Form 990 for tax year 2023

Filed by PORCHLIGHT A FAMILY JUSTICE CENTER.

Totals

Total revenue: $1,148,183
Total expenses: $1,282,104
Contributions and grants received: $1,084,334
Grants paid: $0
Program service revenue: $0
Investment income: $33,136
Other revenue: $30,713
Total assets, end of year: $3,342,163
Total liabilities, end of year: $2,269,823
Net assets or fund balances, end of year: $1,072,340
Program services expenses (Part IX): $923,717
Management and general expenses: $225,791
Fundraising expenses: $132,596
Program service expenses (Part III): $923,717

Program services were 72.0% 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

$3,500
1e · Government grants (contributions)

$800,437
1f · All other contributions, gifts and grants

$280,397
3 · Investment income

total $33,136 · unrelated business $0 · excluded $33,136
6a · Gross rents

real property $27,767
6c · Rental income or loss

real property $27,767
6d · Net rental income or loss

total $27,767 · excluded $27,767
8a · Fundraising events: gross income

$19,025
8a · Fundraising events: contributions included on line 1c

$3,500
8b · Fundraising events: direct expenses

$16,079
8c · Net income from fundraising events

total $2,946 · unrelated business $0 · excluded $2,946

Functional expenses

Part IX, the statement of functional expenses.

5 · Compensation of officers, directors and key employees

total $178,419 · program services $124,894 · management and general $35,684 · fundraising $17,841
7 · Other salaries and wages

total $405,966 · program services $280,999 · management and general $64,313 · fundraising $60,654
9 · Other employee benefits

total $94,967 · program services $65,699 · management and general $14,859 · fundraising $14,409
10 · Payroll taxes

total $45,418 · program services $31,528 · management and general $7,678 · fundraising $6,212
11c · Fees: accounting

total $23,432 · program services $0 · management and general $23,432 · fundraising $0
11g · Fees: other

total $115,608 · program services $109,022 · management and general $4,027 · fundraising $2,559
14 · Information technology

total $31,786 · program services $20,283 · management and general $7,609 · fundraising $3,894
16 · Occupancy

total $225,623 · program services $173,730 · management and general $40,612 · fundraising $11,281
17 · Travel

total $1,115 · program services $1,115 · management and general $0 · fundraising $0
19 · Conferences, conventions and meetings

total $136 · program services $136 · management and general $0 · fundraising $0
22 · Depreciation, depletion and amortization

total $69,832 · program services $48,476 · management and general $11,806 · fundraising $9,550
23 · Insurance

total $6,843 · program services $4,756 · management and general $1,276 · fundraising $811
24a · Other expenses: JANITORIAL

total $24,804 · program services $19,099 · management and general $4,465 · fundraising $1,240
24b · Other expenses: REPAIRS AND MAINT

total $1,249 · program services $962 · management and general $225 · fundraising $62
24c · Other expenses: TRASH REMOVAL

total $3,055 · program services $2,352 · management and general $550 · fundraising $153
24d · Other expenses: EQUIPMENT PURCH/RENTAL

total $21,816 · program services $16,616 · management and general $3,901 · fundraising $1,299
24e · All other expenses

total $32,035 · program services $24,050 · management and general $5,354 · fundraising $2,631

Balance sheet

Part X, book values.

1 · Cash, non-interest-bearing

beginning of year $150,481 · end of year $111,522
2 · Savings and temporary cash investments

beginning of year $1,183,293 · end of year $1,316,429
3 · Pledges and grants receivable

beginning of year $157,844 · end of year $228,208
9 · Prepaid expenses and deferred charges

beginning of year $12,835 · end of year $24,453
10a · Land, buildings and equipment: cost or other basis

$445,729
10b · Land, buildings and equipment: accumulated depreciation

$196,929
10c · Land, buildings and equipment, net

beginning of year $301,789 · end of year $248,800
15 · Other assets

beginning of year $1,516,634 · end of year $1,412,751
17 · Accounts payable and accrued expenses

beginning of year $141,817 · end of year $519,897
25 · Other liabilities

beginning of year $1,974,798 · end of year $1,749,926
27 · Net assets without donor restrictions

beginning of year $1,206,261 · end of year $1,051,188
28 · Net assets with donor restrictions

beginning of year $0 · end of year $21,152

Mission and programs · 2023

Mission

TO BRING TOGETHER ESSENTIAL SERVICES FOR VICTIMS, SURVIVORS AND THEIR CHILDREN TO CREATE A POSITIVE PATHWAY FORWARD, AND TO FOSTER PUBLIC SAFETY.

THE PORCHLIGHT FAMILY JUSTICE CENTER (FJC) PROVIDES COMPREHENSIVE LEGAL, EMOTIONAL AND CRITICAL SUPPORTIVE SERVICES FOR SURVIVORS OF DOMESTIC VIOLENCE, SEXUAL ASSAULT, STALKING, CHILD ABUSE, AT-RISK INDIVIDUAL ABUSE, ELDER ABUSE, AND HUMAN TRAFFICKING. THE CENTER IS CENTRALLY LOCATED IN JEFFERSON COUNTY, COLORADO. THE FJC IS A SAFE, WARM, AND WELCOMING ENVIRONMENT THAT PROVIDES ONE-STOP SERVICES AND SUPPORT. KEY LOCAL GOVERNMENT AGENCIES, LAW ENFORCEMENT, COMMUNITY, SOCIAL AND LEGAL SERVICE PROVIDERS, AND DISTRICT ATTORNEYS OFFICES ARE LOCATED ON-SITE AT THE FJC TO MAKE IT EASIER FOR VICTIMS AND SURVIVORS TO GET HELP. THE FJC ALSO HAS PARTNERS WHO PROVIDE ONSITE CHILDCARE AND THERAPY FOR CHILDREN WHO HAVE WITNESSED ABUSE OR BEEN ABUSED THEMSELVES. PORCHLIGHT OPENED THE DOORS ON FEBRUARY 25, 2021 AND HAD CLOSE TO 5,000 VISITS TO THE CENTER THROUGH DECEMBER 2022.

Expenses $923,717

As filed on the 2023 return.

Listed in Part VII

Mary BergMARY BERG

CHAIR (UNTIL 12/2023)

Total calculated

$0

Hours/week

5
Jennifer PayneJENNIFER PAYNE

VICE CHAIR (CHAIR FROM 12/2023)

Total calculated

$0

Hours/week

5
Scott ShieldsSCOTT SHIELDS

TREASURER (UNTIL 10/2023)

Total calculated

$0

Hours/week

5
Lisa IsomLISA ISOM

TREASURER (FROM 10/2023)

Total calculated

$0

Hours/week

5
Cheryle PowellCHERYLE POWELL

SECRETARY

Total calculated

$0

Hours/week

2
Vista ExlineVISTA EXLINE

BOARD MEMBER

Total calculated

$0

Hours/week

2
Kiara KuenzlerKIARA KUENZLER

BOARD MEMBER

Total calculated

$0

Hours/week

2
Alexis KingALEXIS KING

BOARD MEMBER

Total calculated

$0

Hours/week

2
Addi CantorADDI CANTOR

BOARD MEMBER

Total calculated

$0

Hours/week

2
Monica DuranMONICA DURAN

BOARD MEMBER

Total calculated

$0

Hours/week

2
Katie GrokeKATIE GROKE

BOARD MEMBER

Total calculated

$0

Hours/week

2
Janeece HoppeJANEECE HOPPE

BOARD MEMBER

Total calculated

$0

Hours/week

2
Reggie MarinelliREGGIE MARINELLI

BOARD MEMBER

Total calculated

$0

Hours/week

2
Philip SmithPHILIP SMITH

BOARD MEMBER

Total calculated

$0

Hours/week

2
Dontae LatsonDONTAE LATSON

BOARD MEMBER

Total calculated

$0

Hours/week

2
Candace CooledgeCANDACE COOLEDGE

EXECUTIVE DIRECTOR

Total calculated

$178,419

From this org

$139,725

From related orgs

$0

Other

$38,694

Hours/week

40

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: 29 October 2024
IRS schema version: 2023v5.1
Source object: 202433039349302263

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