Form 990 for tax year 2024
Filed by THE CENTER FOR COMMUNITY JUSTICE INC.
Totals
- Total revenue
- $522,576
- Total expenses
- $516,174
- Contributions and grants received
- $504,001
- Grants paid
- $0
- Program service revenue
- $3,149
- Investment income
- $0
- Other revenue
- $15,426
- Total assets, end of year
- $274,545
- Total liabilities, end of year
- $194,059
- Net assets or fund balances, end of year
- $80,486
- Program services expenses (Part IX)
- $460,063
- Management and general expenses
- $54,376
- Fundraising expenses
- $1,735
- Program service expenses (Part III)
- $460,063
Program services were 89.1% 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.
-
1e · Government grants (contributions)
$442,871
-
1f · All other contributions, gifts and grants
$61,130
-
2a · Program service revenue: PROGRAM FEES
total $3,149 · related or exempt $3,149
-
3 · Investment income
total $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$15,426
-
8c · Net income from fundraising events
total $15,426
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $68,359 · program services $68,359
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $235,928 · program services $229,087 · management and general $6,841
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $31,759 · program services $31,361 · management and general $398
-
10 · Payroll taxes
total $25,972 · program services $24,866 · management and general $1,106
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $23,931 · management and general $23,931
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $39,269 · program services $38,812 · management and general $457
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $11,640 · program services $11,323 · management and general $317
-
17 · Travel
total $8,108 · program services $7,928 · management and general $180
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $3,675 · management and general $3,675
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $3,665 · program services $3,580 · management and general $85
-
23 · Insurance
total $8,176 · management and general $8,176
-
24a · Other expenses: RENTRY SERVICES AND SUPPLIES
total $14,005 · program services $14,005
-
24b · Other expenses: TELEPHONE/INTERNET
total $11,550 · program services $11,336 · management and general $214
-
24c · Other expenses: EQUIPMENT MAINT AND REPAIRS
total $9,758 · program services $8,879 · management and general $879
-
24d · Other expenses: SUPPLIES
total $4,655 · program services $4,427 · management and general $228
-
24e · All other expenses
total $15,724 · program services $6,100 · management and general $7,889 · fundraising $1,735
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,508 · end of year $3,175
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $167,247 · end of year $212,700
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $31,089 · end of year $34,027
-
10a · Land, buildings and equipment: cost or other basis
$301,252
-
10b · Land, buildings and equipment: accumulated depreciation
$276,609
-
10c · Land, buildings and equipment, net
beginning of year $24,058 · end of year $24,643
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $84,881 · end of year $71,122
-
22 · Loans and payables to officers and key people
beginning of year $9,500 · end of year $11,500
-
23 · Secured mortgages and notes payable
beginning of year $50,000 · end of year $105,000
-
25 · Other liabilities
beginning of year $6,437 · end of year $6,437
-
27 · Net assets without donor restrictions
beginning of year $67,834 · end of year $19,311
-
28 · Net assets with donor restrictions
beginning of year $6,250 · end of year $61,175
Mission and programs · 2024
Mission
TO PROVIDE PROGRAMS AND SERVICES DEDICATED TO COMMUNITY-BASED REMEDIES IN THE PURSUIT OF PEACEFUL RESOLUTIONS, ACCOUNTABILITY AND JUSTICE
-
THE ALTERNATIVE TO INCARCERATION PROGRAMS CONSIST OF COMMUNITY SERVICE, RESTITUTION, REENTRY PROGRAM, AND THE COMMUNITY ACCOUNTABILITY BOARD(CAB). THIS RANGE OF SERVICES IS DESIGNED TO HOLD OFFENDERS ACCOUNTABLE FOR THEIR ACTIONS WHILE ALSO EASING THE BURDEN ON OVERCROWDED JAILS AND LOCAL COURTS AND PROVIDES CARING SUPPORT DESIGNED TO AVOID INCARCERATION. THE COMMUNITY SERVICE AND RESOLUTION PROGRAMS PROMOTE SOCIAL RESPONSIBILITY OF OFFENDERS WHO REPAY THE COMMUNITY THROUGH SERVICE TO APPROVED GOVERNMENT OR NONPROFIT ORGANIZATIONS. THE REENTRY PROGRAM INCREASES PUBLIC SAFETY BY IMPLEMENTING NATIONALLY RECOGNIZED EVIDENCE BASED PRACTICES TO COORDINATE THE REENTRY OF INDIVIDUALS WHO ARE RETURNING FROM STATE PRISON TO SCHENECTADY COUNTY. THE CAB IS MADE UP OF TRAINED COMMUNITY VOLUNTEERS WHO DEVELOP ACCOUNTABILITY STRATEGIES FOR OFFENDERS TO REPAIR THE HARM TO VICTIMS AND THE COMMUNITY, INCLUDING COMMUNITY SERVICE AND RESTITUTION.
Expenses $216,087
-
THE LEGAL HAND PROGRAM IS A call-in center (Legal Hand) serving Schenectady and Albany Counties provides free legal information and referrals for civil legal issues to everyone, with no barriers of any kind to receiving service.
Expenses $150,417
-
THE COURT APPOINTED SPECIAL ADVOCATES PROGRAM (CASA)WORKS WITH CHILDREN AND FAMILIES TO ENSURE POSITIVE OUTCOMES. CRIMINAL BEHAVIOR AFFECTS THE ENTIRE COMMUNITY AND THERE ARE FEW INDIVIDUALS MORE VULNERABLE THAN THE CHILDREN OF VICTIMS AND OFFENDERS. THE CASA PROGRAM GIVES ABUSED AND NEGLECTED CHILDREN IN SCHENECTADY, ALBANY AND RENSSELAER COUNTIES A "VOICE IN COURT" SPECIFICALLY TRAINED VOLUNTEER ADVOCATES WORK WITH THE FAMILY COURT SYSTEM TO PROTECT THE BEST INTERESTS OF THE CHILDREN, AND HELP CHILDREN ACHIEVE PERMANENT AND SAFE HOMES AS QUICKLY AS POSSIBLE.
Expenses $93,559
As filed on the 2024 return.
Listed in Part VII
-
Cheryl ValleeCHERYL VALLEE
Executive Dir.
- Total calculated
- $78,703
- From this org
- $68,259
- From related orgs
- $0
- Other
- $10,444
- Hours/week
- 40
-
Joseph ManciniJOSEPH MANCINI
Director
- Total calculated
- $0
- Hours/week
- 1
-
Andrew Healey EsqANDREW HEALEY ESQ
President
- Total calculated
- $0
- Hours/week
- 1
-
JOSEPH Di CAPRIO
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
ELLEN WERTLIEB PhD
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Daniel BeckDANIEL BECK
Director
- Total calculated
- $0
- Hours/week
- 1
-
Dr Charletta L RobinsonDR CHARLETTA L ROBINSON
Director
- Total calculated
- $0
- Hours/week
- 1
-
Natifa R WaltersNATIFA R WALTERS
Director
- Total calculated
- $0
- Hours/week
- 1
-
Dc DunkelDC DUNKEL
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
- 2024
- Filed
- 11 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202543159349300824
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