Form 990 for tax year 2022
Filed by THE CENTER FOR FAMILY JUSTICE INC.
Totals
- Total revenue
- $5,336,437
- Total expenses
- $4,429,105
- Contributions and grants received
- $5,060,961
- Grants paid
- $132,631
- Program service revenue
- $61,696
- Investment income
- $35,553
- Other revenue
- $178,227
- Total assets, end of year
- $7,047,109
- Total liabilities, end of year
- $1,451,363
- Net assets or fund balances, end of year
- $5,595,746
- Program services expenses (Part IX)
- $3,493,965
- Management and general expenses
- $315,689
- Fundraising expenses
- $619,451
- Program service expenses (Part III)
- $3,493,965
Program services were 78.9% 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
$90,060
-
1e · Government grants (contributions)
$2,538,371
-
1f · All other contributions, gifts and grants
$2,432,530
-
1g · Noncash contributions included above
$31,732
-
2a · Program service revenue: PROFESSIONAL SERVICES
total $61,696 · related or exempt $61,696
-
3 · Investment income
total $27,905 · excluded $27,905
-
6a · Gross rents
real property $80,052
-
6b · Less rental expenses
real property $81,054
-
6c · Rental income or loss
real property -$1,002
-
6d · Net rental income or loss
total -$1,002 · unrelated business -$1,002
-
7a · Gross sales of assets other than inventory
securities $37,732
-
7b · Less cost or other basis and sales expenses
securities $30,084
-
7c · Gain or loss
securities $7,648
-
7d · Net gain or loss
total $7,648 · excluded $7,648
-
8a · Fundraising events: gross income
$337,581
-
8a · Fundraising events: contributions included on line 1c
$90,060
-
8b · Fundraising events: direct expenses
$158,352
-
8c · Net income from fundraising events
total $179,229 · excluded $179,229
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $132,631 · program services $132,631
-
5 · Compensation of officers, directors and key employees
total $324,939 · program services $185,216 · management and general $61,738 · fundraising $77,985
-
7 · Other salaries and wages
total $2,627,773 · program services $2,190,372 · management and general $91,784 · fundraising $345,617
-
9 · Other employee benefits
total $203,997 · program services $177,529 · management and general $1,823 · fundraising $24,645
-
10 · Payroll taxes
total $213,777 · program services $170,093 · management and general $11,671 · fundraising $32,013
-
11g · Fees: other
total $127,642 · program services $36,958 · management and general $75,831 · fundraising $14,853
-
12 · Advertising and promotion
total $8,662 · management and general $2,256 · fundraising $6,406
-
13 · Office expenses
total $219,038 · program services $171,953 · management and general $7,104 · fundraising $39,981
-
14 · Information technology
total $85,313 · program services $61,294 · management and general $6,753 · fundraising $17,266
-
16 · Occupancy
total $119,782 · program services $101,751 · management and general $7,560 · fundraising $10,471
-
17 · Travel
total $15,622 · program services $12,075 · management and general $1,112 · fundraising $2,435
-
19 · Conferences, conventions and meetings
total $14,084 · program services $153 · management and general $11,713 · fundraising $2,218
-
20 · Interest
total $22,214 · program services $12,454 · management and general $7,550 · fundraising $2,210
-
22 · Depreciation, depletion and amortization
total $108,976 · program services $102,706 · management and general $5,403 · fundraising $867
-
23 · Insurance
total $82,925 · program services $69,836 · management and general $4,874 · fundraising $8,215
-
24a · Other expenses: TELEPHONE
total $35,218 · program services $24,947 · management and general $8,526 · fundraising $1,745
-
24b · Other expenses: MISCELLANEOUS
total $27,696 · program services $15,300 · management and general $3,355 · fundraising $9,041
-
24c · Other expenses: MEMBERSHIP DUES
total $24,405 · program services $18,447 · management and general $0 · fundraising $5,958
-
24d · Other expenses: REPAIRS AND MAINTENANCE
total $23,128 · program services $9,593 · management and general $6,486 · fundraising $7,049
-
24e · All other expenses
total $11,283 · program services $657 · management and general $150 · fundraising $10,476
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,572,272 · end of year $1,710,056
-
3 · Pledges and grants receivable
beginning of year $292,914 · end of year $857,668
-
4 · Accounts receivable
beginning of year $1,065 · end of year $2,020
-
9 · Prepaid expenses and deferred charges
beginning of year $52,887 · end of year $26,679
-
10a · Land, buildings and equipment: cost or other basis
$5,462,027
-
10b · Land, buildings and equipment: accumulated depreciation
$1,981,409
-
10c · Land, buildings and equipment, net
beginning of year $2,400,126 · end of year $3,480,618
-
11 · Investments: publicly traded securities
beginning of year $449,242 · end of year $970,068
-
17 · Accounts payable and accrued expenses
beginning of year $364,561 · end of year $844,299
-
19 · Deferred revenue
beginning of year $285,234 · end of year $159,621
-
23 · Secured mortgages and notes payable
beginning of year $470,404 · end of year $442,443
-
25 · Other liabilities
beginning of year $5,000 · end of year $5,000
-
27 · Net assets without donor restrictions
beginning of year $1,744,130 · end of year $2,030,552
-
28 · Net assets with donor restrictions
beginning of year $2,899,177 · end of year $3,565,194
Mission and programs · 2022
Mission
TO BREAK THE CYCLE OF ABUSE AND VIOLENCE - DOMESTIC, SEXUAL AND CHILD BY PROVIDING SERVICES THAT CREATE HOPE, RESTORE LIVES AND DRIVE SOCIAL CHANGE THROUGH EDUCATION AND COMMUNITY COLLABORATION
Activities or mission (Part I)
TO STRENGTHEN WOMEN AND FAMILIES AND ELIMINATE VIOLENCE AND ABUSE THROUGH EDUCATION, INTERVENTION, ADVOCACY AND COMMUNITY COLLABORATION.
-
ADVOCACY SERVICES: THE CENTER'S ADVOCACY SERVICES PROVIDE BILINGUAL DOMESTIC AND SEXUAL VIOLENCE SERVICES TO CHILD, YOUTH AND ADULT VICTIMS. ADVOCATES WORK WITH SURVIVORS FOR 6-8 SESSIONS WITH THE PURPOSE OF INCREASING THE SURVIVOR AND CHILDREN'S SAFETY, EMOTIONAL WELL-BEING, KNOWLEDGE OF DOMESTIC AND SEXUAL VIOLENCE, AND KNOWING HOW AND WHERE TO ACCESS HELP. ADVOCATES REFER VICTIMS TO THE CIVIL LEGAL PROGRAM, CRISIS AND HOUSING SERVICES, THE TRAINING INSTITUTE AND/OR CAMP HOPE, SELF SUFFICIENCY AND HEALTH AND WELLNESS PROGRAMS.MULTI-DISCIPLINARY INVESTIGATIVE TEAM (MDT): THE CENTER'S MDT INVESTIGATES CASES WHERE A CHILD HAS DISCLOSED, OR THERE IS SUSPICION OF CHILD SEXUAL ABUSE AND/OR SEVERE PHYSICAL ABUSE. THE PRIMARY GOAL OF THE TEAM IS TO ENHANCE THE PROSECUTION OF THE OFFENDER AND PROVIDE SUPPORT TO THE NON-OFFENDING FAMILY MEMBERS AND CHILD VICTIMS THROUGH THE LEGAL AND HEALING PROCESS. THE CENTER IS THE ONLY MDT IN THE GREATER BRIDGEPORT AREA.
Expenses $1,935,460 · Grants $29,702 · Revenue $61,696
-
COURT ADVOCACY PROGRAM: THE COURT ADVOCATES ARE STATIONED AT THE GOLDEN HILL STREET DOMESTIC VIOLENCE CRIMINAL COURT TO HELP SURVIVORS UNDERSTAND AND NEGOTIATE THE LEGAL PROCESS. ADVOCATES ASSIST VICTIMS WITH SAFETY PLANNING, COUNSELING, AND NAVIGATING THE CRIMINAL COURT PROCESS. ADVOCATES NOTIFY VICTIMS OF THEIR RIGHTS AND ASSIST THEM THROUGH THE COURT PROCESS SO THAT THEIR CONCERNS, NEEDS, AND WANTS WILL BE COMMUNICATED TO THE COURT. COURT ADVOCATES ALSO REFER VICTIMS TO THE CIVIL LEGAL PROGRAM FOR LEGAL ASSISTANCE. THE CIVIL LEGAL PROGRAM: THE CENTER'S CLP CONNECTS CLIENTS WITH LEGAL REPRESENTATION PRIMARILY IN THE AREAS OF FAMILY LAW, IMMIGRATION LAW, AND HOUSING LAW. THE GOAL IS TO PROVIDE, OR FIND RESOURCES TO PROVIDE, VICTIMS WITH OPTIONS THAT MIGHT IMPROVE THE OUTCOME OF THEIR CASE; PRIMARILY RESTRAINING ORDERS OR MATTERS IN THE FAMILY COURT.
Expenses $640,757 · Grants $115
-
CRISIS AND HOUSING SERVICES PROGRAM: THE CRISIS SERVICES PROGRAM IS THE PRIMARY ENTRY POINT FOR SURVIVORS TO THE CENTER THROUGH OUR DOMESTIC AND SEXUAL VIOLENCE HOTLINES OPEN 24 HOURS A DAY, SEVEN DAYS A WEEK, 365 DAYS A YEAR. THE CENTER HAS A BILINGUAL EMERGENCY SHELTER SERVICE FOR DOMESTIC VIOLENCE SURVIVORS AND THEIR CHILDREN. THE CRISIS AND HOUSING SERVICES PROGRAM GUIDES SURVIVORS TO THE CENTER'S OTHER SERVICES AS WELL.
Expenses $640,274 · Grants $102,644
-
PREVENTION EDUCATION AND TRAINING INSTITUTE
Expenses $277,474 · Grants $170
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Debra GreenwoodDEBRA GREENWOOD
CEO
- Total calculated
- $174,723
- From this org
- $163,993
- From related orgs
- $0
- Other
- $10,730
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $156,493
- Bonus
- $7,500
- Other
- $0
- Deferred
- $4,896
- Nontaxable benefits
- $5,834
- Filer's total
- $174,723
-
Jill FitzburghJILL FITZBURGH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Rev Sara Smith EsqREV SARA SMITH ESQ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Destiny SammutDESTINY SAMMUT
BOARD FELLOWSHIP
- Total calculated
- $0
- Hours/week
- 1
-
Martha OwensMARTHA OWENS
BOARD FELLOWSHIP
- Total calculated
- $0
- Hours/week
- 1
-
Kristin OkessonKRISTIN OKESSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Sarah MeyerdierksSARAH MEYERDIERKS
BOARD FELLOWSHIP
- Total calculated
- $0
- Hours/week
- 1
-
Gary MacnamaraGARY MACNAMARA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Michael LyngaasMICHAEL LYNGAAS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Joshua ZabinJOSHUA ZABIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Antoinette StephensANTOINETTE STEPHENS
BOARD FELLOWSHIP
- Total calculated
- $0
- Hours/week
- 1
-
Donna CraftDONNA CRAFT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Rosinne ChlalaROSINNE CHLALA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Emily CarvethEMILY CARVETH
BOARD FELLOWSHIP
- Total calculated
- $0
- Hours/week
- 1
-
Sandra CarmichaelSANDRA CARMICHAEL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Lisa ToddLISA TODD
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Scott RedfernSCOTT REDFERN
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Matt RealeMATT REALE
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Sofia DecarvalhoSOFIA DECARVALHO
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Pamela DalePAMELA DALE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Sarah CwiklaSARAH CWIKLA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Diane WinstonDIANE WINSTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Nicholas KapoorNICHOLAS KAPOOR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Reuel ParksREUEL PARKS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Rick SebastianRICK SEBASTIAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mark AntoniniMARK ANTONINI
CFO
- Total calculated
- $121,772
- From this org
- $106,669
- From related orgs
- $0
- Other
- $15,103
- 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. 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
- 2022
- Filed
- 1 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313109349300821
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.