Joseph J Peters Institute
- Assets
- $4.0m
- Revenue
- $8.1m
- Investments
- $0.0
- Employees
- 55
- Location
- Philadelphia, PA
- Founding
- 08/1978
- Data as of
- 06/2022
- EIN
- 23-1996523
Organization Overview
Joseph J Peters Institute is located in Philadelphia, PA. The organization was established in 1978. According to its NTEE Classification (I73) the organization is classified as: Sexual Abuse Prevention, under the broad grouping of Crime & Legal-Related and related organizations. As of 06/2022, Joseph J Peters Institute employed 55 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Joseph J Peters Institute is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Joseph J Peters Institute generated $8.1m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.4% each year. All expenses for the organization totaled $6.7m during the year ending 06/2022. While expenses have increased by 1.1% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
JJPI PROVIDES PREVENTION AND TREATMENT SERVICES IN THE AREAS OF SEXUAL AND INTERPERSONAL VIOLENCE, POSTTRAUMATIC STRESS DISORDER AND OTHER FORMS OF TRAUMA, AND IS ONE OF THE FEW AGENCIES IN THE COUNTRY THAT OFFERS A COMPREHENSIVE APPROACH TO TRAUMA BY ADDRESSING THE ENTIRE CYCLE OF ABUSE, SERVING BOTH TRAUMA SURVIVORS AND THOSE WITH SEXUAL BEHAVIOR PROBLEMS AND/OR A HISTORY OF RELATIONAL VIOLENCE. JJPI IMPLEMENTS A NUMBER OF EVIDENCE-BASED TREATMENTS IN OUR WORK, INCLUDING PROLONGED EXPOSURE, TF-CBT, DBT, AND TARGET.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SURVIVOR SERVICES PROGRAM: JJPI PROVIDES A FULL RANGE OF OUTPATIENT EVALUATION AND TREATMENT SERVICES TO SURVIVORS OF SEXUAL AND INTERPERSONAL VIOLENCE AND OTHER SOURCES OF TRAUMA AS WELL AS CHILDREN UNDER AGE 12 WHO HAVE EVIDENCED INAPPROPRIATE SEXUAL BEHAVIORS.
ADULT PARTIAL HOSPITALIZATION PROGRAM:PARTIAL HOSPITALIZATION DAY PROGRAM FOR ADULTS WHO HAVE A HISTORY OF MENTAL ILLNESS, WHO HAVE DEVELOPED INAPPROPRIATE BEHAVIORS.
SAFETY AND RESPONSIBILITY PROGRAM:PROVIDES A FULL RANGE OF OUTPATIENT EVALUATION AND TREATMENT SERVICES FOR INDIVIDUALS CHARGED WITH OR CONVICTED OF SEXUAL OFFENSES AND INDIVIDUALS CHARGED WITH OR CONVICTED OF RELATIONAL VIOLENCE OFFENSES. INCLUDES A SEPARATE PROGRAM FOR ADJUDICATED YOUTH AGES 12 AND UP THAT WORKS CLOSELY WITH THE FAMILY COURT SYSTEM.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Michael K Pearson President | OfficerTrustee | 1 | $0 |
Dugan A Lawrence CFA Treasurer | OfficerTrustee | 1 | $0 |
Christine Seewagen Ba Mhsc Secretary | OfficerTrustee | 1 | $0 |
Nancy Lucas Board Member | Trustee | 1 | $0 |
Robert Payne Jr Board Member | Trustee | 1 | $0 |
Julie R Platt MPH Msw Board Member | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Brandi Mauriello Evaluator | 6/29/19 | $103,684 |
Sabina Mauro Evaluator | 6/29/19 | $103,058 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $219 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $525,885 |
| All other contributions, gifts, grants, and similar amounts not included above | $29,194 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $555,298 |
| Total Program Service Revenue | $7,546,915 |
| Investment income | $722 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $8,102,935 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $162,308 |
| Compensation of current officers, directors, key employees. | $40,577 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,785,177 |
| Pension plan accruals and contributions | $75,841 |
| Other employee benefits | $404,898 |
| Payroll taxes | $207,363 |
| Fees for services: Management | $618,231 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $677 |
| Advertising and promotion | $0 |
| Office expenses | $73,800 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $703,992 |
| Travel | $16,761 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $48,165 |
| Insurance | $52,205 |
| All other expenses | $0 |
| Total functional expenses | $6,713,397 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $940,913 |
| Savings and temporary cash investments | $1,969,717 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $672,270 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $134,476 |
| Net Land, buildings, and equipment | $62,763 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $177,813 |
| Total assets | $3,957,952 |
| Accounts payable and accrued expenses | $216,525 |
| Grants payable | $0 |
| Deferred revenue | $749,904 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $417,075 |
| Total liabilities | $1,383,504 |
| Net assets without donor restrictions | $2,519,448 |
| Net assets with donor restrictions | $55,000 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $3,957,952 |