Totals
- Total revenue
- $3,933,727
- Total expenses
- $3,528,133
- Contributions and grants received
- $3,793,285
- Grants paid
- $466,750
- Program service revenue
- $111,067
- Investment income
- $29,375
- Other revenue
- $0
- Total assets, end of year
- $3,161,034
- Total liabilities, end of year
- $142,132
- Net assets or fund balances, end of year
- $3,018,902
- Program services expenses (Part IX)
- $2,868,837
- Management and general expenses
- $430,331
- Fundraising expenses
- $228,965
- Program service expenses (Part III)
- $2,868,837
Program services were 81.3% 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.
-
1e · Government grants (contributions)
$122,187
-
1f · All other contributions, gifts and grants
$3,671,098
-
2a · Program service revenue: PUBLICATION AND PROGRA
total $76,050 · related or exempt $76,050
-
2b · Program service revenue: CONFERENCE INCOME
total $35,017 · related or exempt $35,017
-
3 · Investment income
total $29,375 · excluded $29,375
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $464,750 · program services $464,750
-
2 · Grants to domestic individuals
total $2,000 · program services $2,000
-
5 · Compensation of officers, directors and key employees
total $203,403 · program services $15,233 · management and general $127,088 · fundraising $61,082
-
7 · Other salaries and wages
total $1,142,479 · program services $1,008,017 · management and general $50,476 · fundraising $83,986
-
9 · Other employee benefits
total $126,280 · program services $110,257 · management and general $6,468 · fundraising $9,555
-
10 · Payroll taxes
total $94,555 · program services $72,804 · management and general $11,820 · fundraising $9,931
-
11d · Fees: lobbying
total $28,575 · program services $28,575
-
11g · Fees: other
total $894,510 · program services $785,263 · management and general $109,247
-
13 · Office expenses
total $60,340 · program services $28,060 · management and general $32,217 · fundraising $63
-
14 · Information technology
total $40,554 · program services $15,869 · management and general $24,685
-
16 · Occupancy
total $34,889 · program services $3,600 · management and general $31,289
-
17 · Travel
total $104,371 · program services $103,386 · management and general $985
-
19 · Conferences, conventions and meetings
total $227,344 · program services $162,938 · management and general $58 · fundraising $64,348
-
22 · Depreciation, depletion and amortization
total $8,055 · management and general $8,055
-
23 · Insurance
total $14,663 · program services $2,755 · management and general $11,908
-
24a · Other expenses: RENTAL ASSISTANCE
total $39,395 · program services $39,395
-
24b · Other expenses: PRINTING AND POSTAGE
total $25,630 · program services $25,630
-
24c · Other expenses: FEES & SUBSCRIPTIONS
total $8,172 · program services $305 · management and general $7,867
-
24d · Other expenses: SPONSORSHIPS
total $8,045 · management and general $8,045
-
24e · All other expenses
total $123 · management and general $123
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $474,854 · end of year $653,313
-
2 · Savings and temporary cash investments
beginning of year $1,130,082 · end of year $783,737
-
3 · Pledges and grants receivable
beginning of year $1,038,683 · end of year $1,583,802
-
4 · Accounts receivable
beginning of year $1,500 · end of year $20,484
-
9 · Prepaid expenses and deferred charges
beginning of year $45,399 · end of year $34,507
-
10a · Land, buildings and equipment: cost or other basis
$53,792
-
10b · Land, buildings and equipment: accumulated depreciation
$22,169
-
10c · Land, buildings and equipment, net
beginning of year $17,825 · end of year $31,623
-
15 · Other assets
beginning of year $0 · end of year $53,568
-
17 · Accounts payable and accrued expenses
beginning of year $95,035 · end of year $108,823
-
23 · Secured mortgages and notes payable
end of year $33,309
-
27 · Net assets without donor restrictions
beginning of year $2,069,843 · end of year $867,643
-
28 · Net assets with donor restrictions
beginning of year $543,465 · end of year $2,151,259
Mission and programs · 2023
Mission
WORKS TO ADVANCE POLICIES THAT END MICHIGAN'S OVERUSE OF INCARCERATION AND PROMOTES COMMUNITY SAFETY AND HEALING.
-
SAFE & JUST MICHIGAN WORKS TO ADVANCE EVIDENCE BASED POLICIES. WE BUILD SUPPORT FOR REFORM THROUGH RESEARCH, PUBLIC EDUCATION, LEGISLATIVE ADVOCACY AND OUTREACH TO DIVERSE COMMUNITIES AND STAKEHOLDERS.
Expenses $2,868,837 · Grants $466,750 · Revenue $111,067
As filed on the 2023 return.
Listed in Part VII
-
ANNA KOHN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
MONICA JAHNER
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
DR JENNIFER COBBINA - DUNGY
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
EILEEN HAYES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JOE HAVEMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
GARY ASHBY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ANTHONY LEGION
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DR JEFFREY MORENOFF
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JOSE BURGOS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JUDITH GRACEY ESQ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DEAN TRACEY WEAVER BRAME
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JOHN COOPER
EXECUTIVE DIRECTOR
- Total calculated
- $101,549
- From this org
- $92,346
- From related orgs
- $0
- Other
- $9,203
- Hours/week
- 40
-
KATE MCCRACKEN
COO
- Total calculated
- $101,855
- From this org
- $92,346
- From related orgs
- $0
- Other
- $9,509
- Hours/week
- 40
-
ASHLEY GOLDON
EMPLOYEE
- Total calculated
- $113,799
- From this org
- $107,508
- From related orgs
- $0
- Other
- $6,291
- 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.
Grants on this return
-
$300,000
TRANSFER OF FUNDS RECEIVED ON BEHALF OF NATION OUTSIDE UNDER THE FISCAL SPONSORSHIP TO THE ORGANIZATION AS AN INDEPENDENT NONPROFIT
-
AMERICAN FRIENDS SERVICE COMMITTEE
$100,000
ADVANCE LIFE/LONG SENTENCE POLICY CAMPAIGN
-
$35,000
TO PARTNER ON A FUNDED PROJECT TO IDENTIFY BARRIERS TO EMPLOYMENT AND HOUSING FACED BY LEGAL AID CLIENTS
-
$29,750
IDENTIFY THE FACTORS THAT IMPEDE OR FACILITATE ECONOMIC MOBILITY FOR FORMERLY INCARCERATED INDIVIDUALS
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.
-
COALITION FOR A SAFE AND JUST MICHIGAN
501(C)(4) · ADVOCACY · MI
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 25 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202402999349301660
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.