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← NATIONAL YOUTH JUSTICE NETWORK

Form 990 for tax year 2023

Filed by NATIONAL YOUTH JUSTICE NETWORK.

Totals

Total revenue
$486,091
Total expenses
$610,523
Contributions and grants received
$481,707
Grants paid
$0
Program service revenue
$2,930
Investment income
$77
Other revenue
$1,377
Total assets, end of year
$457,192
Total liabilities, end of year
$17,737
Net assets or fund balances, end of year
$439,455
Program services expenses (Part IX)
$544,269
Management and general expenses
$27,514
Fundraising expenses
$38,740
Program service expenses (Part III)
$544,269

Program services were 89.1% 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

    $481,707

  • 2a · Program service revenue: REGISTRATIONS

    total $2,630 · related or exempt $2,630

  • 2b · Program service revenue: MEMBERSHIP DUES

    total $300 · related or exempt $300

  • 3 · Investment income

    total $77 · excluded $77

  • 11d · All other revenue

    total $1,377 · excluded $1,377

  • 11e · Other revenue, total

    $1,377

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $117,865 · program services $93,401 · management and general $9,600 · fundraising $14,864

  • 7 · Other salaries and wages

    total $186,537 · program services $178,782 · management and general $1,702 · fundraising $6,053

  • 9 · Other employee benefits

    total $13,628 · program services $12,765 · management and general $51 · fundraising $812

  • 10 · Payroll taxes

    total $25,845 · program services $23,086 · management and general $941 · fundraising $1,818

  • 11c · Fees: accounting

    total $42,142 · program services $32,102 · management and general $7,779 · fundraising $2,261

  • 11g · Fees: other

    total $84,806 · program services $69,827 · management and general $3,092 · fundraising $11,887

  • 12 · Advertising and promotion

    total $104 · program services $95 · management and general $3 · fundraising $6

  • 13 · Office expenses

    total $3,616 · program services $2,272 · management and general $1,261 · fundraising $83

  • 14 · Information technology

    total $7,945 · program services $7,089 · management and general $259 · fundraising $597

  • 16 · Occupancy

    total $2,882 · program services $2,474 · management and general $136 · fundraising $272

  • 17 · Travel

    total $25,787 · program services $23,698 · management and general $2,089

  • 19 · Conferences, conventions and meetings

    total $97,533 · program services $97,508 · management and general $25

  • 23 · Insurance

    total $1,833 · program services $1,170 · management and general $576 · fundraising $87

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $146,464 · end of year $129,116

  • 2 · Savings and temporary cash investments

    beginning of year $415,434 · end of year $152,741

  • 3 · Pledges and grants receivable

    beginning of year $25,590 · end of year $172,725

  • 9 · Prepaid expenses and deferred charges

    beginning of year $2,616 · end of year $2,610

  • 17 · Accounts payable and accrued expenses

    beginning of year $26,217 · end of year $17,737

  • 27 · Net assets without donor restrictions

    beginning of year $387,376 · end of year $266,955

  • 28 · Net assets with donor restrictions

    beginning of year $176,511 · end of year $172,500

Mission and programs · 2023

Mission

THE NATIONAL YOUTH JUSTICE NETWORK BUILDS THE MOVEMENT FOR ANTI-RACIST, HEALING-CENTERED YOUTH JUSTICE. WE UNITE A DIVERSE NETWORK OF ADVOCATES AND ORGANIZERS TO SHIFT YOUTH JUSTICE AWAY FROM POLICING AND PRISONS TOWARD COMMUNITY-BASED, TRAUMA-INFORMED AND HEALING-CENTERED RESPONSES TO YOUTH NEEDS. OUR WORK CENTERS THE NEEDS OF THE MOST MARGINALIZED, AND WE SEEK A REIMAGINED FUTURE WHERE BLACK, BROWN, INDIGENOUS, LGBTQIA+ YOUTH, AND YOUTH WITH DISABILITIES HAVE THE FREEDOM, RESOURCES AND OPPORTUNITIES NECESSARY TO THRIVE.

Activities or mission (Part I)

TO DECONSTRUCT HARMFUL YOUTH LEGAL SYSTEMS THROUGH THREE CORE PROGRAM AREAS.

  • CORE PROGRAMMING - NYJN IS AN ORGANIZATION COMMITTED TO CREATING ANTI-RACIST, HEALING-CENTERED JUSTICE FOR YOUTH IN OUR COMMUNITIES. WE WORK TO UNITE ADVOCATES, ACTIVISTS, ORGANIZERS, ARTISTS, HEALERS, AND DREAMERS BEHIND THE LONG-TERM CAUSE OF DECONSTRUCTING HARMFUL YOUTH-LEGAL SYSTEMS AND BUILDING COMMUNITY MODELS OF CARE CENTERED ON HEALING, EQUITY, AND YOUTH AND FAMILY EMPOWERMENT.TO ACHIEVE OUR MISSION, WE EMPLOY SPECIFIC STRATEGIES TO: ASSIST STATE AND LOCAL ADVOCATES WITH LEGISLATIVE ADVOCACY SUPPORT, RESEARCH, AND EDUCATION; ORGANIZE NARRATIVE POWER TO EDUCATE THE PUBLIC ON A NEW WAY OF HEALING-CENTERED JUSTICE AND DEBUNK HARMFUL NARRATIVES ABOUT YOUTH, PARTICULARLY YOUTH OF COLOR; DEVELOP THE SKILLS AND LEADERSHIP OF MOVEMENT LEADERS ACROSS THE COUNTRY; AND, UNITE A NETWORK OF MOVEMENT LEADERS AND ORGANIZATIONS WORKING ACROSS THE COUNTRY TOWARDS THE SAME END.ADVOCACY SUPPORT, RESEARCH AND EDUCATION: NYJN PROVIDES JUVENILE JUSTICE TECHNICAL ASSISTANCE BY OFFERING POLICY RESEARCH, EDUCATION, COMMUNICATIONS, AND LEGISLATIVE STRATEGY TO ITS MEMBERS. WHILE NYJN AIMS TO BE RESPONSIVE TO THE GRASSROOTS NEEDS IDENTIFIED BY STATE-BASED MEMBERS, WE ARE ALSO LEADING THE NATIONAL CAMPAIGN TO RAISE THE MINIMUM AGE OF YOUTH PROSECUTION AND CONFINEMENT. SINCE BEGINNING OUR CAMPAIGN IN 2020, DOZENS OF STATES HAVE INITIATED LEGISLATION, AND 12 STATES HAVE PASSED LAWS TO LIMIT CHILDREN ENTERING THE LEGAL SYSTEM.NARRATIVE ORGANIZING AND POWER BUILDING: THROUGH NYJN'S NARRATIVE ORGANIZING, WE BUILD NARRATIVE POWER AMONGST YOUTH JUSTICE MOVEMENT LEADERS AND ORGANIZATIONS IN ORDER TO TRANSFORM PUBLIC PERCEPTIONS AND ATTITUDES ABOUT YOUTH BY CREATING A NEW NARRATIVE THAT UPLIFTS THE DIGNITY OF YOUNG PEOPLE, PARTICULARLY YOUNG PEOPLE OF COLOR, AND HIGHLIGHTS THE INHERENT HARMS AND IMPACTS OF THE CURRENT SYSTEM ON YOUTH, FAMILIES AND COMMUNITIES.LEADERSHIP: NYJN DEVELOPS THE SKILLS AND LEADERSHIP OF MOVEMENT LEADERS ACROSS THE COUNTRY, WITH A SPECIFIC EMPHASIS ON SUPPORTING MOVEMENT LEADERS OF COLOR AND YOUTH ADVOCATES. THE HALLMARK OF THIS WORK IS OUR YOUTH JUSTICE LEADERSHIP INSTITUTE (YJLI), ESTABLISHED IN 2011 TO PROVIDE A LEADERSHIP PATH FOR ADVOCATES OF COLOR, PARTICULARLY THOSE IMPACTED BY LEGAL SYSTEMS. NYJN PROVIDES DEEP LEADERSHIP DEVELOPMENT AND REFLECTIVE OPPORTUNITIES FOR YJLI FELLOWS THROUGH SHARING BEST PRACTICES, CHALLENGES, METHODS, AND INCREASING COLLECTIVE POWER.

    Expenses $544,269 · Revenue $2,930

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Dr Niaz Kasravi

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0.76
  • Valerie Slater

    VICE PRESIDENT & PRESIDENT-ELECT

    Total calculated
    $0
    Hours/week
    0.38
  • Devon Watts

    TREASURER

    Total calculated
    $0
    Hours/week
    0.38
  • Ethan Ashley

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.38
  • Sarah Bryer

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.38
  • Daniel Gutman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.05
  • Yoel Haile

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.38
  • Michael Howard

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.19
  • Kirn Kim

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.38
  • James Dominic Malone

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.38
  • Mark Martin

    DIRECTOR (THRU 01/2023)

    Total calculated
    $0
    Hours/week
    0.38
  • Tracey Tucker

    EXECUTIVE DIRECTOR

    Total calculated
    $100,321
    From this org
    $100,000
    From related orgs
    $0
    Other
    $321
    Hours/week
    50
  • Alyson Clements

    CO-EXECUTIVE DIRECTOR (THRU 02/2023)

    Total calculated
    $17,544
    From this org
    $16,400
    From related orgs
    $0
    Other
    $1,144
    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

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
21 August 2024
IRS schema version
2023v5.1
Source object
202432359349301403

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