Form 990 for tax year 2022
Filed by HEALTH AND JUSTICE RECOVERY ALLIANCE.
Totals
- Total revenue
- $606,720
- Total expenses
- $590,761
- Contributions and grants received
- $606,720
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $18,301
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $18,301
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $590,761
Program services were 0.0% 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.
-
1e · Government grants (contributions)
$585,757
-
1f · All other contributions, gifts and grants
$20,963
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 $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $92,369
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $17,635
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $183,769
-
11c · Fees: accounting
total $4,000
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $721
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $3,405
-
13 · Office expenses
total $6,452
-
14 · Information technology
total $1,307
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $21,632
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $3,128
-
24a · Other expenses: RECEOVERY HOUSE EXPENSES
total $62,550
-
24b · Other expenses: PROGRAM SERVICES
total $135,468
-
24c · Other expenses: Groceries/Supplies
total $58,325
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,198 · end of year $8,784
-
10a · Land, buildings and equipment: cost or other basis
$1,144
-
10c · Land, buildings and equipment, net
beginning of year $1,144 · end of year $1,144
-
15 · Other assets
end of year $8,373
-
29 · Capital stock, trust principal or current funds
end of year $10
-
31 · Retained earnings, endowment or other funds
beginning of year $2,342 · end of year $18,291
Mission and programs · 2022
Mission
REDUCING RECIDIVISM, JOB SKILLS TRAINING AND PLACEMENT ASSISTANCE, HOUSING STABILITY, COMMUNITY ENGAGEMENT, LEADERSHIP DEVELOPMENT IN UNDERSERVED COMMUNITIES, REDUCING SYSTEMIC RACISM IN LEGAL SYSTEMS
Activities or mission (Part I)
REDUCING RECIDIVISM, JOB SKILLS TRAINING AND PLACEMENT ASSISTANCE, HOUSING STABILITY, COMMUNITY ENGAGEMENT, LEADERSHIP DEVELOPMENT IN UNDERSERVED COMMUNITIES, REDUCING SYSTEMIC RACISM
-
REDUCED RECIDIVISM, HOMELESS ASSISTANCE, INCREASED AVAILABILITY TO ASSISTANCE
Expenses $590,761 · Grants $606,720
As filed on the 2022 return.
Listed in Part VII
-
Carmen Pacheco-Jones
Staff
- Total calculated
- $0
- Hours/week
- 40 + 40 related
-
Connor Murphy
Staff
- Total calculated
- $0
- Hours/week
- 40 + 40 related
-
Christine McMackin
Staff
- Total calculated
- $0
- Hours/week
- 5 + 5 related
-
Desja Eagle Tail
Staff
- Total calculated
- $0
- Hours/week
- 10 + 10 related
-
Em Daniels
Staff
- Total calculated
- $0
- Hours/week
- 5 + 5 related
-
Hannah Orfield
Staff
- Total calculated
- $0
- Hours/week
- 5 + 5 related
-
Jasmine Pacheco
Board Member
- Total calculated
- $0
- Hours/week
- 5 + 5 related
-
Jennifer Holm
Staff
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Leann Ledford
Staff
- Total calculated
- $0
- Hours/week
- 10 + 10 related
-
Margarite Taylor
Staff
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Maria Bishop Jones
Staff
- Total calculated
- $0
- Hours/week
- 30 + 30 related
-
Shantel Jackson
Staff
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Stephanie Courtney
Staff
- Total calculated
- $0
- Hours/week
- 2 + 2 related
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
- 4 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202341359349320609
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