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Nonprofiteer
← CHARLESTON AREA JUSTICE MINISTRY

Form 990 for tax year 2023

Filed by CHARLESTON AREA JUSTICE MINISTRY.

Totals

Total revenue
$497,948
Total expenses
$490,891
Contributions and grants received
$431,261
Grants paid
$0
Program service revenue
$64,666
Investment income
$2,021
Other revenue
$0
Total assets, end of year
$350,151
Total liabilities, end of year
$287
Net assets or fund balances, end of year
$349,864
Program services expenses (Part IX)
$338,836
Management and general expenses
$84,240
Fundraising expenses
$67,815
Program service expenses (Part III)
$338,836

Program services were 69.0% 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

    $431,261

  • 1g · Noncash contributions included above

    $6,439

  • 2a · Program service revenue: CONGREGATIONAL DUES

    total $64,666 · related or exempt $64,666

  • 3 · Investment income

    total $2,269 · excluded $2,269

  • 7a · Gross sales of assets other than inventory

    securities $13,035

  • 7b · Less cost or other basis and sales expenses

    securities $13,283

  • 7c · Gain or loss

    securities -$248

  • 7d · Net gain or loss

    total -$248 · related or exempt -$248

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $141,641 · program services $84,984 · management and general $31,872 · fundraising $24,785

  • 7 · Other salaries and wages

    total $123,364 · program services $89,577 · management and general $21,451 · fundraising $12,336

  • 8 · Pension plan contributions

    total $19,742 · program services $16,781 · management and general $987 · fundraising $1,974

  • 9 · Other employee benefits

    total $10,322 · program services $8,773 · management and general $516 · fundraising $1,033

  • 10 · Payroll taxes

    total $20,323 · program services $13,386 · management and general $4,091 · fundraising $2,846

  • 11g · Fees: other

    total $46,125 · program services $42,435 · management and general $3,690

  • 13 · Office expenses

    total $11,942 · program services $10,271 · management and general $807 · fundraising $864

  • 16 · Occupancy

    total $17,324 · program services $8,937 · management and general $8,387

  • 17 · Travel

    total $20,540 · program services $20,218 · management and general $161 · fundraising $161

  • 19 · Conferences, conventions and meetings

    total $4,226 · program services $3,381 · fundraising $845

  • 23 · Insurance

    total $5,666 · program services $2,833 · management and general $2,833

  • 24a · Other expenses: AFFILIATION FEES

    total $41,291 · program services $24,775 · management and general $8,258 · fundraising $8,258

  • 24b · Other expenses: GRANT WRITER

    total $14,283 · fundraising $14,283

  • 24c · Other expenses: MISCELLANEOUS

    total $14,102 · program services $12,485 · management and general $1,187 · fundraising $430

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $205,449 · end of year $211,911

  • 2 · Savings and temporary cash investments

    beginning of year $100,115 · end of year $96,686

  • 4 · Accounts receivable

    beginning of year -$2,501 · end of year -$1

  • 11 · Investments: publicly traded securities

    beginning of year $9,881 · end of year $3,041

  • 15 · Other assets

    beginning of year $27,947 · end of year $38,514

  • 17 · Accounts payable and accrued expenses

    beginning of year $283 · end of year $287

  • 27 · Net assets without donor restrictions

    beginning of year $340,608 · end of year $349,864

Mission and programs · 2023

Mission

THE CHARLESTON AREA JUSTICE MINISTRY (CAJM) IS COMMITTED TO JUSTICE AND BUILDING A POWERFUL ORGANIZATION CAPABLE OF NEGOTIATING THE INTERESTS OF OUR COMMUNITY. HAVING BEEN FOUNDED BY RELIGIOUS CONGREGATIONS, CAJM IS BASED ON VALUES OF JUSTICE AND COMPASSION AS SHARED VALUES OF OUR FAITH TRADITIONS.

Activities or mission (Part I)

BY ORGANIZING THOUSANDS OF PEOPLE AND HOLDING OFFICIALS ACCOUNTABLE, WE BUILD A JUSTCOMMUNITY.

  • THE CHARLESTON AREA JUSTICE MINISTRY (CAJM) PROVIDED TRAINING TO COMMUNITY MEMBERS ON HOW TO CONDUCT HOUSE MEETINGS, HOW TO CONDUCT 1-TO-1 VISITS, AND ON HOW TO RESEARCH PROBLEMS AND SOLUTIONS.

    Expenses $84,709

  • THE CHARLESTON AREA JUSTICE MINISTRY (CAJM) NETWORK MEMBERS PARTICIPATED IN TWO ASSEMBLIES - COMMUNITY PROBLEMS AND NEHEMIAH ACTION - TO IDENTIFY COMMUNITY PROBLEMS AND THEN PRESS PUBLIC OFFICIALS TO ENACT PROVEN SOLUTIONS TO THOSE PROBLEMS.

    Expenses $169,418 · Revenue $64,418

  • THE CHARLESTON AREA JUSTICE MINISTRY (CAJM) NETWORK MEMBERS PARTICIPATED IN NETWORKING MEETINGS TO DEEPEN RELATIONSHIPS, RECEIVE SPECIALIZED LEADERSHIP TRAINING ASSOCIATED WITH THE JUSTICE CYCLE, AND STRENGTHEN THE NETWORK.

    Expenses $84,709

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Mr Richard Pastva

    AT-LARGE

    Total calculated
    $0
    Hours/week
    2

  • Dr Elise Davis-McFarland

    AT-LARGE

    Total calculated
    $0
    Hours/week
    4

  • Ms Gail Thiedeman

    AT-LARGE

    Total calculated
    $0
    Hours/week
    1

  • Rev Byron Benton

    CO-PRESIDENT

    Total calculated
    $0
    Hours/week
    4

  • Rev Adam Shoemaker

    CO-PRESIDENT

    Total calculated
    $0
    Hours/week
    6

  • Rev Patricia B Jones

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    4

  • Mrs Betty Nierman

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Mr Jesse Wilson

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Raynique Syas

    CO-LEAD ORGANIZER

    Total calculated
    $77,848
    From this org
    $70,771
    From related orgs
    $0
    Other
    $7,077
    Hours/week
    40

  • Anna Long

    CO-LEAD ORGANIZER

    Total calculated
    $82,006
    From this org
    $70,870
    From related orgs
    $0
    Other
    $11,136
    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

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
11 November 2024
IRS schema version
2023v5.1
Source object
202413179349301021

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