2024-05-13T15:07:32-07:00 2023-06-30 954401626 Vasin Heyn & Company 5000 N Parkway Calabasas 201 Calabasas CA 91302 990 2022-07-01 953652529 Jenesse Center Inc JENE 3232999496 PO Box 8476 Los Angeles CA 90008 Karen Earl Chief Exec. Officer 2024-05-13 true Karen Earl 999009999 true Rolland Vasin P00644882 8182223500 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z Karen Earl PO Box 8476 Los Angeles CA 90008 8177065 false X www.jenesse.org X 1980 CA Jenesse Center, Inc.'s mission is to restore families impacted by domestic and sexual violence through holistic, trauma-informed, culturally responsive services, and advance prevention initiatives that foster and sustain healthy, violence-free communities. 12 12 90 21 0 8388193 8168029 0 54 5639 6973 3397 8395220 8177065 0 0 4834871 5400624 0 487032 2696572 2345480 7531443 7746104 863777 430961 6397662 8475377 2904261 4486688 3493401 3988689 X Jenesse Center, Inc.'s (Jenesse) mission is to restore families impacted by domestic and sexual violence through holistic, trauma-informed, culturally responsive services, and advance prevention initiatives that foster and sustain healthy, violence-free communities.Jenesse is a domestic violence intervention and prevention non-profit organization that was founded in 1980 by five African American women. These courageous women were all survivors of domestic violence (DV) and grew tired of watching their community suffer the negative consequences of domestic and family violence. They made a decision to act and became a part of the solution. Jenesse was born and since its inception, the founders employed a whole person approach in providing domestic violence services designed to address the full scope of impediments that victims face when overcoming abuse.More than just a shelter for victims of DV, Jenesse is an innovative, community-based institute designed to empower and restore family u false false 2940737 Family Wellness provides trauma informed supportive services to survivors of domestic violence and human trafficking. This department is the front line of the organization working with clients (women, men and children) through the healing process and moving them towards self-sufficiency. Services include case management, advocacy, behavioral health counseling (individual, group and family) domestic violence education, children and adolescents enrichment programming, health assessments and referrals. 1625007 Legal Services are foundational to our clients achieving safety, stability, and self-sufficiency. Legal Services are an integrated part of our comprehensive service model, ensuring a holistic approach in working with victims and survivors of domestic violence. Direct legal services, such as restraining orders, advocacy, court accompaniment, etc., are part of a clients overall case plan. Our legal staff works with Jenesses case managers, mental health interns, vocational/education coordinators, and childrens case managers to ensure client needs are met in a unified and cohesive manner. Jenesses Domestic Violence Clinic at the Inglewood Courthouse is the only one of its kind in Southern California operated by a domestic violence shelter program. Services are provided at no cost to the client. 641245 Youth and Children Programming focuses on creating and sustaining long-term change for children and youth exposed to violence and/or at risk of teen dating violence. Children and youth who are navigating through trauma often struggle with many challenges, such as: debilitating feelings of shame, secrecy, fear, anxiety, self-blame, and depression. Feelings of worthlessness, impaired abilities to engage in mutually trusting relationships, drug addictions, and failure to achieve socially normative educational and vocational milestones are many of the challenges children and youth navigate before meeting with our staff. Through dedication, time, resources, consistency and the provision of case management and counseling, our services' primary goals are empowerment and recovery, tailored to each child survivors' unique recovery needs. 935620 6142609 true true false false false false false false false false true false false true true true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 72 0 true 90 true false false false false false false false 0 false false false false false false false X 12 12 false false false false false false false true true false false false true true true true true true true false CA X X Karen Earl 3232999496 PO Box 8476 Los Angeles CA 90008 Karen Earl Executive Dir. 40.00 0.00 X X 129271 0 19695 Donna Derden C.O.O. 40.00 0.00 105649 0 16138 Alyson Messenger ManagingStaffAttor 40.00 0.00 101545 0 5638 Pat Greene President 2.00 0.00 X X 0 0 0 Ruby E Little Vice President 2.00 0.00 X X 0 0 0 Marcia Haynes Treasurer 2.00 0.00 X X 0 0 0 Karlene Goller Esq Secretary 2.00 0.00 X X 0 0 0 Aaron Francis Esq Director 2.00 0.00 X 0 0 0 Lisa Fung Director 2.00 0.00 X 0 0 0 Paula Kaplan Director 2.00 0.00 X 0 0 0 Riaz Patel Director 2.00 0.00 X 0 0 0 Stephanie M Quarles MD Director 2.00 0.00 X 0 0 0 Carmen J Smith Director 2.00 0.00 X 0 0 0 Vida Spears Director 2.00 0.00 X 0 0 0 Sylvia S Swilley MD Director 2.00 0.00 X 0 0 0 336465 41471 3 false false false 0 7715889 452140 8168029 0 5639 5639 0 0 0 0 0 0 0 Other Income 900099 3317 3317 Other Income/Fundraising 900099 80 80 3397 8177065 3397 5639 0 0 0 0 167561 33265 134296 0 4230434 3346001 590157 294276 112714 86965 17055 8694 540266 437989 68556 33721 349649 271329 55489 22831 0 1855 1855 23675 23675 0 0 0 32745 25259 5284 2202 3130 720 2410 16959 2269 14618 72 66365 51192 10709 4464 0 264783 193849 54032 16902 10336 6088 3579 669 0 16712 11109 5603 64737 64737 0 184276 184276 106672 106652 20 Client Related Expenses 451623 442488 8985 150 Contracted Services 407091 299256 39454 68381 Supplies 134401 115826 18575 Equipment Expense 106820 84732 15830 6258 453300 376752 56149 20399 7746104 6142609 1116463 487032 993856 2210397 86238 418274 1221767 1215795 1843 15574 0 0 0 0 104676 142336 5226200 2135407 3255616 3090793 6226 11420 0 0 0 727440 1370788 6397662 8475377 418064 582415 73331 1481237 21900 2181315 1681315 209651 741721 2904261 4486688 X 3493401 3988689 3493401 3988689 6397662 8475377 X 430961 5997 58330 X false true X true true true X 4376430 6299053 6497508 8388193 8168029 33729213 0 0 4376430 6299053 6497508 8388193 8168029 33729213 0 33729213 26029 16882 227 54 5639 48831 0 2779 3276 931 6973 3397 17356 33795400 0.99800 0.99800 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1185683 1185683 3470152 1688095 1782057 41490 9080 32410 528875 438232 90643 3090793 Construction in Progress 744473 Donated assets 50000 Right of use lease assets 570122 1370788 Government Owned Assets 158119 Right-of-use lease liability 583602 741721 X 8271542 5997 30150 58330 94477 8177065 8177065 7776254 30150 30150 7746104 7746104 Part III, Line 4: Description of organization's collections and how it furthers its purpose. Tapestry Wall Dcor Part X : FIN48 Footnote Jenesse Center, Inc. is exempt from Federal income taxes under Section 501(c)(3) of the Internal Revenue Code and California income taxes under section 23701(d) of the California Revenue and Taxation Code. The IRS classified the organization as one that is not a private foundation within the meaning of section 509(a) of the Code because it is an organization described in section(s) 509(a)(1) and 170(b)(1)(A)(vi).Jenesse Center, Inc. has adopted Financial Accounting Standards Board Accounting Standards Codification (ASC) Section 740-10, which clarifies the accounting for uncertainty in income taxes. ASC Section 740-10 prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. ASC Section 740-10 requires that an organization recognize in the financial statements the impact of the tax position if that position will more likely than not be sustained on audit, based on the technical merits of the position. As of and for the year ended June 30, 2023, Jenesse Center, Inc. had no material unrecognized tax benefits, tax penalties or interest. Jenesse Center, Inc.'s Forms 990, Return of Organization Exempt from Income Tax, for each of the tax years ended June 30, 2022, 2021, and 2020, are subject to examination by the IRS, generally for 3 years after they were filed.Jenesse Center, Inc.'s Form 199, California Exempt Organization Return, for each of the tax years ended June 30, 2022, 2021, 2020, and 2019, are subject to examination by the Franchise Tax Board, generally for 4 years after they were filed. Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 Government Funded Assets & Depreciation $58330 Form 990, Part III, Line 4d OTHER PROGRAM SERVICES 4: Permanent Housing Assistance Program offers both Housing First services (rapid placement) and services to long-term residential clients ready to move from shelter into permanent housing. Our Permanent Housing Assistance Program makes housing the first priority as we engage culturally diverse victims of domestic violence and their children and help them navigate the transition to survivor. Our priorities are to: 1) Focus on safety and housing stability; 2) Provide access to permanent housing for survivors of DV and their children who are fleeing family violence and facing homelessness; 3) Provide case management that addresses families practical and emotional needs; and 4) Offer financial support (move-in or relocation assistance, rental assistance [eviction prevention], rent/utility arrears, transportation, credit checks, client security assistance, and household establishment education).Total program expenses were $614,643. OTHER PROGRAM SERVICES 5: Youth and Children Programming focuses on creating and sustaining long-term change for children and youth exposed to violence and/or at risk of teen dating violence. Children and youth who are navigating through trauma often struggle with many challenges, such as: debilitating feelings of shame, secrecy, fear, anxiety, self-blame, and depression. Feelings of worthlessness, impaired abilities to engage in mutually trusting relationships, drug addictions, and failure to achieve socially normative educational and vocational milestones are many of the challenges children and youth navigate before meeting with our staff. Through dedication, time, resources, consistency and the provision of case management and counseling, our services' primary goals are empowerment and recovery, tailored to each child survivors' unique recovery needs. Form 990, Part VI, Section B, Line 11b The audit firm prepares the tax return and upper management reviews and makes any necessary corrections before it is filed. The board receives the tax return after it is filed. Form 990, Part VI, Section B, Line 12c Officers, Directors and Key Employees regularly monitor conflict of interest issues during board meetings every two months. Form 990, Part VI, Section B, Line 15a Chief Executive Officer's compensation was reviewed and approved by Board Members. Form 990, Part VI, Section B, Line 15b Other Officers or Key Employees compensation was reviewed and approved by Board Members. Form 990, Part VI, Section C, Line 19 Upon request and compliance with annual filing requirements. Form 990, Part XI, Line 9 Government Funded Assets & Depreciation = $58330