Civic Intelligence

Sojourner Foundation Inc.

990 • Fiscal year 2017 • EIN 46-5489434

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 11, 2018

619 W Walnut StreetMilwaukee, WI 53212

(414) 276-1911

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.14x

Higher debt load relative to assets than 42% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

77th percentile

0.87x

Higher debt load relative to revenue than 77% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

13th percentile

-14%

Higher net margin than 13% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

47th percentile

$165,638

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

25th percentile

-1.7%

Faster asset growth than 25% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

20th percentile

-7.1%

Faster revenue growth than 20% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Assets

Down

$22,673,190

Down $390,973 (-1.7%) from 2016

Net Assets

Down

$19,443,190

Down $194,573 (-1.0%) from 2016

Liabilities

Down

$3,230,000

Down $196,400 (-5.7%) from 2016

Revenue

Down

$3,717,704

Down $282,207 (-7.1%) from 2016

Expenses

Up

$4,249,444

Up $1,279,134 (+43%) from 2016

Net Income

Down

-$531,740

Down $1,561,341 (-152%) from 2016

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2014: $22,556,743Liabilities 2014: $14,431,000Net Assets 2014: $8,125,7432014Assets 2015: $25,763,829Liabilities 2015: $7,331,695Net Assets 2015: $18,432,1342015Assets 2016: $23,064,163Liabilities 2016: $3,426,400Net Assets 2016: $19,637,7632016Assets 2017: $22,673,190Liabilities 2017: $3,230,000Net Assets 2017: $19,443,1902017Assets 2018: $20,839,807Liabilities 2018: $3,065,000Net Assets 2018: $17,774,8072018Assets 2019: $20,777,820Liabilities 2019: $3,040,000Net Assets 2019: $17,737,8202019Assets 2020: $19,719,547Liabilities 2020: $2,850,000Net Assets 2020: $16,869,5472020Assets 2021: $5,493,853Liabilities 2021: $2,660,000Net Assets 2021: $2,833,8532021Assets 2022: $4,729,181Liabilities 2022: $2,480,050Net Assets 2022: $2,249,1312022Assets 2023: $4,966,008Liabilities 2023: $2,291,800Net Assets 2023: $2,674,2082023Assets 2024: $12,877,263Liabilities 2024: $2,129,500Net Assets 2024: $10,747,7632024

Highlighted filing

2017

Assets$22,673,190
Liabilities$3,230,000
Net Assets$19,443,190

Operations Trend

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

$20M$10M$0-$10M-$20MRevenue 2014: $2,624,385Expenses 2014: $2,009,991Net Income 2014: $614,3942014Revenue 2015: $13,670,975Expenses 2015: $3,087,440Net Income 2015: $10,583,5352015Revenue 2016: $3,999,911Expenses 2016: $2,970,310Net Income 2016: $1,029,6012016Revenue 2017: $3,717,704Expenses 2017: $4,249,444Net Income 2017: -$531,7402017Revenue 2018: $3,180,035Expenses 2018: $4,571,401Net Income 2018: -$1,391,3662018Revenue 2019: $3,117,509Expenses 2019: $3,694,330Net Income 2019: -$576,8212019Revenue 2020: $3,859,330Expenses 2020: $4,827,704Net Income 2020: -$968,3742020Revenue 2021: $4,205,530Expenses 2021: $18,482,620Net Income 2021: -$14,277,0902021Revenue 2022: $4,170,361Expenses 2022: $4,182,144Net Income 2022: -$11,7832022Revenue 2023: $4,743,540Expenses 2023: $4,433,909Net Income 2023: $309,6312023Revenue 2024: $12,512,268Expenses 2024: $5,202,218Net Income 2024: $7,310,0502024

Highlighted filing

2017

Revenue$3,717,704
Expenses$4,249,444
Net Income-$531,740
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 11, 2018
Return Version
2017v2.3
Gross Receipts
$5,562,635
Mission and Program Overview

Mission

To provide philanthropic support for sojourner family peace center, inc. Which transforms lives impacted by domestic violence.

To provide philanthropic support for sojourner family peace center, inc. (sfpc)

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$15,204,399$16,208,342▲ $1,003,943
Investments in Publicly Traded Securities$3,134,893$3,388,426▲ $253,533
Savings and Temporary Cash Investments$2,833,723$2,209,869▼ $623,854
Pledges and Grants Receivable$1,889,829$865,088▼ $1,024,741
Prepaid Expenses and Deferred Charges$1,319$1,465▲ $146
Total Assets$23,064,163$22,673,190▼ $390,973
Liabilities
Unsecured Notes Loans Payable$3,420,000$3,230,000▼ $190,000
Deferred Revenue$6,400$0▼ $6,400
Total Liabilities$3,426,400$3,230,000▼ $196,400
Net Assets / Fund Balance
Unrestricted Net Assets$17,126,924$17,908,424▲ $781,500
Temporarily Rstr Net Assets$2,271,859$1,295,786▼ $976,073
Permanently Rstr Net Assets$238,980$238,980→ $0
Total Net Assets Fund Balance$19,637,763$19,443,190▼ $194,573
Total Liabilities and Net Assets / Fund Balance$23,064,163$22,673,190▼ $390,973

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$19,637,763$3,475,307▲ $564,176$4,234,056$19,443,190
2016$18,432,134$3,873,748▲ $302,191$2,970,310$19,637,763
2015$8,125,743$13,505,939▼ $111,168$3,088,380$18,432,134
2014-$10,132,344▲ $63,189$2,069,790$8,125,743
Compensation and Service Providers

Board Members and Trustees

NameTitle
Rebecca HousePresident
Carmen PitrePresident/CEO
Suzy WalterVice President
Jim OrthDirector
Kathy DoniusDirector
Cynthia a RooksTreasurer & Secretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Sojourner Family Peace Center INCFundraising Services619 W WALNUT STREET, Milwaukee, WI 53212$646,400
Revenue and Support

Revenue Composition

Contributions and Grants
$3,463,861
Program Service Revenue
$0
Investment Income
$299,562
Other Revenue
$-45,719
All Other Contributions
$2,750,358
Change in Net Assets
$-531,740

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$34,200Fair Market Value (FMV)
Total Noncash Contributions$34,200-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,519,477
Other Expenses$729,967
Total Fundraising Expense$68,179
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$3,519,477--$3,519,477
Other Expenses$646,400-$61,547$61,547
Fees for Service Investment Mgmnt Fees-$15,388-$15,388
Fees for Services Accounting--$3,720$3,720
Insurance--$2,784$2,784
Interest--$128$128
Total Functional Expenses$4,165,877$15,388$68,179$4,249,444
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Sojourner Family Peace Center IncMilwaukee, WI501(c)(3)Support Sojourner Family Peace Center and Its Operations.$3,519,477
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$57,165
Fundraising Gross Income$11,446
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fashion Show$216,385$11,446$33,517$-22,071
Total Events$216,385$11,446$57,165$-45,719
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
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 reviewed by the vice president/chief financial officer, president/chief executive officer and the finance committee. In addition, the treasurer reviews the form 990 with the board of directors.

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

The board of directors regularly reviews the policy and annually signs a statement indicating no conflict of interest.

Form 990, Part VI, Section B, Line 15

The compensation of all employees are compared to comparable data and approved by the independent personnel committee. In addition, the president/chief executive's compensation is reviewed by the independent executive committee.

Form 990, Part VI, Section C, Line 19

Reports are available upon request by the general public.

Filing and Contact Details

Filer

Filer Name
Sojourner Foundation
EIN
46-5489434
Phone
4142761911
Address
619 W WALNUT STREET, MILWAUKEE, WI 53212

Signing Officer

Name
Carmen Pitre
Title
President & Chief Executive Officer
Phone
4142761911
Signed
2018-09-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carmen Pitre
Formed
2014
Legal Domicile
Wi
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Baker Tilly Virchow Krause Llp
Address
777 E WISCONSIN AVENUE 32ND FLOOR, MILWAUKEE, WI 53202
Preparer
Troy Marine CPA
Phone
4147775500
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Fundraising expenses paid by related entity 57,165.

Financial Statement Notes

PART X, LINE 2:

Sfpc and the sojourner foundation are exempt from federal income taxes under section 501(c)(3) of the internal revenue code as charitable organizations whereby only unrelated business income, as defined by section 509(a)(1) of the code, is subject to federal income tax. The organization currently has no unrelated business income or uncertain tax positions. Accordingly, no provision for income taxes has been recorded. Sfpc and the foundation are no longer subject to u.s. Federal income tax examinations for years ending before december 31, 2014. Sfpc is no longer subject to wisconsin income tax examinations for the years ending on or before december 31, 2013. The foundation filed it's initial tax returns for the year ending december 31, 2014 and that return, along with the 2015 and 2016 returns, remain subject to wisconsin income tax regulations.

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IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-531740
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0190000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02833723
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02209869
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03463861
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03854331
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt013259108
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02444301
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt023021601
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0220564
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0211492
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0219256
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt081117
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0732429
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt023021601
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03463861
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03854331
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt013259108
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02444301
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt023021601
IRS990ScheduleA/TotalSupportAmt023754030
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.92000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt019637763
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt03475307
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt019443190
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0564176
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt04234056
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt018432134
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt03873748
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt019637763
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0302191
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt02970310
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt08125743
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt013505939
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt018432134
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-111168
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt03088380
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt010132344
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt08125743
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt063189
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt02069790
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.01000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SFPC AND THE SOJOURNER FOUNDATION ARE EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AS CHARITABLE ORGANIZATIONS WHEREBY ONLY UNRELATED BUSINESS INCOME, AS DEFINED BY SECTION 509(A)(1) OF THE CODE, IS SUBJECT TO FEDERAL INCOME TAX. THE ORGANIZATION CURRENTLY HAS NO UNRELATED BUSINESS INCOME OR UNCERTAIN TAX POSITIONS. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN RECORDED. SFPC AND THE FOUNDATION ARE NO LONGER SUBJECT TO U.S. FEDERAL INCOME TAX EXAMINATIONS FOR YEARS ENDING BEFORE DECEMBER 31, 2014. SFPC IS NO LONGER SUBJECT TO WISCONSIN INCOME TAX EXAMINATIONS FOR THE YEARS ENDING ON OR BEFORE DECEMBER 31, 2013. THE FOUNDATION FILED IT'S INITIAL TAX RETURNS FOR THE YEAR ENDING DECEMBER 31, 2014 AND THAT RETURN, ALONG WITH THE 2015 AND 2016 RETURNS, REMAIN SUBJECT TO WISCONSIN INCOME TAX REGULATIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.07000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleG/AgrmtProfFundraisingActyInd00
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0FUNDRAISING
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt1FUNDRAISING
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd01
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd10
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt04165877
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt1294739
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt03519477
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt1278679
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0SOJOURNER FAMILY PEACE CENTER
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt1CHRIS DOERFLER & ASSOCIATES
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt0646400
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt116060
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt0619 W WALNUT STREET
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt11205 E MEINECKE AVENUE 3
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0MILWAUKEE
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm1MILWAUKEE
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0WI
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd1WI
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd053212
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd153212
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0204939
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0204939
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt057165
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FASHION SHOW
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt018148
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt018148
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0216385
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0216385
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt011446
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt011446
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-45719
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt033517
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt033517
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt05500
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt05500
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0WI
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/TotalGrossReceiptsAmt04460616
IRS990ScheduleG/TotalNetToOrganizationAmt03798156
IRS990ScheduleG/TotalRetainedByContractorsAmt0662460
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt03519477
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT SOJOURNER FAMILY PEACE CENTER AND ITS OPERATIONS.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SOJOURNER FAMILY PEACE CENTER INC
IRS990ScheduleI/RecipientTable/RecipientEIN0391276210
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0619 W WALNUT STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0MILWAUKEE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd053212
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION USES THE FOLLOWING CONTROLS TO MONITOR THE USE OF GRANT FUNDS: 1. THE BOARD OF DIRECTORS APPROVES THE ANNUAL BUDGET AND MONITORS MONTHLY ACTIVITY. 2. THE PRESIDENT/CHIEF EXECUTIVE OFFICER APPROVED ALL GRANTS ISSUED TO SOJOURNER FAMILY PEACE CENTER.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0153655
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt04295
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt07688
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CARMEN PITRE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0165638
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt00
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0IMPUTED INTEREST
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt034200
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE VICE PRESIDENT/CHIEF FINANCIAL OFFICER, PRESIDENT/CHIEF EXECUTIVE OFFICER AND THE FINANCE COMMITTEE. IN ADDITION, THE TREASURER REVIEWS THE FORM 990 WITH THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REGULARLY REVIEWS THE POLICY AND ANNUALLY SIGNS A STATEMENT INDICATING NO CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMPENSATION OF ALL EMPLOYEES ARE COMPARED TO COMPARABLE DATA AND APPROVED BY THE INDEPENDENT PERSONNEL COMMITTEE. IN ADDITION, THE PRESIDENT/CHIEF EXECUTIVE'S COMPENSATION IS REVIEWED BY THE INDEPENDENT EXECUTIVE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REPORTS ARE AVAILABLE UPON REQUEST BY THE GENERAL PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FUNDRAISING EXPENSES PAID BY RELATED ENTITY 57,165.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00

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