2024-05-02T14:41:01-05:00 2023-06-30 540737372 PBMARES LLP 701 TOWN CENTER DRIVE SUITE 900 NEWPORT NEWS VA 23606 990 2022-07-01 510239447 TRANSITIONS FAMILY VIOLENCE SERVICES TRAN 7577222261 PO BOX 561 HAMPTON VA 23669 JONDAHLYN HOLSTON PRESIDENT 7577222261 2024-05-02 1 JONDAHLYN HOLSTON 999009999 0 EDWARD T YODER CPA P00239134 7578731587 2024-05-02 X 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JONDAHLYN HOLSTON PO BOX 561 HAMPTON VA 23669 1266801 0 X TRANSITIONSFVS.COM/WP/ X 1977 VA THE MISSION OF TRANSITIONS FAMILY VIOLENCE SERVICES (TFVS) IS TO BUILD SAFE AND HEALTHY FAMILIES ON THE VIRGINIA PENINSULA BY PROVIDING SERVICES TO ADULT AND CHILD VICTIMS OF DOMESTIC VIOLENCE AND HUMAN TRAFFICKING. WE WORK TO INCREASE AWARENESS BY PROVIDING EDUCATION, PREVENTION PROGRAMMING AND OPPORTUNITIES FOR COMMUNITY MEMBERS TO PARTICIPATE IN OUR MISSION. 8 8 35 25 0 0 1287372 1261022 4198 0 452 -71110 300 5454 1292322 1195366 158152 87194 0 0 885295 861896 0 0 91241 432828 502073 1476275 1451163 -183953 -255797 1285627 1163178 192571 320290 1093056 842888 X THE MISSION OF TRANSITIONS FAMILY VIOLENCE SERVICES (TFVS) IS TO BUILD SAFE AND HEALTHY FAMILIES ON THE VIRGINIA PENINSULA BY PROVIDING SERVICES TO ADULT AND CHILD VICTIMS OF DOMESTIC VIOLENCE AND HUMAN TRAFFICKING. WE WORK TO INCREASE AWARENESS BY PROVIDING EDUCATION, PREVENTION PROGRAMMING AND OPPORTUNITIES FOR COMMUNITY MEMBERS TO PARTICIPATE IN OUR MISSION. 0 0 1083560 87194 SHELTER SERVICES: THE ORGANIZATION OPERATES TWO HOUSING PROGRAMS: EMERGENCY HOUSING (UNDISCLOSED LOCATIONS) AND TRANSITIONAL HOUSING FOR ADULTS AND CHILDREN FLEEING DOMESTIC VIOLENCE, STALKING AND HUMAN TRAFFICKING. THE EMERGENCY HOUSING PROGRAM OFFERS A TRAUMA-INFORMED SUPPORTIVE ENVIRONMENT FOCUSED ON HEALING. SURVIVORS CAN ACCESS CARE COORDINATION, COUNSELING, SAFETY PLANNING AND COMMUNITY RESOURCES. TFVS STAFF WORK WITH CLIENTS TO SET GOALS, OVERCOME CHALLENGES AND BARRIERS AND DEVELOP SKILLS TO INCREASE SELF-SUFFICIENCY WHILE BREAKING THE CYCLE OF VIOLENCE. CHILDREN'S SERVICES: THE ORGANIZATION OFFERS SERVICES AND PROGRAMS FOR CHILDREN FROM INFANCY TO 17 YEARS OF AGE. SERVICES ARE DESIGNED TO HELP CHILDREN HEAL FROM TRAUMA. EACH CHILD IS ASSESSED WITH EVIDENCE-BASED TOOLS AND RECEIVE A SERVICE PLAN. CHILD CLIENTS CAN ACCESS THEFOLLOWING SERVICES: CRISIS INTERVENTION AND SAFETY PLANNING; ART AND PLAY THERAPY; INTENSIVE CASE MANAGEMENT; ADVOCACY WITH SCHOOL ENROLLMENT AND TRANSPORTATION; AFTER-SCHOOL TUTORING; NURTURING AND PARENTING EDUCATION AND TWEEN/TEEN SUPPORT GROUP. OUTREACH SERVICES: THE ORGANIZATION OFFERS SERVICES AND PROGRAMMING TO ADULTS AND CHILDREN OF DOMESTIC VIOLENCE WHO WERE PREVIOUSLY SHELTERED OR NEVER SHELTERED. OUTREACH CLIENTS ACCESS THE FOLLOWING SERVICES: 24-HOUR HOTLINE, COURT ADVOCACY, COUNSELING, CHILDREN'S SERVICES,EDUCATION/WORKSHOPS TO PROMOTE SELF-SUFFICIENCY, RECIPIENTS OF IN-KIND DONATIONS AND INFORMATION/REFERRALS. ADDITIONAL SERVICES INCLUDE: COMMUNITY EDUCATION, RAPID REHOUSING PROGRAM, DONATION PROGRAM AND VOLUNTEER PROGRAM. OTHER PROGRAMS INCLUDE THE HOMELESSNESS PREVENTION AND VOLUNTEER PROGRAMS. 1083560 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 15 0 1 35 1 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 0 0 X EXECUTIVE DIRECTOR 7577222261 BUSINESS OFFICE HAMPTON VA 23669 JONDAHLYN HOLSTON PRESIDENT 0.50 X X 0 0 0 SONYA DANIELS SECRETARY 1.00 X X 0 0 0 LISA CRUMP TREASURER 0.50 X X 0 0 0 LANCE JONES JR BOARD MEMBER 0.25 X 0 0 0 MAMIE E LOCKE BOARD MEMBER 0.25 X 0 0 0 UDOKA NDUKWE BOARD MEMBER 0.25 X 0 0 0 CRYSTAL JOHNSON HORNE BOARD MEMBER 0.25 X 0 0 0 JENNIFER LITTLE BOARD MEMBER 0.25 X 0 0 0 SANU DIENG EXECUTIVE DIRECTOR 40.00 X 77885 0 0 HEIDI OLSON DIRECTOR OF FINANCE 40.00 X 46057 0 8785 123942 0 8785 0 0 0 0 0 161109 977102 122811 1261022 325 325 71435 -71435 -71435 -71435 5134 0 5134 5134 MISC. INCOME 900099 320 320 320 1195366 320 0 -65976 87194 87194 160311 58491 45086 56734 574952 529580 28410 16962 69531 63761 2881 2889 57102 45871 5608 5623 60427 7890 52537 36556 36556 138728 130705 8023 5510 3411 1756 343 11519 6043 5476 4533 4533 45504 41035 4469 24560 14373 5109 5078 BUILDING & GROUNDS MAIN 84398 37144 47254 SUPPLIES 44390 27239 16896 255 TELEPHONE 32916 26443 3232 3241 PRINTING 5407 1895 3512 7625 2485 5024 116 1451163 1083560 276362 91241 134136 50811 207414 240008 73936 27026 2276693 1445507 867361 831186 2780 14147 1285627 1163178 41737 134286 42829 77436 104837 108568 3168 0 192571 320290 X 1033300 818825 59756 24063 1093056 842888 1285627 1163178 -255797 5629 0 X X 0 1 X 1 1 1 X 1239467 1263187 1385925 1287372 1261022 6436973 1239467 1263187 1385925 1287372 1261022 6436973 6436973 534 906 966 452 325 3183 280 134123 50227 300 320 185250 6625406 0.97160 0.97170 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 397246 397246 945593 808150 137443 619817 353604 266213 129983 115206 14777 184054 168547 15507 831186 1269585 2784 2784 1266801 -71435 -71435 1195366 1525382 2784 71435 74219 1451163 0 1451163 PART XI, LINE 4B - OTHER ADJUSTMENTS: LOSS ON DISPOSAL OF FIXED ASSETS PART XII, LINE 2D - OTHER ADJUSTMENTS: LOSS ON DISPOSAL OF FIXED ASSETS 1 AMOUNTS PAID TO CLIENTS OR ON BEHALF OF CLIENTS TO ASSIST WITH FOOD, CLOTHING, HOUSING, MEDICAL AND LEGAL EXPENSES, CHILDCARE, TRAVEL, TRANSPORTATION, HOTEL STAYS, OBTAINING COPIES OF BIRTH CERTIFICATES, APPLICATION FEES, AND OTHER MISCELLANEOUS EXPENSES. 200 87194 PART I, LINE 2: THE ORGANIZATION MONITORS ALL GRANT FUNDS FOR APPROPRIATE USE. FORM 990, PART VI, SECTION A, LINE 8B COMMITTEES MEET EITHER MONTHLY OR BI-MONTHLY. NOTES ARE TAKEN AT THOSE MEETINGS BUT NO FORMAL MINUTES ARE DOCUMENTED. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 IS DISTRIBUTED TO THE BOARD MEMBERS FOR THEIR REVIEW PRIOR TO FILING. THE PRESIDENT SIGNS THE FORM 990 AFTER THE BOARD'S REVIEW. FORM 990, PART VI, SECTION B, LINE 12C ALL STAFF, BOARD MEMBERS, AND VOLUNTEERS RECEIVE A COPY OF THE POLICY AND ARE REQUIRED TO SIGN A STATEMENT THAT THEY WILL ABIDE BY IT. ANY QUESTIONS REGARDING CONFLICT OF INTEREST OR THE APPEARANCE OF CONFLICT OF INTEREST ARE DIRECTED TO THE EXECUTIVE DIRECTOR FOR REVIEW. FORM 990, PART VI, SECTION B, LINE 15A PRIOR TO PRESENTING THE COMPENSATION PACKAGE TO THE EXECUTIVE DIRECTOR, THE BOARD REVIEWED COMPARABLE COMPENSATION PACKAGES OF EXECUTIVE DIRECTORS IN THE AREA WITH SIMILAR QUALIFICATIONS, DUTIES, AND EDUCATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S ADMINISTRATIVE OFFICE.