Form 990 for tax year 2023
Filed by PROJECT EXPEDITE JUSTICE.
This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.
What the amendment changed
Compared with the latest return for 2023 , filed 26 August 2024. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
Listed only on the earlier return
- TONI TATE
Listed only on the later return
- TONY TATE
Totals
- Total revenue
- $3,437,816
- Total expenses
- $3,462,761
- Contributions and grants received
- $3,279,499
- Grants paid
- $0
- Program service revenue
- $64,334
- Investment income
- $93,381
- Other revenue
- $602
- Total assets, end of year
- $4,099,717
- Total liabilities, end of year
- $3,479,607
- Net assets or fund balances, end of year
- $620,110
- Program services expenses (Part IX)
- $2,950,862
- Management and general expenses
- $397,558
- Fundraising expenses
- $114,341
- Program service expenses (Part III)
- $2,950,862
Program services were 85.2% 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.
-
1f · All other contributions, gifts and grants
$3,279,499
-
2a · Program service revenue: PROGRAM SERVICE REVENUE
total $64,334 · related or exempt $64,334
-
3 · Investment income
total $93,381 · excluded $93,381
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: OTHER INCOME
total $602 · related or exempt $602
-
11e · Other revenue, total
$602
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $211,500 · program services $211,500
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $1,109,571 · program services $1,109,571
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $1,397,941 · program services $1,044,470 · management and general $271,901 · fundraising $81,570
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $82,943 · program services $43,960 · management and general $34,836 · fundraising $4,147
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $35,190 · program services $31,671 · management and general $3,519
-
17 · Travel
total $448,151 · program services $412,299 · management and general $8,963 · fundraising $26,889
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $118,866 · program services $77,263 · management and general $41,603
-
24a · Other expenses: Communications & Computer Fees
total $26,691 · program services $14,146 · management and general $11,210 · fundraising $1,335
-
24b · Other expenses: MISCELLANEOUS EXPENSES
total $15,129 · program services $3,026 · management and general $12,103
-
24c · Other expenses: Postage and Shipping
total $7,996 · program services $1,199 · management and general $6,397 · fundraising $400
-
24d · Other expenses: Bank Charges
total $6,255 · program services $1,251 · management and general $5,004
-
24e · All other expenses
total $2,528 · program services $506 · management and general $2,022
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $854,196 · end of year $4,023,429
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $59,853 · end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $65,203 · end of year $55,991
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $25,657 · end of year $20,297
-
17 · Accounts payable and accrued expenses
beginning of year $33,066 · end of year $83,402
-
19 · Deferred revenue
end of year $3,376,552
-
25 · Other liabilities
beginning of year $326,788 · end of year $19,653
-
27 · Net assets without donor restrictions
beginning of year $644,736 · end of year $619,791
-
28 · Net assets with donor restrictions
beginning of year $319 · end of year $319
Mission and programs · 2023
Mission
PROJECT EXPEDITE JUSTICE'S MISSION IS TO ASSIST VICTIMS OF MASS ATROCITIES AND SERIOUS HUMAN RIGHTS ABUSES TO FIND JUSTICE THROUGH ALL AVAILABLE LEGAL MECHANISMS.
-
PROJECT EXPEDITE JUSTICES MISSION IS TO ASSIST VICTIMS OF MASS ATROCITIES AND SERIOUS HUMAN RIGHTS ABUSES TO FIND JUSTICE THROUGH ALL AVAILABLE LEGAL MECHANISMS. PEJ EQUIPS LOCAL ACTORS TO STOP HUMAN RIGHTS ABUSES, BOTH NOW AND IN THE FUTURE. WE START BY TRAINING LOCAL INVESTIGATORS WHERE POPULATIONS HAVE BEEN MARGINALIZED. THE LOCAL INVESTIGATORS ARE TRAINED IN CONCEPTS RELATED TO INTERNATIONAL CRIMINAL LAW AND EVIDENCE COLLECTION PROCEDURES. THEREAFTER, WE GUIDE AND MONITOR THE INVESTIGATORS AS THEY COLLECT INFORMATION. WE CARRY OUT RESEARCH TO IDENTIFY THE MOST PROMISING LEGAL FOR A TO PURSUE ACCOUNTABILITY AND GUIDE APPROPRIATE CASES THROUGH THE LEGAL PROCESS. IN 2023, WE CONTINUED OUR EFFORT TO SUPPORT AND FILE CASES; INCREASED OUR MENTORING AND TRAINING SESSIONS, AND OUR NUMBER OF TRAINEES AND TRAINERS; AND DID INVESTIGATIVE MISSIONS TO COLLECT EVIDENCE. WE ALSO WON LEGAL VICTORIES AND INCREASED THE CAPACITY OF DOZENS OF LOCAL GROUPS TO DOCUMENT AND STORE EVIDENCE.
Expenses $2,950,862
As filed on the 2023 return.
Listed in Part VII
-
CYNTHIA TAI
Executive Dir.
- Total calculated
- $211,500
- From this org
- $211,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $211,500
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $211,500
-
JENNIE MONTANO
President
- Total calculated
- $0
- Hours/week
- 1
-
TONI TATE
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
REBECCA VILLEGAS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
LUKE TUCKER
BOARD MEMBER
- 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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 6 August 2024
- IRS schema version
- 2023v5.1
- Source object
- 202412199349301886
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