Form 990 for tax year 2022
Filed by CITIZENS FOR COMMUNITY JUSTICE INC.
Totals
- Total revenue
- $212,817
- Total expenses
- $234,568
- Contributions and grants received
- $207,972
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $4,845
- Total assets, end of year
- $381,277
- Total liabilities, end of year
- $304,992
- Net assets or fund balances, end of year
- $76,285
- Program services expenses (Part IX)
- $212,178
- Management and general expenses
- $17,671
- Fundraising expenses
- $4,719
- Program service expenses (Part III)
- $212,178
Program services were 90.5% 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
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$4,580
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$36,589
-
1f · All other contributions, gifts and grants
$166,803
-
1g · Noncash contributions included above
$0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: gross income
$6,196
-
8a · Fundraising events: contributions included on line 1c
$4,580
-
8b · Fundraising events: direct expenses
$1,351
-
8c · Net income from fundraising events
total $4,845 · unrelated business $0 · excluded $4,845
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $123,882 · program services $111,903 · management and general $9,583 · fundraising $2,396
-
8 · Pension plan contributions
total $0 · program services $0 · management and general $0 · fundraising $0
-
9 · Other employee benefits
total $0 · program services $0 · management and general $0 · fundraising $0
-
10 · Payroll taxes
total $10,536 · program services $8,155 · management and general $2,107 · fundraising $274
-
11a · Fees: management
total $0 · management and general $0 · fundraising $0
-
11b · Fees: legal
total $0 · program services $0 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $0 · program services $0 · management and general $0 · fundraising $0
-
11d · Fees: lobbying
total $0 · program services $0 · management and general $0 · fundraising $0
-
11e · Fees: professional fundraising services
total $0 · fundraising $0
-
11f · Fees: investment management
total $0 · program services $0 · management and general $0 · fundraising $0
-
11g · Fees: other
total $69,282 · program services $69,282 · management and general $0 · fundraising $0
-
12 · Advertising and promotion
total $2,566 · program services $1,846 · management and general $513 · fundraising $207
-
13 · Office expenses
total $10,370 · program services $7,702 · management and general $2,074 · fundraising $594
-
14 · Information technology
total $2,809 · program services $1,966 · management and general $562 · fundraising $281
-
15 · Royalties
total $0 · program services $0 · management and general $0 · fundraising $0
-
16 · Occupancy
total $10,774 · program services $7,991 · management and general $2,154 · fundraising $629
-
17 · Travel
total $0 · program services $0 · management and general $0 · fundraising $0
-
18 · Travel or entertainment for public officials
total $0 · program services $0 · management and general $0 · fundraising $0
-
19 · Conferences, conventions and meetings
total $1,105 · program services $1,062 · management and general $29 · fundraising $14
-
20 · Interest
total $0 · program services $0 · management and general $0 · fundraising $0
-
21 · Payments to affiliates
total $0 · program services $0 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $0 · program services $0 · management and general $0 · fundraising $0
-
23 · Insurance
total $2,823 · program services $1,976 · management and general $565 · fundraising $282
-
24e · All other expenses
total $421 · program services $295 · management and general $84 · fundraising $42
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $94,030 · end of year $371,247
-
2 · Savings and temporary cash investments
beginning of year $5,028 · end of year $10,030
-
3 · Pledges and grants receivable
beginning of year $0 · end of year $0
-
4 · Accounts receivable
beginning of year $0 · end of year $0
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $0 · end of year $0
-
8 · Inventories for sale or use
beginning of year $0 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $0 · end of year $0
-
11 · Investments: publicly traded securities
beginning of year $0 · end of year $0
-
12 · Investments: other securities
beginning of year $0 · end of year $0
-
13 · Investments: program-related
beginning of year $0 · end of year $0
-
14 · Intangible assets
beginning of year $0 · end of year $0
-
17 · Accounts payable and accrued expenses
end of year $2,639
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $0 · end of year $302,353
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $0 · end of year $0
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $99,058 · end of year $76,285
Mission and programs · 2022
Mission
Envisioning a fair community that learns from conflict, prevents harm, and grows in understanding, the Community Justice & Mediation Center's (CJAM) mission is to promote a civil and just community through mediation, education, and restorative justice. CJAM accomplishes its mission by leveraging the time and talents of community members who serve as volunteer mediators and facilitators, office support staff, interns, and board committee members.
Activities or mission (Part I)
Envisioning a fair community that learns from conflict, prevents harm, and grows in understanding, the Community Justice & Mediation Center's (CJAM) mission is to promote a civil and just community through mediation, education, and restorative justice.
-
Restorative Justice: CJAM provided restorative processes to 84 clients (youths, adults and family members) through the Victim and Offender Restoration Program (VORP) and Shoplifting and Theft Education Program (STEP). Both programs provide education, accountability, and reflection aimed at reducing harms caused through crimes which is shown to reduce recidivism. In VORP, CJAM works with clients (offenders) and their victims. 38 clients were served (90% of the offenders were juveniles) and 70% of offenders successfully completed the program. STEP targets first-time offenders who have been charged with theft or shoplifting. 47 individuals were served and 92% successfully completed the program. Clients are primarily referred by the Monroe County (MC) Prosecutor's office, and the MC Probation Department. CJAM continued to deliver all restorative programs via a virtual platform, by phone, or in person when necessary.
Expenses $36,070 · Revenue $900
-
Mediation: CJAM provided free or very low-cost mediation services to 997 clients in the following areas: conflicts involving landlords-tenants, neighbors/hoods, families, roommates, organizational/workplace disputes, and consumer/contractual issues. Trained CJAM volunteer mediators worked to provide safe spaces to facilitate constructive conversations. They help parties in reaching agreements which best meet individual needs. CJAM also provided mediation each week during small claims and eviction court (459 cases). 80% of all mediated cases reached agreement. In addition, CJAM provided conflict coaching and referrals (350), and mediation/restorative justice/conflict management trainings (85 attendees). CJAM continued to see an increase in eviction mediation cases in 2022 and worked closely with Monroe County courts to provide mediation services each week during eviction and small claims courts
Expenses $53,045 · Revenue $100
-
Community Voices for Health: This public engagement project was launched in 2020 in partnership with Bloomington Health Foundation and is funded by the Robert Wood Johnson Foundation. The project seeks to address issues of health inequities by bringing under served communities together with health policy and decision makers to create more equitable decision-making processes. 2022 highlights included continued collaboration with over 230 people participating in facilitation and community dialogue sessions. A Community Voices for Health Toolkit was produced and was shared locally, regionally, and statewide. In September 2022 Robert Wood Johnson awarded CJAM an additional $350,000 in flexible core support funding. This core support funding will allow CJAM to continue several CVH initiatives along with building CJAM's internal capacity and strengthening program infrastructure.
Expenses $123,063
As filed on the 2022 return.
Listed in Part VII
-
Ellizabeth Grenat
Executive Director
- Total calculated
- $47,916
- From this org
- $47,916
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Ed Greenebaum
Board Member
- Total calculated
- $0
- Hours/week
- 5
-
Jody Madeira
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Jerry Siefers
Board member
- Total calculated
- $0
- Hours/week
- 2
-
John Fishbone
Board Member
- Total calculated
- $0
- Hours/week
- 3
-
John Alme
Board Vice President
- Total calculated
- $0
- Hours/week
- 3
-
Vanessa Roberts
Board President
- Total calculated
- $0
- Hours/week
- 4
-
Roberta Wysong
Board Secretary
- Total calculated
- $0
- Hours/week
- 4
-
Susan Klein
Board Treasurer
- 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 10 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303149349303095
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