Form 990 for tax year 2023

Totals

Total revenue

$1,247,934

Total expenses

$1,155,110

Contributions and grants received

$1,057,855

Grants paid

$0

Program service revenue

$190,079

Investment income

$0

Other revenue

$0

Total assets, end of year

$377,293

Total liabilities, end of year

$978

Net assets or fund balances, end of year

$376,315

Program services expenses (Part IX)

$895,213

Management and general expenses

$259,897

Fundraising expenses

$0

Program service expenses (Part III)

$895,213

Program services were 77.5% 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.

Mission and programs · 2023

• CJC/VORP: Community Justice Conferencing/Victim Offender Reconciliation Program: youth diversion initiative for youth to accept responsibility for harm caused through family group conferencing and mediation with the parties harmed to make things as right as possible. 140 youth were referred to CJC/VORP: 106 Juvenile Court; 34 Juvenile Probation; 78% 15-19 years old; 27% 10-14 years old. 68% Hispanic, 16% Black, 7% White, 5% Asian; 4% other. CJC provides trained mediators to initiate, monitor, and completed 140 referrals through 565 Community Justice Conferences. These consist of a series of meetings between the responsible party/ parties (offender), harmed party/parties (victim), and their supportive individuals, with the assistance of a mediator to address harm, its impact, and an opportunity to make things as right as possible. An agreement is established and signed by the responsible party and harmed party/parties.

  Expenses $412,493 · Revenue $152,320

• CJN: Community Justice Network: integrated community services that heal, guide, and elevate individuals, families, and neighborhoods through a coalition of community-based organizations and practitioners that collectively work together. CJN successfully developed collaborations with 20 partners throughout the first year of the project, actively involving 1,500 residents in conversations concerning issues of public safety, racial equality, and economic advancement. CJN partners engage in prevention (community), intervention (system impacted), reintegration (reentry) and education/training. Southwest Fresno was primary focus of CJN work.

  Expenses $359,249 · Revenue $375,850

• COSA: Circles of Support and Accountability envisions a world, community, workplace, and family where every person is valued and given the opportunity to take responsibility where harm is done, recognized, and restored, making things as right as possible with all parties involved. CJC COSA Fresno and COSA San Diego Programs have 0% recidivism, not one person accepted into a COSA circle has caused another crime or harm. COSA Fresno provided weekly reentry circles and services to 71 individuals: 10 released from prison into COSA circles, 21 released into COSA Reentry Circle; 20 COSA graduates in COSA Community Circle; 20 Full Circle Members in Avenal State Prison (bi-monthly). Ethnicity: 48% Hispanic, 23% White, 19% Black, 4% Asian, 6% Other. COSA San Diego provided reentry circles and services to 52 participants: 42 released from prison, 2 released from jail, and 8 conditional released participants at Liberty Healthcare. 40% White, 30% Hispanic, 20% Black, 10% Other.

  Expenses $123,471 · Revenue $118,798

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

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

No itemized grants to organizations on this return.

Provenance

Return type

form_990

Tax year

2023

Filed

28 October 2024

IRS schema version

2023v5.1

Source object

202423219349300817

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