Totals
- Total revenue
- $52,208
- Total expenses
- $205,208
- Contributions and grants received
- $0
- Grants paid
- $202,209
- Program service revenue
- $0
- Investment income
- $52,208
- Other revenue
- $0
- Total assets, end of year
- $1,233,939
- Total liabilities, end of year
- $179,850
- Net assets or fund balances, end of year
- $1,054,089
- Program services expenses (Part IX)
- $202,209
- Management and general expenses
- $2,999
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $202,209
Program services were 98.5% 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.
-
3 · Investment income
total $52,208 · unrelated business $0 · excluded $52,208
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $202,209 · program services $202,209
-
11g · Fees: other
total $2,999 · program services $0 · management and general $2,999 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,272,089 · end of year $22,000
-
11 · Investments: publicly traded securities
end of year $1,211,939
-
17 · Accounts payable and accrued expenses
beginning of year $65,000 · end of year $179,850
-
27 · Net assets without donor restrictions
beginning of year $1,207,089 · end of year $1,054,089
Mission and programs · 2024
Mission
Healing Justice Center supports the charitable mission and program services of Healing Justice Project.
-
Healing Justice Center supports the charitable mission and program services of Healing Justice Project.
Expenses $202,209 · Grants $202,209
As filed on the 2024 return.
Listed in Part VII
-
Kathryn Monroe
Executive Director/Board Member
- Total calculated
- $131,552
- From this org
- $0
- From related orgs
- $127,720
- Other
- $3,832
- Hours/week
- 8
-
Sloan Benson
Treasurer
- Total calculated
- $0
- Hours/week
- 0.5
-
Lisa Spiegel
Secretary
- Total calculated
- $0
- Hours/week
- 0.5
-
Kimberly Cook
President
- Total calculated
- $0
- Hours/week
- 2
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
-
$202,209
Furthering the mission
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.
-
170(b)(1)(A)(vi) · Provide healing and educational programs relating to wrongful convictions · NC
Directly controlled by NA
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 24 April 2025
- IRS schema version
- 2024v5.2
- Source object
- 202513169349304131
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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