Skip to content
Nonprofiteer
← AND JUSTICE FOR ALL

Form 990 for tax year 2023

Filed by AND JUSTICE FOR ALL.

Totals

Total revenue
$2,518,856
Total expenses
$2,434,157
Contributions and grants received
$2,288,097
Grants paid
$1,878,381
Program service revenue
$257,344
Investment income
$20,323
Other revenue
-$46,908
Total assets, end of year
$8,306,337
Total liabilities, end of year
$2,422,252
Net assets or fund balances, end of year
$5,884,085
Program services expenses (Part IX)
$2,253,931
Management and general expenses
$136,344
Fundraising expenses
$43,882
Program service expenses (Part III)
$2,253,931

Program services were 92.6% 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.

  • 1c · Fundraising events

    $294,153

  • 1f · All other contributions, gifts and grants

    $1,993,944

  • 2a · Program service revenue: BUILDING RENTAL

    total $257,344 · related or exempt $257,344

  • 3 · Investment income

    total $18,064 · excluded $18,064

  • 7a · Gross sales of assets other than inventory

    securities $2,259

  • 7b · Less cost or other basis and sales expenses

    securities $0

  • 7c · Gain or loss

    securities $2,259

  • 7d · Net gain or loss

    total $2,259 · excluded $2,259

  • 8a · Fundraising events: gross income

    $0

  • 8a · Fundraising events: contributions included on line 1c

    $294,153

  • 8b · Fundraising events: direct expenses

    $46,908

  • 8c · Net income from fundraising events

    total -$46,908 · excluded -$46,908

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $1,878,381 · program services $1,878,381

  • 5 · Compensation of officers, directors and key employees

    total $84,572 · program services $4,974 · management and general $47,250 · fundraising $32,348

  • 7 · Other salaries and wages

    total $13,372 · program services $786 · management and general $7,472 · fundraising $5,114

  • 11c · Fees: accounting

    total $26,498 · management and general $26,498

  • 11g · Fees: other

    total $10,021 · management and general $10,021

  • 13 · Office expenses

    total $23,661 · management and general $23,661

  • 16 · Occupancy

    total $161,358 · program services $161,358

  • 20 · Interest

    total $41,792 · program services $41,792

  • 22 · Depreciation, depletion and amortization

    total $153,097 · program services $153,097

  • 23 · Insurance

    total $14,865 · program services $13,543 · management and general $1,322

  • 24a · Other expenses: MISCELLANEOUS

    total $10,861 · management and general $4,441 · fundraising $6,420

  • 24b · Other expenses: SUPPLIES

    total $9,277 · management and general $9,277

  • 24c · Other expenses: BANK CHARGES

    total $6,402 · management and general $6,402

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,545,542 · end of year $783,692

  • 2 · Savings and temporary cash investments

    beginning of year $230,521 · end of year $133,282

  • 3 · Pledges and grants receivable

    beginning of year $277,994 · end of year $266,708

  • 4 · Accounts receivable

    beginning of year $5,758 · end of year $12,585

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

    $6,384,829

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

    $448,146

  • 10c · Land, buildings and equipment, net

    beginning of year $6,014,561 · end of year $5,936,683

  • 12 · Investments: other securities

    beginning of year $30,564 · end of year $34,792

  • 15 · Other assets

    beginning of year $1,139,079 · end of year $1,138,595

  • 17 · Accounts payable and accrued expenses

    beginning of year $214,630 · end of year $87,501

  • 18 · Grants payable

    beginning of year $429,328 · end of year $372,834

  • 23 · Secured mortgages and notes payable

    beginning of year $2,780,320 · end of year $1,937,065

  • 25 · Other liabilities

    beginning of year $21,174 · end of year $24,852

  • 27 · Net assets without donor restrictions

    beginning of year $5,690,833 · end of year $5,760,511

  • 28 · Net assets with donor restrictions

    beginning of year $107,734 · end of year $123,574

Mission and programs · 2023

Mission

INCREASE ACCESS TO CIVIL LEGAL SERVICES FOR THE DISADVANTAGED IN UTAH.

  • AND JUSTICE FOR ALL'S ANNUAL CAMPAIGN RAISED FUNDS AND MADE GRANTS TO NONPROFITS PROVIDING CIVIL LEGAL ASSISTANCE TO DISADVANTAGED UTAHNS. THE THREE LARGEST RECIPIENTS OF GRANTS IN 2023 LEVERAGED THESE FUNDS TO ASSIST 26,958 INDIVIDUALS.

    Expenses $1,833,334 · Grants $1,828,881

  • THE JAMES B. LEE JUSTICE CENTER CO-LOCATES UTAH'S PRIMARY NON-PROFIT PROVIDERS OF CIVIL LEGAL AID TO SIMPLIFY ACCESS FOR CLIENTS AND ACHIEVE OPERATING EFFICIENCIES THROUGH SUBSIDIZED RENTS (CURRENTLY BELOW 40% OF MARKET RATE FOR SIMILAR SPACE); SHARED PHONE SYSTEM, MEETING SPACE AND TRAININGS; AND INCREASED COORDINATION.

    Expenses $370,872 · Revenue $257,344

  • THE SOUTHERN UTAH COMMUNITY LEGAL CENTER CO-LOCATED THE REGION'S PRIMARY NON-PROFIT PROVIDERS OF CIVIL LEGAL AID TO SIMPLIFY ACCESS FOR CLIENTS AND ACHIEVE OPERATING EFFICIENCIES THROUGH SHARED SPACE AND BY PROVIDING SPACE FOR PRO BONO ATTORNEYS TO MEET DISADVANTAGED CLIENTS.

    Expenses $49,725 · Grants $49,500

As filed on the 2023 return.

Listed in Part VII

  • REBECCA RYON

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • JOHN CURTIS

    VICE-PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • JODY K BURNETT

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • KARL L HENDRICKSON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • J SIMON CANTARERO

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • GIL MILLER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • LESLIE FRANCIS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JACEY SKINNER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • STACI DUKE

    EXECUTIVE DIRECTOR

    Total calculated
    $84,572
    From this org
    $70,000
    From related orgs
    $0
    Other
    $14,572
    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

Provenance

Return type
form_990
Tax year
2023
Filed
12 November 2024
IRS schema version
2023v5.1
Source object
202423189349304337

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.