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Nonprofiteer
← JUSTLEADERSHIPUSA INC

Form 990 for tax year 2022

Filed by JUSTLEADERSHIPUSA 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This return was superseded by a later amendment.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 10 May 2024. 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
$1,300,740
Total expenses
$1,591,101
Contributions and grants received
$1,261,634
Grants paid
$5,000
Program service revenue
$0
Investment income
$3
Other revenue
$39,103
Total assets, end of year
$8,391,236
Total liabilities, end of year
$215,500
Net assets or fund balances, end of year
$8,175,736
Program services expenses (Part IX)
$1,080,596
Management and general expenses
$389,134
Fundraising expenses
$121,371
Program service expenses (Part III)
$1,080,596

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.

  • 1e · Government grants (contributions)

    $116,916

  • 1f · All other contributions, gifts and grants

    $1,144,718

  • 3 · Investment income

    total $3 · excluded $3

  • 11a · Other revenue: TRAINING REVENUE AND O

    total $39,103 · related or exempt $39,103

  • 11e · Other revenue, total

    $39,103

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $5,000 · program services $5,000

  • 5 · Compensation of officers, directors and key employees

    total $226,195 · program services $132,054 · management and general $34,121 · fundraising $60,020

  • 7 · Other salaries and wages

    total $488,477 · program services $422,334 · management and general $48,490 · fundraising $17,653

  • 8 · Pension plan contributions

    total $9,776 · program services $8,205 · management and general $814 · fundraising $757

  • 9 · Other employee benefits

    total $52,773 · program services $40,698 · management and general $5,825 · fundraising $6,250

  • 10 · Payroll taxes

    total $68,877 · program services $53,463 · management and general $7,910 · fundraising $7,504

  • 11b · Fees: legal

    total $14,642 · management and general $14,642

  • 11c · Fees: accounting

    total $100,318 · management and general $100,318

  • 11d · Fees: lobbying

    total $48,524 · program services $48,524

  • 11g · Fees: other

    total $254,713 · program services $240,147 · management and general $14,566

  • 12 · Advertising and promotion

    total $1,070 · program services $105 · management and general $860 · fundraising $105

  • 13 · Office expenses

    total $45,419 · program services $10,451 · management and general $30,849 · fundraising $4,119

  • 16 · Occupancy

    total $144,061 · program services $40,783 · management and general $80,857 · fundraising $22,421

  • 17 · Travel

    total $30,318 · program services $13,794 · management and general $15,829 · fundraising $695

  • 19 · Conferences, conventions and meetings

    total $45,299 · program services $39,993 · management and general $5,259 · fundraising $47

  • 22 · Depreciation, depletion and amortization

    total $10,222 · management and general $10,222

  • 23 · Insurance

    total $12,026 · program services $9,335 · management and general $1,381 · fundraising $1,310

  • 24a · Other expenses: MISCELLANEOUS EXPENSES

    total $33,391 · program services $15,710 · management and general $17,191 · fundraising $490

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $6,987,915 · end of year $5,936,548

  • 2 · Savings and temporary cash investments

    beginning of year $212,714 · end of year $8,648

  • 3 · Pledges and grants receivable

    beginning of year $1,450,559 · end of year $2,124,939

  • 4 · Accounts receivable

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

  • 9 · Prepaid expenses and deferred charges

    beginning of year $59,074 · end of year $112,185

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

    $143,064

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

    $92,148

  • 10c · Land, buildings and equipment, net

    beginning of year $61,138 · end of year $50,916

  • 15 · Other assets

    beginning of year $0 · end of year $155,000

  • 17 · Accounts payable and accrued expenses

    beginning of year $303,480 · end of year $162,823

  • 25 · Other liabilities

    beginning of year $4,823 · end of year $52,677

  • 27 · Net assets without donor restrictions

    beginning of year $5,741,973 · end of year $5,393,724

  • 28 · Net assets with donor restrictions

    beginning of year $2,724,124 · end of year $2,782,012

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)

WE AMPLIFY THE POWER OF PEOPLE WHO HAVE BEEN DIRECTLY IMPACTED BY (CONTINUED IN SCHEDULE O)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.

  • SEE SCHEDULE OLEADERSHIP:JLUSA PROVIDES TWO LEADERSHIP PROGRAMS FOR INDIVIDUALS THAT HAVE TRADITIONALLY BEEN EXCLUDED FROM POWER AND WANT OPPORTUNITIES TO BE ACTIVE CHANGE AGENTS IN DISMANTLING SYSTEMIC OPPRESSION: 1) EMERGING LEADERS (EL) IS AN INTENSIVE COMMUNITY-FOCUSED TWO-DAY TRAINING PROGRAM SPECIFICALLY DESIGNED FOR EMERGING LEADERS ORGANIZING IN COMMUNITIES MOST IMPACTED BY MARGINALIZATION AND INCARCERATION. EL BUILDS COMMUNITY POWER AND COALITIONS SO THAT EMERGING LEADERS HAVE THE KNOWLEDGE, SKILLS, AND RESOURCES TO IDENTIFY, ORGANIZE AND ADVOCATE FOR THE CHANGE THEY SEEK IN THEIR COMMUNITY. JLUSA OFFERS COMMUNITY PARTNERS THE OPTION OF A 3- OR 6-MONTH POST-TRAINING ENGAGEMENT AFTER THE EL PROGRAM TO RECEIVE CAPACITY BUILDING SUPPORT AND TECHNICAL ASSISTANCE TO STRATEGICALLY DESIGN AND BUILD THEIR GRASSROOT CAMPAIGNS AND/OR COALITIONS. 2) LEADING WITH CONVICTION (LWC) IS A 12-MONTH, COHORT-BASED ADVANCED LEADERSHIP TRAINING, COACHING, AND MENTORING PROGRAM FOR DIRECTLY IMPACTED INDIVIDUALS WHO ARE ALREADY ENGAGED IN TRANSFORMATIVE CHANGE. UNLIKE TRADITIONAL LEADERSHIP DEVELOPMENT PROGRAMS, LWC IS SPECIFICALLY DESIGNED TO EMBRACE LEADERS' INDIVIDUALIZED LEADERSHIP CHALLENGES AND STRENGTHS, AND SHARPEN THEIR LEADERSHIP BEHAVIORS.

    Expenses $533,423 · Revenue $39,103

  • LEADERSHIP IN ACTION:AN ACTIVATION OF AND INVESTMENT IN JLUSA'S 1,400+ ALUMNI NETWORK ACROSS 45 STATES PLUS D.C. TO DRIVE POLICY REFORM AND COMMUNITY REINVESTMENT STRATEGIES NATIONWIDE THROUGH MULTICHANNEL ADVOCACY CAMPAIGNS DESIGNED TO REDUCE THE IMPACT OF OPPRESSIVE POLICIES IN THE U.S. CORRECTIONAL POPULATION, ENSURE HEALTH AND SAFETY INSIDE FACILITIES, AND UPON RETURN TO COMMUNITIES, PROTECT THE VOTING RIGHTS OF AND ENGAGE NEW RE-ENFRANCHISED VOTERS.

    Expenses $433,610 · Grants $5,000

  • SUSTAINABILITY PROJECTS:PROJECTS FOCUSED ON LONG-TERM COMMUNITY SUSTAINABILITY AND DEVELOPMENT TOWARDS A DE-CARCERAL STATE.

    Expenses $113,563

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

    CO-VICE 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

  • Jacqueline Mann

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jeff Henderson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Madeline Delone

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Reuben Miller

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Robert Liu

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Sue A Kaplan JD

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Vivian D Nixon

    BOARD CHAIR-DE FACTO

    Total calculated
    $0
    Hours/week
    1

  • Deanna Hoskins

    CEO & PRESIDENT

    Total calculated
    $0
    Hours/week
    40

  • Les Hayden

    CHIEF FINANCIAL & OPERATIONS OFFICER

    Total calculated
    $0
    Hours/week
    40

  • Julianne Androshick

    CHIEF DEVELOPMENT OFFICER

    Total calculated
    $0
    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.

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 $0 · assets $155,000

    Directly controlled by JUSTLEADERSHIPUSA INC

Provenance

Return type
form_990
Tax year
2022
Filed
25 April 2023
IRS schema version
2022v5.0
Source object
202321159349300017

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