Skip to content
Nonprofiteer
← JANES DUE PROCESS INC

Form 990 for tax year 2024

Filed by JANES DUE PROCESS INC.

Totals

Total revenue
$1,891,857
Total expenses
$1,775,351
Contributions and grants received
$1,775,847
Grants paid
$238,571
Program service revenue
$0
Investment income
$116,010
Other revenue
$0
Total assets, end of year
$5,344,761
Total liabilities, end of year
$35,766
Net assets or fund balances, end of year
$5,308,995
Program services expenses (Part IX)
$958,343
Management and general expenses
$513,963
Fundraising expenses
$303,045
Program service expenses (Part III)
$958,343

Program services were 54.0% 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

    $1,775,847

  • 1g · Noncash contributions included above

    $237,245

  • 3 · Investment income

    total $116,010 · unrelated business $0 · excluded $116,010

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $238,571 · program services $238,571

  • 5 · Compensation of officers, directors and key employees

    total $168,028 · program services $79,141 · management and general $9,748 · fundraising $79,139

  • 7 · Other salaries and wages

    total $712,141 · program services $419,683 · management and general $134,585 · fundraising $157,873

  • 8 · Pension plan contributions

    total $15,309 · program services $0 · management and general $15,309 · fundraising $0

  • 9 · Other employee benefits

    total $29,862 · program services $0 · management and general $29,862 · fundraising $0

  • 10 · Payroll taxes

    total $124,418 · program services $0 · management and general $124,418 · fundraising $0

  • 11b · Fees: legal

    total $96,810 · program services $96,810 · management and general $0 · fundraising $0

  • 11c · Fees: accounting

    total $4,660 · program services $0 · management and general $4,660 · fundraising $0

  • 11g · Fees: other

    total $112,116 · program services $1,931 · management and general $110,185 · fundraising $0

  • 12 · Advertising and promotion

    total $23,426 · program services $11,108 · management and general $0 · fundraising $12,318

  • 13 · Office expenses

    total $26,046 · program services $708 · management and general $25,338 · fundraising $0

  • 14 · Information technology

    total $34,447 · program services $19,174 · management and general $6,517 · fundraising $8,756

  • 16 · Occupancy

    total $23,213 · program services $0 · management and general $23,213 · fundraising $0

  • 17 · Travel

    total $7,355 · program services $7,355 · management and general $0 · fundraising $0

  • 19 · Conferences, conventions and meetings

    total $153,601 · program services $83,862 · management and general $24,780 · fundraising $44,959

  • 23 · Insurance

    total $5,348 · program services $0 · management and general $5,348 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $970,634 · end of year $750,634

  • 2 · Savings and temporary cash investments

    beginning of year $3,406,340 · end of year $921,450

  • 4 · Accounts receivable

    end of year $39,762

  • 9 · Prepaid expenses and deferred charges

    end of year $7,257

  • 10a · Land, buildings and equipment: cost or other basis

    $14,817

  • 10b · Land, buildings and equipment: accumulated depreciation

    $10,052

  • 10c · Land, buildings and equipment, net

    beginning of year $4,765 · end of year $4,765

  • 11 · Investments: publicly traded securities

    beginning of year $633,428 · end of year $3,620,893

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,654 · end of year $4,419

  • 19 · Deferred revenue

    end of year $31,347

  • 27 · Net assets without donor restrictions

    beginning of year $5,012,513 · end of year $5,094,328

  • 28 · Net assets with donor restrictions

    end of year $214,667

Mission and programs · 2024

Mission

PROVIDE INFORMATION AND ASSISTANCE FOR PREGNANT MINORS IN TEXAS

  • A TOLL-FREE LEGAL HOTLINE AND NETWORK ATTORNEY PROGRAM PROVIDING HELP WITH A JUDICIAL BYPASS, LEGAL INFORMATION, REPRESENTATION, AND REFERRALS FOR TEENS WITH PREGNANCY ISSUES.

    Expenses $958,343 · Grants $238,571

As filed on the 2024 return.

Listed in Part VII

  • Dana Johnson

    PRESIDENT

    Total calculated
    $0
    Hours/week
    4
  • Niharika Rao

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2
  • Deena Kalai

    TREASURER

    Total calculated
    $0
    Hours/week
    2
  • Veronika Granado

    SECRETARY

    Total calculated
    $0
    Hours/week
    2
  • Lucie Arvallo

    EXECUTIVE DIRECTOR

    Total calculated
    $133,460
    From this org
    $123,712
    From related orgs
    $0
    Other
    $9,748
    Hours/week
    40
  • Jaymie Cobb

    ACTING EXECUTIVE DIRECTOR

    Total calculated
    $34,568
    From this org
    $34,568
    From related orgs
    $0
    Other
    $0
    Hours/week
    40
  • Jerel Twyman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Brenna Bernadino

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Anna Li

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Jasmine Chan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Morgan Bartley

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Jessica Moreno

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Darcy Kues

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Serena Arzu

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Keasia Brown

    DIRECTOR

    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
2024
Filed
14 April 2025
IRS schema version
2024v5.1
Source object
202521049349302307

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.