Civic Intelligence

Sojourner Center

990 • Fiscal year 2016 • EIN 94-2465081

Jul 01, 2015 to Jun 30, 2016 • Filed on May 12, 2017

Organization ProfileWWW.SOJOURNERCENTER.ORG

View Organization Page

PO Box 20156Phoenix, AZ 85036

(602) 244-0997

Siviq Scores

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

Liabilities / Assets

54th percentile

0.27x

Higher debt load relative to assets than 54% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

73rd percentile

0.69x

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

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

7th percentile

-45%

Higher net margin than 7% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

5th percentile

-15%

Faster asset growth than 5% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

56th percentile

4.8%

Faster revenue growth than 56% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$13,030,427

Down $2,302,500 (-15%) from 2015

Net Assets

Down

$9,533,516

Down $2,327,231 (-20%) from 2015

Liabilities

Up

$3,496,911

Up $24,731 (+0.7%) from 2015

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin7th percentile

Revenue

Up

$5,060,748

Up $233,649 (+4.8%) from 2015

Expenses

Up

$7,335,341

Up $742,443 (+11%) from 2015

Net Income

Down

-$2,274,593

Down $508,794 (-29%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

2016

Assets$13,030,427
Liabilities$3,496,911
Net Assets$9,533,516
Open 2016 Filing

Operations Trend

Revenue Growth56th percentile

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

2016

Revenue$5,060,748
Expenses$7,335,341
Net Income-$2,274,593
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 12, 2017
Return Version
2015v3.0
Gross Receipts
$7,872,952
Mission and Program Overview

Mission

A world free from domestic violence.

Providing a continuum of multicultural services to individuals and families impacted by domestic violence in arizona, while collaborating with the global community on education, research, and advocacy to end domestic violence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$11,030,848$9,578,371▼ $1,452,477
Investments in Publicly Traded Securities$2,964,041$2,212,270▼ $751,771
Pledges and Grants Receivable$445,121$509,948▲ $64,827
Savings and Temporary Cash Investments$467,551$0▼ $467,551
Cash and Non-Interest-Bearing Accounts$187,075$446,960▲ $259,885
Accounts Receivable$211,622$259,251▲ $47,629
Prepaid Expenses and Deferred Charges$3,885$2,126▼ $1,759
Total Assets$15,332,927$13,030,427▼ $2,302,500
Other Assets Total$22,784$21,501▼ $1,283
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,157,394$3,157,394→ $0
Accounts Payable and Accrued Expenses$314,786$339,517▲ $24,731
Total Liabilities$3,472,180$3,496,911▲ $24,731
Net Assets / Fund Balance
Unrestricted Net Assets$11,217,424$8,434,286▼ $2,783,138
Temporarily Rstr Net Assets$643,323$1,099,230▲ $455,907
Permanently Rstr Net Assets$0--
Total Net Assets Fund Balance$11,860,747$9,533,516▼ $2,327,231
Total Liabilities and Net Assets / Fund Balance$15,332,927$13,030,427▼ $2,302,500

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,486,660$2,790,398$11,277,058
Land$918,878-$918,878
Equipment$136,242$532,918$669,160
Other Land Buildings$36,591$86,364$122,955

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$1,145,300$-8,986▼ $876,000-$260,314
2014$1,216,849$19,719▼ $91,268-$1,145,300
2013$2,892,981$60,913▲ $96,195$-1,833,240$1,216,849
2012$1,109,423$1,728,933▲ $54,625-$2,892,981
2011$1,070,716$30,385▲ $8,322-$1,109,423
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Dave RyanPresident/board Chair
Dave RamirezPast President
Tere CamarenaPast President
Amanda ThomasBoard Member
Bob EnrightBoard Member
Jan HighfieldBoard Member
Jeannette EveretteBoard Member
Jeff TrembathBoard Member
Laura MusfeldtBoard Member
Merrill McloughlinBoard Member
Patrick J RamirezBoard Member
Richard GoldsandBoard Member
Roxana RogersBoard Member
Stanlie M JamesBoard Member
George AllmanDirector of Finance
Richard GeaslandDirector of Programs
Maria E GarayCEO
Robert KnechtelCOO
Dave FrankeEndowment Champion
Aaron DockVP of Finance
Micheal KrileyVP of Stratgic Planning
Jay SpectorVP of Sustainable Funding
Revenue and Support

Revenue Composition

Contributions and Grants
$5,886,770
Program Service Revenue
$44,283
Investment Income
$-1,014,898
Other Revenue
$144,593
All Other Contributions
$3,150,581
Change in Net Assets
$-2,274,593

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$1,200,306Fair Market Value (FMV)
Total Noncash Contributions$1,200,306-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,060,748
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-52,638
Total Revenue per Audited Statements
$5,008,110
Total Revenue per Form 990
$5,060,748
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,687,246
Other Expenses$3,648,095
Total Fundraising Expense$1,178,619
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,225,663$521,779$304,690$3,052,132
Fees for Services Management$124,482$161,216$262,491$548,189
Occupancy$419,013$57,577$1,220$477,810
Depreciation Depletion-$406,157$547$406,704
Other Employee Benefits$245,813$108,351$44,004$398,168
Payroll Taxes$175,997$37,812$23,137$236,946
All Other Expenses$44,181$49,943$98,675$192,799
Other Expenses$27,944$105,522$22,757$156,223
Fees for Services Accounting-$69,167-$69,167
Travel$21,340$31,109$8,343$60,792
Total Functional Expenses$4,596,535$1,560,187$1,178,619$7,335,341

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,335,341
Total Expenses per Audited Statements$7,335,341
Total Expenses per Form 990$7,335,341
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$109,360
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hope Luncheon$109,360$109,360-$109,360
Total Events$109,360$109,360-$109,360
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Review is conducted by the finance committee and on approval is presented to the board with recommendation to approve.”

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

“Conflicts of interest are reviewed annually. Once a conflict of interest arises, in addition to disclosure, prior to a resolution on the extent of the conflict, the volunteer leader or staff with the conflict would use his/her best judgment as to whether and to what extent he/she would participate in deliberations, voting, decision making, and other participation with respect to the matter or person at issue and any related activities. The executive committee then reviews a statement of conflict (i.e., a written description prepared by the volunteer leader or staff that outlines the nature and scope of the conflict of interest) in executive session at a regular or special meeting or by telephone. The executive committee may request additional information in its deliberations on a statement of conflict. After full review, if it is determined that the volunteer leader or staff has a conflict or a conflict may be perceived by others from the relationship, with a majority of executive committee members present and voting, the executive committee may require: full recusal on discussions and votes on certain relevant matters. Other action may indulge resignation from the sojourner center board or position or resignation from the conflicting position or relationship. When the volunteer leader's vote on future matters is restricted, meeting minutes reflect that the volunteer leader has made a disclosure of conflict and has not voted on a matter in which there might be a conflict.”

Form 990, Part VI, Section B, Line 15

“Compensation for all employees is based on annual market surveys for the region. Executive director compensation is determined by the executive committee and approved by the board. All other salaries are determined by the executive director and are approved, in total, by the board with the adoption and approval of the annual operating budget.”

Form 990, Part VI, Section C, Line 19

“Summarized financial statements are published in the organization's annual report. All other documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Sojourner Center
EIN
94-2465081
Phone
6022440997
Address
PO BOX 20156, PHOENIX, AZ 85036

Signing Officer

Name
Ned Blum
Title
Chief Financial Officer
Phone
6022440997
Signed
2017-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maria Garay Msw Phd
Formed
1977
Legal Domicile
Az
Voting Board Members
18
Independent Board Members
18
Employees
142
Volunteers
1,100

Preparer

Firm
Moss Adams Llp
Address
8800 E RAINTREE DRIVE STE 210, SCOTTSDALE, AZ 85260
Preparer
Patricia J Mayer
Phone
4804443424
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization qualifies as a tax-exempt organization under section 501(c)(3) of the internal revenue code (the "code") and, therefore, there is no provision for income taxes. In addition, the organization qualifies for the charitable contribution deduction under section 170 of the code and has been classified as an organization that is not a private foundation. Income determined to be unrelated business taxable income (ubti) would be taxable. The organization believes all activities meet exempt purposes and no material uncertain tax positions have been identified or recorded in the accompanying financial statements at june 30, 2016 and 2015.”

Schedule D, Part V, Line 4

“Permanently restricted endowment funds are invested to provide a revenue stream to supplement other sources of revenue to ensure the organization's ability to provide services in times or donor or governmental funding fluctuations. Board designated endowments are a safety net to provide for the organization's needs during down economic cycles.”

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IRS990/ActivityOrMissionDesc0PROVIDING A CONTINUUM OF MULTICULTURAL SERVICES TO INDIVIDUALS AND FAMILIES IMPACTED BY DOMESTIC VIOLENCE IN ARIZONA, WHILE COLLABORATING WITH THE GLOBAL COMMUNITY ON EDUCATION, RESEARCH, AND ADVOCACY TO END DOMESTIC VIOLENCE.
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IRS990/Desc0RESIDENTIAL SERVICES: SOJOURNER CENTER'S CRISIS SHELTERS PROVIDE A SAFE AND CONFIDENTIAL LIVING ENVIRONMENT, STAFFED 24 HOURS PER DAY, 365 DAYS PER YEAR FOR WOMEN AND CHILDREN WHO ARE FLEEING A DOMESTIC VIOLENCE SITUATION. PROVISIONS OF SHELTER, FOOD AND CLOTHING ARE PROVIDED UPON ARRIVAL AT THE SHELTER. CASE MANAGERS SUPPORT THE WOMEN AND FAMILIES IN THEIR PROGRESS TOWARDS INDEPENDENT SOCIAL AND ECONOMIC STABILITY THROUGH A VARIETY OF SERVICES INCLUDING EDUCATION CLASSES, SUPPORT GROUPS, SAFETY PLANNING, LICENSED ONSITE CHILDCARE AND HEALTHCARE, LAY LEGAL ADVOCACY SERVICES, LIFE SKILLS DEVELOPMENT AND WORKFORCE READINESS. IN FY 15, WE PROVIDED 84,987 NIGHTS OF SHELTER.
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IRS990/Form990PartVIISectionAGrp/PersonNm9BOB ENRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm10JEFF TREMBATH
IRS990/Form990PartVIISectionAGrp/PersonNm11RICHARD GOLDSAND
IRS990/Form990PartVIISectionAGrp/PersonNm12DAVE RYAN
IRS990/Form990PartVIISectionAGrp/PersonNm13DAVE FRANKE
IRS990/Form990PartVIISectionAGrp/PersonNm14DAVE RAMIREZ
IRS990/Form990PartVIISectionAGrp/PersonNm15TERE CAMARENA
IRS990/Form990PartVIISectionAGrp/PersonNm16MICHEAL KRILEY
IRS990/Form990PartVIISectionAGrp/PersonNm17AARON DOCK
IRS990/Form990PartVIISectionAGrp/PersonNm18MARIA E GARAY
IRS990/Form990PartVIISectionAGrp/PersonNm19ROBERT KNECHTEL
IRS990/Form990PartVIISectionAGrp/PersonNm20GEORGE ALLMAN
IRS990/Form990PartVIISectionAGrp/PersonNm21RICHARD GEASLAND
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1VP OF SUSTAINABLE FUNDING
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT/BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt13ENDOWMENT CHAMPION
IRS990/Form990PartVIISectionAGrp/TitleTxt14PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16VP OF STRATGIC PLANNING
IRS990/Form990PartVIISectionAGrp/TitleTxt17VP OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt18CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt19COO
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR OF PROGRAMS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01977
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt0109360
IRS990/GainOrLossGrp/OtherAmt0-1098836
IRS990/GainOrLossGrp/SecuritiesAmt010605
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt02696341
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01723973
IRS990/GrossReceiptsAmt07872952
IRS990/GrossSalesOfInventoryAmt031110
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt073333
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt073333
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02964041
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02212270
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03409680
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IRS990/LandBldgEquipCostOrOtherBssAmt012988051
IRS990/LegalDomicileStateCd0AZ
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01098836
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01713368
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0A WORLD FREE FROM DOMESTIC VIOLENCE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03157394
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03157394
IRS990/NetAssetsOrFundBalancesBOYAmt011860747
IRS990/NetAssetsOrFundBalancesEOYAmt09533516
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-1088231
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1088231
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0109360
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0109360
IRS990/NetIncomeOrLossGrp/ExclusionAmt031110
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt031110
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-52638
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt01200306
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01220
IRS990/OccupancyGrp/ManagementAndGeneralAmt057577
IRS990/OccupancyGrp/ProgramServicesAmt0419013
IRS990/OccupancyGrp/TotalAmt0477810
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt022784
IRS990/OtherAssetsTotalGrp/EOYAmt021501
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt044004
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0108351
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0245813
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0398168
IRS990/OtherExpensesGrp/Desc0IN-KIND EXPENSES
IRS990/OtherExpensesGrp/Desc1FOOD & SUPPLIES
IRS990/OtherExpensesGrp/Desc2BAD DEBT
IRS990/OtherExpensesGrp/Desc3COMMUNICATION & NETWORK
IRS990/OtherExpensesGrp/FundraisingAmt0142045
IRS990/OtherExpensesGrp/FundraisingAmt12003
IRS990/OtherExpensesGrp/FundraisingAmt2268707
IRS990/OtherExpensesGrp/FundraisingAmt322757
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0250
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111304
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2105522
IRS990/OtherExpensesGrp/ProgramServicesAmt01025208
IRS990/OtherExpensesGrp/ProgramServicesAmt1286894
IRS990/OtherExpensesGrp/ProgramServicesAmt227944
IRS990/OtherExpensesGrp/TotalAmt01167503
IRS990/OtherExpensesGrp/TotalAmt1300201
IRS990/OtherExpensesGrp/TotalAmt2268707
IRS990/OtherExpensesGrp/TotalAmt3156223
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt04123
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04123
IRS990/OtherRevenueTotalAmt04123
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0304690
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0521779
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02225663
IRS990/OtherSalariesAndWagesGrp/TotalAmt03052132
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt023137
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt037812
IRS990/PayrollTaxesGrp/ProgramServicesAmt0175997
IRS990/PayrollTaxesGrp/TotalAmt0236946
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0445121
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0509948
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03885
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02126
IRS990/PrincipalOfficerNm0MARIA GARAY MSW PHD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/BusinessCd1624200
IRS990/ProgramServiceRevenueGrp/BusinessCd2624200
IRS990/ProgramServiceRevenueGrp/BusinessCd3624200
IRS990/ProgramServiceRevenueGrp/Desc0SUPPORTIVE LIVING FEES
IRS990/ProgramServiceRevenueGrp/Desc1LAUNDRY REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2METRO PASS SALES
IRS990/ProgramServiceRevenueGrp/Desc3CHILD CARE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt035894
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13129
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23038
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32222
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt035894
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13129
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23038
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32222
IRS990/ProgSrvcAccomActy2Grp/Desc0CHILD DEVELOPMENT CENTER: THE CENTER ADDRESSES THE SHORT AND LONG TERM EFFECTS OF A CHILD'S EMOTIONAL, SOCIAL AND COGNITIVE DEVELOPMENT WHO HAS WITNESSED DOMESTIC VIOLENCE. FAMILIES HAVE ACCESS TO ONSITE LICENSED CHILDCARE AND PEDIATRIC MEDICAL CARE, SAFETY PLANNING, DEVELOPMENTAL ASSESSMENTS, SCHOOL-AGED APPROPRIATE PROGRAMMING, AND SOCIAL SUPPORT GROUPS. ACTIVITIES ARE FOCUSED ON LEARNING THROUGH PLAY, TEAMWORK, SOCIAL DEVELOPMENT AND CULTURAL-SENSITIVITY. MOMS PARTICIPATE IN FAMILY SAFETY PLANNING, NON-VIOLENT DISCIPLINE AND PARENTING CLASSES. IN FY15, 267 CHILDREN WERE SERVED IN THE CENTER.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0410564
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02222
IRS990/ProgSrvcAccomActy3Grp/Desc0SUPPORTIVE LIVING: THE TRANSITIONAL HOUSING AND SUPPORTIVE SERVICES PROGRAM HELPS WOMEN GAIN THE SKILLS AND RESOURCES NECESSARY FOR OBTAINING AND SUSTAINING PERMANENT HOUSING AND FOR LIVING INDEPENDENTLY AS INDIVIDUALS AND/OR AS FAMILIES. RESIDENTS WORK WITH THEIR ASSIGNED CASE MANAGER TO DEVELOP A GOAL PLAN SET INTO A TIMEFRAME FOR ACCOMPLISHMENT AND TO ACHIEVE SUCCESS. THE PLAN IS REVIEWED WEEKLY, EMPHASIZING APPROPRIATE GOALS FOR INCREASING INCOME AND THE NECESSARY LIFE SKILLS SUPPORT THAT WILL ASSIST THEM IN OBTAINING PERMANENT HOUSING. SERVICES PROVIDED TO THE RESIDENTS INCLUDE WORKFORCE READINESS, FINANCIAL LITERACY, EMPLOYMENT COUNSELING, LAY LEGAL ADVOCACY, REFERRALS TO AND ASSISTANCE IN ACCESSING COMMUNITY RESOURCES, ACCESS TO AN ONSITE MEDICAL CLINIC, WEEKLY SUPPORT GROUPS AND SOCIAL ACTIVITIES. FOR WOMEN WITH CHILDREN, WE PROVIDE ONSITE LICENSED CHILDCARE, DEVELOPMENTAL ASSESSMENTS, SCHOOL-AGED APPROPRIATE PROGRAMMING, SOCIAL SUPPORT GROUPS AND PARENTING CLASSES. IN FY 15, 155 WOMEN AND CHILDREN WERE PROVIDED TRANSITIONAL HOUSING.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0423150
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt035894
IRS990/ProgSrvcAccomActyOtherGrp/Desc0COMMUNITY OUTREACH: THE COMMUNITY OUTREACH PROGRAM PROVIDES SERVICES TO VICTIMS AND SURVIVORS WHO MAY STILL BE LIVING WITH THEIR ABUSIVE PARTNER, OR MAY NOT NEED EMERGENCY OR TRANSITIONAL SHELTER, BUT STILL WISH TO ADDRESS THE IMPACT OF DOMESTIC VIOLENCE. TO MEET THIS NEED, SOJOURNER CENTER PROVIDES OVER 20 ONSITE CLASSES, GROUPS, AND WORKSHOPS (MOST OFFERED BILINGUALLY) THAT FOCUS ON SAFETY, SELF-IDENTITY, HEALING, EDUCATION, AND SELF-SUFFICIENCY. THESE CLASSES ARE AVAILABLE MULTIPLE TIMES A WEEK TO ACCOMODATE VARIOUS SCHEDULES, AND A TEEN SUPPORT GROUP FOCUSES ON MORE SPECIFIC YOUTH NEEDS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1LAY LEGAL: THE LAY LEGAL ADVOCACY PROGRAM HELPS DOMESTIC VIOLENCE VICTIMS ATTAIN SAFETY AND JUSTICE BY ASSISTING THEM IN ACCESSING THE LEGAL RESOURCES AVAILABLE TO THEM. ADVOCATES ASSIST VICTIMS WITH SECURING ORDERS OF PROTECTION AND "EXCLUSIVE USE OF THE HOME" SO THE WOMEN AND CHILDREN WON'T BE HOMELESS, SUPPORT WITH LANDLORD-TENANT ISSUES (BREAKING A LEASE OR AVOIDING EVICTION), LEGAL SEPARATION OR DIVORCE, CHILD SUPPORT, CUSTODY AND VISITATION, AND MODIFICATION OF DECREES AS WELL AS ACCESSING OTHER SOCIAL SERVICES SUCH AS SHELTER, FOOD, CLOTHING, HEALTHCARE, AND CHILDCARE. IN FY 15, TWO LAY LEGAL ADVOCATES SERVED 1,220 INDIVIDUALS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2PET SHELTER: THE SOJOURNER PET COMPANION SHELTER OFFERS SHELTER FOR THE PETS OF WOMEN IN THE PROGRAM, A FOSTER PET CARE PROGRAM, A WORKFORCE READINESS PROGRAM TO TEACH ANIMAL-RELATED JOB SKILLS, AND PET THERAPY FOR THE WOMEN AND CHILDREN RESIDING AT SOJOURNER CENTER. PET PARENTS STAYING AT THE SHELTER ALSO ENGAGE IN PROGRAMS DESIGNED FOR RESIDENTS TO LEARN RESPONSIBLE PET CARE. WE PROVIDE AN ON-SITE KENNEL FACILITY FOR USE BY PET PARENTS WHO ARE SEEKING SHELTER WITH THE CENTER; THE FACILITY ACCOMODATES EIGHT DOGS AND EIGHT CATS, WITH SPECIAL ACCOMODATIONS FOR OTHER TYPES OF FAMILY PETS SUCH AS BIRDS AND FISH.
IRS990/ProgSrvcAccomActyOtherGrp/Desc3ALL OTHER SERVICES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0112941
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1145632
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt293160
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt32051865
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt10
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt20
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,030,427
Liabilities
$3,496,911
Net assets
$9,533,516
Revenue
$5,060,748
Expenses
$7,335,341
Net income
-$2,274,593
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
2016Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $10M-$25M nonprofits