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← CORPORATION FOR JUSTICE MANAGEMENT

Form 990 for tax year 2022

Filed by CORPORATION FOR JUSTICE MANAGEMENT.

Totals

Total revenue
$19,857
Total expenses
$21,655
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$19,857
Total assets, end of year
$110,811
Total liabilities, end of year
$180,412
Net assets or fund balances, end of year
-$69,601
Program services expenses (Part IX)
$0
Management and general expenses
$21,655
Fundraising expenses
$0
Program service expenses (Part III)
not reported

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.

  • 11a · Other revenue: OTHER INCOME

    total $19,857 · related or exempt $19,857

  • 11e · Other revenue, total

    $19,857

Functional expenses

Part IX, the statement of functional expenses.

  • 11c · Fees: accounting

    total $18,750 · management and general $18,750

  • 20 · Interest

    total $2,485 · management and general $2,485

  • 24a · Other expenses: BANK FEES

    total $420 · management and general $420

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,380 · end of year $244

  • 15 · Other assets

    beginning of year $92,479 · end of year $110,567

  • 17 · Accounts payable and accrued expenses

    beginning of year $12,500 · end of year $31,250

  • 24 · Unsecured notes and loans payable

    beginning of year $149,162 · end of year $149,162

  • 27 · Net assets without donor restrictions

    beginning of year -$67,803 · end of year -$69,601

Mission and programs · 2022

Mission

CORPORATION FOR JUSTICE MANAGEMENT IS A NON-PROFIT CORPORATION PROVIDING CRIMINAL JUSTICE PROGRAMS UNDER VARIOUS FEDERAL, STATE, LOCAL AND OTHER GRANTS AND CONTRACTS THROUGH THEIR MAJOR PROGRAM.

  • CRIMINAL JUSTICE SERVICES: COMMUNITY RE-ENTRY CENTER - PROVIDES TRANSITIONAL GROUP HOMES TO ASSIST OFFENDERS IN RE-ENTERING THE COMMUNITY.

As filed on the 2022 return.

Listed in Part VII

  • Heriberto Flores

    PRESIDENT/DIRECTOR

    Total calculated
    $246,789
    From this org
    $0
    From related orgs
    $236,359
    Other
    $10,430
    Hours/week
    0 + 55 related

    Schedule J breakdown matched by us

    Base
    $0 + $236,359 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0 + $10,430 related
    Filer's total
    $0 + $246,789 related

  • Joseph Greene

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1.5

  • Dr Robin King

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1.5

  • Timothy Paul Baymon

    CLERK/TREASURER

    Total calculated
    $0
    Hours/week
    1.5

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

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

The filer's explanations (Part III)

PART I, LINE 3
NO COMPENSATION PAID BY THE CORPORATION FOR JUSTICE MANAGEMENT IN 2023. THE DIRECTORS AND/OR OFFICERS WERE COMPENSATED BY THE RELATED ORGANIZATION. THE RELATED ORGANIZATION ESTABLISH COMPENSTIONA OF THE CEO/EXCUTIVE DIRECTOR USING THE FOLLOWING METHODS: - COMPENSATION COMMITTEE - INDEPENDENT COMPENSATION CONSULTANT - COMPENSATION SURVEY OR STUDY - APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE

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.

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.

Provenance

Return type
form_990
Tax year
2022
Filed
15 May 2024
IRS schema version
2022v5.0
Source object
202401369349303180

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