Totals
- Total revenue
- $763,696
- Total expenses
- $676,039
- Contributions and grants received
- $762,159
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $1,537
- Total assets, end of year
- $325,776
- Total liabilities, end of year
- $20,145
- Net assets or fund balances, end of year
- $305,631
- Program services expenses (Part IX)
- $531,533
- Management and general expenses
- $104,840
- Fundraising expenses
- $39,666
- Program service expenses (Part III)
- $531,533
Program services were 78.6% 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
$762,159
-
1g · Noncash contributions included above
$0
-
11a · Other revenue: Other income
total $1,537 · related or exempt $1,537 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$1,537
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $131,552 · program services $93,402 · management and general $30,257 · fundraising $7,893
-
7 · Other salaries and wages
total $373,544 · program services $296,665 · management and general $54,080 · fundraising $22,799
-
8 · Pension plan contributions
total $9,844 · program services $7,250 · management and general $2,054 · fundraising $540
-
9 · Other employee benefits
total $8,500 · program services $6,568 · management and general $1,415 · fundraising $517
-
10 · Payroll taxes
total $37,766 · program services $30,216 · management and general $5,225 · fundraising $2,325
-
11g · Fees: other
total $23,288 · program services $15,185 · management and general $7,939 · fundraising $164
-
13 · Office expenses
total $6,294 · program services $2,399 · management and general $1,141 · fundraising $2,754
-
14 · Information technology
total $8,518 · program services $7,914 · management and general $127 · fundraising $477
-
17 · Travel
total $41,549 · program services $41,549 · management and general $0 · fundraising $0
-
23 · Insurance
total $5,188 · program services $4,009 · management and general $864 · fundraising $315
-
24a · Other expenses: Grant expenses
total $25,697 · program services $25,697 · management and general $0 · fundraising $0
-
24b · Other expenses: Other expenses
total $4,299 · program services $679 · management and general $1,738 · fundraising $1,882
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $170,196 · end of year $198,173
-
2 · Savings and temporary cash investments
end of year $6,767
-
3 · Pledges and grants receivable
beginning of year $45,392 · end of year $116,097
-
9 · Prepaid expenses and deferred charges
beginning of year $8,190 · end of year $4,739
-
17 · Accounts payable and accrued expenses
beginning of year $12,590 · end of year $20,145
-
27 · Net assets without donor restrictions
beginning of year $211,188 · end of year $305,631
Mission and programs · 2023
Mission
Healing Justice Project addresses the individual and community harm caused by wrongful convictions. We offer restorative programs to help people heal and conduct widespread education to improve our justice systems response on these cases.
-
Healing Justic (HJP) addresses the individual and community harm caused by wrongful convictions. We offer restorative programs to help people heal (our healing programs) and conduct widespread education to improve our justice systems response in these cases (our justice programs). In our healing programs, we offer both individual and group opportunities for peer-to-peer support and restorative justice. In our justice programs, we provide specialized training and technical assistance to justice practitioners and agencies in states around the country. In all of our work, we uplift the voices of people who have been directy impacted by injustice, and we utilize trama-recovery tools to enable individual and community recovery.
Expenses $531,533
As filed on the 2023 return.
Listed in Part VII
-
Kathryn Monroe
Executive Director
- Total calculated
- $131,552
- From this org
- $127,720
- From related orgs
- $0
- Other
- $3,832
- Hours/week
- 40
-
Roy Austin
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Lara Bazelon
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Kimberly Cook
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
David Onek
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Sloan Benson
Secretary
- Total calculated
- $0
- Hours/week
- 0.5
-
Mary Lou Leary
Treasuer
- Total calculated
- $0
- Hours/week
- 0.5
-
Lisa Spiegel
President
- Total calculated
- $0
- Hours/week
- 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.
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.
-
IRC Section 170 · Supporting Healing Justice Project · NC
Directly controlled by Healing Justice Project
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 14 August 2024
- IRS schema version
- 2023v5.1
- Source object
- 202432849349301713
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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