FRIENDS OF PORTSMOUTH JUVENILE COUR

EIN: 541695844 501(c)(3) Crime & Legal

PORTSMOUTH, VA

Total Revenue
$110,209
Total Expenses
$160,349
Total Assets
$132,361
Net Assets
$122,889
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1993
Legal Domicile
VA
Principal Officer
VERNON TILLAGE
Tax Period
2022-07-01 to 2023-06-30

FRIENDS OF PORTSMOUTH JUVENILE COUR, founded in 1993, is a small nonprofit in the Crime & Legal sector that reported $110K in total revenue in fiscal year 2022. Revenue fell 48% from the prior year — a significant decline worth monitoring. Expenses of $160K exceeded revenue, resulting in a 45% operating deficit.

Mission

FRIENDS OF THE PORTSMOUTH JUVENILE COURT(FRIENDS) HAS BEEN WORKING CLOSELY WITH PORTSMOUTH'S JUVENILE AND DOMESTIC RELATIONS COURT TO PREVENT JUVENILE DELINQUENCY. COMMITTED TO THE BELIEF THAT INDIVIDUALS ACTIVELY INVOLVED IN THEIR COMMUNITY CAN ACHIEVE GREAT THINGS. A GROUP OF CONCERNED CITIZENS AND CITY EMPLOYEES SET THE COURSE OF FRIENDS.

Program Service Accomplishments

Program 1
Expenses: $127,768

FRIENDS OF THE PORTSMOUTH JUVENILE COURT, INC (FOPJC) WAS FOUNDED IN 1993 TO PROVIDE TRAINED VOLUNTEERS TO SUPPORT VIRGINIA'S THIRD DISTRICT JUVENILE AND DOMESTIC RELATIONS COURT. THE MISSION OF THE...

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FRIENDS OF THE PORTSMOUTH JUVENILE COURT, INC (FOPJC) WAS FOUNDED IN 1993 TO PROVIDE TRAINED VOLUNTEERS TO SUPPORT VIRGINIA'S THIRD DISTRICT JUVENILE AND DOMESTIC RELATIONS COURT. THE MISSION OF THE FOPJC IS TO COLABORATE WITH THE COURTS TO MAKE A POSITIVE DIFFERENCE IN THE LIVES OF PORTSMOUTH'S AT-RISK YOUTH AND THEIR FAMILIES. TO BE ELIGIBLE FOR SERVICES, A YOUTH MUST BE INVOLVED WITH THE JUVENILE AND DOMESTIC RELATIONS COURT. PORTSMOUTH CASA IS A PROGRAM WHICH USES VOLUNTEERS TO SPEAK FOR ABUSED AND NEGLECTED CHILDREN IN COURT. AS A MEMBER OF THE NATIONAL CASA NETWORK, PORTSMOUTH CASA TRAINS ORDINARY PEOPLE TO DEAL WITH SOME OF THE MOST DIFFICULT AND HEART WRENCHING SITUATUIONS IMAGINABLE. FOR AN ABUSED CHILD, HAVING A CASA MEANS HAVING A COMMITTED ADULT WHO HAS BEEN APPOINTED BY A JUDGE TO LOOK OUT FOR THEIR BEST INTEREST. IT MEANS HAVING A VOICE. IT MEANS FINDING JUSTICE.

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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 (2022)

Revenue Breakdown

Contributions & Grants $110,198
Program Service Revenue $0
Investment Income $11
Other Revenue $0
TOTAL REVENUE $110,209

Expense Breakdown

Grants Paid $0
Salaries & Benefits $122,701
Fundraising Expenses $1,371
Program Expenses $127,768
Other Expenses $37,648
TOTAL EXPENSES $160,349

Year-over-Year Comparison

2022 2021 Change
Revenue $110,209 $211,515 -0.5%
Expenses $160,349 $204,210 -0.2%
Net Income $-50,140 $7,305 -7.9%
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
10
Independent Members
10
Employees
6
Volunteers
23

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
3
$0
Total Directors
10
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
YALONDA DAUGHTRY DIRECTOR 1.00
Director
$0 $0 $0
KEVIN FERGUSON DIRECTOR 1.00
Director
$0 $0 $0
MIA D JOE DIRECTOR 1.00
Director
$0 $0 $0
AJA E MOORE DIRECTOR 1.00
Director
$0 $0 $0
URSULA RHODES DIRECTOR 1.00
Director
$0 $0 $0
KENT SLABOTSKY DIRECTOR 1.00
Director
$0 $0 $0
VERNON TILLAGE PRESIDENT 1.00
Officer Director
$0 $0 $0
DOUG WELLER VP / TREASUR 1.00
Officer Director
$0 $0 $0
NATHAN WOODARD DIRECTOR 1.00
Director
$0 $0 $0
VALENCIA WOODS DIRECTOR 1.00
Director
$0 $0 $0
CARLOS J CLANTON EXEC DIRECTO 40.00
Officer
$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
2023 $110,209 $160,349 $132,361 $-50,140
2022 $211,515 $204,210 $177,406 $7,305
2021 $171,453 $179,768 $166,331 $-8,315
2020 $199,957 $188,233 $174,039 $11,724
2019 $201,928 $181,847 $162,315 $20,081
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