Totals
- Total revenue
- $768,274
- Total expenses
- $1,029,908
- Contributions and grants received
- $734,943
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $14,062
- Other revenue
- $19,269
- Total assets, end of year
- $1,765,744
- Total liabilities, end of year
- $38,001
- Net assets or fund balances, end of year
- $1,727,743
- Program services expenses (Part IX)
- $658,239
- Management and general expenses
- $207,353
- Fundraising expenses
- $164,316
- Program service expenses (Part III)
- $658,239
Program services were 63.9% 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
$734,943
-
3 · Investment income
total $14,062 · unrelated business $0 · excluded $0
-
11a · Other revenue: Other
total $19,269 · related or exempt $19,269 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$19,269
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $445,512 · program services $227,211 · management and general $111,378 · fundraising $106,923
-
8 · Pension plan contributions
total $11,839 · program services $8,953 · management and general $1,147 · fundraising $1,739
-
9 · Other employee benefits
total $58,534 · program services $44,266 · management and general $5,671 · fundraising $8,597
-
10 · Payroll taxes
total $35,729 · program services $27,020 · management and general $3,461 · fundraising $5,248
-
11b · Fees: legal
total $48,636 · program services $36,781 · management and general $4,712 · fundraising $7,143
-
12 · Advertising and promotion
total $50,004 · program services $37,815 · management and general $4,845 · fundraising $7,344
-
13 · Office expenses
total $46,069 · program services $34,861 · management and general $4,517 · fundraising $6,691
-
16 · Occupancy
total $65,106 · program services $49,237 · management and general $6,305 · fundraising $9,564
-
17 · Travel
total $3,718 · program services $2,812 · management and general $360 · fundraising $546
-
19 · Conferences, conventions and meetings
total $0 · program services $0 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $15,587 · program services $0 · management and general $15,587 · fundraising $0
-
23 · Insurance
total $3,947 · program services $2,985 · management and general $382 · fundraising $580
-
24a · Other expenses: Temporary Labor
total $48,700 · program services $44,073 · management and general $244 · fundraising $4,383
-
24b · Other expenses: Events Community Engagement
total $1,344 · program services $0 · management and general $1,344 · fundraising $0
-
24c · Other expenses: Events- Fund Raising
total $220 · program services $0 · management and general $0 · fundraising $220
-
24d · Other expenses: Bail forfeitures
total $11,125 · program services $11,125 · management and general $0 · fundraising $0
-
24e · All other expenses
total $183,838 · program services $131,100 · management and general $47,400 · fundraising $5,338
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,091,172 · end of year $918,158
-
4 · Accounts receivable
beginning of year $846,849 · end of year $758,438
-
9 · Prepaid expenses and deferred charges
beginning of year $4,194 · end of year $4,874
-
10a · Land, buildings and equipment: cost or other basis
$125,549
-
10b · Land, buildings and equipment: accumulated depreciation
$41,275
-
10c · Land, buildings and equipment, net
beginning of year $84,919 · end of year $84,274
-
17 · Accounts payable and accrued expenses
beginning of year $37,760 · end of year $38,001
-
27 · Net assets without donor restrictions
beginning of year $1,989,374 · end of year $1,535,853
-
28 · Net assets with donor restrictions
end of year $191,890
Mission and programs · 2022
Mission
We persue a smaller, fairer, and more humane criminal justice system for families and communities. See Schedule O for full Mission
-
Clean Slate Fund - Exists to support criminal record expungement in Shelby County. The Clean Slate Fund provides assistance financially for expungement fees, filing fees along with legal and administrative services. Just City will provide representation in the court.
Expenses $658,239 · Grants $260,500 · Revenue $758,274
As filed on the 2022 return.
Listed in Part VII
-
Mr Alexander Wharton Esq
Chair
- Total calculated
- $0
- Hours/week
- 5
-
Mr Blake Ballin Esq
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Dr Elena Delavega
Director
- Total calculated
- $0
- Hours/week
- 1
-
Ms Natalie McKinney
Director
- Total calculated
- $0
- Hours/week
- 1
-
Ms Sarah Stuart Esq
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Mr Darrell Cobbins
Director
- Total calculated
- $0
- Hours/week
- 1
-
Prof Daniel Kiel JD
Director
- Total calculated
- $0
- Hours/week
- 1
-
Ms June Newson
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.
Schedule J
Itemized on Schedule J with no Part VII listing of the same name on this return:
-
Joshua Spickler
Schedule J breakdown
- Base
- $122,598
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $122,598
Answered yes
None.
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
- 2022
- Filed
- 12 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323179349301412
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