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Nonprofiteer
← JUSTLEADERSHIPUSA INC

Form 990 for tax year 2022

Filed by JUSTLEADERSHIPUSA INC.

What the amendment changed

Compared with the return it replaced , filed 25 April 2023. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) 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
$1,300,740 changed to $5,519,949
Total expenses
$1,591,101 changed to $4,054,702
Contributions and grants received
$1,261,634 changed to $5,477,788
Grants paid
$5,000 changed to $43,650
Program service revenue
$0 changed to $35,000
Investment income
$3 changed to $420
Other revenue
$39,103 changed to $6,741
Total assets, end of year
$8,391,236 changed to $10,587,287
Total liabilities, end of year
$215,500 changed to $946,304
Net assets or fund balances, end of year
$8,175,736 changed to $9,640,983
Program services expenses
$1,080,596 changed to $2,754,893
Management and general expenses
$389,134 changed to $977,998
Fundraising expenses
$121,371 changed to $321,811
Program service expenses (Part III)
$1,080,596 changed to $2,754,893

Listed only on the earlier return

  • Jacqueline Mann
  • Madeline Delone
  • Reuben Miller
  • Vivian D Nixon

Listed only on the later return

  • Jackie Mann
  • Maddy Delone
  • Reuben Jonathan Miller
  • Ronald Simpson
  • Vivian Nixon

Listed under a different title

  • Annabel Davis-Goff: CO-VICE CHAIR then DIRECTOR
  • Deanna Hoskins: CEO & PRESIDENT then PRESIDENT & CEO
  • Jeff Henderson: DIRECTOR then DIRECTOR (THRU OCT 2022)
  • Les Hayden: CHIEF FINANCIAL & OPERATIONS OFFICER then CHIEF FINANCE & OPERATIONS OFFICER

Totals

Total revenue
$5,519,949
Total expenses
$4,054,702
Contributions and grants received
$5,477,788
Grants paid
$43,650
Program service revenue
$35,000
Investment income
$420
Other revenue
$6,741
Total assets, end of year
$10,587,287
Total liabilities, end of year
$946,304
Net assets or fund balances, end of year
$9,640,983
Program services expenses (Part IX)
$2,754,893
Management and general expenses
$977,998
Fundraising expenses
$321,811
Program service expenses (Part III)
$2,754,893

Program services were 67.9% 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.

  • 1c · Fundraising events

    $42,203

  • 1f · All other contributions, gifts and grants

    $5,435,585

  • 1g · Noncash contributions included above

    $1,275

  • 2a · Program service revenue: TRAINING REVENUE

    total $35,000 · related or exempt $35,000

  • 3 · Investment income

    total $420 · excluded $420

  • 6a · Gross rents

    real property $51,993

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $51,993

  • 6d · Net rental income or loss

    total $51,993 · excluded $51,993

  • 8a · Fundraising events: gross income

    $9,113

  • 8a · Fundraising events: contributions included on line 1c

    $42,203

  • 8b · Fundraising events: direct expenses

    $68,800

  • 8c · Net income from fundraising events

    total -$59,687 · excluded -$59,687

  • 11d · All other revenue

    total $14,435 · excluded $14,435

  • 11e · Other revenue, total

    $14,435

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $43,650 · program services $43,650

  • 5 · Compensation of officers, directors and key employees

    total $570,207 · program services $353,839 · management and general $86,516 · fundraising $129,852

  • 7 · Other salaries and wages

    total $1,186,527 · program services $1,012,412 · management and general $121,535 · fundraising $52,580

  • 8 · Pension plan contributions

    total $19,829 · program services $14,277 · management and general $3,569 · fundraising $1,983

  • 9 · Other employee benefits

    total $167,712 · program services $130,325 · management and general $19,978 · fundraising $17,409

  • 10 · Payroll taxes

    total $136,687 · program services $106,216 · management and general $16,282 · fundraising $14,189

  • 11b · Fees: legal

    total $13,052 · management and general $13,052

  • 11c · Fees: accounting

    total $185,840 · management and general $185,840

  • 11d · Fees: lobbying

    total $76,705 · program services $76,705

  • 11g · Fees: other

    total $599,209 · program services $479,664 · management and general $98,500 · fundraising $21,045

  • 12 · Advertising and promotion

    total $15,880 · program services $15,488 · management and general $342 · fundraising $50

  • 13 · Office expenses

    total $170,635 · program services $63,640 · management and general $73,681 · fundraising $33,314

  • 14 · Information technology

    total $31,507 · program services $15,078 · management and general $16,429

  • 16 · Occupancy

    total $211,135 · program services $51,382 · management and general $136,703 · fundraising $23,050

  • 17 · Travel

    total $147,556 · program services $106,406 · management and general $31,642 · fundraising $9,508

  • 19 · Conferences, conventions and meetings

    total $298,863 · program services $262,095 · management and general $25,358 · fundraising $11,410

  • 22 · Depreciation, depletion and amortization

    total $77,929 · management and general $77,929

  • 23 · Insurance

    total $27,036 · program services $21,009 · management and general $3,221 · fundraising $2,806

  • 24a · Other expenses: BAD DEBT

    total $16,250 · program services $0 · management and general $16,250 · fundraising $0

  • 24e · All other expenses

    total $58,493 · program services $2,707 · management and general $51,171 · fundraising $4,615

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $5,936,548 · end of year $1,868,403

  • 2 · Savings and temporary cash investments

    beginning of year $8,648 · end of year $4,443,768

  • 3 · Pledges and grants receivable

    beginning of year $2,124,939 · end of year $2,039,390

  • 4 · Accounts receivable

    beginning of year $3,000 · end of year $35,000

  • 9 · Prepaid expenses and deferred charges

    beginning of year $112,185 · end of year $6,411

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

    $1,743,066

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

    $170,077

  • 10c · Land, buildings and equipment, net

    beginning of year $50,916 · end of year $1,572,989

  • 15 · Other assets

    beginning of year $155,000 · end of year $621,326

  • 17 · Accounts payable and accrued expenses

    beginning of year $162,823 · end of year $330,188

  • 25 · Other liabilities

    beginning of year $52,677 · end of year $616,116

  • 27 · Net assets without donor restrictions

    beginning of year $5,393,724 · end of year $6,314,704

  • 28 · Net assets with donor restrictions

    beginning of year $2,782,012 · end of year $3,326,279

Mission and programs · 2022

Mission

WE AMPLIFY THE POWER OF PEOPLE WHO HAVE BEEN DIRECTLY IMPACTED BY THE CRIMINAL LEGAL SYSTEM TO SELF-ORGANIZE AND EMPOWER THEIR COMMUNITIES TO DISMANTLE RACIST AND OPPRESSIVE SYSTEMS IN THEIR COMMUNITIES TO BUILD A JUST U.S.

Activities or mission (Part I)

JUSTLEADERSHIPUSA AIMS TO AMPLIFY THE POWER OF PEOPLE WHO HAVE BEEN IMPACTED BY THE CRIMINAL LEGAL SYSTEM TO SELF-ORGANIZE AND DISMANTLE OPPRESSIVE SYSTEMS IN THEIR COMMUNITIES. WE UPLIFT AND INVEST IN LOCAL DIRECTLY IMPACTED LEADERS WHILE UTILIZING OUR RESOURCES AND PURVIEW AS A NATIONAL ORGANIZATION TO SERVE AS A CONNECTOR AND AMPLIFIER OF LOCAL POWER NATIONWIDE.

  • LEADERSHIP IN ACTION (LAP) : JLUSA INVESTS AND ACTIVATES ITS ALUMNI NETWORK OF MORE THAN 1,600 LEADERS ACROSS 45 STATES, PLUS D.C., TO DRIVE POLICY REFORM AND COMMUNITY REINVESTMENT STRATEGIES NATIONWIDE. JLUSA LAUNCHED THE JUSTUS COORDINATING COUNCIL (JCC) A NATIONAL POLICY TABLE LED BY SYSTEMS-IMPACTED LEADERS, COMMUNITY MEMBERS, AND NATIONAL ORGANIZATIONS COMMITTED TO ARTICULATING A NEW NATIONAL VISION AND IMPLEMENTING ACTIONABLE STEPS THAT PROMOTE OPPORTUNITY AND JUSTICE FOR INDIVIDUALS AND COMMUNITIES AFFECTED BY THE CRIMINAL LEGAL SYSTEM. JLUSA CONTINUED TO ADVANCE PUBLIC EDUCATION AROUND THE NEED FOR EMERGENCY PREPAREDNESS PLANS WITHIN CARCERAL SETTINGS. JLUSA CONTINUED SEVERAL INNOVATIVE STRATEGIC PARTNERSHIPS WITH OTHER ORGANIZATIONS AND FUNDERS: BARD MICROCOLLEGE FOR JUST COMMUNITY LEADERSHIP, THE NATION'S FIRST TUITION-FREE COLLEGE DEDICATED TO ADVOCACY, ARTS AND SCIENCES; THE SAFETY & JUSTICE CHALLENGE, A FIVE-YEAR CHALLENGE INITIATED BY THE JOHN D. AND CATHERINE T. MACARTHUR FOUNDATION THAT PROVIDES SUPPORT TO LOCAL LEADERS FROM ACROSS THE COUNTRY TO TACKLE THE MISUSE AND OVERUSE OF JAILS; AND A FEDERALLY FUNDED INITIATIVE DESIGNED TO BUILD THE CAPACITY OF COMMUNITY RESIDENTS TO "REDUCE STRUCTURAL DRIVERS OF VIOLENCE AND TO "HEAL AND BUILD EQUITABLE PATHS TO SAFETY AND PROSPERITY THROUGH COLLECTIVE ACTION WITH GOVERNMENT AND PRIVATE SECTOR PARTNERS."

    Expenses $1,371,290 · Grants $43,650

  • LEADERSHIP TRAINING: OVER 160 COMMUNITY-BASED LEADERS COMPLETED EMERGING LEADERS, AN INTENSIVE, COMMUNITY-FOCUSED TRAINING SPECIFICALLY DESIGNED FOR EMERGING LEADERS IN COMMUNITIES MOST IMPACTED BY MARGINALIZATION AND INCARCERATION THAT BUILDS COMMUNITY POWER AND COALITIONS SO THAT LEADERS HAVE THE KNOWLEDGE, SKILLS, AND RESOURCES TO IDENTIFY, ORGANIZE, AND ADVOCATE FOR CHANGE. TWENTY-FIVE INDIVIDUALS GRADUATED FROM LEADING WITH CONVICTION (LWC), A 12-MONTH, COHORT-BASED, ADVANCED LEADERSHIP TRAINING, COACHING, AND MENTORING PROGRAM FOR DI INDIVIDUALS WHO ARE ALREADY ENGAGED IN TRANSFORMATIVE CHANGE; ANOTHER 32 INDIVIDUALS WERE ADMITTED TO THE NEXT YEAR'S LWC COHORT. JLUSA RECEIVED ACCREDIDATION BY THE INTERNATIONAL ACCREDITORS FOR CONTINUING EDUCATION AND TRAINING (IACET) AND OFFERS IACET CEUS FOR ITS LEARNING EVENTS (LEADING WITH CONVICTION) THAT COMPLY WITH THE ANSI/IACET CONTINUING EDUCATION AND TRAINING STANDARD. JLUSA BEGAN PLANNING AND DEVELOPMENT OF A NEW TRAINING PROGRAM FOCUSED ON C-SUITE LEVEL SKILLS SUPPORTING THE ADVANCEMENT OF FORMERLY INCARCERATED INDIVIDUALS INTO EXECUTIVE LEVEL POSITIONS IN NONPROFITS, GOVERNMENT, OR THE PRIVATE SECTOR.

    Expenses $1,060,708 · Revenue $35,000

  • SUSTAINABILITY: PROJECTS FOCUSED ON EXPANDING PROFESSIONAL KNOWLEDGE, SKILLS, AND EFFECTINENESS SUPPORTING LONG-TERM COMMUNITY SUSTAINABIITY AND DEVELOPMENT TOWARDS A DE-CARCERAL STATE.

    Expenses $322,895

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

Listed in Part VII

  • Annabel Davis-Goff

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Maddy Delone

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Sue A Kaplan JD

    SECRETARY

    Total calculated
    $0
    Hours/week
    1
  • Robert Liu

    TREASURER

    Total calculated
    $0
    Hours/week
    1
  • Jackie Mann

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Reuben Jonathan Miller

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Vivian Nixon

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    1
  • Ashish Prashar

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Bruce Western

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Jeff Henderson

    DIRECTOR (THRU OCT 2022)

    Total calculated
    $0
    Hours/week
    1
  • Deanna Hoskins

    PRESIDENT & CEO

    Total calculated
    $244,688
    From this org
    $222,523
    From related orgs
    $0
    Other
    $22,165
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $222,523
    Bonus
    $0
    Other
    $0
    Deferred
    $6,881
    Nontaxable benefits
    $15,284
    Filer's total
    $244,688
  • Les Hayden

    CHIEF FINANCE & OPERATIONS OFFICER

    Total calculated
    $126,271
    From this org
    $118,433
    From related orgs
    $0
    Other
    $7,838
    Hours/week
    40
  • Julianne Androshick

    CHIEF DEVELOPMENT OFFICER

    Total calculated
    $127,066
    From this org
    $123,102
    From related orgs
    $0
    Other
    $3,964
    Hours/week
    40
  • Ronald Simpson

    EXEC. VP, STRATEGIC PARTNERSHIPS

    Total calculated
    $134,294
    From this org
    $126,207
    From related orgs
    $0
    Other
    $8,087
    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. 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

  • 3 · Form 990 of other organizations
  • 3 · Approval by the board or compensation committee

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

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

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • JLUSA-BRADHURST9L LLC

    HOLDING COMPANY · NY · income $51,993 · assets $1,541,820

    Directly controlled by JUSTLEADERSHIPUSA INC

Provenance

Return type
form_990
Tax year
2022
Filed
10 May 2024
IRS schema version
2022v5.0
Source object
202401319349304455

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