Totals
- Total revenue
- $2,727,341
- Total expenses
- $2,807,197
- Contributions and grants received
- $2,624,904
- Grants paid
- $0
- Program service revenue
- $102,437
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $438,676
- Total liabilities, end of year
- $296,334
- Net assets or fund balances, end of year
- $142,342
- Program services expenses (Part IX)
- $2,521,889
- Management and general expenses
- $285,308
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $2,521,889
Program services were 89.8% 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
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$2,499,271
-
1f · All other contributions, gifts and grants
$125,633
-
1g · Noncash contributions included above
$0
-
2a · Program service revenue: Passaic County Contract Revenue
total $102,437 · related or exempt $102,437 · unrelated business $0 · excluded $0
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: contributions included on line 1c
$0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $165,440 · program services $148,896 · management and general $16,544
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $870,322 · program services $783,290 · management and general $87,032
-
9 · Other employee benefits
total $299,442 · program services $269,498 · management and general $29,944
-
10 · Payroll taxes
total $102,878 · program services $92,590 · management and general $10,288
-
11b · Fees: legal
total $10,000 · management and general $10,000
-
11c · Fees: accounting
total $50,202 · management and general $50,202
-
11g · Fees: other
total $476,322 · program services $476,322
-
12 · Advertising and promotion
total $100 · management and general $100
-
13 · Office expenses
total $41,816 · management and general $41,816
-
14 · Information technology
total $13,122 · management and general $13,122
-
16 · Occupancy
total $164,384 · program services $147,946 · management and general $16,438
-
17 · Travel
total $42,390 · program services $42,390
-
22 · Depreciation, depletion and amortization
total $8,916 · program services $8,916
-
23 · Insurance
total $5,350 · program services $4,815 · management and general $535
-
24a · Other expenses: Client Expenditures
total $182,416 · program services $182,416 · management and general $0 · fundraising $0
-
24b · Other expenses: Community Events Expense
total $135,769 · program services $135,769 · management and general $0 · fundraising $0
-
24c · Other expenses: Group Program Catering
total $65,255 · program services $65,255 · management and general $0 · fundraising $0
-
24d · Other expenses: Victim Assistance
total $50,385 · program services $50,385 · management and general $0 · fundraising $0
-
24e · All other expenses
total $122,688 · program services $113,401 · management and general $9,287
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $229,681 · end of year $227,353
-
10a · Land, buildings and equipment: cost or other basis
$73,083
-
10b · Land, buildings and equipment: accumulated depreciation
$28,801
-
10c · Land, buildings and equipment, net
beginning of year $56,492 · end of year $44,282
-
15 · Other assets
beginning of year $287,565 · end of year $167,041
-
17 · Accounts payable and accrued expenses
beginning of year $4,294 · end of year $11,239
-
19 · Deferred revenue
end of year $115,211
-
25 · Other liabilities
beginning of year $347,246 · end of year $169,884
-
27 · Net assets without donor restrictions
beginning of year $222,198 · end of year $142,342
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
Mission and programs · 2024
Mission
Reimagining Justice is a 501 (c)(3) organization that advocates for creating healing centered justice responses, justice reinvestment in communities to create safe havens for youth, educational support for the socio-emotional needs of children and culturally appropriate mental health programs. Our team members and community partners include credible messengers, mental health professionals, peer educators, activists and academics. We currently mentor youth, partner with schools, consult with community agencies, provide training, coordinate wellness events and use our voices to continue to fight for a better future for our youth. By serving those at the highest risk of gun violence, we give New Jersey communities an alternative to crime.
-
Hospital-based violence intervention program. Serviced 29 gunshot victims and 99 total violence victims at St. Joseph's University and Medical Center. Paterson Healing Collective afterschool, Safe Summer youth program, Empower U support group, and Wear Orange community event.
Expenses $2,521,889 · Revenue $2,723,541
As filed on the 2024 return.
Listed in Part VII
-
Dr Liza Chowdhury
President
- Total calculated
- $165,440
- From this org
- $165,440
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $165,440
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $165,440
-
Evelyn Garcia
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Vivian Smith
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Liana Summey
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Bianca Vitale
Trustee
- Total calculated
- $0
- Hours/week
- 1
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 · 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 12 August 2026
- IRS schema version
- 2024v5.0
- Source object
- 202642249349300514
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