Form 990 for tax year 2023
Filed by HAYTI REBORN - JUSTICE MOVEMENT.
Totals
- Total revenue
- $1,132,589
- Total expenses
- $1,786,995
- Contributions and grants received
- $1,132,589
- Grants paid
- $50,570
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $200,178
- Total liabilities, end of year
- $18,940
- Net assets or fund balances, end of year
- $181,238
- Program services expenses (Part IX)
- $1,255,015
- Management and general expenses
- $531,980
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,255,015
Program services were 70.2% 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)
$1,132,301
-
1f · All other contributions, gifts and grants
$288
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $50,570 · program services $50,570
-
4 · Benefits paid to or for members
total $100,217 · program services $100,217
-
7 · Other salaries and wages
total $546,151 · program services $471,151 · management and general $75,000
-
9 · Other employee benefits
total $85,633 · program services $70,037 · management and general $15,596
-
10 · Payroll taxes
total $46,557 · program services $40,210 · management and general $6,347
-
11a · Fees: management
total $455,136 · program services $134,400 · management and general $320,736
-
11b · Fees: legal
total -$1,681 · management and general -$1,681
-
11c · Fees: accounting
total $56,969 · management and general $56,969
-
11g · Fees: other
total $276,978 · program services $217,965 · management and general $59,013
-
12 · Advertising and promotion
total $2,508 · program services $2,508
-
13 · Office expenses
total $34,454 · program services $34,454
-
14 · Information technology
total $21,632 · program services $21,632
-
16 · Occupancy
total $62,765 · program services $62,765
-
17 · Travel
total $382 · program services $382
-
19 · Conferences, conventions and meetings
total $6,112 · program services $6,112
-
22 · Depreciation, depletion and amortization
total $14,558 · program services $14,558
-
23 · Insurance
total $6,123 · program services $6,123
-
24a · Other expenses: Training
total $295 · program services $295
-
24b · Other expenses: Fraudulent Charges
total -$554 · program services -$554
-
24c · Other expenses: Personnel Expenses
total $1,621 · program services $1,621
-
24d · Other expenses: Reimbursements
total $1,369 · program services $1,369
-
24e · All other expenses
total $19,200 · program services $19,200
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $725,772 · end of year $87,194
-
3 · Pledges and grants receivable
beginning of year $36,709 · end of year $36,709
-
4 · Accounts receivable
beginning of year $6,617 · end of year $7,941
-
10a · Land, buildings and equipment: cost or other basis
$80,273
-
10b · Land, buildings and equipment: accumulated depreciation
$17,039
-
10c · Land, buildings and equipment, net
beginning of year $71,965 · end of year $63,234
-
15 · Other assets
beginning of year $5,100 · end of year $5,100
-
17 · Accounts payable and accrued expenses
beginning of year $10,519 · end of year $8,268
-
25 · Other liabilities
end of year $10,672
-
31 · Retained earnings, endowment or other funds
beginning of year $835,644 · end of year $181,238
Mission and programs · 2023
Mission
To organize, lead, and grow a coalition of community participants, social justice and criminal justice partnerships.To offset the community impact of mass incarceration and systemic racism while bridging the gap between law enforcement and the community.
-
Organizing and working to centralize resources already present in Durham, including members receiving assistance from other community organizations. We have a single location where the resources will be brought to members.
Expenses $1,255,015 · Revenue $1,999,256
As filed on the 2023 return.
Listed in Part VII
-
Steven Chalmers
Executive Direcotr of Program
- Total calculated
- $0
- Hours/week
- 40
-
Lisa A Jones
Executive Director of Operati
- Total calculated
- $0
- Hours/week
- 40
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
-
Sidekicks Academy
$25,000
To further mission of organization
-
Bull City Athletic Association
$15,970
To further mission of organization
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 30 January 2025
- IRS schema version
- 2023v6.0
- Source object
- 202510389349301661
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