Civic Intelligence

Sojourner Center

990 • Fiscal year 2011 • EIN 94-2465081

Jul 01, 2010 to Jun 30, 2011 • Filed on Mar 01, 2012

PO Box 2015685036
Siviq Scores

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

Liabilities / Assets

39th percentile

0.17x

Higher debt load relative to assets than 39% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

26th percentile

-3.0%

Faster asset growth than 26% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$21,241,649

Down $654,909 (-3.0%) from 2010

Net Assets

Up

$17,608,476

Up $264,324 (+1.5%) from 2010

Liabilities

Down

$3,633,173

Down $919,233 (-20%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$6,951,898

Down $486,469 (-6.5%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2010: $21,896,558Liabilities 2010: $4,552,406Net Assets 2010: $17,344,1522010Assets 2011: $21,241,649Liabilities 2011: $3,633,173Net Assets 2011: $17,608,4762011Assets 2012: $19,351,460Liabilities 2012: $3,505,832Net Assets 2012: $15,845,6282012Assets 2013: $18,996,764Liabilities 2013: $3,462,801Net Assets 2013: $15,533,9632013Assets 2014: $17,269,707Liabilities 2014: $3,605,556Net Assets 2014: $13,664,1512014Assets 2015: $15,332,927Liabilities 2015: $3,472,180Net Assets 2015: $11,860,7472015Assets 2016: $13,030,427Liabilities 2016: $3,496,911Net Assets 2016: $9,533,5162016Assets 2018: $10,046,563Liabilities 2018: $3,571,144Net Assets 2018: $6,475,4192018Assets 2019: $10,194,206Liabilities 2019: $3,802,637Net Assets 2019: $6,391,5692019Assets 2020: $10,054,512Liabilities 2020: $4,175,445Net Assets 2020: $5,879,0672020Assets 2021: $9,944,946Liabilities 2021: $4,184,262Net Assets 2021: $5,760,6842021Assets 2022: $10,541,949Liabilities 2022: $4,688,870Net Assets 2022: $5,853,0792022Assets 2023: $10,191,997Liabilities 2023: $4,183,238Net Assets 2023: $6,008,7592023Assets 2024: $10,514,699Liabilities 2024: $4,128,779Net Assets 2024: $6,385,9202024

Highlighted filing

2011

Assets$21,241,649
Liabilities$3,633,173
Net Assets$17,608,476

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2010: $7,438,3672010Expenses 2011: $6,951,8982011Expenses 2012: $7,916,9442012Expenses 2013: $6,243,2402013Revenue 2014: $4,764,142Expenses 2014: $6,811,779Net Income 2014: -$2,047,6372014Revenue 2015: $4,827,099Expenses 2015: $6,592,898Net Income 2015: -$1,765,7992015Revenue 2016: $5,060,748Expenses 2016: $7,335,341Net Income 2016: -$2,274,5932016Revenue 2018: $4,830,994Expenses 2018: $5,370,331Net Income 2018: -$539,3372018Revenue 2019: $5,543,374Expenses 2019: $5,730,599Net Income 2019: -$187,2252019Revenue 2020: $4,990,999Expenses 2020: $5,503,501Net Income 2020: -$512,5022020Revenue 2021: $4,843,177Expenses 2021: $4,970,004Net Income 2021: -$126,8272021Revenue 2022: $5,413,708Expenses 2022: $5,318,079Net Income 2022: $95,6292022Revenue 2023: $6,544,655Expenses 2023: $6,390,421Net Income 2023: $154,2342023Revenue 2024: $7,260,299Expenses 2024: $6,885,819Net Income 2024: $374,4802024

Highlighted filing

2011

Revenue-
Expenses$6,951,898
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Mar 1, 2012
Return Version
2010v3.4
Gross Receipts
$8,874,679
Mission and Program Overview

Mission

A world free from domestic violence.

Major Activities

Activity 2
The family enrichment program provided comprehensive, integrated services that supported moms in creating a safe and nurturing environment for their kids. These included safety planning sessions, onsite child care, assistance in redefining the concept of "family" without abuse, and many educational and support classes that helped foster support, connection, and learning among participants. More specifically:* 348 children were enrolled in the onsite childcare center. These children also attended classes addressing safety planning, domestic violence, self-esteem and social skills* 19,075 meals and snacks were served to children enrolled in this program
Activity 3
Offsite transitional housing program: in october 2010 the final phase of our capital project to increase the availability of affordable housing with continued support services was completed. The site (known as fillmore commons) offers 29 apartments, a community clubhouse, an education center, and a donation center to receive community donations for distribution to program participants. This project is a crucial link in a continuum of services that is helping families find self-sufficiency needed to truly break the cycle of domestic violence. At fillmore commons the children have a safe place to play, and the women have created a supportive environment with each other. Children remain in the same school and they continue to be close enough to use our childcare program. In fy11, 28 women and 46 children were served by this program.
Filing and Contact Details

Filer

EIN
94-2465081
Raw XML AppendixShowing 400 of 672 raw XML fields

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IRS990/Activity2/Description0THE FAMILY ENRICHMENT PROGRAM PROVIDED COMPREHENSIVE, INTEGRATED SERVICES THAT SUPPORTED MOMS IN CREATING A SAFE AND NURTURING ENVIRONMENT FOR THEIR KIDS. THESE INCLUDED SAFETY PLANNING SESSIONS, ONSITE CHILD CARE, ASSISTANCE IN REDEFINING THE CONCEPT OF "FAMILY" WITHOUT ABUSE, AND MANY EDUCATIONAL AND SUPPORT CLASSES THAT HELPED FOSTER SUPPORT, CONNECTION, AND LEARNING AMONG PARTICIPANTS. MORE SPECIFICALLY:* 348 CHILDREN WERE ENROLLED IN THE ONSITE CHILDCARE CENTER. THESE CHILDREN ALSO ATTENDED CLASSES ADDRESSING SAFETY PLANNING, DOMESTIC VIOLENCE, SELF-ESTEEM AND SOCIAL SKILLS* 19,075 MEALS AND SNACKS WERE SERVED TO CHILDREN ENROLLED IN THIS PROGRAM
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IRS990/Activity3/Description0OFFSITE TRANSITIONAL HOUSING PROGRAM: IN OCTOBER 2010 THE FINAL PHASE OF OUR CAPITAL PROJECT TO INCREASE THE AVAILABILITY OF AFFORDABLE HOUSING WITH CONTINUED SUPPORT SERVICES WAS COMPLETED. THE SITE (KNOWN AS FILLMORE COMMONS) OFFERS 29 APARTMENTS, A COMMUNITY CLUBHOUSE, AN EDUCATION CENTER, AND A DONATION CENTER TO RECEIVE COMMUNITY DONATIONS FOR DISTRIBUTION TO PROGRAM PARTICIPANTS. THIS PROJECT IS A CRUCIAL LINK IN A CONTINUUM OF SERVICES THAT IS HELPING FAMILIES FIND SELF-SUFFICIENCY NEEDED TO TRULY BREAK THE CYCLE OF DOMESTIC VIOLENCE. AT FILLMORE COMMONS THE CHILDREN HAVE A SAFE PLACE TO PLAY, AND THE WOMEN HAVE CREATED A SUPPORTIVE ENVIRONMENT WITH EACH OTHER. CHILDREN REMAIN IN THE SAME SCHOOL AND THEY CONTINUE TO BE CLOSE ENOUGH TO USE OUR CHILDCARE PROGRAM. IN FY11, 28 WOMEN AND 46 CHILDREN WERE SERVED BY THIS PROGRAM.
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IRS990/ActivityOrMissionDescription0TO OVERCOME THE IMPACT OF DOMESTIC VIOLENCE ONE LIFE AT A TIME
IRS990/ActivityOther/Description0COMMUNITY OUTREACH:* LAY LEGAL ADVOCACY PROGRAM: IN FY11, 756 INDIVIDUALS RECEIVED SERVICES INCLUDING ASSISTANCE WITH ORDERS OF PROTECTION, OBTAINING CHILD SUPPORT, HEALTH INSURANCE, HOUSING, AND MORE. THIS PROGRAM HELPS VICTIMS ATTAIN SAFETY AND JUSTICE BY BEING FULLY ABLE TO ACCESS THE LEGAL RESOURCES AVAILABLE TO THEM. * VANGUARD PROGRAM: THIS PROGRAM GIVES INDIVIDUALS, COMPANIES, CHURCHES, CIVIC GROUPS, STUDENTS, SCHOOLS, AND FAMILIES -- ANYONE WITH THE DESIRE TO MAKE A DIFFERENCE -- THE OPPORTUNITY TO PARTNER WITH SOJOURNER CENTER TO CREATE AND DEVELOP INNOVATIVE SOLUTIONS FOR OVERCOMING THE IMPACT OF DOMESTIC VIOLENCE. IN FY11 APPROXIMATELY 1,000 INDIVIDUALS CONTRIBUTED 9,108 VOLUNTEER HOURS. * $1,561,498 WORTH OF DONATED RENT, GOODS AND SERVICES WERE RECEIVED.* WORKSHOP SERIES: IN FY11, 6 WORKSHOPS WERE OFFERED TO THE COMMUNITY ON TOPICS THAT INCLUDED TEEN DATING VIOLENCE, DV 101, SUPPORTING FRIENDS AND FAMILY AFFECTED BY DV, AND RED FLAGS OF DV. A TOTAL OF 103 INDIVIDUALS ATTENDED.* TOURS OF THE AGENCYS FACILITIES SERVE AS IMPORTANT POINTS OF ENTRY FOR POTENTIAL SUPPORTERS. IN FY11 718 INDIVIDUALS TOOK PART IN A TOUR, OF WHICH 120 (17%) HAD BEEN REFERRED BY ANOTHER PERSON.
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IRS990/Description0RESIDENTIAL SERVICES: IN FY11, SOJOURNER CENTER'S CRISIS AND TRANSITIONAL SHELTERS SERVED 1,189 WOMEN AND 1,298 CHILDREN WHO RECEIVED COMPREHENSIVE SERVICES DESIGNED TO HELP FAMILIES OVERCOME ABUSE. IN ADDITION TO THE BASICS OF FOOD, CLOTHING AND SHELTER, MANY SUPPORT SERVICES WERE PROVIDED, ACCORDING TO EACH INDIVIDUAL'S NEED. THESE INCLUDED SPECIALIZED SERVICES FOR CHILDREN, A LICENSED CHILD CARE FACILITY, FAMILY ASSISTANCE PROGRAM TO HELP FAMILIES IN REDEFINING "FAMILY" WITHOUT THE PRESENCE OF AN ABUSER, CASE MANAGEMENT SERVICES TO HELP WOMEN DEFINE AND PURSUE THEIR GOALS, EDUCATION CLASSES TO ADDRESS A VARIETY OF ISSUES, EMPLOYMENT ASSISTANCE AND FINANCIAL LITERACY EDUCATION TO SUPPORT FINANCIAL INDEPENDENCE GOALS FOR WOMEN, ADVOCACY SERVICES FOR PARTICIPANTS WITH BEHAVIORAL OR MENTAL HEALTH ISSUES, ONSITE HEALTHCARE PROVIDED BY LICENSED PRACTITIONERS, LAY-LEGAL ADVOCACY SERVICES TO HELP WOMEN NAVIGATE THE LEGAL SYSTEM, AND A PROGRAM TO ASSIST WOMEN WITH CHEMICAL DEPENDENCY AND SUBSTANCE ABUSE ISSUES. MORE SPECIFICALLY:* 4,403 CRISIS HOTLINE CALLS WERE ANSWERED* 63,265 BED NIGHTS OF SHELTER WERE PROVIDED TO VICTIMS OF DOMESTIC VIOLENCE* 3,553 HOURS OF INDIVIDUAL ADVOCACY/SUPPORT WERE PROVIDED* 75,580 MEALS AND SNACKS WERE SERVED
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IRS990/Form990PartVIISectionA/NamePerson1KIM HUMPHREY
IRS990/Form990PartVIISectionA/NamePerson2KENDA GONZALES
IRS990/Form990PartVIISectionA/NamePerson3TERE CAMARENA
IRS990/Form990PartVIISectionA/NamePerson4CINDY HUNT
IRS990/Form990PartVIISectionA/NamePerson5STANLIE JAMES
IRS990/Form990PartVIISectionA/NamePerson6AMANDA WEAVER
IRS990/Form990PartVIISectionA/NamePerson7JULIA PATRICK
IRS990/Form990PartVIISectionA/NamePerson8WARD SIMPSON
IRS990/Form990PartVIISectionA/NamePerson9DAVE FRANKE
IRS990/Form990PartVIISectionA/NamePerson10JAMES CALLEROZ WHITE
IRS990/Form990PartVIISectionA/NamePerson11BOB ENRIGHT
IRS990/Form990PartVIISectionA/NamePerson12MANNY GARCIA
IRS990/Form990PartVIISectionA/NamePerson13CHRISTINE GIRARD
IRS990/Form990PartVIISectionA/NamePerson14GWYNETH GITTINGS
IRS990/Form990PartVIISectionA/NamePerson15LISA GLOW
IRS990/Form990PartVIISectionA/NamePerson16DAVE RYAN
IRS990/Form990PartVIISectionA/NamePerson17GILBERT ROTSTEIN
IRS990/Form990PartVIISectionA/NamePerson18DONNA TANORI
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IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1PAST PRESIDENT
IRS990/Form990PartVIISectionA/Title2VP FINANCE
IRS990/Form990PartVIISectionA/Title3VP SUSTAINABLE FUNDING
IRS990/Form990PartVIISectionA/Title4VP HUMAN RESOURCES
IRS990/Form990PartVIISectionA/Title5VP PROGRAMS
IRS990/Form990PartVIISectionA/Title6PRESIDENT ELECT
IRS990/Form990PartVIISectionA/Title7COMMUNICATIONS ADVISOR
IRS990/Form990PartVIISectionA/Title8CHAIR CONSTRUCTION COMM.
IRS990/Form990PartVIISectionA/Title9ENDOWMENT CHAMPION
IRS990/Form990PartVIISectionA/Title10BOARD MEMBER
IRS990/Form990PartVIISectionA/Title11BOARD MEMBER
IRS990/Form990PartVIISectionA/Title12BOARD MEMBER
IRS990/Form990PartVIISectionA/Title13BOARD MEMBER
IRS990/Form990PartVIISectionA/Title14BOARD MEMBER
IRS990/Form990PartVIISectionA/Title15BOARD MEMBER
IRS990/Form990PartVIISectionA/Title16BOARD MEMBER
IRS990/Form990PartVIISectionA/Title17BOARD MEMBER
IRS990/Form990PartVIISectionA/Title18BOARD MEMBER
IRS990/Form990PartVIISectionA/Title19BOARD MEMBER
IRS990/Form990PartVIISectionA/Title20BOARD MEMBER
IRS990/Form990PartVIISectionA/Title21BOARD MEMBER
IRS990/Form990PartVIISectionA/Title22BOARD MEMBER
IRS990/Form990PartVIISectionA/Title23BOARD MEMBER
IRS990/Form990PartVIISectionA/Title24BOARD MEMBER
IRS990/Form990PartVIISectionA/Title25BOARD MEMBER
IRS990/Form990PartVIISectionA/Title26BOARD MEMBER
IRS990/Form990PartVIISectionA/Title27EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionA/Title28DIRECTOR OF FINANCE & BUSI
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Securities00
IRS990/Gaming00
IRS990/GovernmentGrants03287305
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Securities01800274
IRS990/GrossReceipts08874679
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/Fundraising01010
IRS990/Insurance/ManagementAndGeneral03015
IRS990/Insurance/ProgramServices057919
IRS990/Insurance/Total061944
IRS990/InvestmentIncomeCurrentYear058664
IRS990/InvestmentIncome/ExclusionAmount058664
IRS990/InvestmentIncomePriorYear0156162
IRS990/InvestmentIncome/TotalRevenueColumn058664
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsOtherSecurities/BOY0806819
IRS990/InvestmentsOtherSecurities/EOY01062538
IRS990/InvestmentsPubTradedSecurities/BOY0840867
IRS990/InvestmentsPubTradedSecurities/EOY01062376
IRS990/LandBldgEquipmentAccumDeprec02155612
IRS990/LandBuildingsEquipmentBasis014509414
IRS990/LandBuildingsEquipmentBasisNet/BOY010819311
IRS990/LandBuildingsEquipmentBasisNet/EOY012353802
IRS990/LessCostOthBasisSalesExpenses/Securities01800274
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO OVERCOME THE IMPACT OF DOMESTIC VIOLENCE ONE LIFE AT A TIME
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY03157394
IRS990/MortNotesPyblSecuredInvestProp/EOY03157394
IRS990/NameOfPrincipalOfficerPerson0CONNIE PHILLIPS
IRS990/NbrIndependentVotingMembers023
IRS990/NbrVotingGoverningBodyMembers023
IRS990/NbrVotingMembersGoverningBody023
IRS990/NetAssetsOrFundBalancesBOY017344152
IRS990/NetAssetsOrFundBalancesEOY017608476
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions01484090
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109605
IRS990/NumberIndependentVotingMembers023
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees0150
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising05482
IRS990/Occupancy/ManagementAndGeneral04765
IRS990/Occupancy/ProgramServices0390410
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IRS990/OfficeExpenses/Fundraising020230
IRS990/OfficeExpenses/ManagementAndGeneral08469
IRS990/OfficeExpenses/ProgramServices0398925
IRS990/OfficeExpenses/Total0427624
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY03120529
IRS990/OtherAssetsTotal/EOY01707837
IRS990/OtherEmployeeBenefits/Fundraising028600
IRS990/OtherEmployeeBenefits/ManagementAndGeneral030927
IRS990/OtherEmployeeBenefits/ProgramServices0215083
IRS990/OtherEmployeeBenefits/Total0274610
IRS990/OtherExpensePriorYear03704200
IRS990/OtherExpensesCurrentYear03449325
IRS990/OtherExpenses/Description0DONATED GOODS EXPENSES
IRS990/OtherExpenses/Description1BAD DEBT
IRS990/OtherExpenses/Description2SPECIAL EVENTS
IRS990/OtherExpenses/Description3EQUIPMENT RENTAL & MAIN
IRS990/OtherExpenses/Description4MISCELLANEOUS
IRS990/OtherExpenses/Fundraising07260
IRS990/OtherExpenses/Fundraising1443658
IRS990/OtherExpenses/Fundraising291429
IRS990/OtherExpenses/Fundraising366765
IRS990/OtherExpenses/Fundraising48461
IRS990/OtherExpenses/ManagementAndGeneral01372
IRS990/OtherExpenses/ManagementAndGeneral114711
IRS990/OtherExpenses/ProgramServices01247975
IRS990/OtherExpenses/ProgramServices111002
IRS990/OtherExpenses/ProgramServices215712
IRS990/OtherExpenses/Total01255235
IRS990/OtherExpenses/Total1443658

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.5$4.13$6.39$7.26$6.89$0.37
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.2$4.18$6.01$6.54$6.39$0.15
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.5$4.69$5.85$5.41$5.32$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.94$4.18$5.76$4.84$4.97$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.1$4.18$5.88$4.99$5.50$0.51
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.2$3.80$6.39$5.54$5.73$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.0$3.57$6.48$4.83$5.37$0.54
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.0$3.50$9.53$5.06$7.34$2.27
2015Detailed filing. Detailed filing data is available for this year.$15.3$3.47$11.9$4.83$6.59$1.77
2014Detailed filing. Detailed filing data is available for this year.$17.3$3.61$13.7$4.76$6.81$2.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.0$3.46$15.5$6.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.4$3.51$15.8$7.92
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.2$3.63$17.6$6.95
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.9$4.55$17.3$7.44