Totals
- Total revenue
- $649,256
- Total expenses
- $510,545
- Contributions and grants received
- $740,205
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- -$90,949
- Total assets, end of year
- $711,985
- Total liabilities, end of year
- $12,438
- Net assets or fund balances, end of year
- $699,547
- Program services expenses (Part IX)
- $383,047
- Management and general expenses
- $116,498
- Fundraising expenses
- $11,000
- Program service expenses (Part III)
- $383,047
Program services were 75.0% 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.
-
1c · Fundraising events
$254,154
-
1f · All other contributions, gifts and grants
$486,051
-
8a · Fundraising events: contributions included on line 1c
$254,154
-
8b · Fundraising events: direct expenses
$66,302
-
8c · Net income from fundraising events
total -$66,302
-
10a · Gross sales of inventory
$56,758
-
10b · Cost of goods sold
$81,405
-
10c · Net income from sales of inventory
total -$24,647
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 $254,993 · program services $254,993
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $28,950 · management and general $28,950
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $5,158 · management and general $5,158
-
11c · Fees: accounting
total $3,085 · management and general $3,085
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $30,182 · program services $30,182
-
12 · Advertising and promotion
total $53,805 · program services $53,805
-
13 · Office expenses
total $3,902 · management and general $3,902
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $9,457 · program services $9,457
-
17 · Travel
total $288 · program services $288
-
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 $8,601 · management and general $8,601
-
24a · Other expenses: BANK CHARGES AND MERCHANT FEES
total $12,036 · program services $9,312 · management and general $2,724
-
24b · Other expenses: MEALS
total $7,129 · program services $7,129
-
24c · Other expenses: SUPPLIES
total $18,155 · program services $3,151 · management and general $15,004
-
24d · Other expenses: PRINTING AND POSTAGE
total $14,730 · program services $14,730
-
24e · All other expenses
total $60,074 · management and general $49,074 · fundraising $11,000
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $543,731 · end of year $682,392
-
9 · Prepaid expenses and deferred charges
end of year $12,293
-
15 · Other assets
beginning of year $17,300 · end of year $17,300
-
17 · Accounts payable and accrued expenses
beginning of year $195 · end of year $12,438
-
27 · Net assets without donor restrictions
beginning of year $560,836 · end of year $699,547
Mission and programs · 2022
Mission
THE JUSTICE REFORM IS ANSWERING THE CRY FOR JUSTICE BY BRINGING REFORMATION FROM CITY TO CITY. WE SEEK TO BE A VOICE FOR THE VOICELESS, BRING HOPE TO THE HOPELESS, AND LIGHT INTO THE DARKNESS.
-
THE ORGANIZATION HELPED AND PAIRED A SURVIVOR WITH AN ADVOCATE TO WALK THROUGH THE HEALING PROCESS, PARTNERED WITH SAFE FAMILIES TO PROVIDE COMMUNITY TRAINING, HELD A YEAR LONG TRAINING OF OVER 65 ADVOCACY TRAINING WITH GRADUATION, AND MONTHLY JUSTICE NIGHTS EDUCATING THE COMMUNITY ON WHAT HUMAN TRAFFICKING IS AND HOW TO GET INVOLVED.
Expenses $383,047 · Revenue $740,204
As filed on the 2022 return.
Listed in Part VII
-
Nate SchatzlineNATE SCHATZLINE
DIRECTOR
- Total calculated
- $75,541
- From this org
- $75,541
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Cam McDanielCAM MCDANIEL
DIRECTOR
- Total calculated
- $0
-
Landon SchottLANDON SCHOTT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Heather SchottHEATHER SCHOTT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
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
- 6 April 2023
- IRS schema version
- 2022v5.0
- Source object
- 202340969349301514
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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