Totals
- Total revenue
- $1,400,000
- Total expenses
- $1,341,567
- Contributions and grants received
- $1,400,000
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $777,825
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $777,825
- Program services expenses (Part IX)
- $857,249
- Management and general expenses
- $484,318
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $857,249
Program services were 63.9% 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.
-
1f · All other contributions, gifts and grants
$1,400,000
-
3 · Investment income
total $0 · unrelated business $0 · excluded $0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $425,000 · program services $275,000 · management and general $150,000 · fundraising $0
-
9 · Other employee benefits
total $89,584 · program services $57,966 · management and general $31,618 · fundraising $0
-
10 · Payroll taxes
total $36,413 · program services $23,561 · management and general $12,852 · fundraising $0
-
11b · Fees: legal
total $2,865 · program services $0 · management and general $2,865 · fundraising $0
-
11c · Fees: accounting
total $14,580 · program services $0 · management and general $14,580 · fundraising $0
-
11g · Fees: other
total $656,798 · program services $459,759 · management and general $197,039 · fundraising $0
-
12 · Advertising and promotion
total $1,643 · program services $1,643 · management and general $0 · fundraising $0
-
13 · Office expenses
total $65,096 · program services $31,700 · management and general $33,396 · fundraising $0
-
16 · Occupancy
total $10,885 · program services $7,620 · management and general $3,265 · fundraising $0
-
23 · Insurance
total $3,686 · program services $0 · management and general $3,686 · fundraising $0
-
24a · Other expenses: Reimburseable Expenses
total $1,109 · program services $0 · management and general $1,109 · fundraising $0
-
24b · Other expenses: Research Expenses
total $31,482 · program services $0 · management and general $31,482 · fundraising $0
-
24c · Other expenses: Meals
total $2,326 · program services $0 · management and general $2,326 · fundraising $0
-
24d · Other expenses: Gifts
total $100 · program services $0 · management and general $100 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $719,391 · end of year $777,825
-
27 · Net assets without donor restrictions
beginning of year $719,391 · end of year $777,825
Mission and programs · 2023
Mission
Justice Research Group provides research and analysis to bolster innovative efforts to make America safer.
-
Public Office Accountability - In half of a dozen jurisdictions, Justice Research Group engaged in deep investigation into abuses of power committed by public officials and engaged in public education efforts around those abuses. We successfully put that information in front of relevant audiences through external media coverage and through our own media channels.
Expenses $334,327 · Grants $334,327
-
Criminal Justice Reform - Justice Research Group conducted original public opinion research and message testing that helped advocates know how to communicate their policy priorities so that the public could better understand the value of those programs.
Expenses $261,461 · Grants $261,461
-
Criminal Justice Reform - Justice Research Group provided regular and ongoing original research and analysis on innovative public safety solutions deployed by cities and states across the country to an audience of over 12,000 subscribers.
Expenses $261,461 · Grants $261,461
As filed on the 2023 return.
Listed in Part VII
-
Sara F Yousuf
Key Employee
- Total calculated
- $150,000
- From this org
- $150,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Kathryn Milam
Key Employee
- Total calculated
- $62,500
- From this org
- $62,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $62,500
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $62,500
-
Alex Bassos
Key Employee
- Total calculated
- $150,000
- From this org
- $150,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Kyle Charles Barry
Key Employee
- Total calculated
- $62,500
- From this org
- $62,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $62,500
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $62,500
-
Zoe Robinson
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
John Chavez
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Rob Smith
Board Member
- Total calculated
- $0
- Hours/week
- 3
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
Itemized on Schedule J with no Part VII listing of the same name on this return:
-
Sara F Yousaf
Schedule J breakdown
- Base
- $150,000
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $150,000
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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 3 February 2024
- IRS schema version
- 2023v5.0
- Source object
- 202410829349300701
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