Civic Intelligence

Sojourner Foundation Inc.

990 • Fiscal year 2020 • EIN 46-5489434

Oct 01, 2019 to Sep 30, 2020 • Filed on May 05, 2021

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.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

73rd percentile

0.74x

Higher debt load relative to revenue than 73% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

11th percentile

-25%

Higher net margin than 11% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

57th percentile

$193,580

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

11th percentile

-5.1%

Faster asset growth than 11% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

80th percentile

24%

Faster revenue growth than 80% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Assets

Down

$19,719,547

Down $1,058,273 (-5.1%) from 2019

Net Assets

Down

$16,869,547

Down $868,273 (-4.9%) from 2019

Liabilities

Down

$2,850,000

Down $190,000 (-6.3%) from 2019

Revenue

Up

$3,859,330

Up $741,821 (+24%) from 2019

Expenses

Up

$4,827,704

Up $1,133,374 (+31%) from 2019

Net Income

Down

-$968,374

Down $391,553 (-68%) from 2019

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

2020

Assets$19,719,547
Liabilities$2,850,000
Net Assets$16,869,547

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

2020

Revenue$3,859,330
Expenses$4,827,704
Net Income-$968,374
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
May 5, 2021
Return Version
2019v5.2
Gross Receipts
$6,022,231
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$16,758,640$16,704,096▼ $54,544
Investments in Publicly Traded Securities$3,552,261$2,838,665▼ $713,596
Savings and Temporary Cash Investments$345,204$138,850▼ $206,354
Pledges and Grants Receivable$119,255$35,334▼ $83,921
Prepaid Expenses and Deferred Charges$2,460$2,602▲ $142
Total Assets$20,777,820$19,719,547▼ $1,058,273
Liabilities
Unsecured Notes Loans Payable$3,040,000$2,850,000▼ $190,000
Total Liabilities$3,040,000$2,850,000▼ $190,000
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$16,173,619$14,982,918▼ $1,190,701
Net Assets With Donor Restrictions$1,564,201$1,886,629▲ $322,428
Total Net Assets Fund Balance$17,737,820$16,869,547▼ $868,273
Total Liabilities and Net Assets / Fund Balance$20,777,820$19,719,547▼ $1,058,273

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$17,737,820$3,595,508▲ $347,704$4,811,485$16,869,547
2018$17,774,807$2,979,391▲ $664,759$3,681,137$17,737,820
2017$19,443,190$3,040,829▼ $155,526$4,553,686$17,774,807
2016$19,637,763$3,475,307▲ $564,176$4,234,056$19,443,190
2015$18,432,134$3,873,748▲ $302,191$2,970,310$19,637,763
Compensation and Service Providers

Employees

NameTitleOtherTotal
Leff JackVice President/CFO$147,643$147,643

Board Members and Trustees

NameTitle
Gore CeceliaBoard President
Pitre CarmenPresident/CEO
Walter SuzyBoard Vice President
Woods AnthonyBoard Vice President
Lafond KiraBoard Secretary
Orth JimBoard Treasurer
Dermond SandraDirector
Farr HulynDirector
Groenwoldt GailDirector
House RebeccaDirector
Lasry AlexDirector
Sias ThelmaDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Sojourner Family Peace Center INCFundraising Services619 W WALNUT STREET, Milwaukee, WI 53212$775,489
Revenue and Support

Revenue Composition

Contributions and Grants
$3,595,508
Program Service Revenue
$0
Investment Income
$263,822
Other Revenue
$0
All Other Contributions
$3,270,231
Change in Net Assets
$-968,374

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$28,975Fair Market Value (FMV)
Total Noncash Contributions1$28,975-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,991,620
Other Expenses$836,084
Total Fundraising Expense$44,376
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$3,991,620--$3,991,620
Other Expenses$775,489-$28,982$28,982
Fees for Service Investment Mgmnt Fees-$16,219-$16,219
Interest--$7,382$7,382
Fees for Services Accounting--$4,684$4,684
Insurance--$3,328$3,328
Total Functional Expenses$4,767,109$16,219$44,376$4,827,704
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Sojourner Family Peace Center IncMilwaukee, WI501(c)(3)Support Sojourner Family Peace Center and Its Operations.$3,991,620
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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 35% controlled entity
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
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
2021-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carmen Pitre
Formed
2014
Legal Domicile
Wi
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
11

Preparer

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

Financial Statement Notes

PART X, LINE 2:

Sfpc and the 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 net income or uncertain tax positions. Accordingly, no provision for income taxes has been recorded. On january 1, 2019, the board of directors elected and amended its governance documents to change the fiscal year year end of sfpc and the foundation to september 30 from calendar year end. Sfpc and the foundation are no longer subject to u.s. Federal income tax examinations for years ending before december 31, 2017. Sfpc and the foundation are no longer subject to wisconsin income tax examinations for years ending on or before december 31, 2016.

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IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03552261
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02838665
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02162901
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE PHILANTHROPIC SUPPORT FOR SOJOURNER FAMILY PEACE CENTER, INC. WHICH TRANSFORMS LIVES IMPACTED BY DOMESTIC VIOLENCE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt017737820
IRS990/NetAssetsOrFundBalancesEOYAmt016869547
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0118216
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0118216
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0100101
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt016173619
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt014982918
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt028975
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SFPC FUND DEV SVCS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt028982
IRS990/OtherExpensesGrp/ProgramServicesAmt0775489
IRS990/OtherExpensesGrp/TotalAmt0775489
IRS990/OtherExpensesGrp/TotalAmt128982
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0119255
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt035334
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02460
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02602
IRS990/PrincipalOfficerNm0CARMEN PITRE
IRS990/ProfessionalFundraisingInd01
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02965524
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02949226
IRS990/PYInvestmentIncomeAmt0225168
IRS990/PYOtherExpensesAmt0745104
IRS990/PYOtherRevenueAmt0-73183
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-576821
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt03694330
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03117509
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-968374
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0190000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0345204
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0138850
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE ORGANIZATION CHANGED ITS FISCAL YEAR FROM JANUARY 1ST THROUGH DECEMBER 31ST TO OCTOBER 1ST THROUGH SEPTEMBER 30TH, EFFECTIVE JANUARY 1, 2019. THE 2019 FISCAL YEAR IS SHORTENED (1/1/19 TO 9/30/19) TO ACCOMMODATE THIS CHANGE. THE SHORT YEAR (1/1/19-9/30/19) IS LISTED IN COLUMN 2018 WHILE THE FULL YEAR (10/1/19-9/30/20) IS REPRESENTED IN 2019. THE REMAINING YEARS HAVE BEEN SHIFTED OVER: 2018 IS REPRESENTED IN 2017, 2017 IS REPRESENTED IN 2016 AND 2016 IS REPRESENTED IN 2015.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0FORM 990, SCH A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03595508
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02965524
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03027308
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03463861
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03854331
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt016906532
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0145606
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0176933
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0350730
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0220564
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0211492
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01105325
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85440
IRS990ScheduleA/PublicSupportPY170Pct00.93130
IRS990ScheduleA/PublicSupportTotal170Amt015389493
IRS990ScheduleA/SubstantialContributorsTotAmt01517039
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03595508
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02965524
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03027308
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03463861
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03854331
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt016906532
IRS990ScheduleA/TotalSupportAmt018011857
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.89000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt017737820
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt03595508
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt016869547
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0347704
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt04811485
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt017774807
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt02979391
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt017737820
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0664759
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt03681137
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt019443190
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt03040829
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt017774807
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-155526
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt04553686
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt019637763
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt03475307
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt019443190
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0564176
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt04234056
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt018432134
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt03873748
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt019637763
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0302191
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt02970310
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.10000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SFPC AND THE 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 NET INCOME OR UNCERTAIN TAX POSITIONS. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN RECORDED. ON JANUARY 1, 2019, THE BOARD OF DIRECTORS ELECTED AND AMENDED ITS GOVERNANCE DOCUMENTS TO CHANGE THE FISCAL YEAR YEAR END OF SFPC AND THE FOUNDATION TO SEPTEMBER 30 FROM CALENDAR YEAR END. SFPC AND THE FOUNDATION ARE NO LONGER SUBJECT TO U.S. FEDERAL INCOME TAX EXAMINATIONS FOR YEARS ENDING BEFORE DECEMBER 31, 2017. SFPC AND THE FOUNDATION ARE NO LONGER SUBJECT TO WISCONSIN INCOME TAX EXAMINATIONS FOR YEARS ENDING ON OR BEFORE DECEMBER 31, 2016.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.01000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleG/AgrmtProfFundraisingActyInd00
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0FUNDRAISING
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd01
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt03991620
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt03216131
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0SOJOURNER FAMILY PEACE CENTER
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt0775489
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt0619 W WALNUT STREET
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0MILWAUKEE
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0WI
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd053212
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0WI
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/TotalGrossReceiptsAmt03991620
IRS990ScheduleG/TotalNetToOrganizationAmt03216131
IRS990ScheduleG/TotalRetainedByContractorsAmt0775489
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt03991620
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

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