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Nonprofiteer
← DELAWARE CENTER FOR JUSTICE INC

Form 990 for tax year 2022

Filed by DELAWARE CENTER FOR JUSTICE 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This return was superseded by a later amendment.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 12 March 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
$2,068,759 changed to $2,085,042
Total expenses
$2,247,101 changed to $2,253,274
Contributions and grants received
$2,075,164 changed to $2,091,447
Total assets, end of year
$854,453 changed to $850,335
Total liabilities, end of year
$478,219 changed to $463,991
Net assets or fund balances, end of year
$376,234 changed to $386,344
Program services expenses
$1,887,343 changed to $1,913,649
Management and general expenses
$221,351 changed to $201,154
Fundraising expenses
$138,407 changed to $138,471
Program service expenses (Part III)
$1,887,343 changed to $1,913,649

Totals

Total revenue
$2,068,759
Total expenses
$2,247,101
Contributions and grants received
$2,075,164
Grants paid
$0
Program service revenue
$0
Investment income
$68
Other revenue
-$6,473
Total assets, end of year
$854,453
Total liabilities, end of year
$478,219
Net assets or fund balances, end of year
$376,234
Program services expenses (Part IX)
$1,887,343
Management and general expenses
$221,351
Fundraising expenses
$138,407
Program service expenses (Part III)
$1,887,343

Program services were 84.0% 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.

  • 1a · Federated campaigns

    $36,896

  • 1c · Fundraising events

    $19,893

  • 1e · Government grants (contributions)

    $1,489,715

  • 1f · All other contributions, gifts and grants

    $528,660

  • 3 · Investment income

    total $68 · excluded $68

  • 8a · Fundraising events: gross income

    $5,589

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

    $19,893

  • 8b · Fundraising events: direct expenses

    $12,062

  • 8c · Net income from fundraising events

    total -$6,473 · excluded -$6,473

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $109,848 · program services $18,674 · management and general $47,235 · fundraising $43,939

  • 7 · Other salaries and wages

    total $1,437,933 · program services $1,262,413 · management and general $112,048 · fundraising $63,472

  • 8 · Pension plan contributions

    total $5,781 · program services $3,030 · management and general $171 · fundraising $2,580

  • 9 · Other employee benefits

    total $96,316 · program services $84,451 · management and general $7,534 · fundraising $4,331

  • 10 · Payroll taxes

    total $116,759 · program services $97,378 · management and general $11,621 · fundraising $7,760

  • 11c · Fees: accounting

    total $12,000 · management and general $12,000

  • 11g · Fees: other

    total $53,626 · program services $47,705 · management and general $3,550 · fundraising $2,371

  • 13 · Office expenses

    total $26,162 · program services $23,289 · management and general $1,765 · fundraising $1,108

  • 16 · Occupancy

    total $52,097 · program services $43,450 · management and general $5,185 · fundraising $3,462

  • 17 · Travel

    total $24,796 · program services $20,680 · management and general $2,468 · fundraising $1,648

  • 19 · Conferences, conventions and meetings

    total $9,650 · program services $8,502 · management and general $688 · fundraising $460

  • 20 · Interest

    total $4,125 · management and general $4,125

  • 22 · Depreciation, depletion and amortization

    total $6,807 · program services $5,678 · management and general $677 · fundraising $452

  • 23 · Insurance

    total $24,628 · program services $20,540 · management and general $2,451 · fundraising $1,637

  • 24a · Other expenses: PROGRAM

    total $186,457 · program services $186,457

  • 24b · Other expenses: RENTAL AND MAINTENANCE

    total $34,396 · program services $28,687 · management and general $3,423 · fundraising $2,286

  • 24c · Other expenses: TELEPHONE

    total $19,254 · program services $16,058 · management and general $1,916 · fundraising $1,280

  • 24d · Other expenses: MEMBERSHIP DUES

    total $18,392 · program services $15,339 · management and general $1,831 · fundraising $1,222

  • 24e · All other expenses

    total $8,074 · program services $5,012 · management and general $2,663 · fundraising $399

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $602,968 · end of year $201,893

  • 4 · Accounts receivable

    beginning of year $110,198 · end of year $373,648

  • 9 · Prepaid expenses and deferred charges

    beginning of year $9,577 · end of year $9,875

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

    $178,365

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

    $153,413

  • 10c · Land, buildings and equipment, net

    beginning of year $24,640 · end of year $24,952

  • 15 · Other assets

    beginning of year $0 · end of year $244,085

  • 17 · Accounts payable and accrued expenses

    beginning of year $40,478 · end of year $79,754

  • 21 · Escrow or custodial account liability

    beginning of year $2,329 · end of year $6,350

  • 23 · Secured mortgages and notes payable

    beginning of year $150,000 · end of year $150,000

  • 25 · Other liabilities

    beginning of year $0 · end of year $242,115

  • 27 · Net assets without donor restrictions

    beginning of year $107,438 · end of year $41,712

  • 28 · Net assets with donor restrictions

    beginning of year $447,138 · end of year $334,522

Mission and programs · 2022

Mission

THE DELAWARE CENTER FOR JUSTICE, INC. SEEKS TO ENSURE AN EFFECTIVE, EFFICIENT, AND EQUITABLE SYSTEM OF JUSTICE IN DELAWARE THROUGH ADVOCACY, DIRECT SERVICES, RESEARCH AND PUBLIC EDUCATION.

Activities or mission (Part I)

THE DELAWARE CENTER FOR JUSTICE, INC. IS THE LEADING NON-PROFIT ORGANIZATION IN DELAWARE COMMITTED TO TRANSFORMING THE QUALITY OF JUSTICE THROUGH ADVOCACY, POLICY, AND PRACTICE.

  • THE DELAWARE CENTER FOR JUSTICE (DCJ) IS UNIQUE AMONG NONPROFITS IN THAT IT OPERATES IN BOTH THE ADVOCACY AND SERVICE SPACES. THE PROGRAMS WORK WITH YOUTH AND ADULTS ACROSS THE CRIMINAL JUSTICE SYSTEM, FROM PRE-ADJUDICATION/DETENTION TO INCARCERATION AND REENTRY, SERVING OVER 1,500 JUSTICE-IMPACTED DELAWAREANS ANNUALLY. DCJ'S ADVOCACY AND EDUCATION EFFORTS INFORM - AND ARE INFORMED BY - DCJ'S DIRECT SERVICE PROGRAMS.

    Expenses $1,887,343

As filed on the 2022 return.

Listed in Part VII

  • VALERIE MIDDLEBROOKS

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • JOHN D'AGOSTINO

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • KERRI EVELYN HARRIS

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • CHANDA JACKSON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • DAVID MCBRIDE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • YASSER PAYNE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • NATALIE REESE

    INTERIM PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • DAVID TEAGUE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • ANGELA DIMAURO

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JANINE HOWELL-CONKEY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • DUBARD MCGRIFF

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • ELIZABETH GOSSENS EIDE

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • TONY ALLEYNE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • DAVID BEVER

    EXECUTIVE DIRECTOR

    Total calculated
    $109,848
    From this org
    $100,519
    From related orgs
    $0
    Other
    $9,329
    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
2022
Filed
13 November 2023
IRS schema version
2022v5.0
Source object
202343189349308779

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