Form 990 for tax year 2022
Filed by DE NOVO CENTER FOR JUSTICE AND HEALING INC.
Totals
- Total revenue
- $3,140,250
- Total expenses
- $3,379,178
- Contributions and grants received
- $1,441,056
- Grants paid
- $5,850
- Program service revenue
- $1,673,386
- Investment income
- $25,808
- Other revenue
- $0
- Total assets, end of year
- $4,031,167
- Total liabilities, end of year
- $1,987,537
- Net assets or fund balances, end of year
- $2,043,630
- Program services expenses (Part IX)
- $2,732,233
- Management and general expenses
- $388,062
- Fundraising expenses
- $258,883
- Program service expenses (Part III)
- $2,732,233
Program services were 80.9% 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
$1,441,056
-
1g · Noncash contributions included above
$10,722
-
2a · Program service revenue: GRANTS & CONTRACTS REV
total $1,650,132 · related or exempt $1,650,132
-
2b · Program service revenue: PROGRAM SERVICE FEES
total $23,254 · related or exempt $23,254
-
3 · Investment income
total $45,508 · excluded $45,508
-
7a · Gross sales of assets other than inventory
securities $274,864
-
7b · Less cost or other basis and sales expenses
securities $294,564
-
7c · Gain or loss
securities -$19,700
-
7d · Net gain or loss
total -$19,700 · excluded -$19,700
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $5,850 · program services $5,850
-
5 · Compensation of officers, directors and key employees
total $298,322 · program services $238,655 · management and general $44,749 · fundraising $14,918
-
7 · Other salaries and wages
total $1,783,162 · program services $1,472,959 · management and general $146,428 · fundraising $163,775
-
8 · Pension plan contributions
total $19,584 · program services $16,260 · management and general $1,392 · fundraising $1,932
-
9 · Other employee benefits
total $342,292 · program services $282,329 · management and general $29,195 · fundraising $30,768
-
10 · Payroll taxes
total $180,609 · program services $148,591 · management and general $16,392 · fundraising $15,626
-
11c · Fees: accounting
total $86,832 · management and general $86,832
-
11f · Fees: investment management
total $300 · management and general $300
-
11g · Fees: other
total $239,382 · program services $217,528 · management and general $21,854
-
13 · Office expenses
total $78,845 · program services $68,196 · management and general $5,480 · fundraising $5,169
-
14 · Information technology
total $18,192 · program services $15,441 · management and general $1,551 · fundraising $1,200
-
16 · Occupancy
total $287,223 · program services $243,599 · management and general $24,685 · fundraising $18,939
-
17 · Travel
total $1,461 · program services $1,230 · management and general $109 · fundraising $122
-
19 · Conferences, conventions and meetings
total $5,592 · program services $4,706 · management and general $418 · fundraising $468
-
22 · Depreciation, depletion and amortization
total $19,656 · program services $16,702 · management and general $1,656 · fundraising $1,298
-
24a · Other expenses: OTHER EXPENSES
total $8,401 · program services $187 · management and general $7,021 · fundraising $1,193
-
24b · Other expenses: SPECIAL EVENTS
total $3,475 · fundraising $3,475
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $628,378 · end of year $328,461
-
2 · Savings and temporary cash investments
beginning of year $204,423 · end of year $330,003
-
3 · Pledges and grants receivable
beginning of year $35,000 · end of year $35,000
-
4 · Accounts receivable
beginning of year $840,346 · end of year $608,358
-
9 · Prepaid expenses and deferred charges
beginning of year $14,450 · end of year $10,116
-
10a · Land, buildings and equipment: cost or other basis
$206,870
-
10b · Land, buildings and equipment: accumulated depreciation
$161,387
-
10c · Land, buildings and equipment, net
beginning of year $38,938 · end of year $45,483
-
11 · Investments: publicly traded securities
beginning of year $925,257 · end of year $1,224,566
-
15 · Other assets
beginning of year $34,255 · end of year $1,449,180
-
17 · Accounts payable and accrued expenses
beginning of year $195,597 · end of year $277,768
-
25 · Other liabilities
beginning of year $303,105 · end of year $1,709,769
-
27 · Net assets without donor restrictions
beginning of year $1,632,378 · end of year $1,785,713
-
28 · Net assets with donor restrictions
beginning of year $589,967 · end of year $257,917
Mission and programs · 2022
Mission
DE NOVO CENTER FOR JUSTICE AND HEALING PROVIDES CLIENT-DRIVEN INTEGRATED LEGAL AND MENTAL HEALTH SERVICES TO OVERCOME THE IMPACTS OF POVERTY, INEQUITY, AND TRAUMA.
-
THE LEGAL PROGRAM PROVIDES FREE CIVIL LEGAL AID TO CLIENTS WHOSE INCOME IS AT OR BELOW 125% OF THE FEDERAL POVERTY LEVEL. THE PROGRAM PROVIDES A FULL RANGE OF SERVICES FROM ADVICE TO REPRESENTATION IN COMPLEX LITIGATION. CASES ARE HANDLED IN THE AREAS OF FAMILY LAW AND DOMESTIC VIOLENCE, HOUSING AND HOMELESSNESS PREVENTION, DISABILITY BENEFITS, AND IMMIGRATION AND REFUGEE RIGHTS (INCLUDING POLITICAL ASYLUM CASES, SPECIAL IMMIGRANT JUVENILES (SIJ) AND RELIEF FOR BATTERED IMMIGRANTS). SERVICES WERE PROVIDED TO 1,260 CLIENTS BY A STAFF OF 13 FULL-TIME AND 1 PART-TIME ATTORNEYS, 4 PARALEGALS AND 60 VOLUNTEER LAWYERS, LAW STUDENTS, PARALEGALS, INTERPRETERS, ASYLUM EVALUATORS AND ADMINISTRATIVE VOLUNTEERS. ATTORNEYS ALSO CONDUCT COMMUNITY LEGAL TRAININGS AND COLLABORATE EXTENSIVELY WITH COMMUNITY PARTNERS. LEGAL PROGRAM STAFF MAKE CLIENT REFERRALS TO THE IN-HOUSE COUNSELING PROGRAM AS NEEDED AND FREQUENTLY CONSULT WITH COUNSELING PROGRAM STAFF TO BETTER MEET CLIENTS' LEGAL NEEDS. TOTAL DONATED HOURS 6,565
Expenses $2,341,583 · Grants $5,850 · Revenue $1,650,132
-
THE COUNSELING PROGRAM OFFERS AFFORDABLE COUNSELING TO LOW INCOME INDIVIDUALS WHO HAVE DIFFICULTY GAINING ACCESS TO MENTAL HEALTH SERVICES IN THE COMMUNITY, MOST OF WHOM ARE STRUGGLING WITH POVERTY, SOCIAL ISOLATION, DEPRESSION, OR ANXIETY, AND/OR ARE WORKING TO OVERCOME THE EFFECTS OF VIOLENCE, TORTURE, SEXUAL ABUSE, AND INCEST. THE PROGRAM PROVIDES SHORT-TERM, LONG-TERM AND INTERMITTENT COUNSELING FOR INDIVIDUALS, GROUPS, AND COUPLES. IT CONDUCTS FORENSIC PSYCHOLOGICAL ASSESSMENTS OF IMMIGRANT TRAUMA VICTIMS WHO SEEK LEGAL STATUS IN THE USA AND PROVIDES SOCIAL WORK SERVICES FOR IMMIGRANT AND REFUGEE VICTIMS OF CRIME AND POLITICAL TRAUMA. SERVICES WERE PROVIDED TO 487 CLIENTS BY THE EXECUTIVE DIRECTOR, THREE FULL-TIME STAFF SOCIAL WORKERS, A CASE MANAGER, AND A TEAM OF 23 VOLUNTEER MENTAL HEALTH PROFESSIONALS.
Expenses $390,650 · Revenue $23,254
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
John A McBrineJOHN A MCBRINE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Julia ByersJULIA BYERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Walter BardenwerperWALTER BARDENWERPER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
David HendersonDAVID HENDERSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Hugo KamyaHUGO KAMYA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tony MirendaTONY MIRENDA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mary MurphyMARY MURPHY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Emma N AndrewsEMMA N ANDREWS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Joshua RubensteinJOSHUA RUBENSTEIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Craig Merrick MortleyCRAIG MERRICK MORTLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Liza LuntLIZA LUNT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Christine NelsonCHRISTINE NELSON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Mark BernfeldMARK BERNFELD
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Mark SmithMARK SMITH
TREASURER
- Total calculated
- $0
- Hours/week
- 4
-
Marie LeeMARIE LEE
CLERK
- Total calculated
- $0
- Hours/week
- 1
-
Mojdeh RohaniMOJDEH ROHANI
EXECUTIVE DIRECTOR
- Total calculated
- $137,208
- From this org
- $126,168
- From related orgs
- $0
- Other
- $11,040
- Hours/week
- 35
-
John FroioJOHN FROIO
DEPUTY DIRECTOR
- Total calculated
- $143,107
- From this org
- $117,609
- From related orgs
- $0
- Other
- $25,498
- Hours/week
- 35
-
Amanda BeckerAMANDA BECKER
DIRECTOR OF DEVELOPMENT
- Total calculated
- $115,824
- From this org
- $105,305
- From related orgs
- $0
- Other
- $10,519
- Hours/week
- 35
-
Ellen WilburELLEN WILBUR
LEGAL DIRECTOR
- Total calculated
- $118,020
- From this org
- $106,756
- From related orgs
- $0
- Other
- $11,264
- Hours/week
- 35
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
- 2 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202401279349302140
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.