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 MannJACQUELINE MANN
- Madeline DeloneMADELINE DELONE
- Reuben MillerREUBEN MILLER
- Vivian D NixonVIVIAN D NIXON
Listed only on the later return
- Jackie MannJACKIE MANN
- Maddy DeloneMADDY DELONE
- Reuben Jonathan MillerREUBEN JONATHAN MILLER
- Ronald SimpsonRONALD SIMPSON
- Vivian NixonVIVIAN NIXON
Listed under a different title
- Annabel Davis-GoffANNABEL DAVIS-GOFF: CO-VICE CHAIR then DIRECTOR
- Deanna HoskinsDEANNA HOSKINS: CEO & PRESIDENT then PRESIDENT & CEO
- Jeff HendersonJEFF HENDERSON: DIRECTOR then DIRECTOR (THRU OCT 2022)
- Les HaydenLES 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-GoffANNABEL DAVIS-GOFF
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Maddy DeloneMADDY DELONE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sue A Kaplan JDSUE A KAPLAN JD
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Robert LiuROBERT LIU
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Jackie MannJACKIE MANN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Reuben Jonathan MillerREUBEN JONATHAN MILLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Vivian NixonVIVIAN NIXON
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Ashish PrasharASHISH PRASHAR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bruce WesternBRUCE WESTERN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jeff HendersonJEFF HENDERSON
DIRECTOR (THRU OCT 2022)
- Total calculated
- $0
- Hours/week
- 1
-
Deanna HoskinsDEANNA 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 HaydenLES 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 AndroshickJULIANNE ANDROSHICK
CHIEF DEVELOPMENT OFFICER
- Total calculated
- $127,066
- From this org
- $123,102
- From related orgs
- $0
- Other
- $3,964
- Hours/week
- 40
-
Ronald SimpsonRONALD 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
-
RESEARCH AND PREPARATION OF LANDSCAPE REPORT ON FEDERAL EMPLOYMENT FUNDS AND PROGRAMS AS THEY RELATE TO FORMERLY INCARCERATED PERSONS
-
BASIC NEEDS ASSISTANCE
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.
-
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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