$61,629
Program service expenses (Part III)
$361,764

Program services were 75.2% 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

    $63,894

  • 1f · All other contributions, gifts and grants

    $374,969

  • 2a · Program service revenue: TRAINING

    total $16,240 · related or exempt $16,240

  • 3 · Investment income

    total $63 · excluded $63

  • 8a · Fundraising events: gross income

    $117,652

  • 8a · Fundraising events: contributions included on line 1c

    $63,894

  • 8b · Fundraising events: direct expenses

    $62,077

  • 8c · Net income from fundraising events

    total $55,575 · excluded $55,575

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $60,362 · program services $31,044 · management and general $19,178 · fundraising $10,140

  • 7 · Other salaries and wages

    total $228,054 · program services $197,423 · management and general $12,008 · fundraising $18,623

  • 9 · Other employee benefits

    total $12,153 · program services $9,371 · management and general $2,252 · fundraising $530

  • 10 · Payroll taxes

    total $20,972 · program services $15,095 · management and general $4,566 · fundraising $1,311

  • 11c · Fees: accounting

    total $12,889 · program services $7,365 · management and general $3,683 · fundraising $1,841

  • 11g · Fees: other

    total $55,269 · program services $42,246 · management and general $250 · fundraising $12,773

  • 12 · Advertising and promotion

    total $7,687 · program services $5,562 · management and general $397 · fundraising $1,728

  • 13 · Office expenses

    total $9,176 · program services $2,419 · management and general $4,125 · fundraising $2,632

  • 14 · Information technology

    total $12,376 · program services $7,298 · management and general $1,768 · fundraising $3,310

  • 16 · Occupancy

    total $13,578 · program services $8,937 · management and general $2,701 · fundraising $1,940

  • 17 · Travel

    total $4,136 · program services $4,136

  • 19 · Conferences, conventions and meetings

    total $2,003 · program services $1,883 · management and general $120

  • 22 · Depreciation, depletion and amortization

    total $1,508 · management and general $1,508

  • 23 · Insurance

    total $6,036 · program services $3,449 · management and general $1,725 · fundraising $862

  • 24a · Other expenses: VICTIM SERVICES

    total $13,401 · program services $13,401

  • 24b · Other expenses: BANK CHARGES

    total $7,436 · management and general $1,845 · fundraising $5,591

  • 24c · Other expenses: STAFF SUPPORT

    total $6,108 · program services $5,144 · management and general $866 · fundraising $98

  • 24d · Other expenses: OUTREACH & AWARENESS

    total $3,885 · program services $3,612 · management and general $273

  • 24e · All other expenses

    total $4,234 · program services $3,379 · management and general $605 · fundraising $250

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $334,857 · end of year $366,765

  • 2 · Savings and temporary cash investments

    beginning of year $60,245 · end of year $60,258

  • 10a · Land, buildings and equipment: cost or other basis

    $12,534

  • 10b · Land, buildings and equipment: accumulated depreciation

    $6,143

  • 10c · Land, buildings and equipment, net

    beginning of year $3,880 · end of year $6,391

  • 15 · Other assets

    end of year $12,911

  • 17 · Accounts payable and accrued expenses

    beginning of year $17,546 · end of year $22,500

  • 25 · Other liabilities

    end of year $12,911

  • 27 · Net assets without donor restrictions

    beginning of year $302,096 · end of year $341,588

  • 28 · Net assets with donor restrictions

    beginning of year $79,340 · end of year $69,326

Mission and programs · 2022

Mission

THE ORGANIZATION'S MISSION IS TO PREVENT HUMAN TRAFFICKING IN OUR COMMUNITIES AND SUPPORT THOSE WHO HAVE BEEN EXPLOITED ON THEIR JOURNEY TO FREEDOM.

  • SURVIOR SUPPORT -VOLUNTEER VICTIM ADVOCACY TRAINING: USING A PROPRIETARY, MULTIDISCIPLINARY CURRICULUM, WE EQUIP VOLUNTEERS TO ACT AS A RESOURCE, COACH AND FRIEND TO THE CLIENTS WE SERVE. WE TRAIN APPROXIMATELY 50 PEOPLE THROUGH THIS INTENSIVE PROGRAM EACH YEAR. -JAIL PROGRAMMING: USING A PROPRIETARY CURRICULUM, WE PROVIDE PSYCHOEDUCATIONAL CLASSES TO INMATES, ON A VOLUNTARY BASIS, TEACHING THEM ABOUT HUMAN TRAFFICKING, HEALTHY BOUNDARIES AND RELATIONSHIPS AND THE IMPACT OF TRAUMA ON THE HUMAN BODY. IT IS IN THESE CLASSES, WHERE MANY REALIZE, FOR THE FIRST TIME, THAT THEY HAVE BEEN VICTIMIZED. IDENTIFICATION IS THE FIRST STEP IN THEIR JOURNEY TO HEALING AND HELPS TO DISRUPT THE COSTLY CYCLE OF REVICTIMIZATION AND REINCARCERATION. -CASE MANAGEMENT: WE EMPLOY CASE MANAGERS WHO, IN CONJUNCTION WITH OUR TRAINED ADVOCATES, HELP TO MEET THE COMPLEX NEEDS OF LOCAL SURVIVORS OF HUMAN TRAFFICKING. THIS INCLUDES PROVISION OF BASIC NEEDS (FOOD, CLOTHING, SHELTER), COURT ADVOCACY FOR ALTERNATIVE SENTENCING, MATCHING THEM TO TREATMENT PROGRAMS AND ARRANGING FOR TRANPORTATION, AND COLLABORATION WITH COMMUNITY PARTNERS WHO CAN PROVIDE PERMANENT HOUSING, JOB TRAINING AND JOB PLACEMENT. -MENTAL/EMOTIONAL SUPPORT: IN ADDITION TO OUR VOLUNTEER ADVOCATES AND CASE MANAGERS, WE CONTRACT WITH SELECTED LICENSED CLINICAL THERAPISTS IN THE COMMUNITY TO PROVIDE COUNSELING SERVICES THAT ADDRESS THE COMPLEX TRAUMA OUR CLIENTS HAVE EXPERIENCED. WITH THE SUPPORT OF GENEROUS DONORS AND THE DEDICATION OF MORE THAN 100 VOLUNTEERS, IN 2022, THE ORGANIZATION WAS ABLE TO: -IDENTIFY 67 NEW VICTIMS OF HUMAN TRAFICKING AND SEXUAL EXPLOITATION -PLACED 49 SURVIVORS IN LONG-TERM RESTORATIVE PROGRAMS -PROVIDE 170 INSTANCES OF COURT ADVOCACY, WITH 99% FAVORABLE OUTCOMES -PROVIDE FOR BASIC NEEDS ON 855 OCCASIONS -COVERED THE COST OF 70 TRAUMA THERAPY SESSIONS -PROVIDE 238 INSTANCES OF SUPPORT WITH PERMANENT HOUSING, JOB TRAINING / PLACEMENT

    Expenses $194,002

  • AWARENESS AND TRAINING -AWARENESS & TRAINING: WE REGULARLY SERVE AS SPEAKERS OR PANELISTS TO EDUCATE THE GENERAL COMMUNITY, BUSINESS PROFESSIONALS, OTHER NON-PROFITS AND THE MILITARY ON HUMAN TRAFFICKING. WE ALSO PROVIDE MORE IN-DEPTH, INDUSTRY-SPECIFIC TRAININGS FOR THOSE ALONG THE CRIMINAL JUSTICE CONTINUUM, INCLUDING MEMBERS OF LAW ENFORCEMENT, PROBATION OFFICERS, PUBLIC DEFENDERS, JAIL PROFESSIONALS, AND COMMONWEALTH'S ATTORNEYS. -PREVENTION EDUCATION: WE INTRODUCE LOCAL MIDDLE AND HIGH SCHOOLS TO OUR NATIONALLY RECOGNIZED CURRICULUM TO EDUCATE, EQUIP & EMPOWER YOUTH WITH A GOAL OF PREVENTING THE NEXT GENERATION FROM BEING TRAFFICKED. WITH THE SUPPORT OF GENEROUS DONORS AND THE DEDICATION OF MORE THAN 100 VOLUNTEERS, IN 2022, THE ORGANIZATION WAS ABLE TO: -REACH NEARLY 20,000 YOUTH (11-17) IN SCHOOL AND COMMUNITY PROGRAMS WITH OUR PREVENTION PROJECT CURRICULUM -DELIVER 54 PRESENTATIONS AND INDUSTRY-SPECIFIC TRAINING SESSIONS, REACHING NEARLY 1,600 PEOPLE IN THE GREATER HAMPTON ROADS AND RICHMOND COMMUNITIES

    Expenses $167,762 · Revenue $16,240

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Lisa Kersey

    EXECUTIVE DI

    Total calculated
    $60,362
    From this org
    $60,362
    From related orgs
    $0
    Other
    $0
    Hours/week
    50

  • Faye Antezana

    CHAIR

    Total calculated
    $0
    Hours/week
    5

  • Jordan R N Brown

    SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • Colleen Dudley

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Michael Lico

    TREASURER

    Total calculated
    $0
    Hours/week
    3

  • Nate Carl

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Jose Iregui

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Angela Russell

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Marjorie Blanton-Youssef

    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.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
1 August 2023
IRS schema version
2022v5.0
Source object
202332149349301468

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