FAMILY JUSTICE CENTER OF ST JOSEPH COUNTY INC

EIN: 020736475 501(c)(3) Human Services

SOUTH BEND, IN

Total Revenue
$837,280
Total Expenses
$760,053
Total Assets
$407,772
Net Assets
$401,764
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2005
Legal Domicile
IN
Principal Officer
JESSICA CASTELLO
Phone
5742346900
Tax Period
2024-07-01 to 2025-06-30

FAMILY JUSTICE CENTER OF ST JOSEPH COUNTY INC, founded in 2005, is a small nonprofit in the Human Services sector that reported $837K in total revenue in fiscal year 2024. Revenue decreased 9% compared to the prior year. Expenses of $760K left a modest 9% surplus.

Mission

TO PROVIDE A CONVENIENT, CENTRALIZED, CLIENT CENTERED HOLISTIC SERVICE TO SURVIVORS OF DOMESTIC VIOLENCE, SEXUAL ASSAULT, AND STALKING.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $770,949
Program Service Revenue $0
Investment Income $0
Other Revenue $66,331
TOTAL REVENUE $837,280

Expense Breakdown

Grants Paid $0
Salaries & Benefits $553,490
Fundraising Expenses $31,416
Program Expenses $663,240
Other Expenses $206,563
TOTAL EXPENSES $760,053

Year-over-Year Comparison

2024 2023 Change
Revenue $837,280 $920,857 -0.1%
Expenses $760,053 $763,794 0.0%
Net Income $77,227 $157,063 -0.5%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Financial Health Indicators

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Liquidity & Cash Position

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Governance

Voting Members
12
Independent Members
12
Employees
17
Volunteers
50

Governance Policies

✗ Conflict of Interest Policy
✗ Whistleblower Policy
✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
✗ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✗ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
5
$72,400
Total Directors
12
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JESSICA CASTELLO EXECUTIVE DI 40.00
Officer
$72,400 $0 $72,400
MARY BUTISTE-JONES DIRECTOR 1.00
Director
$0 $0 $0
SAEROMY KIM DIRECTOR 1.00
Director
$0 $0 $0
ASHLEY SMITH DIRECTOR 1.00
Director
$0 $0 $0
TODD DVORAK DIRECTOR 1.00
Director
$0 $0 $0
LISA YATES DIRECTOR 1.00
Director
$0 $0 $0
BRET FORSYTHE DIRECTOR 1.00
Director
$0 $0 $0
CHIEF KERI KEI SHIBATA DIRECTOR 1.00
Director
$0 $0 $0
LAURA HARLOW DIRECTOR 1.00
Director
$0 $0 $0
CHRISTY BADER PRESIDENT 2.00
Officer Director
$0 $0 $0
VI REMBLE SECRETARY 2.00
Officer Director
$0 $0 $0
KATHERINE SIUPINSKI VICE PRESIDE 2.00
Officer Director
$0 $0 $0
JULIE ALEXANDER TREASURER 2.00
Officer Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $837,280 $760,053 $407,772 $77,227
2024 $920,857 $763,794 $380,762 $157,063
2023 $735,143 $724,348 $232,522 $10,795
2022 $680,547 $630,737 $167,421 $49,810
2021 $601,634 $558,356 $181,802 $43,278
2020 $490,125 $476,838 $160,905 $13,287
2019 $533,398 $502,527 $97,179 $30,871
2018 $439,358 $412,361 $67,627 $26,997
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