2023-12-04T09:48:22-05:00 2023-06-30 352072184 DWC CPAS LLC 3454 DOUGLAS RD SOUTH BEND IN 46635 990 2022-07-01 020736475 FAMILY JUSTICE CENTER OF ST JOSEPH COUNTY INC FAMI 5744852875 533 N NILES AVENUE SOUTH BEND IN 46617 AMY STEWART-BROWN EXECUTIVE DIRECTOR 5744852875 2023-11-08 true AMY STEWART-BROWN XXX-XX-XXXX true RICHARD J CULLAR CPA P00967641 5742339366 2023-11-15 2022 2023-04-26 12:10:37Z AMY STEWART-BROWN 533 N NILES AVENUE SOUTH BEND IN 46617 750230 false X FJCSJC.ORG X 2005 IN TO PROVIDE A CONVENIENT, CENTRALIZED, CLIENT CENTERED HOLISTIC SERVICE TO SURVIVORS OF DOMESTIC VIOLENCE, SEXUAL ASSAULT, AND STALKING. 13 13 14 40 0 680547 744530 0 0 -9387 680547 735143 287 123 0 501286 488465 0 46160 129164 235760 630737 724348 49810 10795 167421 232522 10742 65048 156679 167474 TO PROVIDE A CONVENIENT, CENTRALIZED, CLIENT CENTERED HOLISTIC SERVICE TO SURVIVORS OF DOMESTIC VIOLENCE, SEXUAL ASSAULT, AND STALKING. false false 606125 123 IN 2023, WE HAD A TOTAL OF 5,700 INTERACTIONS WITH CLIENTS. OF THOSE, 294 INVOLVED PROVIDING CRISIS INTERVENTION, SAFETY PLANNING, INFORMATION AND REFERRALS TO COMMUNITY PARTNERS TO NEW CLIENTS. THERAPY SERVICES WERE DELIVERED TO 206 CLIENTS, WHICH TOTALED 470 THERAPEUTIC SESSIONS. CLIENTS ATTENDED GROUP SESSIONS A TOTAL OF 66 TIMES OUT OF 27 GROUP SESSIONS OFFERED. WE PROVIDED 303 CLIENTS WITH ASSISTANCE NAVIGATING THE PROTECTIVE ORDER PROCESS. THESE SERVICES ENCOMPASSED FILING PETITIONS, FILING CONTEMPT/EXTENSION/MODIFICATION DOCUMENTS, PROVIDING ADVOCATE COURT ACCOMPANIMENT, AND ATTORNEY REPRESENTATION. OUR SOS 24-HOUR CRISIS HOTLINE ADMINISTERED CRISIS INTERVENTION SERVICES TO 323 INDIVIDUALS THROUGH ANSWERING CRISIS PHONE CALLS AND/OR PROVIDING HOSPITAL ACCOMPANIMENT. 606125 true true false false false false false false false false true false false true true true true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 1 0 14 true false false false false false true true false false false false false false false false X 13 13 false false false false false false false true true false false true true true true true true true true false X AMY STEWART-BROWN 5744852875 533 N NILES AVENUE SOUTH BEND IN 46617 AMY STEWART-BROWN EXECUTIVE DI 40.00 X 63299 0 0 ASHLEY SMITH DIRECTOR 1.00 X 0 0 0 SAEROMY KIM DIRECTOR 1.00 X 0 0 0 MARY BUTISTE-JONES DIRECTOR 1.00 X 0 0 0 VI REMBLE DIRECTOR 1.00 X 0 0 0 LISA YATES DIRECTOR 1.00 X 0 0 0 BRET FORSYTHE DIRECTOR 1.00 X 0 0 0 JENNIFER MCKINNEY DIRECTOR 1.00 X 0 0 0 LIZ ZAPF DIRECTOR 1.00 X 0 0 0 TODD DVORAK DIRECTOR 1.00 X 0 0 0 KERI KEI SHIBATA PRESIDENT 2.00 X X 0 0 0 KATE SUIPINSKI SECRETARY 2.00 X X 0 0 0 CHRISTY BADER VICE PRESIDE 2.00 X X 0 0 0 JULIE ALEXANDER TREASURER 2.00 X X 0 0 0 63299 false false false 81074 566334 97122 744530 5700 81074 15087 -9387 -9387 735143 -9387 123 123 73428 18357 36714 18357 376852 376852 38185 33515 3113 1557 24980 24980 6146 6146 38795 22188 14419 2188 8209 2188 6021 10892 10402 490 16378 10000 6378 22800 21660 1140 5678 5678 1040 1040 4137 4137 12376 12376 SOS EXPENSES 23356 23356 FUNDRAISING EVENTS 18037 18037 OTHER GRANT EXPENSES 13283 13283 SUPPLIES 13200 13200 16453 13830 2623 724348 606125 72063 46160 39062 69857 122572 112640 87616 83616 5787 4000 46025 167421 232522 10742 19023 46025 10742 65048 X 156679 167474 156679 167474 167421 232522 X 10795 X false true X false false X 533398 490125 605434 680547 744530 3054034 533398 490125 605434 680547 744530 3054034 3054034 3054034 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 87616 83616 4000 4000 OPERATING LEASE RIGHT-OF-USE ASSET 46025 46025 OPERATING LEASE LIABILITY 46025 46025 X 800430 50200 15087 65287 735143 735143 789635 50200 15087 65287 724348 724348 SCHEDULE D, PAGE 3, PART X WE RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. EXAMPLES OF TAX POSITIONS INCLUDE OUR TAX-EXEMPT STATUS AND POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME. WE HAVE NOT IDENTIFIED ANY UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, AND THERE ARE NO UNRECOGNIZED TAX BENEFITS RECORDED AS LIABILITIES IN THE ACCOMPANYING FINANCIAL STATEMENTS. WE CLASSIFY INTEREST AND PENALTIES, IF ANY, ASSOCIATED WITH UNCERTAIN TAX POSITIONS AS A COMPONENT OF INCOME TAX EXPENSE, AND THERE WAS NO ACCRUED INTEREST OR ANY PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AT JUNE 30, 2023, OR ANY INTEREST OR PENALTIES EXPENSE RELATED TO UNRECOGNIZED TAX BENEFITS FOR THE YEAR THEN ENDED. WE ARE NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE OR THE STATE OF INDIANA FOR YEARS PRIOR TO JUNE 30, 2020. SCHEDULE D, PAGE 4, PART XI, LINE 2D COSTS OF REVENUE FOR FUNDRAISING EVENTS 15,087 SCHEDULE D, PAGE 4, PART XII, LINE 2D COSTS OF REVENUE OF FUNDRAISING EVENTS 15,087 PURPLE PURSE 86774 81074 5700 15087 86774 81074 5700 15087 15087 -9387 FORM 990, PART VI LINE 8B: THE EXECUTIVE COMMITTEE HAS THE AUTHORITY TO ACT ON BEHALF OF THE BOARD. FORM 990, PAGE 6, PART VI, LINE 11B A DRAFT COPY OF THE ENTIRE FORM 990 WAS PROVIDED TO ALL BOARD MEMBERS IN NOVEMBER 2023 FOR REVIEW, DISCUSSION, AND APPROVAL BEFORE IT WAS SIGNED FORM 990, PAGE 6, PART VI, LINE 12C ALL BOARD MEMBERS ARE PROVIDED THE CONFLICT OF INTEREST POLICY AND ARE REQUIRED TO SUBMIT THIS FORM IF AWARE OF AN ACTUAL OR POTENTIAL CONFLICT. FORM 990, PAGE 6, PART VI, LINE 15A THE EXECUTIVE DIRECTOR AND OTHER KEY EMPLOYEES ARE REVIEWED BY THE BOARD PRESIDENT ANNUALLY. REVIEWS OF COMPENSATION ARE DISCUSSED WITH OTHER BOARD MEMBERS, ALL OF WHOM ARE INDEPENDENT AND ARE MEMBERS OF OTHER NONPROFITS AND ARE FAMILIAR WITH NONPROFIT PAY SCALES. THIS WAS LAST PERFORMED IN NOVEMBER 2022. FORM 990, PAGE 6, PART VI, LINE 15B SEE ANSWER TO PT VI, LINE 15A ABOVE. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9 COSTS OF REVENUE FOR FUNDRAISING EVENTS 15,087 COSTS OF REVENUE OF FUNDRAISING EVENTS -15,087