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Nonprofiteer
← IDAHO JUSTICE PROJECT INC

Form 990 for tax year 2022

Filed by IDAHO JUSTICE PROJECT INC.

Totals

Total revenue
$248,942
Total expenses
$132,700
Contributions and grants received
$248,942
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$153,615
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$153,615
Program services expenses (Part IX)
$101,227
Management and general expenses
$23,733
Fundraising expenses
$7,740
Program service expenses (Part III)
$101,227

Program services were 76.3% 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

    $248,942

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $71,900 · program services $57,520 · management and general $7,190 · fundraising $7,190

  • 7 · Other salaries and wages

    total $4,627 · management and general $4,627

  • 10 · Payroll taxes

    total $10,430 · program services $4,400 · management and general $5,480 · fundraising $550

  • 11c · Fees: accounting

    total $5,997 · management and general $5,997

  • 11g · Fees: other

    total $16,586 · program services $16,586

  • 12 · Advertising and promotion

    total $18,494 · program services $18,494

  • 13 · Office expenses

    total $2,600 · program services $2,161 · management and general $439

  • 17 · Travel

    total $991 · program services $991

  • 19 · Conferences, conventions and meetings

    total $1,075 · program services $1,075

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $40,081 · end of year $153,615

  • 25 · Other liabilities

    beginning of year $2,708 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $37,373 · end of year $153,615

Mission and programs · 2022

Mission

To improve Idaho's justice system through public education, collaboration, and advocacy with the goal of reducing the size of the carceral system, reinvesting resources into the community to prevent crime, and restoring those currently involved in the criminal justice system, thus providing relief to the underprivileged, lessening the burdens of government, reducing inequality, and ensuring safe and healthy communities across the state.

Activities or mission (Part I)

To improve Idaho's justice system.

  • Public Education: Idaho Justice Project produced written materials, reports, blog posts, website content, social media content, and videos about the impact the criminal justice system has on Idahoans across the state, its costs, and changes that could be implemented to make the system more effective and to ultimately help create safer communities. In 2022, Idaho Justice Project focused on three projects to further its public education goals. First, Idaho Justice Project researched why Idaho has the highest rate of female incarceration in the country in order to produce a report about women's incarceration in Idaho.(Continued on Schedule O)Second, Idaho Justice Project produced educational materials regarding court fees imposed against children prosecuted in the juvenile justice system in order to support policy changes that would eliminate fees for kids. Third, Idaho Justice Project researched and produced educational materials related to Idaho's drug laws to support policies that would increase mental health and treatment options in the community and reduce the number of people in prison for substance use disorder and drug offenses in Idaho.

    Expenses $60,737

  • Community Engagement: Idaho Justice Project assembled people impacted by the criminal justice system and those interested in improving the system in order to share their stories. Many people who have been involved in the criminal legal system often don't believe they have the ability to change it. As people who have been in prison or on probation or parole, these individuals often understand through first-hand experiences the factors and support systems that would have better enabled them to succeed or avoid incarceration in the first place.(Continued on Schedule O)Through recurring meetings and creating a sense of community, Idaho Justice Project mobilized individuals who have been in the system to tell their story and use their experience for positive change for the women's incarceration, juvenile fees, and drug law projects. Idaho Justice Project hosted approximately 6 public meetings at libraries or recovery centers.

    Expenses $20,245

  • Collaboration: Idaho Justice Project met with and established relationships with stakeholders from all aspects of the criminal legal system. Idaho Justice Project engaged with and partnered with concerned citizens, other nonprofit organizations, reentry providers, members of law enforcement, prosecutors, public defenders, elected leaders, agency leaders, and others in order to create positive change in Idaho that will provide relief to the underprivileged, lessen the burdens of government, reduce inequality, and ensure safe and healthy communities across the state. Idaho Justice Project lead or participated in statewide coalitions and/or meetings with other nonprofit partners in order to advance organizational and project goals.

    Expenses $15,184

  • Advocacy: Idaho Justice Project advocated for changes in criminal justice policy, accountability for agency actors and leaders, and changes to Idaho law as necessary to accomplish its mission.

    Expenses $5,061

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

Listed in Part VII

  • Erica Marshall

    President & Executive Director

    Total calculated
    $71,900
    From this org
    $71,900
    From related orgs
    $0
    Other
    $0
    Hours/week
    32
  • Mark Renick

    Secretary

    Total calculated
    $0
    Hours/week
    1
  • Jessica Hazard

    Treasurer

    Total calculated
    $0
    Hours/week
    1
  • Kathy Griesmyer

    Director

    Total calculated
    $0
    Hours/week
    0.5
  • Paul Riggins

    Director

    Total calculated
    $0
    Hours/week
    0.5
  • Lana Graybeal

    Director

    Total calculated
    $0
    Hours/week
    0.5
  • Mike French

    Director (from mid-year)

    Total calculated
    $0
    Hours/week
    0.5

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
15 November 2023
IRS schema version
2022v5.0
Source object
202333199349316278

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