Totals
- Total revenue
- $418,572
- Total expenses
- $401,915
- Contributions and grants received
- $142,588
- Grants paid
- $0
- Program service revenue
- $275,867
- Investment income
- $117
- Other revenue
- $0
- Total assets, end of year
- $111,993
- Total liabilities, end of year
- $33,416
- Net assets or fund balances, end of year
- $78,577
- Program services expenses (Part IX)
- $329,415
- Management and general expenses
- $72,500
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $329,415
Program services were 82.0% 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.
-
1f · All other contributions, gifts and grants
$142,588
-
2a · Program service revenue: JUST GLASS
total $233,061 · related or exempt $233,061
-
2b · Program service revenue: JUST WASH
total $22,341 · related or exempt $22,341
-
2c · Program service revenue: JUST CLEAN
total $20,465 · related or exempt $20,465
-
3 · Investment income
total $117 · related or exempt $117
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $72,500 · management and general $72,500
-
7 · Other salaries and wages
total $121,877 · program services $121,877
-
9 · Other employee benefits
total $10,357 · program services $10,357
-
10 · Payroll taxes
total $13,906 · program services $13,906
-
11c · Fees: accounting
total $8,603 · program services $8,603
-
11g · Fees: other
total $9,031 · program services $9,031
-
12 · Advertising and promotion
total $18,705 · program services $18,705
-
14 · Information technology
total $10,400 · program services $10,400
-
20 · Interest
total $276 · program services $276
-
22 · Depreciation, depletion and amortization
total $3,425 · program services $3,425
-
23 · Insurance
total $24,706 · program services $24,706
-
24a · Other expenses: DIRECT VAN EXPENSES FUE
total $42,324 · program services $42,324
-
24b · Other expenses: TEMPORARY HELP
total $13,962 · program services $13,962
-
24c · Other expenses: DIRECT - SUPPLIES
total $12,911 · program services $12,911
-
24d · Other expenses: PAYPAL & SQUARE FEES
total $10,624 · program services $10,624
-
24e · All other expenses
total $28,308 · program services $28,308
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $74,829 · end of year $45,657
-
2 · Savings and temporary cash investments
end of year $44,224
-
4 · Accounts receivable
beginning of year $8,028 · end of year $11,242
-
8 · Inventories for sale or use
beginning of year $2,000 · end of year $2,000
-
10a · Land, buildings and equipment: cost or other basis
$118,948
-
10b · Land, buildings and equipment: accumulated depreciation
$117,235
-
10c · Land, buildings and equipment, net
beginning of year $5,138 · end of year $1,713
-
15 · Other assets
beginning of year $6,879 · end of year $7,157
-
17 · Accounts payable and accrued expenses
beginning of year $4,851 · end of year $3,876
-
25 · Other liabilities
beginning of year $30,103 · end of year $29,540
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $61,920 · end of year $78,577
Mission and programs · 2022
Mission
THE COMPANY EMPLOYS AND ASSISTS IN THE EMPLOYMENT OF CHRONICALLY UNEMPLOYED AND UNDER-EMPLOYED ADULTS.
Activities or mission (Part I)
ASSISTS IN THE EMPLOYMENT OF CHRONICALLY UNEMPLOYED AND UNDER-EMPLOYED ADULTS.
-
JUST.GLASS - IS A GLASS PICK-UP AND RECYLING SERVICE THAT OFFERS EMPLOYMENT OPPORTUNITY AND NEEDED ECO-FRIENDLY SERVICE TO THE CITY OF NASHVILLE. APROXIMATELY 10 EMPLOYEES HAVE BEEN ON STAFF IN 2020 ON A PART-TIME BASIS GIVING THEM THE OPPORTUNITY TO EARN MONEY AND GAIN SKILLS NECESSARY TOWARDS FULL TIME EMPLOYMENT AND SELF-SUFFICIENCY.
Expenses $279,044 · Revenue $233,061
-
JUST CLEAN - IS A PROGRAM THAT EMPLOYS INDIVIDUALS EXPERIENCING BARRIERS TO EMPLOYMENT TO CLEAN BUSINESS PROPERTIES. JUSTICE INDUSTRIES CONTRACTS WITH BUSINESSES TO GIVE WORK TO THESE EMPLOYEES.
Expenses $24,053 · Revenue $20,465
-
JUST WASH - A PROGRAM OF JUSTICE INDUSTRIES THAT EMPLOYS INDIVIDUALS EXPERIENCING BARRIERS TO EMPLOYMENT TO PERFORM CAR WASHING SERVICES.
Expenses $26,318 · Revenue $22,341
As filed on the 2022 return.
Listed in Part VII
-
Mark DevriesMARK DEVRIES
DIRECTOR/FOUNDER
- Total calculated
- $0
- Hours/week
- 5
-
Ellen PetersonELLEN PETERSON
EXECUTIVE DIRECTOR
- Total calculated
- $72,500
- From this org
- $72,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Brad RobersBRAD ROBERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Davis AckerDAVIS ACKER
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Hobbs YarbroughHOBBS YARBROUGH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Beth DiveleyBETH DIVELEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lee OakleyLEE OAKLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michael WoodnorthMICHAEL WOODNORTH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Adam ParsonsADAM PARSONS
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Andrew WardANDREW WARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kit OzburnKIT OZBURN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mark HarmonMARK HARMON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Stephen HandySTEPHEN HANDY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ed BrownED BROWN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Carrie Ann FullerCARRIE ANN FULLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Darryl CarreyDARRYL CARREY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mary Beth WardMARY BETH WARD
DIRECTOR
- 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 18 September 2023
- IRS schema version
- 2022v5.0
- Source object
- 202302649349300220
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