Skip to content
Nonprofiteer
← SAFE & JUST MICHIGAN

Form 990 for tax year 2022

Filed by SAFE & JUST MICHIGAN.

Totals

Total revenue
$2,507,766
Total expenses
$1,962,561
Contributions and grants received
$2,488,178
Grants paid
$245,000
Program service revenue
$15,155
Investment income
$4,433
Other revenue
$0
Total assets, end of year
$2,708,343
Total liabilities, end of year
$95,035
Net assets or fund balances, end of year
$2,613,308
Program services expenses (Part IX)
$1,518,263
Management and general expenses
$290,512
Fundraising expenses
$153,786
Program service expenses (Part III)
$1,518,263

Program services were 77.4% 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.

  • 1a · Federated campaigns

    $48,000

  • 1f · All other contributions, gifts and grants

    $2,440,178

  • 2a · Program service revenue: PUBLICATION AND PROGRA

    total $7,850 · related or exempt $7,850

  • 2b · Program service revenue: CONFERENCE INCOME

    total $7,305 · related or exempt $7,305

  • 3 · Investment income

    total $4,433 · excluded $4,433

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $245,000 · program services $245,000

  • 5 · Compensation of officers, directors and key employees

    total $90,519 · program services $70,748 · management and general $19,771

  • 7 · Other salaries and wages

    total $681,439 · program services $532,603 · management and general $66,984 · fundraising $81,852

  • 9 · Other employee benefits

    total $62,890 · program services $49,154 · management and general $6,385 · fundraising $7,351

  • 10 · Payroll taxes

    total $60,685 · program services $47,430 · management and general $6,770 · fundraising $6,485

  • 11d · Fees: lobbying

    total $13,616 · program services $13,616

  • 11g · Fees: other

    total $428,842 · program services $336,272 · management and general $92,570

  • 13 · Office expenses

    total $19,432 · program services $5,688 · management and general $12,750 · fundraising $994

  • 14 · Information technology

    total $24,344 · program services $4,404 · management and general $19,940

  • 16 · Occupancy

    total $41,700 · management and general $41,700

  • 17 · Travel

    total $65,590 · program services $64,750 · management and general $840

  • 19 · Conferences, conventions and meetings

    total $195,513 · program services $138,290 · management and general $119 · fundraising $57,104

  • 22 · Depreciation, depletion and amortization

    total $4,153 · management and general $4,153

  • 23 · Insurance

    total $4,436 · management and general $4,436

  • 24a · Other expenses: MISCELLANEOUS EXPENSES

    total $11,237 · management and general $11,237

  • 24b · Other expenses: PRINTING AND POSTAGE

    total $10,254 · program services $10,254

  • 24c · Other expenses: FEES & SUBSCRIPTIONS

    total $2,911 · program services $54 · management and general $2,857

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $970,560 · end of year $474,854

  • 2 · Savings and temporary cash investments

    beginning of year $971,559 · end of year $1,130,082

  • 3 · Pledges and grants receivable

    beginning of year $108,550 · end of year $1,038,683

  • 4 · Accounts receivable

    end of year $1,500

  • 9 · Prepaid expenses and deferred charges

    beginning of year $18,957 · end of year $45,399

  • 10a · Land, buildings and equipment: cost or other basis

    $32,996

  • 10b · Land, buildings and equipment: accumulated depreciation

    $15,171

  • 10c · Land, buildings and equipment, net

    beginning of year $11,960 · end of year $17,825

  • 17 · Accounts payable and accrued expenses

    beginning of year $113,483 · end of year $95,035

  • 27 · Net assets without donor restrictions

    beginning of year $1,602,701 · end of year $2,069,843

  • 28 · Net assets with donor restrictions

    beginning of year $365,402 · end of year $543,465

Mission and programs · 2022

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 $1,518,263 · Grants $245,000 · Revenue $15,155

As filed on the 2022 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 Jenifer Cobbina

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Ken Nixon

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Shari Ware

    DIRECTOR

    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

  • Craig Deroche

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • John Cooper

    EXECUTIVE DIRECTOR

    Total calculated
    $90,519
    From this org
    $84,609
    From related orgs
    $0
    Other
    $5,910
    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

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.

Provenance

Return type
form_990
Tax year
2022
Filed
6 October 2023
IRS schema version
2022v5.0
Source object
202322799349300807

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.