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← JUST HORIZONS ALLIANCE INC

Form 990 for tax year 2022

Filed by JUST HORIZONS ALLIANCE INC.

This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.

What the amendment changed

Compared with the latest return for 2022 , filed 24 September 2024. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue
$1,497,509 changed to $1,315,602
Total expenses
$1,193,607 changed to $1,193,609
Contributions and grants received
$1,083,243 changed to $901,336
Total assets, end of year
$1,753,208 changed to $1,587,271
Total liabilities, end of year
$469,033 changed to $485,005
Net assets or fund balances, end of year
$1,284,175 changed to $1,102,266
Program services expenses
$939,743 changed to $939,744
Management and general expenses
$253,864 changed to $253,865
Program service expenses (Part III)
$939,743 changed to $939,744

Totals

Total revenue
$1,497,509
Total expenses
$1,193,607
Contributions and grants received
$1,083,243
Grants paid
$24,456
Program service revenue
$153,272
Investment income
$71,758
Other revenue
$189,236
Total assets, end of year
$1,753,208
Total liabilities, end of year
$469,033
Net assets or fund balances, end of year
$1,284,175
Program services expenses (Part IX)
$939,743
Management and general expenses
$253,864
Fundraising expenses
$0
Program service expenses (Part III)
$939,743

Program services were 78.7% 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

    $1,083,243

  • 2a · Program service revenue: PROGRAM SERVICE INCOME

    total $153,272 · related or exempt $153,272

  • 3 · Investment income

    total $20,482 · excluded $20,482

  • 7a · Gross sales of assets other than inventory

    securities $209,463

  • 7b · Less cost or other basis and sales expenses

    securities $158,187

  • 7c · Gain or loss

    securities $51,276

  • 7d · Net gain or loss

    total $51,276 · excluded $51,276

  • 11a · Other revenue: CARES ACT FUNDING

    total $189,236 · related or exempt $189,236

  • 11e · Other revenue, total

    $189,236

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $23,952 · program services $23,952

  • 2 · Grants to domestic individuals

    total $504 · program services $504

  • 5 · Compensation of officers, directors and key employees

    total $77,294 · program services $77,294

  • 7 · Other salaries and wages

    total $386,800 · program services $274,277 · management and general $112,523

  • 8 · Pension plan contributions

    total $9,545 · program services $6,169 · management and general $3,376

  • 9 · Other employee benefits

    total $49,413 · program services $37,035 · management and general $12,378

  • 10 · Payroll taxes

    total $35,998 · program services $27,256 · management and general $8,742

  • 11c · Fees: accounting

    total $67,234 · management and general $67,234

  • 11f · Fees: investment management

    total $2,239 · management and general $2,239

  • 11g · Fees: other

    total $273,361 · program services $273,361

  • 13 · Office expenses

    total $27,073 · program services $16,655 · management and general $10,418

  • 14 · Information technology

    total $16,485 · program services $12,481 · management and general $4,004

  • 16 · Occupancy

    total $72,691 · program services $55,037 · management and general $17,654

  • 19 · Conferences, conventions and meetings

    total $30,731 · program services $30,731

  • 22 · Depreciation, depletion and amortization

    total $53,218 · program services $40,294 · management and general $12,924

  • 23 · Insurance

    total $6,117 · program services $3,745 · management and general $2,372

  • 24a · Other expenses: PROGRAM EXPENSES

    total $60,493 · program services $60,493

  • 24b · Other expenses: TRAINING AND DEVELOPMEN

    total $459 · program services $459

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $26,949 · end of year $145,679

  • 2 · Savings and temporary cash investments

    beginning of year $36,175 · end of year $2,741

  • 3 · Pledges and grants receivable

    beginning of year $11,192 · end of year $212,362

  • 4 · Accounts receivable

    end of year $189,236

  • 9 · Prepaid expenses and deferred charges

    end of year $4,542

  • 10a · Land, buildings and equipment: cost or other basis

    $912,595

  • 10b · Land, buildings and equipment: accumulated depreciation

    $857,874

  • 10c · Land, buildings and equipment, net

    beginning of year $105,852 · end of year $54,721

  • 11 · Investments: publicly traded securities

    beginning of year $970,210 · end of year $890,895

  • 15 · Other assets

    beginning of year $4,500 · end of year $253,032

  • 17 · Accounts payable and accrued expenses

    beginning of year $7,411 · end of year $45,858

  • 25 · Other liabilities

    beginning of year $18,456 · end of year $423,175

  • 27 · Net assets without donor restrictions

    beginning of year $1,129,011 · end of year $1,284,175

Mission and programs · 2022

Mission

SCIENTIFIC RESEARCH, TRAINING, AND PUBLIC EDUCATION IN THE SCIENTIFIC STUDY OF RELIGION.

  • THE CENTER FOR MIND AND CULTURE, INC. PROMOTES AND CONDUCTS RESEARCH AT THE INTERSECTION OF CULTURE AND THE MIND. THE CENTER TRAINS STUDENTS, SCHOLARS, AND SCIENTISTS IN THE MULTIDISCIPLINARY METHODS NEEDED TO CONDUCT SUCH RESEARCH EFFECTIVELY AND RESPONSIBLY. THE CENTER DISSEMINATES RESEARCH RESULTS TO DEEPEN PUBLIC AND SCHOLARLY UNDERSTANDING OF THE MIND-CULTURE NEXUS; TO EQUIP EXPERTS TO RESOLVE CONFLICTS THAT ARISE IN THIS AREA; AND TO HELP CULTURAL, POLITICAL, MEDICAL, AND RELIGIOUS LEADERS ENHANCE PHYSICAL, MENTAL, SPIRITUAL, AND SOCIAL WELLBEING. THE CENTER OVERSEES TWO SUBDIVISIONS, BOTH REGISTERED AS DBA'S WITH THE CITY OF BOSTON: THE INSTITUTE FOR THE BIOCULTURAL STUDY OF RELIGION (IBCSR), A RESEARCH INITIATIVE FOCUSED ON THE SCIENTIFIC STUDY OF RELIGION, AND C4CONSORTIUM (C4C), A RESEARCH INITIATIVE FOCUSING ON THE INTERACTION OF CLIMATE CHANGE AND CONFLICT RESOLUTION.FURTHERMORE, THE CENTER PROVIDES ALL MANNER OF SERVICE AND SUPPORT TO PUBLIC NONPROFIT ENTITIES, NONPROFIT ORGANIZATIONS, AND INDIVIDUALS WITH PURPOSES COMPATIBLE WITH THOSE OF THE CENTER. IT CARRIES ON ANY OTHER CHARITABLE OR EDUCATIONAL ACTIVITY WITHIN THE MEANING OF INTERNAL REVENUE CODE SECTION 501(C)(3). IT EXERCISES ANY POWER AVAILABLE TO A CORPORATION ORGANIZED UNDER CHAPTER 180 OF THE MASSACHUSETTS GENERAL LAWS. IT DOES AND PERFORMS SUCH THINGS AND ACTS AND TRANSACTS SUCH BUSINESS IN CONNECTION WITH BUT NOT INCONSISTENT WITH CHAPTER 180 OF THE MASSACHUSETTS GENERAL LAWS, AND SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986, AS AMENDED (OR ANY SUCCESSOR PROVISION OR PROVISIONS FOR EITHER).

    Expenses $939,743 · Grants $24,456 · Revenue $153,272

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Wesley J Wildman

    EXECUTIVE DIRECTOR/CHAIR

    Total calculated
    $77,294
    From this org
    $76,529
    From related orgs
    $0
    Other
    $765
    Hours/week
    40

  • Catherine Caldwell-Harris

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Bernd Durrwachter

    DIRECTOR/CONSULTANT

    Total calculated
    $0
    Hours/week
    5

  • Saikou Diallo

    DIRECTOR/CONSULTANT

    Total calculated
    $0
    Hours/week
    5

  • Neha Gondal

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Edwina Rudy

    DEP. DIR. OF OPERATIONS

    Total calculated
    $122,419
    From this org
    $106,665
    From related orgs
    $0
    Other
    $15,754
    Hours/week
    40

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

Provenance

Return type
form_990
Tax year
2022
Filed
10 November 2023
IRS schema version
2022v5.0
Source object
202323149349302917

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