Civic Intelligence

Wynonas House a New Jersey Nonprofit Corporation

990 • Fiscal year 2018 • EIN 35-2205774

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 13, 2018

Organization ProfileWWW.WYNONASHOUSE.ORG

View Organization Page

185 Washington StreetNewark, NJ 07102

(973) 753-1110

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

28th percentile

0.04x

Higher debt load relative to assets than 28% of similar nonprofits.

2018 filings • NTEE I • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

49th percentile

0.08x

Higher debt load relative to revenue than 49% of similar nonprofits.

2018 filings • NTEE I • $1M-$5M nonprofits • Source year 2018

Net Margin

50th percentile

2.3%

Higher net margin than 50% of similar nonprofits.

2018 filings • NTEE I • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

69th percentile

$136,833

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 8.7% of source-year revenue.

2018 filings • NTEE I • $1M-$5M nonprofits • Source year 2018

Asset Growth

16th percentile

-6.4%

Faster asset growth than 16% of similar nonprofits.

2018 filings • NTEE I • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

56th percentile

8.0%

Faster revenue growth than 56% of similar nonprofits.

2018 filings • NTEE I • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$2,890,149

Down $196,882 (-6.4%) from 2017

Net Assets

Up

$2,761,247

Up $36,719 (+1.3%) from 2017

Liabilities

Down

$128,902

Down $233,601 (-64%) from 2017

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin50th percentile

Revenue

Up

$1,570,267

Up $115,783 (+8.0%) from 2017

Expenses

Up

$1,533,548

Up $139,643 (+10%) from 2017

Net Income

Down

$36,719

Down $23,860 (-39%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,598,878Liabilities 2011: $148,697Net Assets 2011: $3,450,1812011Assets 2012: $3,565,252Liabilities 2012: $241,632Net Assets 2012: $3,323,6202012Assets 2013: $3,393,337Liabilities 2013: $172,477Net Assets 2013: $3,220,8602013Assets 2014: $3,240,137Liabilities 2014: $180,734Net Assets 2014: $3,059,4032014Assets 2015: $3,000,957Liabilities 2015: $158,076Net Assets 2015: $2,842,8812015Assets 2016: $2,884,211Liabilities 2016: $220,262Net Assets 2016: $2,663,9492016Assets 2017: $3,087,031Liabilities 2017: $362,503Net Assets 2017: $2,724,5282017Assets 2018: $2,890,149Liabilities 2018: $128,902Net Assets 2018: $2,761,2472018Assets 2019: $3,018,491Liabilities 2019: $500,212Net Assets 2019: $2,518,2792019Assets 2020: $3,061,656Liabilities 2020: $534,999Net Assets 2020: $2,526,6572020Assets 2021: $3,046,669Liabilities 2021: $231,938Net Assets 2021: $2,814,7312021Assets 2022: $3,359,727Liabilities 2022: $456,938Net Assets 2022: $2,902,7892022Assets 2023: $3,348,775Liabilities 2023: $375,499Net Assets 2023: $2,973,2762023Assets 2024: $3,748,855Liabilities 2024: $734,134Net Assets 2024: $3,014,7212024

Highlighted filing

2018

Assets$2,890,149
Liabilities$128,902
Net Assets$2,761,247
Open 2018 Filing

Operations Trend

Revenue Growth56th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,277,1062011Expenses 2012: $1,486,9272012Expenses 2013: $1,261,5952013Revenue 2014: $1,055,643Expenses 2014: $1,217,100Net Income 2014: -$161,4572014Revenue 2015: $1,078,021Expenses 2015: $1,294,543Net Income 2015: -$216,5222015Revenue 2016: $1,028,991Expenses 2016: $1,207,923Net Income 2016: -$178,9322016Revenue 2017: $1,454,484Expenses 2017: $1,393,905Net Income 2017: $60,5792017Revenue 2018: $1,570,267Expenses 2018: $1,533,548Net Income 2018: $36,7192018Revenue 2019: $1,290,810Expenses 2019: $1,533,778Net Income 2019: -$242,9682019Revenue 2020: $1,792,373Expenses 2020: $1,746,866Net Income 2020: $45,5072020Revenue 2021: $2,266,209Expenses 2021: $1,978,135Net Income 2021: $288,0742021Revenue 2022: $2,332,724Expenses 2022: $2,244,666Net Income 2022: $88,0582022Revenue 2023: $2,527,558Expenses 2023: $2,457,071Net Income 2023: $70,4872023Revenue 2024: $2,701,138Expenses 2024: $2,659,693Net Income 2024: $41,4452024

Highlighted filing

2018

Revenue$1,570,267
Expenses$1,533,548
Net Income$36,719
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 13, 2018
Return Version
2017v2.3
Gross Receipts
$1,629,990
Mission and Program Overview

Mission

The mission of wynona's house is to promote justice and healing of child victims of abuse and violence by coordinating investigative, prosecutorial, treatment and prevention services.

Our mission is to promote hope, healing, and justice for child victims of abuse and neglect throughout essex county, by coordinating investigation, prosecution, treatment and prevention services. Our vision is to create a community where children are safe, families are strong, and victims become children again.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,334,730$2,346,746▲ $12,016
Cash and Non-Interest-Bearing Accounts$621,897$343,651▼ $278,246
Accounts Receivable$11,188$94,420▲ $83,232
Pledges and Grants Receivable$116,637$92,479▼ $24,158
Prepaid Expenses and Deferred Charges$2,579$12,853▲ $10,274
Total Assets$3,087,031$2,890,149▼ $196,882
Liabilities
Deferred Revenue$335,000$93,215▼ $241,785
Accounts Payable and Accrued Expenses$27,503$35,687▲ $8,184
Total Liabilities$362,503$128,902▼ $233,601
Net Assets / Fund Balance
Unrestricted Net Assets$2,644,528$2,683,247▲ $38,719
Temporarily Rstr Net Assets$80,000$78,000▼ $2,000
Total Net Assets Fund Balance$2,724,528$2,761,247▲ $36,719
Total Liabilities and Net Assets / Fund Balance$3,087,031$2,890,149▼ $196,882

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$2,280,478$2,249,916$4,530,394
Equipment$66,268$47,821$114,089
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dominic PropheteChief Executive OfficerFT$120,000$16,833$136,833
Robert CrockerChief Operating OfficerFT$76,322$13,849$90,171
Carol BergerChief Program OfficerFT$67,081$2,424$69,505

Board Members and Trustees

NameTitle
Gale BrittonPresident/chairperson
Danielle TorokVice President
Agnes AntonianTrustee
Kenneth KaramichaelTrustee
Linda WoodruffTrustee
Manuel GarciaTrustee
Monique JonesTrustee
Neuza DankerTrustee
Wayne SmithTrustee
Jenna BeatriceSecretary
Anthony PalmerioTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,494,520
Program Service Revenue
$0
Investment Income
$835
Other Revenue
$74,912
All Other Contributions
$195,693
Change in Net Assets
$36,719

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1,763$34,069Fair Market Value (FMV)
Other Non Cash Contri Table1,200$30,000Fair Market Value (FMV)
Clothing and Household Goods-$2,490Fair Market Value (FMV)
Food Inventory1$1,000Fair Market Value (FMV)
Total Noncash Contributions2,964$67,559-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$869,835
Salaries, Compensation, and Employee Benefits$663,713
Total Fundraising Expense$94,778
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$254,040$24,205$18,424$296,669
Other Salaries and Wages$238,217$22,697$17,274$278,188
Depreciation Depletion$195,606$18,638$14,185$228,429
Occupancy$188,741$5,837$4,443$199,021
Fees for Services Other$91,330$8,702$6,623$106,655
Office Expenses$57,828$5,511$4,193$67,532
Payroll Taxes$46,395$4,421$3,364$54,180
Other Employee Benefits$29,694$2,829$2,153$34,676
Information Technology$18,940$1,805$1,373$22,118
Insurance$17,137$1,633$1,243$20,013
Fees for Services Accounting$15,413$1,469$1,118$18,000
Other Expenses$0$1,254$16,735$17,989
All Other Expenses$12,036$1,146$873$14,055
Conferences and Meetings$6,896$655$500$8,051
Travel$2,831$270$206$3,307
Total Functional Expenses$1,333,756$105,014$94,778$1,533,548
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$34,117
Fundraising Gross Income$6,885
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$64,890$6,885$4,965$1,920
Total Events$64,890$6,885$34,117$-27,232
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 is made available to the board for review prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The organization has regular meetings where disclosures and discussion of any conflicts are discussed.”

Form 990, Part VI, Section B, Line 15

“The board must approve compensation.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
WYNONA'S HOUSE
EIN
35-2205774
Phone
9737531110
Address
185 WASHINGTON STREET, NEWARK, NJ 07102

Signing Officer

Name
Dominic Prophete
Title
CEO
Phone
9737531110
Signed
2018-12-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dominic Prophete
Formed
2003
Legal Domicile
Nj
Voting Board Members
11
Independent Board Members
11
Employees
11
Volunteers
75

Preparer

Firm
SOBEL & CO LLC CPA'S
Address
293 EISENHOWER PARKWAY, LIVINGSTON, NJ 07039-1711
Preparer
Bridget Hartnett
Phone
9739949494
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. The organization follows standards that provide clarification on accounting for uncertainty in income taxes recognized in the organization's financial statements. The guidance prescribes a recognition threshold and measurement attribute for the recognition and measurement of a tax position taken or expected to be taken in a tax return, and also provides guidance on de-recognition, classification, interest and penalties, disclosure and transition. The organization's policy is to recognize interest and penalties on unrecognized tax benefits in income tax expense. No interest and penalties were recorded during fiscal year ended june 30, 2018. As of june 30, 2018, there are no significant income tax uncertainties.”

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IRS990/ActivityOrMissionDesc0OUR MISSION IS TO PROMOTE HOPE, HEALING, AND JUSTICE FOR CHILD VICTIMS OF ABUSE AND NEGLECT THROUGHOUT ESSEX COUNTY, BY COORDINATING INVESTIGATION, PROSECUTION, TREATMENT AND PREVENTION SERVICES. OUR VISION IS TO CREATE A COMMUNITY WHERE CHILDREN ARE SAFE, FAMILIES ARE STRONG, AND VICTIMS BECOME CHILDREN AGAIN.
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IRS990/Desc0WYNONA'S HOUSE IS A 501(C)(3) NONPROFIT THAT FACILITATES A COMPREHENSIVE COMMUNITY-BASED RESPONSE - A UNITED VOICE TO HELP PROTECT OUR MOST VULNERABLE. STRATEGIC PUBLIC AND PRIVATE PARTNERSHIPS PROVIDED COMPREHENSIVE SERVICES FOR MORE THAN 927 CASES THIS YEAR, BEGINNING WITH THE REPORT OF ABUSE OR NEGLECT, FOLLOWED BY INVESTIGATION AND PROSECUTION PHASES, INTAKE, TRIAGE AND MULTIDISCIPLINARY TEAM COORDINATION OF SERVICES, AND CONTINUING THROUGH TREATMENT AND RECOVERY PHASES. WYNONA'S HOUSE IS MADE UP OF AN EXTRAORDINARY PARTNERSHIP OF EXPERT CHILD PROTECTION, LAW ENFORCEMENT, MEDICAL DOCTORS AND NURSES, AND MENTAL HEALTH PROVIDERS. WE PROVIDE COORDINATION OF THE MULTI-DISCIPLINARY TEAM RESPONSE, INTAKE AND TRIAGE OF ALL CASES AND PROVIDED 203 FORENSIC VIDEO INTERVIEWS LAST YEAR. WE PROVIDE WRAP-AROUND SERVICES INCLUDING CASE MANAGEMENT, CRISIS INTERVENTION, AND LEVERAGING OUR NETWORK OF RESOURCES FOR CHILDREN AND FAMILIES IN NEED. EACH YEAR WE HELP MORE THAN 301 NON-OFFENDING FAMILIES AND CAREGIVERS CONNECT TO COMMUNITY-BASED SUPPORT AND ASSISTANCE SUCH AS COUNSELING, MEDICAL CARE, HOUSING, DOMESTIC VIOLENCE, SAFETY CONCERNS, EDUCATIONAL ISSUES, EMPLOYMENT, FINANCIAL ASSISTANCE, FOOD, CLOTHING AND OTHER BASIC NEEDS. WYNONA'S HOUSE IS THE ONLY FULLY CO-LOCATED CHILD ADVOCACY CENTER IN NEW JERSEY WITH LAW ENFORCEMENT, MEDICAL, MENTAL HEALTH, CHILD PROTECTION AND FAMILY ADVOCACY SERVICES IN ONE LOCATION, WITH SELECTED SERVICES AVAILABLE 24 HOURS A DAY, SEVEN DAYS A WEEK. ALL SERVICES ARE DELIVERED AT NO COST TO OUR CLIENTS. FAMILY ADVOCACY PROGRAM CLIENTS RECEIVE EXTENDED SERVICE TO ENSURE LONG-TERM HEALING, RECOVERY AND FAMILY STRENGTHENING, FOR AS LONG AS THEY ARE IN NEED, INCLUDING AFTER OTHER PARTNER SERVICES HAVE BEEN TERMINATED. IN JULY 2017, WYNONA'S HOUSE LAUNCHED THE FAMILY ADVOCATE VOLUNTEER INITIATIVE (FAVI), A GROUND-BREAKING AND COST-EFFECTIVE COMMUNITY-BASED EFFORT TO IDENTIFY ADDITIONAL FAMILIES WHO WOULD BENEFIT FROM THE CENTER'S WRAP-AROUND SERVICES. THE PROJECT RECRUITS, VETS, TRAINS AND GUIDES COMMUNITY VOLUNTEERS TO PROVIDE EXPERT ASSESSMENT, CASE PLANNING AND ONGOING SUPPORT TO ENSURE THAT FAMILIES RECEIVE AND MAKE USE OF THE FULL ARRAY OF SUPPORT REQUIRED TO HELP THEIR CHILDREN HEAL AND RECOVER FROM CHILD ABUSE. THE PROJECT IS STRENGTHENING FAMILIES THROUGH ONE-ON-ONE SUPPORT. DURING OUR FIRST YEAR, WE PROVIDED INFORMATION AND SUPPORT TO 55 FAMILIES WHO WERE NOT CURRENTLY ENGAGED IN SERVICES. WYNONA'S HOUSE IS A FULLY ACCREDITED MEMBER OF THE NATIONAL CHILDREN'S ALLIANCE, THE NATIONAL ACCREDITING BODY FOR CHILD ADVOCACY CENTERS, AND AN ACTIVE MEMBER OF THE NEW JERSEY CHILDREN'S ALLIANCE AND THE MULTI-DISCIPLINARY TEAM COORDINATOR'S ASSOCIATION.
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IRS990/Form990PartVIISectionAGrp/PersonNm13DOMINIC PROPHETE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1176322
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1267081
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13120000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHIEF PROGRAM OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHIEF EXECUTIVE OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt058005
IRS990/FundraisingDirectExpensesAmt034117
IRS990/FundraisingGrossIncomeAmt06885
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt01240822
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01629990
IRS990/GrossRentsGrp/RealAmt0127750
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01373
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01805
IRS990/InformationTechnologyGrp/ProgramServicesAmt018940
IRS990/InformationTechnologyGrp/TotalAmt022118
IRS990/InsuranceGrp/FundraisingAmt01243
IRS990/InsuranceGrp/ManagementAndGeneralAmt01633
IRS990/InsuranceGrp/ProgramServicesAmt017137
IRS990/InsuranceGrp/TotalAmt020013
IRS990/InvestmentIncomeGrp/ExclusionAmt0835
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0835
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02297737
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02334730
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02346746
IRS990/LandBldgEquipCostOrOtherBssAmt04644483
IRS990/LegalDomicileStateCd0NJ
IRS990/LessRentalExpensesGrp/RealAmt025606
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OUR MISSION IS TO PROMOTE HOPE, HEALING, AND JUSTICE FOR CHILD VICTIMS OF ABUSE AND NEGLECT THROUGHOUT ESSEX COUNTY BY COORDINATING INVESTIGATION, PROSECUTION, TREATMENT, AND PREVENTION SERVICES. OUR VISION IS TO CREATE A COMMUNITY WHERE CHILDREN ARE SAFE, FAMILIES ARE STRONG, AND VICTIMS BECOME CHILDREN AGAIN.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02724528
IRS990/NetAssetsOrFundBalancesEOYAmt02761247
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-27232
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-27232
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0102144
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0102144
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt067559
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04443
IRS990/OccupancyGrp/ManagementAndGeneralAmt05837
IRS990/OccupancyGrp/ProgramServicesAmt0188741
IRS990/OccupancyGrp/TotalAmt0199021
IRS990/OfficeExpensesGrp/FundraisingAmt04193
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05511
IRS990/OfficeExpensesGrp/ProgramServicesAmt057828
IRS990/OfficeExpensesGrp/TotalAmt067532
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02153
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02829
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt029694
IRS990/OtherEmployeeBenefitsGrp/TotalAmt034676
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1SECURITY & SERVICE CONT
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3DEVELOPMENT
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt1901
IRS990/OtherExpensesGrp/FundraisingAmt21170
IRS990/OtherExpensesGrp/FundraisingAmt316735
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12404
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21538
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31254
IRS990/OtherExpensesGrp/ProgramServicesAmt0116358
IRS990/OtherExpensesGrp/ProgramServicesAmt126157
IRS990/OtherExpensesGrp/ProgramServicesAmt216137
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt0116358
IRS990/OtherExpensesGrp/TotalAmt129462
IRS990/OtherExpensesGrp/TotalAmt218845
IRS990/OtherExpensesGrp/TotalAmt317989
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt017274
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt022697
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0238217
IRS990/OtherSalariesAndWagesGrp/TotalAmt0278188
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03364
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04421
IRS990/PayrollTaxesGrp/ProgramServicesAmt046395
IRS990/PayrollTaxesGrp/TotalAmt054180
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0116637
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt092479
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02579
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012853
IRS990/PrincipalOfficerNm0DOMINIC PROPHETE
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01201378
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0533
IRS990/PYOtherExpensesAmt0796798
IRS990/PYOtherRevenueAmt0252573
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt060579
IRS990/PYSalariesCompEmpBnftPaidAmt0597107
IRS990/PYTotalExpensesAmt01393905
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01454484
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt036719
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt0102144
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01494520
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01201378
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0898344
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0976413
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0952713
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05523368
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0128585
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0129783
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0130470
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0114249
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt097673
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0600760
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt037869
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0151323
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0177
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02348
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05257
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0159105
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85290
IRS990ScheduleA/PublicSupportPY170Pct00.87480
IRS990ScheduleA/PublicSupportTotal170Amt05359135
IRS990ScheduleA/SubstantialContributorsTotAmt0164233
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01494520
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01201378
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0898344
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0976413
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0952713
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05523368
IRS990ScheduleA/TotalSupportAmt06283233
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt066268
IRS990ScheduleD/EquipmentGrp/DepreciationAmt047821
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0114089
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02280478
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02249916
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt04530394
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION FOLLOWS STANDARDS THAT PROVIDE CLARIFICATION ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE ORGANIZATION'S FINANCIAL STATEMENTS. THE GUIDANCE PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, AND ALSO PROVIDES GUIDANCE ON DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, DISCLOSURE AND TRANSITION. THE ORGANIZATION'S POLICY IS TO RECOGNIZE INTEREST AND PENALTIES ON UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE. NO INTEREST AND PENALTIES WERE RECORDED DURING FISCAL YEAR ENDED JUNE 30, 2018. AS OF JUNE 30, 2018, THERE ARE NO SIGNIFICANT INCOME TAX UNCERTAINTIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02346746
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt058005
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt058005
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt034117
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt05860
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt05860
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt064890
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt064890
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt06885
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt06885
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-27232

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,890,149
Liabilities
$128,902
Net assets
$2,761,247
Revenue
$1,570,267
Expenses
$1,533,548
Net income
$36,719
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.75$0.73$3.01$2.70$2.66$0.04
2023Detailed filing. Detailed filing data is available for this year.$3.35$0.38$2.97$2.53$2.46$0.07
2022Detailed filing. Detailed filing data is available for this year.$3.36$0.46$2.90$2.33$2.24$0.09
2021Detailed filing. Detailed filing data is available for this year.$3.05$0.23$2.81$2.27$1.98$0.29
2020Detailed filing. Detailed filing data is available for this year.$3.06$0.53$2.53$1.79$1.75$0.05
2019Detailed filing. Detailed filing data is available for this year.$3.02$0.50$2.52$1.29$1.53$0.24
2018Detailed filing. Detailed filing data is available for this year.$2.89$0.13$2.76$1.57$1.53$0.04
2017Detailed filing. Detailed filing data is available for this year.$3.09$0.36$2.72$1.45$1.39$0.06
2016Detailed filing. Detailed filing data is available for this year.$2.88$0.22$2.66$1.03$1.21$0.18
2015Detailed filing. Detailed filing data is available for this year.$3.00$0.16$2.84$1.08$1.29$0.22
2014Detailed filing. Detailed filing data is available for this year.$3.24$0.18$3.06$1.06$1.22$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.39$0.17$3.22$1.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.57$0.24$3.32$1.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.60$0.15$3.45$1.28