Totals
- Total revenue
- $3,678,995
- Total expenses
- $2,566,456
- Contributions and grants received
- $3,547,156
- Grants paid
- $79,500
- Program service revenue
- $30,365
- Investment income
- $106,075
- Other revenue
- -$4,601
- Total assets, end of year
- $9,776,670
- Total liabilities, end of year
- $2,917,214
- Net assets or fund balances, end of year
- $6,859,456
- Program services expenses (Part IX)
- $1,925,188
- Management and general expenses
- $344,608
- Fundraising expenses
- $296,660
- Program service expenses (Part III)
- $1,925,188
Program services were 75.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$160,808
-
1f · All other contributions, gifts and grants
$3,386,348
-
1g · Noncash contributions included above
$80,005
-
2a · Program service revenue: PROGRAM SERVICES
total $30,365 · related or exempt $30,365
-
3 · Investment income
total $106,075 · excluded $106,075
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$160,808
-
8b · Fundraising events: direct expenses
$51,957
-
8c · Net income from fundraising events
total -$51,957 · excluded -$51,957
-
11a · Other revenue: SKADDEN FELLOWSHIP
total $42,481 · excluded $42,481
-
11b · Other revenue: HONORARIA
total $4,875 · excluded $4,875
-
11e · Other revenue, total
$47,356
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $79,500 · program services $79,500
-
5 · Compensation of officers, directors and key employees
total $451,351 · program services $346,735 · management and general $52,491 · fundraising $52,125
-
7 · Other salaries and wages
total $1,208,019 · program services $928,020 · management and general $140,491 · fundraising $139,508
-
8 · Pension plan contributions
total $69,871 · program services $53,676 · management and general $8,126 · fundraising $8,069
-
9 · Other employee benefits
total $103,055 · program services $79,169 · management and general $11,985 · fundraising $11,901
-
10 · Payroll taxes
total $123,641 · program services $94,983 · management and general $14,379 · fundraising $14,279
-
11c · Fees: accounting
total $41,876 · management and general $41,876
-
13 · Office expenses
total $42,528 · program services $30,909 · management and general $3,228 · fundraising $8,391
-
14 · Information technology
total $95,085 · program services $75,203 · management and general $13,805 · fundraising $6,077
-
16 · Occupancy
total $245,371 · program services $188,637 · management and general $28,367 · fundraising $28,367
-
17 · Travel
total $8,258 · management and general $1,680 · fundraising $6,578
-
22 · Depreciation, depletion and amortization
total $12,501 · program services $9,611 · management and general $1,446 · fundraising $1,444
-
23 · Insurance
total $9,781 · management and general $9,781
-
24a · Other expenses: CONTRACT SERVICES
total $29,089 · program services $26,077 · management and general $905 · fundraising $2,107
-
24b · Other expenses: PUBLIC RELATIONS
total $6,017 · program services $4,758 · management and general $874 · fundraising $385
-
24c · Other expenses: MOVING
total $38 · program services $30 · management and general $4 · fundraising $4
-
24e · All other expenses
total $40,475 · program services $7,880 · management and general $15,170 · fundraising $17,425
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,980,466 · end of year $741,292
-
2 · Savings and temporary cash investments
beginning of year $416,515 · end of year $400,012
-
4 · Accounts receivable
beginning of year $0 · end of year $389,177
-
7 · Other notes and loans receivable
beginning of year $0 · end of year $6,602,400
-
10a · Land, buildings and equipment: cost or other basis
$87,506
-
10b · Land, buildings and equipment: accumulated depreciation
$51,781
-
10c · Land, buildings and equipment, net
beginning of year $48,226 · end of year $35,725
-
11 · Investments: publicly traded securities
beginning of year $1,580,131 · end of year $1,424,581
-
15 · Other assets
beginning of year $1,956,463 · end of year $183,483
-
17 · Accounts payable and accrued expenses
beginning of year $0 · end of year $3,188
-
23 · Secured mortgages and notes payable
beginning of year $0 · end of year $2,914,026
-
27 · Net assets without donor restrictions
beginning of year $3,004,759 · end of year $3,382,379
-
28 · Net assets with donor restrictions
beginning of year $2,977,042 · end of year $3,477,077
Mission and programs · 2022
Mission
THE TENNESSEE JUSTICE CENTER ADVOCATES ON BEHALF OF POOR TENESSEANS:- IN AREAS OF PUBLIC POLICY HAVING THE GREATEST IMPACT ON THEIR HEALTH AND WELFARE;- BY MEANS WHICH AFFORD CLIENT OPPORTUNITIES TO MAKE THEIR OWN VOICES HEARD; AND- WHICH EMPHASIZE COLLABORATION ACROSS LINES OF RACE, CLASS, AND GENERATION.THE CENTER ALSO SUPPORTS THE WORK OF OTHERS ENGAGED IN SIMILAR ADVOCACY EFFORTS, BEYOND STATE BOUNDARIES, ON BEHALF OF THE POOR.
Activities or mission (Part I)
TJC USES THE LAW AND ADVOCACY TO ENSURE THAT TENNESSEANS CAN MEET THEIR MOST BASIC NEEDS.
-
Withheld by Nonprofiteer: this text may name a private individual.
Expenses $1,093,985 · Revenue $30,365
-
TJC'S MEDICAID, INDEPENDENCE AND CHILDREN'S HEALTH ADVOCACY PROGRAMS FOCUS ON IMPROVING THE WELL-BEING OF TENNESSEANS, PARTICULARLY THOSE WHO ARE VULENERABLE AND HAVE LOW INCOME, BY ENSURING ACCESS TO AFFORDABLE HEALTHCARE COVERAGE. TJC IS CURRENTLY LEADING A STATEWIDE CAMPAIGN TO GET THE TN LEGISLATURE TO EXPAND TENNCARE. TJC ENGAGES ORGANIZATIONAL PARTNERS AND GRASSROOTS VOLUNTEERS TO CONTACT TN LAWMAKERS TO ASK THEM TO DRAW DOWN $1.4 BILLION/YEAR IN FEDERAL HEALTHCARE FUNDING IN ORDER TO PROVIDE HEALTH INSURANCE TO 300,000 TENNESSEANS (INCLUDING 24,000 VETERANS), GENERATE 15,000 JOBS, PROTECT THE STATE'S RURAL HOSPITALS, AND PROVIDE MUCH-NEEDED FUNDING TO ADDRESS THE OPIOID EPIDEMIC.TJC'S INDEPENDENCE PROGRAM AIMS TO ENSURE SENIORS AND ADULTS WITH DISABILITIES RECEIVE THE SUPPORT THEY NEED. TJC HELPS INDIVIDUAL CLIENTS, PROVIDES TRAINING SESSIONS TO HEALTH CARE AND SOCIAL SERVICE PROVIDERS, AND ADVOCATED FOR SYSTEMIC CHANGE TO PROGRAMS THAT ALLOW SENIORS AND ADULTS WITH DIASBILITIES TO LIVE WITH SAFETY, DIGNITY, AND INDEPENDENCE.ALSO AMONG TJC'S GOALS IS TO ENSURE THAT EVERY CHILD IN TENNESSEE IS ENROLLED IN HEALTH INSURANCE AND THAT PUBLIC HEALTH INSURANCE PROGRAMS WORK EFFECTIVELY TO MEET CHILDREN'S NEEDS. THE TEAM EDUCATES THE PUBLIC, POLICYMAKERS, AND COMMUNITY LEADERS ABOUT THE IMPORTANCE OF VITAL CHILDREN'S HEALTHCARE PROGRAMS, SUCH AS MEDICAID AND THE CHILDREN'S HEALTH INSURANCE PROGRAM (CHIP), AND THE NEED TO PROTECT AND IMPROVE THESE PROGRAMS TO BETTER MEET THE NEEDS OF CHILDREN AND FAMILIES IN TENNESSEE. IT ALSO EDUCATES COMMUNITY PARTNERS AND ADVOCATES THROUGH IN-PERSON AND VIRTUAL TRAININGS, EDUCATION MATERIALS, AND A MONTHLY NEWSLETTER.
Expenses $553,550 · Grants $79,500
-
TJC'S NUTRITION ADVOCACY PROGRAM SUPPORTS GREATER ACCESS TO AFFORDABLE NUTRITION, INCLUDING DEFENDING AND IMPROVING SAFETY NET PROGRAMS LIKE SNAP (FORMERLY FOOD STAMPS) AND SCHOOL-BASED MEAL PROGRAMS. TJC PROTECTS THESE PROGRAMS AGAINST CUTS AT THE STATE AND FEDERAL LEVEL. TJC EDUCATES AND CONVENES OTHER AGENCIES AND STAKEHOLDERS WHO INTERSECT WITH LOW INCOME TENNESSEANS. OUR TEAM WORKS WITH LOW-INCOME CLIENTS ACROSS THE STATE THAT HAVE BEEN WRONGFULLY DENIED OR LOST THEIR SNAP BENEFITS. WE ADDRESS CHILD HUNGER AND POVERTY THROUGH WIC EXPANSION EFFORTS AND ADVOCATING FOR STRONGER CHILD NUTRITION PROGRAMS. WE EDUCATE OUR COMMUNITY ABOUT HOW NUTRITION PROGRAMS LIKE SNAP AND WIC PUT FOOD ON THE TABLE FOR TENNESSEANS WHO STRUGGLE WITH HUNGER AND PULL FAMILIES OUT OF POVERTY. OVER 1,000 STAKEHOLDERS RECEIVE OUR MONTHLY UPDATES AND DOZENS OF PARTNERS STATEWIDE JOIN US AT TRAININGS AND REGIONAL ANTI-HUNGER MEETINGS TO WORK TOGETHER FOR A STATE WHERE NO TENNESSEAN GOES HUNGRY.IN 2021, TJC CONTINUED TO PLAY A PIVOTAL AND CRUCIAL ROLE IN ENSURING THAT TENNESSSEE FAMILIES WERE ABLE TO TAKE ADVANTAGE OF PANDEMIC-EBT, A BENEFIT CREATED IN THE RESPONSE TO THE COVID-19 PANDEMIC TO SUPPORT FAMILIES WHOSE CHILDREN PARTICIPATE IN FREE AND REDUCED-PRICE SCHOOL MEALS AS A PART OF THE NATIONAL SCHOOL LUNCH PROGRAM (NSLP). TJC ALSO WORKED WITH REFUGEE RESETTLEMENT PARTNERS AND PUBLIC OFFICIALS TO HELP AFGHAN REFUGEES RECEIVE MUCH-NEEDED NUTRITION BENEFITS FOLLOWING THEIR DESPERATE EVACUATION FROM KABUL AND SUBSEQUENT ARRIVAL IN TENNESSEE.
Expenses $277,653
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.
Listed in Part VII
-
NATE GILMER
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
JEFF GIBSON
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
NEIL MCBRIDE
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
JOSHUA HEDRICK
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
DENISE ALPER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
SHANNON COLEMAN EGLE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.3
-
DEBORAH FARRINGER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
SHINDANA L FEAGINS MD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.3
-
SABRINA FINNEY MD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.3
-
SARAH F GARDIAL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MIKE GARDNER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.3
-
SARAH GRISWOLD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.3
-
NITA GUINN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.3
-
PATRICIA GUNN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.3
-
JOE HAASE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
LA'KISHIA HARRIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.3
-
SADIATOU JALLOW
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.3
-
KEVIN JAMES MD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.3
-
JENNIFER LANKFORD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
GEORGE T BUCK LEWIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.3
-
SARA LYNES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
DANA MIGLIACCIO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
KRISTIE HELMS NETTLES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.3
-
FRIEDA H OUTLAW PHD RN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.3
-
STEVE THOMAS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JOHN TISHLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
SUSANNE TROPEZSIMS MD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.3
-
TEAKA JACKSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
BRITNEY KIRKSEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ROBBIN PAGE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MICHELE JOHNSON
EXECUTIVE DIRECTOR
- Total calculated
- $166,608
- From this org
- $158,957
- From related orgs
- $0
- Other
- $7,651
- Hours/week
- 58
Schedule J breakdown matched by us
- Base
- $158,957
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $158,957
-
ROB WATKINS
CHIEF OPERATING OFFICER
- Total calculated
- $123,817
- From this org
- $111,718
- From related orgs
- $0
- Other
- $12,099
- Hours/week
- 45
-
KATHRYN BEASLEY
CHIEF FINANCIAL OFFICER
- Total calculated
- $81,114
- From this org
- $74,415
- From related orgs
- $0
- Other
- $6,699
- Hours/week
- 47
-
ROBERT BRANT HARRELL
LEGAL DIRECTOR
- Total calculated
- $114,612
- From this org
- $107,923
- From related orgs
- $0
- Other
- $6,689
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Compensation committee
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
-
HEALTH ADVOCACY
-
HEALTH ADVOCACY
-
HEALTH ADVOCACY
-
HEALTH ADVOCACY
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(C)(3) · NEW MARKETS TAX CREDITS · TN
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 9 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323139349305707
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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