Totals
- Total revenue
- $2,420,915
- Total expenses
- $2,238,257
- Contributions and grants received
- $2,420,915
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $573,738
- Total liabilities, end of year
- $351,540
- Net assets or fund balances, end of year
- $222,198
- Program services expenses (Part IX)
- $1,648,002
- Management and general expenses
- $586,238
- Fundraising expenses
- $4,017
- Program service expenses (Part III)
- $1,648,002
Program services were 73.6% 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)
$2,415,415
-
1f · All other contributions, gifts and grants
$5,500
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $1,070,962 · program services $963,866 · management and general $107,096
-
9 · Other employee benefits
total $200,354 · program services $180,318 · management and general $20,036
-
10 · Payroll taxes
total $107,096 · program services $96,386 · management and general $10,710
-
11b · Fees: legal
total $30,631 · management and general $30,631
-
11c · Fees: accounting
total $18,700 · management and general $18,700
-
11g · Fees: other
total $133,456 · management and general $133,456
-
12 · Advertising and promotion
total $4,017 · fundraising $4,017
-
13 · Office expenses
total $84,675 · program services $181 · management and general $84,494
-
16 · Occupancy
total $120,678 · management and general $120,678
-
17 · Travel
total $82,530 · program services $82,530
-
22 · Depreciation, depletion and amortization
total $22,313 · program services $22,313
-
23 · Insurance
total $17,585 · management and general $17,585
-
24a · Other expenses: EVENT EXPENSE
total $129,846 · program services $129,846
-
24b · Other expenses: CLIENT EXPENDITURES
total $54,272 · program services $54,272
-
24c · Other expenses: PAYROLL PROCESSING
total $36,445 · program services $32,800 · management and general $3,645
-
24d · Other expenses: COMPUTER & INTERNET
total $27,203 · management and general $27,203
-
24e · All other expenses
total $97,494 · program services $85,490 · management and general $12,004
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $50,838 · end of year $229,681
-
10a · Land, buildings and equipment: cost or other basis
$119,424
-
10b · Land, buildings and equipment: accumulated depreciation
$62,932
-
10c · Land, buildings and equipment, net
beginning of year $50,914 · end of year $56,492
-
15 · Other assets
end of year $287,565
-
17 · Accounts payable and accrued expenses
end of year $4,294
-
25 · Other liabilities
beginning of year $25,740 · end of year $347,246
-
27 · Net assets without donor restrictions
beginning of year $76,012 · end of year $222,198
Mission and programs · 2023
Mission
REIMAGINING JUSTICE IS A 501 (C)(3) ORGANIZATION THAT ADVOCATES FOR CREATING HEALING CENTERED JUSTICE RESPONSES, JUSTICE REINVESTMENT IN COMMUNITIES TO CREATE SAFE HAVENS FOR YOUTH, EDUCATIONAL SUPPORT FOR THE SOCIO-EMOTIONAL NEEDS OF CHILDREN AND CULTURALLY APPROPRIATE MENTAL HEALTH PROGRAMS. OUR TEAM MEMBERS AND COMMUNITY PARTNERS INCLUDE CREDIBLE MESSENGERS, MENTAL HEALTH PROFESSIONALS, PEER EDUCATORS, ACTIVISTS AND ACADEMICS. WE CURRENTLY MENTOR YOUTH, PARTNER WITH SCHOOLS, CONSULT WITH COMMUNITY AGENCIES, PROVIDE TRAINING, COORDINATE WELLNESS EVENTS AND USE OUR VOICES TO CONTINUE TO FIGHT FOR A BETTER FUTURE FOR OUR YOUTH. RESEARCH HAS FOUND THAT OUR CRIMINAL JUSTICE SYSTEM CONTINUES TO TRAUMATIZE COMMUNITIES OF COLOR WITH OVERLY PUNITIVE PRACTICES. THE SEVERAL CONSEQUENCES OF THE SYSTEMIC TRAUMA FOSTERED BY THE CURRENT JUSTICE SYSTEM INCLUDE: THE SCHOOL TO PRISON PIPELINE, MASS INCARCERATION, POVERTY, DISENFRANCHISEMENT, MENTAL HEALTH ISSUES, INADEQUATE HEALTH CARE AND HIGHER RAT
Activities or mission (Part I)
REIMAGINING JUSTICE IS A 501 (C)(3) ORGANIZATION THAT ADVOCATES FOR CREATING HEALING CENTERED JUSTICE RESPONSES, JUSTICE REINVESTMENT IN COMMUNITIES TO CREATE SAFE HAVENS FOR YOUTH, EDUCATIONAL SUPPORT FOR THE SOCIO-EMOTIONAL NEEDS OF CHILDREN AND CULTURALLY APPROPRIATE MENTAL HEALTH PROGRAMS. OUR TEAM MEMBERS AND COMMUNITY PARTNERS INCLUDE CREDIBLE MESSENGERS, MENTAL HEALTH PROFESSIONALS, PEER EDUCATORS, ACTIVISTS AND ACADEMICS. WE CURRENTLY MENTOR YOUTH, PARTNER WITH SCHOOLS, CONSULT WITH COMMUNITY AGENCIES, PROVIDE TRAINING, COORDINATE WELLNESS EVENTS AND USE OUR VOICES TO CONTINUE TO FIGHT FOR A BETTER FUTURE FOR OUR YOUTH.
-
LAUNCHED HOSPITAL BASED VIOLENCE INTERVENTION SERVICE AND SERVICED 29 GUN- SHOT VICTIMS AT ST. JOSEPH'S HOSPITAL.
Expenses $1,542,978 · Revenue $2,415,415
-
CONDUCTED THE SAFE SUMMER PEACE CHALLENGE THROUGHOUT COMMUNITIES IN PATERSON WITH THE HIGHEST GUN VIOLENCE.
-
NONE OF OUR GUN SHOT VICTIMS HAVE RETALIATED OR BEEN REINJURED SINCE WE LAUNCHED THE PROGRAM.
Expenses $105,024
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
DR LIZA CHOWDHURY
PRESIDENT
- Total calculated
- $126,997
- From this org
- $126,997
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
EVELYN GARCIA
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
VIVAN SMITH
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
LIANA SUMMEY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
BIANCA VITALE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
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
- 2023
- Filed
- 3 January 2025
- IRS schema version
- 2023v6.0
- Source object
- 202502239349301410
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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