Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Virginia Beach Justice Initiative
990 • Fiscal year 2017 • EIN 45-5223463
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
80th percentile
Higher net margin than 80% of similar nonprofits.
Top Officer Pay
88th percentile
Higher top officer pay than 88% of similar nonprofits.
Top officer pay equals 18.3% of source-year revenue.
Asset Growth
90th percentile
Faster asset growth than 90% of similar nonprofits.
Revenue Growth
93rd percentile
Faster revenue growth than 93% of similar nonprofits.
Balance Sheet
Assets
Up$93,081
Up $42,854 (+85%) from 2016
Net Assets
Up$91,327
Up $47,433 (+108%) from 2016
Liabilities
Down$1,754
Down $4,579 (-72%) from 2016
Revenue And Expenses
Revenue
Up$187,263
Up $94,627 (+102%) from 2016
Expenses
Up$141,346
Up $75,405 (+114%) from 2016
Net Income
Up$45,917
Up $19,222 (+72%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Sep 5, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $192,442
Mission and Program Overview
Mission
VBJI's primary purpose is to prevent and end human trafficking in the Hampton Roads area and obtain help for the victims/survivors.
We are a faith-based nonprofit. Our purpose is to end human trafficking in hampton roads through awareness, prevention initiatives and intervention strategies that meet the needs of trafficking survivors. We have the privilege of introducing trafficking victims to the possibility of a new beginning through advocacy and our innovative jail program.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $34,594 | $75,478 | ▲ $40,884 |
| Savings and Temporary Cash Investments | $15,013 | $15,032 | ▲ $19 |
| Land, Buildings, and Equipment, Net | $620 | $2,571 | ▲ $1,951 |
| Total Assets | $50,227 | $93,081 | ▲ $42,854 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $6,333 | $1,754 | ▼ $4,579 |
| Total Liabilities | $6,333 | $1,754 | ▼ $4,579 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $31,760 | $70,327 | ▲ $38,567 |
| Temporarily Rstr Net Assets | $12,134 | $21,000 | ▲ $8,866 |
| Total Net Assets Fund Balance | $43,894 | $91,327 | ▲ $47,433 |
| Total Liabilities and Net Assets / Fund Balance | $50,227 | $93,081 | ▲ $42,854 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $2,571 | $1,237 | $3,808 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Patrick J Mckenna | President/di | FT | $34,200 | $34,200 |
Board Members and Trustees
| Name | Title |
|---|---|
| Albert Buck Tumminello | Director |
| Fay Antezana | Director |
| Lisa Kersey | Director |
| Lorraine a Mckenna | Director |
| Russell Evenson | Director |
| Takera Etheridge | Secretary |
| Patricia Seaver | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $178,767
- Program Service Revenue
- $2,710
- Investment Income
- $19
- Other Revenue
- $5,767
- All Other Contributions
- $163,342
- Change in Net Assets
- $45,917
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $184,263
- Revenue Not Reported on Financial Statements
- $3,000
- Revenue Not Reported on Form 990
- $9,000
- Other Revenue Adjustments
- $3,000
- Total Revenue per Audited Statements
- $193,263
- Total Revenue per Form 990
- $187,263
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $93,546 |
| Other Expenses | $40,300 |
| Total Fundraising Expense | $16,466 |
| Grants and Similar Amounts Paid | $7,500 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $42,137 | $4,969 | $4,710 | $51,816 |
| Current Officers, Directors, Trustees, and Key Employees | $18,810 | $10,260 | $5,130 | $34,200 |
| Conferences and Meetings | $1,924 | $2,171 | $4,575 | $8,670 |
| Grants to Domestic Orgs | $7,500 | - | - | $7,500 |
| Office Expenses | $4,168 | $2,735 | $233 | $7,136 |
| Payroll Taxes | $4,592 | $1,158 | $748 | $6,498 |
| Insurance | - | $3,891 | - | $3,891 |
| Advertising | $1,959 | - | $1,006 | $2,965 |
| Fees for Services Other | $2,144 | - | - | $2,144 |
| Other Expenses | $574 | $1,157 | $4 | $1,731 |
| Fees for Services Accounting | - | $1,475 | - | $1,475 |
| Other Employee Benefits | $1,032 | - | - | $1,032 |
| Depreciation Depletion | $452 | $85 | $60 | $597 |
| Travel | $265 | $4 | - | $269 |
| Total Functional Expenses | $94,317 | $30,563 | $16,466 | $141,346 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $154,555 |
| Total Expenses per Form 990 | $141,346 |
| Expenses per Audited Statements | $138,498 |
| Expenses Not Reported on Form 990 | $16,057 |
| Expenses Not Reported on Financial Statements | $2,848 |
| Other Expense Adjustments | $2,848 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $10,946 |
| Fundraising Direct Expenses | $5,179 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| 5k Run | $26,371 | $10,946 | $5,179 | $5,767 |
| Total Events | $26,371 | $10,946 | $5,179 | $5,767 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- Yes
- 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
- No
- 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
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Page 6, Part VI, Line 2
“Patrick mckenna lorraine mckenna pres/directo director married”
Form 990, Page 6, Part VI, Line 11B
“The board will be receiving a copy of the form 990 both before it is filed to allow for questions or comments and subsequent to its filing so that they know what has been filed.”
Form 990, Page 6, Part VI, Line 15A
“The board based on prevailing salary and benefits determines the executive director/president's salary. The executive director in consultation with the board as necessary determines salary of employees.”
Form 990, Page 6, Part VI, Line 15B
“The executive director in consultation with the board as necessary determines salary of employees.”
Form 990, Page 6, Part VI, Line 19
“Governing documents are available upon request.”
Filing and Contact Details
Filer
- Filer Name
- Virginia Beach Justice Initiative
- EIN
- 45-5223463
- Phone
- 8772272321
- Address
- PO BOX 3018, CHESAPEAKE, VA 23327
Signing Officer
- Name
- Patrick J Mckenna
- Title
- President/director
- Phone
- 8772272321
- Signed
- 2018-09-05
Organization Details
- Principal Officer
- Patrick J Mckenna
- Formed
- 2012
- Legal Domicile
- Va
- Voting Board Members
- 6
- Independent Board Members
- 4
- Employees
- 7
- Volunteers
- 90
Preparer
- Firm
- Michelle R Montgomery Pllc
- Address
- 4445 CORPORATION LN STE 245, VIRGINIA BEACH, VA 23462-3262
- Preparer
- Michelle R Montgomery
- Phone
- 7572136945
Supplemental Narrative
Additional Explanations
FORM 990 - ORGANIZATION'S MISSION
“We are a faith-based nonprofit. Our purpose is to end human trafficking in hampton roads through awareness, prevention initiatives and intervention strategies that meet the needs of trafficking survivors. We have the privilege of introducing trafficking victims to the possibility of a new beginning through advocacy and our innovative jail program.”
Form 990, Page 1, Part I, Line 6
“Based on records for volunteer and victim advocate qualification and approximate numbers for help with our annual 5k run/walk and fall celebration.”
Form 990, Page 2, Part III, Line 4A
“Approximately 35 volunteer advocates, and recently graduated a class of 23 people, 14 of which are pursuing volunteer victim advocacy with our organization. Legislative advocacy - in addition, we work with other similar minded organizations to put forth legislation that will improve the outcomes for victims, and hold offenders accountable. We have partnered with rji to advocate for 22 pieces of anti-trafficking legislation since 2011.”
Form 990, Page 2, Part III, Line 4B
“Schools across the area have participated and in 2017 newport news public schools worked with vbji to get a pilot program into their middle schools. Awareness and prevention training is critical to increasing identification and reducing potential for victimization. We also regularly conduct business and tattoo parlor outreaches in an effort to get information out to community members who might encounter victims. In 2017, we conducted 21 community interest meetings, 58 awareness and educational trainings and 6 business outreaches reaching 69 businesses. Vbji was also interviewed regarding various aspects of human trafficking in hampton roads seven times via tv, internet, radio and print. In addition, vbji participated in 14 events where we had info tables and provided information and volunteer opportunities to members of the general public related to human trafficking and vbji.”
Form 990, Part XI, Line 9
“Capitalize equipment previously expensed, etc. 1,516”
Financial Statement Notes
Schedule D, Page 4, Part XI, Line 4B
“Beginning pledges receivable rec'd in current year 3,000”
Schedule D, Page 4, Part XII, Line 2D
“Accrued payroll at year-end 7,057”
Schedule D, Page 4, Part XII, Line 4B
“Accrued payroll from begin of year 2,848”
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| IRS990/Desc | 0 | VICTIM ADVOCACY & CASE MANAGEMENT- VBJI PROVIDES VICTIM ADVOCACY AND CASE MANAGEMENT SERVICES FOR HUMAN TRAFFICKING VICTIMS THAT REQUEST OUR SERVICES. WE ARE PRESENTLY WORKING WITH 35+ SURVIVORS OF HUMAN TRAFFICKING WHO COME TO US THROUGH COMMUNITY REFERRALS AND/OR OUR JAIL OUTREACH AND AWARENESS PROGRAMS WHICH WERE HELD IN TWO REGIONAL JAILS AND ONE CITY JAIL WITHIN HAMPTON ROADS THAT HOUSE MAJOR FEMALE POPULATIONS. TO ACCOMPLISH THIS, IT INVOLVED TRAINING AND VETTING VOLUNTEER ADVOCATES WHO WORK WITH AND MENTOR VICTIMS TOWARDS A HEALTHY AND SUCCESSFUL LIFE. AS PART OF OUR ADVOCACY, WE PROVIDE EMERGENCY FOOD, CLOTHING, SHELTER, CASE MANAGEMENT SERVICES, TRANSPORTATION, COURT ACCOMPANIMENT, AND INFORMATION AND REFERRAL TO MEDICAL, PSYCHOLOGICAL AND SUBSTANCE ABUSE SERVICES. CURRENTLY, WE HAVE APPROXIMATELY 35 VOLUNTEER ADVOCATES, AND RECENTLY GRADUATED A CLASS OF 23 PEOPLE, 14 OF WHICH ARE PURSUING VOLUNTEER VICTIM ADVOCACY WITH OUR ORGANIZATION. LEGISLATIVE ADVOCACY - IN ADDITION, WE WORK WITH OTHER SIMILAR MINDED ORGANIZATIONS TO PUT FORTH LEGISLATION THAT WILL IMPROVE THE OUTCOMES FOR VICTIMS, AND HOLD OFFENDERS ACCOUNTABLE. WE HAVE PARTNERED WITH RJI TO ADVOCATE FOR 22 PIECES OF ANTI-TRAFFICKING LEGISLATION SINCE 2011. |
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| IRS990/FormationYr | 0 | 2012 |
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| IRS990/MissionDesc | 0 | WE ARE A FAITH-BASED NONPROFIT. OUR PURPOSE IS TO END HUMAN TRAFFICKING IN HAMPTON ROADS THROUGH AWARENESS, PREVENTION INITIATIVES AND INTERVENTION STRATEGIES THAT MEET THE NEEDS OF TRAFFICKING SURVIVORS. WE HAVE THE PRIVILEGE OF INTRODUCING TRAFFICKING VICTIMS TO THE POSSIBILITY OF A NEW BEGINNING THROUGH ADVOCACY AND OUR INNOVATIVE JAIL PROGRAM. |
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| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7136 |
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| IRS990/OperateHospitalInd | 0 | false |
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| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1032 |
| IRS990/OtherExpensesGrp/Desc | 0 | VICTIM CARE AND JAIL PROG |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER |
| IRS990/OtherExpensesGrp/Desc | 2 | BOOKS, SUBSCRIPT, AND REF |
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| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2904 |
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| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 6498 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | PATRICK J MCKENNA |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ADVOCACY TRAINING |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2710 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2710 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | AWARENESS AND EDUCATION TRAINING- VBJI PROVIDED INFORMATION AND AWARENESS TRAINING AS PART OF ITS MONTHLY COMMUNITY MEETING, AS WELL AS TO ANYONE MAKING THE REQUEST. IN THE LAST YEAR, MEMBERS OF OUR ORGANIZATION HAVE INSTRUCTED COLLEGE STUDENTS, NURSES, DOCTORS, PROBATION OFFICERS, PUBLIC DEFENDER OFFICES, HEALTH AND HUMAN SERVICES PERSONNEL AND A HOST OF CHURCHES AND COMMUNITY GROUPS. IT ALSO PROVIDES MORE IN DEPTH AREA SPECIFIC TRAINING TO FIRST RESPONDERS AND MANDATORY REPORTERS RELATED TO CHILD ABUSE AND ITS INTERSECTION WITH HUMAN TRAFFICKING. IN ADDITION, WE HAVE WORKED TIRELESSLY TO GET THE PREVENTION PROJECT, A 6 WEEK CURRICULUM DEVELOPED BY RICHMOND JUSTICE INITIATIVE,TARGETING HIGH SCHOOLERS, INTO AREA CLASSROOMS AND CHURCH YOUTH GROUPS. SEVERAL HIGH SCHOOLS ACROSS THE AREA HAVE PARTICIPATED AND IN 2017 NEWPORT NEWS PUBLIC SCHOOLS WORKED WITH VBJI TO GET A PILOT PROGRAM INTO THEIR MIDDLE SCHOOLS. AWARENESS AND PREVENTION TRAINING IS CRITICAL TO INCREASING IDENTIFICATION AND REDUCING POTENTIAL FOR VICTIMIZATION. WE ALSO REGULARLY CONDUCT BUSINESS AND TATTOO PARLOR OUTREACHES IN AN EFFORT TO GET INFORMATION OUT TO COMMUNITY MEMBERS WHO MIGHT ENCOUNTER VICTIMS. IN 2017, WE CONDUCTED 21 COMMUNITY INTEREST MEETINGS, 58 AWARENESS AND EDUCATIONAL TRAININGS AND 6 BUSINESS OUTREACHES REACHING 69 BUSINESSES. VBJI WAS ALSO INTERVIEWED REGARDING VARIOUS ASPECTS OF HUMAN TRAFFICKING IN HAMPTON ROADS SEVEN TIMES VIA TV, INTERNET, RADIO AND PRINT. IN ADDITION, VBJI PARTICIPATED IN 14 EVENTS WHERE WE HAD INFO TABLES AND PROVIDED INFORMATION AND VOLUNTEER OPPORTUNITIES TO MEMBERS OF THE GENERAL PUBLIC RELATED TO HUMAN TRAFFICKING AND VBJI. |
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| IRS990/ReportOtherLiabilitiesInd | 0 | false |
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| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 13 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 32 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 5590 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.96040 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 332746 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 8933 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 178767 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 94437 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 25010 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 37701 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5764 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 341679 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 346478 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 4767 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 4767 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt | 0 | 7067 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt | 0 | 7067 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt | 0 | 28269 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt | 0 | 13188 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt | 0 | 8810 |
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| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt | 0 | 51852 |
| IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt | 0 | 152 |
| IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt | 0 | 390 |
| IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt | 0 | 110 |
| IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt | 0 | 142 |
| IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt | 0 | 794 |
| IRS990ScheduleC/GrassrootsCeilingAmt | 0 | 10601 |
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| IRS990ScheduleC/LobbyingCeilingAmt | 0 | 77778 |
| IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt | 0 | 28269 |
| IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt | 0 | 141194 |
| IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt | 0 | 152 |
| IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt | 0 | 141346 |
| IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt | 0 | 152 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 9000 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 9000 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2571 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1237 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 3808 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 16057 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 2848 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 138498 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 7057 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 2848 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 3000 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 9000 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 3000 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 184263 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | BEGINNING PLEDGES RECEIVABLE REC'D IN CURRENT YEAR 3,000 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | ACCRUED PAYROLL AT YEAR-END 7,057 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | ACCRUED PAYROLL FROM BEGIN OF YEAR 2,848 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 4B |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE D, PAGE 4, PART XII, LINE 4B |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2571 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 141346 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 187263 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 193263 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 154555 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 15425 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 15425 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 5179 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | 5K RUN |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 26371 |
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| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 5179 |
| IRS990ScheduleG/LicensedStatesCd | 0 | VA |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | WE ARE A FAITH-BASED NONPROFIT. OUR PURPOSE IS TO END HUMAN TRAFFICKING IN HAMPTON ROADS THROUGH AWARENESS, PREVENTION INITIATIVES AND INTERVENTION STRATEGIES THAT MEET THE NEEDS OF TRAFFICKING SURVIVORS. WE HAVE THE PRIVILEGE OF INTRODUCING TRAFFICKING VICTIMS TO THE POSSIBILITY OF A NEW BEGINNING THROUGH ADVOCACY AND OUR INNOVATIVE JAIL PROGRAM. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BASED ON RECORDS FOR VOLUNTEER AND VICTIM ADVOCATE QUALIFICATION AND APPROXIMATE NUMBERS FOR HELP WITH OUR ANNUAL 5K RUN/WALK AND FALL CELEBRATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | APPROXIMATELY 35 VOLUNTEER ADVOCATES, AND RECENTLY GRADUATED A CLASS OF 23 PEOPLE, 14 OF WHICH ARE PURSUING VOLUNTEER VICTIM ADVOCACY WITH OUR ORGANIZATION. LEGISLATIVE ADVOCACY - IN ADDITION, WE WORK WITH OTHER SIMILAR MINDED ORGANIZATIONS TO PUT FORTH LEGISLATION THAT WILL IMPROVE THE OUTCOMES FOR VICTIMS, AND HOLD OFFENDERS ACCOUNTABLE. WE HAVE PARTNERED WITH RJI TO ADVOCATE FOR 22 PIECES OF ANTI-TRAFFICKING LEGISLATION SINCE 2011. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | SCHOOLS ACROSS THE AREA HAVE PARTICIPATED AND IN 2017 NEWPORT NEWS PUBLIC SCHOOLS WORKED WITH VBJI TO GET A PILOT PROGRAM INTO THEIR MIDDLE SCHOOLS. AWARENESS AND PREVENTION TRAINING IS CRITICAL TO INCREASING IDENTIFICATION AND REDUCING POTENTIAL FOR VICTIMIZATION. WE ALSO REGULARLY CONDUCT BUSINESS AND TATTOO PARLOR OUTREACHES IN AN EFFORT TO GET INFORMATION OUT TO COMMUNITY MEMBERS WHO MIGHT ENCOUNTER VICTIMS. IN 2017, WE CONDUCTED 21 COMMUNITY INTEREST MEETINGS, 58 AWARENESS AND EDUCATIONAL TRAININGS AND 6 BUSINESS OUTREACHES REACHING 69 BUSINESSES. VBJI WAS ALSO INTERVIEWED REGARDING VARIOUS ASPECTS OF HUMAN TRAFFICKING IN HAMPTON ROADS SEVEN TIMES VIA TV, INTERNET, RADIO AND PRINT. IN ADDITION, VBJI PARTICIPATED IN 14 EVENTS WHERE WE HAD INFO TABLES AND PROVIDED INFORMATION AND VOLUNTEER OPPORTUNITIES TO MEMBERS OF THE GENERAL PUBLIC RELATED TO HUMAN TRAFFICKING AND VBJI. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PATRICK MCKENNA LORRAINE MCKENNA PRES/DIRECTO DIRECTOR MARRIED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE BOARD WILL BE RECEIVING A COPY OF THE FORM 990 BOTH BEFORE IT IS FILED TO ALLOW FOR QUESTIONS OR COMMENTS AND SUBSEQUENT TO ITS FILING SO THAT THEY KNOW WHAT HAS BEEN FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE BOARD BASED ON PREVAILING SALARY AND BENEFITS DETERMINES THE EXECUTIVE DIRECTOR/PRESIDENT'S SALARY. THE EXECUTIVE DIRECTOR IN CONSULTATION WITH THE BOARD AS NECESSARY DETERMINES SALARY OF EMPLOYEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | THE EXECUTIVE DIRECTOR IN CONSULTATION WITH THE BOARD AS NECESSARY DETERMINES SALARY OF EMPLOYEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | CAPITALIZE EQUIPMENT PREVIOUSLY EXPENSED, ETC. 1,516 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 2, PART III, LINE 4A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 2, PART III, LINE 4B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | FORM 990, PART XI, LINE 9 |
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| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
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| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 21000 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 93081 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
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| IRS990/TotalEmployeeCnt | 0 | 7 |
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| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 94317 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 141346 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 6333 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1754 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 6333 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1754 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 43894 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 91327 |
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| IRS990/TotalProgramServiceRevenueAmt | 0 | 2710 |
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Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $93,081
- Liabilities
- $1,754
- Net assets
- $91,327
- Revenue
- $187,263
- Expenses
- $141,346
- Net income
- $45,917