2025-02-07T13:05:43-05:00 2024-06-30 352072184 DWC CPAS LLC 3454 DOUGLAS RD SOUTH BEND IN 46635 990 2023-07-01 020736475 FAMILY JUSTICE CENTER OF ST JOSEPH COUNTY INC FAMI 5742346900 533 N NILES AVENUE SOUTH BEND IN 46617 JESSICA CASTELLO EXECUTIVE DIRECTOR 5744852875 2025-02-07 true true BRADLEY J FETHEROLF CPA P01766977 5742339366 2025-02-07 2023 2025-03-06 01:10:19Z JESSICA CASTELLO 533 N NILES AVE SOUTH BEND IN 46617 937142 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 11 50 0 744530 917392 0 0 -9387 3465 735143 920857 123 425 0 488465 538342 0 46424 235760 225027 724348 763794 10795 157063 232522 380762 65048 56225 167474 324537 TO PROVIDE A CONVENIENT, CENTRALIZED, CLIENT CENTERED HOLISTIC SERVICE TO SURVIVORS OF DOMESTIC VIOLENCE, SEXUAL ASSAULT, AND STALKING. false false 629085 425 IN 2024, WE HAD A TOTAL OF 5,500 INTERACTIONS WITH CLIENTS. OF THOSE, 310 INVOLVED PROVIDING CRISIS INTERVENTION, SAFETY PLANNING, INFORMATION AND REFERRALS TO COMMUNITY PARTNERS TO NEW CLIENTS. THERAPY SERVICES WERE DELIVERED TO 233 CLIENTS, WHICH TOTALED 638 THERAPEUTIC SESSIONS. CLIENTS ATTENDED GROUP SESSIONS A TOTAL OF 115 TIMES OUT OF 43 GROUP SESSIONS OFFERED. WE PROVIDED 237 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 274 INDIVIDUALS THROUGH ANSWERING CRISIS PHONE CALLS AND/OR PROVIDING HOSPITAL ACCOMPANIMENT. 629085 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 11 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 JESSICA CASTELLO 5742346900 533 N NILES AVE SOUTH BEND IN 46617 AMY STEWART-BROWN EXECUTIVE DI 40.00 X 78467 0 0 JESSICA CASTELLO EXECUTIVE DI 40.00 X 0 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 CHIEF KERI KEI SHIBATA DIRECTOR 1.00 X 0 0 0 TODD DVORAK DIRECTOR 1.00 X 0 0 0 LAURA HARLOW DIRECTOR 1.00 X 0 0 0 CHRISTY BADER PRESIDENT 2.00 X X 0 0 0 LIZ ZAPF SECRETARY 2.00 X X 0 0 0 KATHERINE SIUPINSKI VICE PRESIDE 2.00 X X 0 0 0 JULIE ALEXANDER TREASURER 2.00 X X 0 0 0 78467 false false false 82202 645549 189641 917392 19750 82202 16285 3465 3465 920857 3465 425 425 76384 19096 38192 19096 423296 423296 38662 34229 2955 1478 20619 20619 55672 32840 20644 2188 12862 12377 485 135 135 22956 21808 1148 9206 9206 180 180 1484 1484 10006 10006 OTHER GRANT EXPENSES 29244 29244 FUNDRAISING EVENTS 23662 23662 SOS EXPENSES 13431 13431 SUPPLIES 12760 12760 12810 8883 3927 763794 629085 88285 46424 69857 122610 112640 227195 89284 85100 4000 4184 46025 26773 232522 380762 19023 29452 46025 26773 65048 56225 X 167474 247037 77500 167474 324537 232522 380762 X 157063 X false true X false false X 490125 605434 680547 744530 917392 3438028 490125 605434 680547 744530 917392 3438028 3438028 3438028 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 89284 85100 4184 4184 OPERATING LEASE RIGHT-OF-USE ASSET 26773 26773 OPERATING LEASE LIABILITY 26773 26773 X 987142 50000 16285 66285 920857 920857 830079 50000 16285 66285 763794 763794 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. THERE WAS NO ACCRUED INTEREST OR ANY PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AT EITHER JUNE 30, 2024 OR 2023 OR ANY INTEREST OR PENALTIES EXPENSE RELATED TO UNRECOGNIZED TAX BENEFITS FOR THE YEARS THEN ENDED. WE ARE NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE OR THE STATE OF INDIANA FOR YEARS PRIOR TO JUNE 2021. SCHEDULE D, PAGE 4, PART XI, LINE 2D COSTS OF REVENUE FOR FUNDRAISING EVENTS 16,285 SCHEDULE D, PAGE 4, PART XII, LINE 2D COSTS OF REVENUE OF FUNDRAISING EVENTS 16,285 PURPLE PURSE 101952 82202 19750 16285 101952 82202 19750 16285 16285 3465 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 FEBRUARY 2025 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 DECEMBER 2023. 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 16,285 COSTS OF REVENUE OF FUNDRAISING EVENTS -16,285