Form 990 for tax year 2022
Filed by FLORIDA JUSTICE ASSOCIATION RESEARCH & EDUCATION FOUNDATION.
Totals
- Total revenue
- $289,371
- Total expenses
- $411,970
- Contributions and grants received
- $132,561
- Grants paid
- $106,074
- Program service revenue
- $41,351
- Investment income
- $24,571
- Other revenue
- $90,888
- Total assets, end of year
- $667,516
- Total liabilities, end of year
- $151,288
- Net assets or fund balances, end of year
- $516,228
- Program services expenses (Part IX)
- $277,104
- Management and general expenses
- $71,932
- Fundraising expenses
- $62,934
- Program service expenses (Part III)
- $277,104
Program services were 67.3% 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
$132,561
-
2a · Program service revenue: SPONSORSHIPS
total $39,351 · related or exempt $39,351
-
2b · Program service revenue: MOCK TRIAL REGISTRATION
total $2,000 · related or exempt $2,000
-
3 · Investment income
total $24,571 · excluded $24,571
-
8a · Fundraising events: gross income
$120,068
-
8b · Fundraising events: direct expenses
$77,627
-
8c · Net income from fundraising events
total $42,441 · excluded $42,441
-
10a · Gross sales of inventory
$17,956
-
10b · Cost of goods sold
$19,181
-
10c · Net income from sales of inventory
total -$1,225 · excluded -$1,225
-
11a · Other revenue: CY PRES AWARDS
total $49,672 · related or exempt $49,672
-
11e · Other revenue, total
$49,672
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $104,459 · program services $104,459
-
2 · Grants to domestic individuals
total $1,615 · program services $1,615
-
7 · Other salaries and wages
total $187,243 · program services $93,621 · management and general $46,811 · fundraising $46,811
-
8 · Pension plan contributions
total $5,183 · program services $2,591 · management and general $1,296 · fundraising $1,296
-
10 · Payroll taxes
total $10,212 · program services $5,106 · management and general $2,553 · fundraising $2,553
-
11c · Fees: accounting
total $14,930 · management and general $14,930
-
11f · Fees: investment management
total $5,000 · fundraising $5,000
-
12 · Advertising and promotion
total $274 · program services $219 · fundraising $55
-
13 · Office expenses
total $1,765 · program services $883 · management and general $373 · fundraising $509
-
17 · Travel
total $4,922 · program services $3,692 · management and general $492 · fundraising $738
-
23 · Insurance
total $3,369 · program services $1,685 · management and general $842 · fundraising $842
-
24a · Other expenses: PROGRAM EXPENSES
total $49,874 · program services $48,399 · fundraising $1,475
-
24b · Other expenses: RESEARCH MATERIALS
total $15,960 · program services $11,970 · management and general $3,990
-
24c · Other expenses: MISCELLANEOUS
total $5,014 · program services $746 · management and general $613 · fundraising $3,655
-
24d · Other expenses: ISSUE RESEARCH
total $2,022 · program services $2,022
-
24e · All other expenses
total $128 · program services $96 · management and general $32
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $224,982 · end of year $71,016
-
4 · Accounts receivable
beginning of year $20,652 · end of year $30,142
-
8 · Inventories for sale or use
end of year $16,747
-
9 · Prepaid expenses and deferred charges
beginning of year $31,311 · end of year $13,438
-
11 · Investments: publicly traded securities
beginning of year $483,932 · end of year $536,173
-
17 · Accounts payable and accrued expenses
beginning of year $65,325 · end of year $142,865
-
19 · Deferred revenue
beginning of year $3,381 · end of year $8,423
-
27 · Net assets without donor restrictions
beginning of year $692,171 · end of year $516,228
Mission and programs · 2022
Mission
TO ENHANCE AND FOSTER AN UNDERSTANDING OF THE JUSTICE SYSTEM AND THE ROLE OF EACH CITIZEN IN THE SYSTEM AS AN ADVOCATE FOR JUSTICE AND FAIRNESS. TO PROMOTE THE STUDY AND UNDERSTANDING OF FLORIDA'S JUSTICE SYSTEM AND HOW ITS PRESERVATION BENEFITS CONSUMERS, VICTIMS, AND ALL FLORIDIANS.
-
COMMUNITY SERVICE PROJECTS, INCLUDING EDUCATIONAL SEMINARS, FURTHERING EXEMPT PURPOSE.MAJOR PROGRAMS INCLUDE:1. COLLEGE LEVEL MOCK TRIAL COMPETION2. LAW SCHOOL OUTREACH PROGRAMS AND ESSAY CONTEST3. LEGAL EDUCATIONAL PODCASTS4. DIVERSITY AND TRIBUTE TO JUSTICE PROGRAMS TO PROMOTE THE LEGAL PROFESSION
Expenses $277,104 · Grants $106,074 · Revenue $91,023
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Eric RomanoERIC ROMANO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
Tiffany M FaddisTIFFANY M FADDIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
Curry G PajcicCURRY G PAJCIC
CHAIR
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
Stephen F CainSTEPHEN F CAIN
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1 + 5 related
-
Paul D JessPAUL D JESS
PRESIDENT/SECRETARY
- Total calculated
- $327,080
- From this org
- $0
- From related orgs
- $311,141
- Other
- $15,939
- Hours/week
- 1 + 54 related
Schedule J breakdown matched by us
- Base
- $0 + $305,007 related
- Bonus
- $0
- Other
- $0 + $6,134 related
- Deferred
- $0
- Nontaxable benefits
- $0 + $15,939 related
- Filer's total
- $0 + $327,080 related
-
Laurie J BriggsLAURIE J BRIGGS
TREASURER
- Total calculated
- $0
- Hours/week
- 1 + 3 related
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
None.
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
-
FLORIDA CONFERENCE OF BLACK STATE LEGISLATORS FOUNDATION
-
VOLUNTEER FLORIDA FOUNDATION INC
$10,000
VOLUNTEER FLORIDA FOUNDATION, INC.
-
HARRY CHAPIN FOOD BANK OF SOUTHWEST FLORIDA, INC.
-
$7,500
SALVATION ARMY- LUTZ AREA
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.
-
501(C)(6) · ASSOCIATION · FL
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 January 2024
- IRS schema version
- 2022v5.0
- Source object
- 202400319349300210
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