Totals
- Total revenue
- $847,888
- Total expenses
- $1,127,495
- Contributions and grants received
- $661,707
- Grants paid
- $58,177
- Program service revenue
- $0
- Investment income
- $3,026
- Other revenue
- $183,155
- Total assets, end of year
- $881,293
- Total liabilities, end of year
- $18,609
- Net assets or fund balances, end of year
- $862,684
- Program services expenses (Part IX)
- $998,474
- Management and general expenses
- $0
- Fundraising expenses
- $129,021
- Program service expenses (Part III)
- $998,474
Program services were 88.6% 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.
-
1f · All other contributions, gifts and grants
$661,707
-
3 · Investment income
total $3,026 · related or exempt $3,026
-
11a · Other revenue: RELEASE TEMP RESTRICTED FUNDS
total $182,794 · related or exempt $182,794
-
11b · Other revenue: OTHER INCOME
total $361 · related or exempt $361
-
11e · Other revenue, total
$183,155
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $58,177 · program services $58,177
-
5 · Compensation of officers, directors and key employees
total $127,500 · program services $127,500
-
7 · Other salaries and wages
total $421,176 · program services $330,172 · fundraising $91,004
-
8 · Pension plan contributions
total $16,261 · program services $13,531 · fundraising $2,730
-
9 · Other employee benefits
total $84,322 · program services $71,158 · fundraising $13,164
-
10 · Payroll taxes
total $41,021 · program services $34,246 · fundraising $6,775
-
11b · Fees: legal
total $35,391 · program services $35,391
-
11g · Fees: other
total $220,707 · program services $220,707
-
12 · Advertising and promotion
total $15,348 · fundraising $15,348
-
13 · Office expenses
total $10,099 · program services $10,099
-
14 · Information technology
total $17,733 · program services $17,733
-
24a · Other expenses: USE TEMP RESTRICTED FUNDS
total $37,500 · program services $37,500
-
24b · Other expenses: COURT FILING FEES/COSTS
total $20,116 · program services $20,116
-
24c · Other expenses: USE RESTRCT FD-GIFTS
total $7,017 · program services $7,017
-
24d · Other expenses: USE RESTRCT RD-EDUCATION
total $4,389 · program services $4,389
-
24e · All other expenses
total $10,738 · program services $10,738
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $864,813 · end of year $654,575
-
2 · Savings and temporary cash investments
beginning of year $212,074 · end of year $215,101
-
4 · Accounts receivable
beginning of year $89,640 · end of year $11,617
-
17 · Accounts payable and accrued expenses
beginning of year $24,236 · end of year $18,609
-
27 · Net assets without donor restrictions
beginning of year $1,008,750 · end of year $840,407
-
28 · Net assets with donor restrictions
beginning of year $133,541 · end of year $22,277
Mission and programs · 2023
Mission
THE METHODIST JUSTICE MINISTRY PROVIDES FREE LEGAL SERVCIES TO DOMESTICALLY ABUSED WOMEN AND CHILDREN WHOSE INCOME IS LESS THAN 125% OF THE POVERTY LEVEL. SERVICES INCLUDE LEGAL REPRESENTATION IN COURT, OBTAINING AND SERVICING PROTECTIVE ORDERS AND OTHER COURT DOCUMENTS AT NO COST TO THE CLIENT. THE MINISTRY ALSO PROVIDES PASTORAL, FINANCIAL, AND OTHER COUNSELING SERVICES TO ASSIST THE CLIENTS TO ESCAPE THE CYCLE OF DOMESTIC ABUSE. SINCE ITS INCEPTION, THE MINISTRY HAS SERVED 3,166 WOMEN AND CHILDREN. DURING THE CURRENT YEAR, 1,535 COUNSELING SESSIONS WERE PROVIDED.
Activities or mission (Part I)
PROVIDE FREE LEGAL SERVICES TO POOR WOMEN AND CHILDREN WHO ARE VICTIMS OF DOMESTIC ABUSE.
-
PROSPECTIVE CLIENTS ARE INTERVIEWED TO ASSESS NEED AND QUALIFICATIONS. LEGAL DOCUMENTS ARE DRAFTED FOR CLIENTS AND FILED WITH THE APPROPRIATE COURTS. IN 2023, ATTORNEYS REPRESENTED 123 NEW CLIENTS IN LITIGATIONS INVOLVING FAMILY VIOLENCE AND/OR CHILD ABUSE. THE NUMBER OF ACTIVE CASES IN 2023 WAS 196, WHICH INCLUDED NEW AND EXISTING CLIENTS.
Expenses $647,230
-
IN 2023, THE JUSTICE MINISTRY OBTAINED LEGAL PROTECTIONS FOR WOMEN AND CHILDREN IN A LARGE MAJORITY OF ITS LITIGATIONS. THROUGHOUT THE YEAR, THE MINISTRY PAID 29,394 IN EXPENSE TO SERVE COURT DOCUMENTS, OBTAIN MEDICAL RECORDS, DNA TESTING FOR COURT EVIDENCE, PROVIDE THIRD PARTY ATTORNEY FEES WHEN REQUIRED, AND PROVIDE CITATION BY PUBLICATION WHEN APPLICABLE. COURT FILING FEES, TRANSLATION SERVICES, CERTIFIED COPIES, ETC. TOTALED 26,114.
Expenses $58,538
-
THE MINISTRY PAID 161,471 FOR 1,535 PROFESSIONAL COUNSELING SESSIONS FOR CLIENTS AND FAMILIES. EMERGENCY FINANCIAL ASSISTANCE GRANTS WERE PROVIDED TO 48 CLIENTS AND FAMILIES FOR RENT, UTILITY ASSISTANCE AND OTHER PERSONAL SERVICES TO ESCAPE ABUSIVE SITUATIONS.
Expenses $278,884 · Grants $58,177
-
METHODIST JUSTICE MINISTRY DISTRIBUTES CHRISTMAS GIFTS, SCHOOL SUPPLIES, AND COLLEGE TUITION FUNDS TO QUALIFIED FAMILY MEMBERS OF ELIGIBLE CLIENTS.
Expenses $13,822
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Nelson HolmNELSON HOLM
BOARD CHAIRM
- Total calculated
- $0
- Hours/week
- 2
-
Jodie ConnaughtonJODIE CONNAUGHTON
LEGAL DIRECT
- Total calculated
- $127,500
- From this org
- $127,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Ralph GreenRALPH GREEN
TREASURER
- Total calculated
- $0
- Hours/week
- 15
-
Laura Hunter ArbourLAURA HUNTER ARBOUR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Courtney HolmCOURTNEY HOLM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Sandra GarciaSANDRA GARCIA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Carol McQuienCAROL MCQUIEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mike MoncriefMIKE MONCRIEF
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jerry ColwellJERRY COLWELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Monica VasquezMONICA VASQUEZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Cindy MendozaCINDY MENDOZA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Bob HaslamBOB HASLAM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Gayla ScheidemanGAYLA SCHEIDEMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Greg MonroeGREG MONROE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Susan CheyneSUSAN CHEYNE
BOARD MEMBER
- 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
- 2023
- Filed
- 21 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202411519349301126
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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