2024-07-30T08:39:19-05:00 2023-12-31 351489521 GREENWALT CPAS INC 5342 W VERMONT STREET INDIANAPOLIS IN 46224 990 2023-01-01 351346514 THE JULIAN CENTER INC JULI 3179412200 2011 NORTH MERIDIAN STREET INDIANAPOLIS IN 46202 JEFFREY BROWN PRESIDENT/CEO 3179412200 2024-07-23 1 1 AMANDA MEKO CPA P01062615 3172412999 2024-07-23 2023 2024-08-08 14:25:15Z JEFFREY BROWN 2011 N MERIDIAN ST INDIANAPOLIS IN 46202 3898686 0 X WWW.JULIANCENTER.ORG X 1975 IN THE JULIAN CENTER PROVIDES EMERGENCY SHELTER, COUNSELING, AND OUTREACH ADVOCACY FOR VICTIMS OF DOMESTIC VIOLENCE, SEXUAL ASSAULT, AND RAPE. 14 14 76 576 0 0 4600301 2635178 2584 0 17110 81267 347476 398429 4967471 3114874 171583 121765 0 0 1903989 1959950 0 0 363863 1367732 1343386 3443304 3425101 1524167 -310227 11736974 11648929 553477 567586 11183497 11081343 THE JULIAN CENTER PROVIDES EMERGENCY SHELTER, COUNSELING, AND OUTREACH ADVOCACY FOR VICTIMS OF DOMESTIC VIOLENCE, SEXUAL ASSAULT, AND RAPE. 0 0 2426004 121765 THE JULIAN CENTER SHELTER PROVIDED SAFE HARBOR, ADVOCACY AND PROGRAMMING TO ADULTS AND CHILDREN. WHILE IN SHELTER, RESIDENTS HAD ACCESS TO CASE MANAGEMENT, LEGAL ADVOCACY, MENTAL HEALTH SERVICES, MEDICAL CARE, SELF SUFFICIENCY PROGRAMMING AND MORE. THE JULIAN CENTER HAS AN ONSITE 24HR CRISIS CALL LINE, WHERE DOMESTIC VIOLENCE VICTIMS LOOKING FOR SHELTER AND SAFETY CAN CALL FOR HELP. TRANSPORTATION TO THE JULIAN CENTER CAN BE ARRANGED TO ENSURE SAFETY. THE JULIAN CENTER NON-RESIDENTIAL PROGRAM PROVIDES CRISIS INTERVENTION, ADVOCACY SERVICE, SELF SUFFICIENCY PROGRAMMING, AND LEGAL ASSISTANCE TO VICTIMS OF DOMESTIC VIOLENCE AND / OR SEXUAL ASSAULT IN THE COMMUNITY WHO, FOR VARIOUS REASONS, DO NOT NEED EMERGENCY SHELTER OR WHO NEED ON-GOING SUPPORT POST SHELTER. OUR OUTREACH ADVOCATES, IN PARTNERSHIP WITH THE INDIANAPOLIS METROPOLITAN POLICE DEPARTMENT SERVED THESE VICTIMS AFFECTED BY A DOMESTIC VIOLENCE INCIDENT. 2426004 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 1 16 0 1 76 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 IN X X THE ORGANIZATION 3179412200 2011 NORTH MERIDIAN ST INDIANAPOLIS IN 46202 PHIL TERRY BOARD MEMBER 3.00 X 0 0 0 KIM BORGES BOARD MEMBER 3.00 X 0 0 0 KATHLEEN ST LOUIS BOARD MEMBER 3.00 X 0 0 0 PAT MCNALL BOARD MEMBER 3.00 X 0 0 0 GREGORY R SHELDON TREASURER 3.00 X X 0 0 0 ROBIN SELDEN SECRETARY 3.00 X X 0 0 0 ERIN EBERLY CHAIR 3.00 X X 0 0 0 DESHONG PERRY-SMITHERMAN BOARD MEMBER 3.00 X 0 0 0 DEBI BARDHAN-AKALA VICE CHAIR 3.00 X X 0 0 0 DAVID DEHAVEN BOARD MEMBER 3.00 X 0 0 0 JOHN GREGG BOARD MEMBER 3.00 X 0 0 0 ADAM CLEVENGER BOARD MEMBER 3.00 X 0 0 0 GOMATHI JERMAKOWICZ BOARD MEMBER 3.00 X 0 0 0 NADINE E MCSPADDEN BOARD MEMBER 3.00 X 0 0 0 JEFFREY BROWN PRESIDENT AND CEO 40.00 X 175250 0 1120 175250 0 1120 1 0 1 0 0 218701 1201142 1215335 123458 2635178 81267 81267 42600 0 42600 42600 42600 892804 783812 108992 108992 MISCELLANEOUS INCOME 900099 246837 246837 246837 3114874 246837 0 232859 121765 121765 175251 122464 35895 16892 1468251 1026007 300726 141518 191114 133550 39144 18420 125334 87583 25671 12080 341861 245712 65524 30625 12329 8019 3291 1019 271477 204370 42705 24402 ADMINISTRATIVE & CONTRA 487629 248286 121908 117435 CLIENT SERVICES 228248 228248 STAFF DEVELOPMENT 1842 370 1472 3425101 2426004 635234 363863 2328196 802978 15524 0 324485 395811 1599778 1599778 262811 404029 27263 37936 10480498 5586247 4938748 4894251 1109111 2456679 1131058 1057467 11736974 11648929 303675 374467 3672 514 246130 192605 553477 567586 X 7966238 8270081 3217259 2811262 11183497 11081343 11736974 11648929 X -310227 116533 91540 X X 0 1 X 1 1 1 X 3366083 4071947 4058323 4600301 2635178 18731832 3366083 4071947 4058323 4600301 2635178 18731832 226001 18505831 64701 46128 45157 19694 81267 256947 582763 461908 834362 976097 1016262 3871392 22860171 0.80950 0.79620 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 872774 50000 -7864 914910 983437 -110663 872774 885383 98054 983437 806765 78618 885383 712664 94101 806765 0.22832 0.64875 0.12292 1 0 844993 844993 7477005 3917507 3559498 577288 236510 340778 574003 504315 69688 1007209 927915 79294 4894251 BENEFICIAL INTEREST IN ASSETS HELD BY OTHERS 864910 RIGHT OF USE ASSET 192557 1057467 LEASE LIABILITY 192605 192605 4106759 116533 875352 991885 3114874 0 3114874 4208913 783812 783812 3425101 0 3425101 PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD NOT NETTED FROM REVENUE ON THE AUDITED STATEMENTS 783,812. CHANGE IN VALUE OF BENEFICIALS INTERESTS IN ASSETS HELD BY OTHERS 91,540. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD NOT NETTED FROM REVENUE ON THE AUDITED STATEMENTS 783,812. PART V, LINE 4: THE JULIAN CENTER'S ENDOWMENT FUNDS ARE FOR CAPITAL REPAIRS TO THE SHELTER IN THE FUTURE. 1 HOUSING AND TRANSPORTATION FOR VICTIMS OF ABUSE 138 121765 NA PART I, LINE 2: EVERY CLIENT IS ASSIGNED TO AN ADVOCATE. IF THERE IS A NEED FOR RENTAL, UTILITY, OR TRANSPORTATION ASSISTANCE, THE ADVOCATE MAKES A WRITTEN REQUEST TO THE DIRECTOR OF RESIDENTIAL SERVICES OR DIRECTOR OF NON-RESIDENTIAL SERVICES, AS APPROPRIATE. IF THE REQUEST IS APPROVED, IT IS FORWARDED TO THE ACCOUNTING DEPARTMENT FOR PAYMENT. ALL REQUESTS ARE MADE PAYABLE TO THE VENDOR (LANDLORD, UTILITY COMPANY, BUS COMPANY, ETC.). THE JULIAN CENTER ALSO OFFERS FINANCIAL ASSISTANCE TO CLIENTS FOR MEDICAL EXPENSES, PRIMARILY PRESCRIPTION CO-PAYS. THE SAME PROCEDURE IS FOLLOWED FOR RECEIVING ANCILLARY ASSISTANCE AS WELL. X X 0 0 0 0 0 0 0 0 0 JEFFREY BROWN PRESIDENT AND CEO 175250 0 0 0 0 0 1000 0 120 0 176370 0 0 0 X 451 MARKET VALUE X 338 117498 MARKET VALUE X SUPPLIES 5 5509 MARKET VALUE 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WAS DISTRIBUTED TO MEMBERS OF THE BOARD VIA ELECTRONIC MAIL FOR REVIEW PRIOR TO FILING. MEMBERS WERE GIVEN THE OPPORTUNITY TO MAKE INQUIRIES OF THE MANAGEMENT STAFF PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE OFFICERS, DIRECTORS, AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE ANNUALLY ANY CONFLICTS OF INTEREST. THE SIGNED CONFLICT OF INTEREST STATEMENTS ARE COLLECTED AND REVIEWED BY THE PRESIDENT OF THE BOARD AND THE EXECUTIVE DIRECTOR. IF A CONFLICT WERE TO EXIST, THE PERSON WITH THE CONFLICT WOULD ABSTAIN FROM VOTING ON ISSUES AND/OR DECISIONS IN WHICH THE CONFLICT IS RELEVANT. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD MEETS ANNUALLY TO REVIEW THE COMPENSATION OF THE EXECUTIVE DIRECTOR. THE BOARD DOUMENTS THE DECISIONS MADE IN THE BOARD MINUTES. THE BOARD USES COMPARABILITY DATA AND MARKET INFORMATION FROM THE INDIANA COALITION AGAINST DOMESTIC VIOLENCE TO HELP DETERMINE THE COMPENSATION OF THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. ELECTRONIC AND PAPER COPIES ARE BOTH AVAILABLE. THE ORGANIZATION ALSO KEEPS A COPY OF THE AUDITED FINANCIAL STATEMENTS ON ITS WEBSITE. FORM 990, PART XI, LINE 9: CHANGE IN BENEFICIAL INTEREST 91,540. PART XII, LINE 2C THE PROCESS FOR AUDIT OVERSIGHT HAS NOT CHANGED SINCE THE PREVIOUS YEAR. THIRTY-FOUR NORTH LP 2011 NORTH MERIDIAN STREET INDIANAPOLIS IN 46202 263834836 REAL ESTATE IN 0 0 JULIAN THIRTY-FOUR NORTH INC 2011 NORTH MERIDIAN STREET INDIANAPOLIS IN 46202 263834775 REAL ESTATE IN JULIAN CENTER C 1.00000 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 THIRTY-FOUR NORTH LP E 736544 ACTUAL COST