Totals
- Total revenue
- $1,365,893
- Total expenses
- $1,005,138
- Contributions and grants received
- $1,365,893
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $471,101
- Total liabilities, end of year
- $61,945
- Net assets or fund balances, end of year
- $409,156
- Program services expenses (Part IX)
- $698,891
- Management and general expenses
- $233,407
- Fundraising expenses
- $72,840
- Program service expenses (Part III)
- $698,891
Program services were 69.5% 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.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$0
-
1f · All other contributions, gifts and grants
$1,365,893
-
1g · Noncash contributions included above
$0
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
3 · Investment income
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
5 · Royalties
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6a · Gross rents
real property $0 · personal property $0
-
6b · Less rental expenses
real property $0 · personal property $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
6d · Net rental income or loss
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
7a · Gross sales of assets other than inventory
securities $0 · other assets $0
-
7b · Less cost or other basis and sales expenses
securities $0 · other assets $0
-
7c · Gain or loss
securities $0 · other assets $0
-
7d · Net gain or loss
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$0
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0 · program services $0
-
2 · Grants to domestic individuals
total $0 · program services $0
-
3 · Grants to foreign organizations and individuals
total $0 · program services $0
-
4 · Benefits paid to or for members
total $0 · program services $0
-
5 · Compensation of officers, directors and key employees
total $128,496 · program services $89,947 · management and general $6,425 · fundraising $32,124
-
6 · Compensation of disqualified persons
total $0 · program services $0 · management and general $0 · fundraising $0
-
7 · Other salaries and wages
total $249,490 · program services $205,336 · management and general $44,154 · fundraising $0
-
8 · Pension plan contributions
total $0 · program services $0 · management and general $0 · fundraising $0
-
9 · Other employee benefits
total $30,495 · program services $23,822 · management and general $4,081 · fundraising $2,592
-
10 · Payroll taxes
total $26,254 · program services $20,510 · management and general $3,513 · fundraising $2,231
-
11a · Fees: management
total $0 · program services $0 · management and general $0 · fundraising $0
-
11b · Fees: legal
total $75,151 · program services $67,636 · management and general $7,515 · fundraising $0
-
11c · Fees: accounting
total $15,190 · program services $0 · management and general $15,190 · fundraising $0
-
11d · Fees: lobbying
total $228 · program services $228 · management and general $0 · fundraising $0
-
11e · Fees: professional fundraising services
total $29,250 · fundraising $29,250
-
11f · Fees: investment management
total $0 · program services $0 · management and general $0 · fundraising $0
-
11g · Fees: other
total $181,019 · program services $130,760 · management and general $45,631 · fundraising $4,628
-
12 · Advertising and promotion
total $114,790 · program services $102,692 · management and general $12,098 · fundraising $0
-
13 · Office expenses
total $36,813 · program services $5,817 · management and general $30,996 · fundraising $0
-
14 · Information technology
total $0 · program services $0 · management and general $0 · fundraising $0
-
15 · Royalties
total $0 · program services $0 · management and general $0 · fundraising $0
-
16 · Occupancy
total $32,261 · program services $33 · management and general $32,228 · fundraising $0
-
17 · Travel
total $37,932 · program services $22,406 · management and general $13,591 · fundraising $1,935
-
18 · Travel or entertainment for public officials
total $0 · program services $0 · management and general $0 · fundraising $0
-
19 · Conferences, conventions and meetings
total $11,582 · program services $7,912 · management and general $3,670 · fundraising $0
-
20 · Interest
total $0 · program services $0 · management and general $0 · fundraising $0
-
21 · Payments to affiliates
total $0 · program services $0 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $2,523 · program services $0 · management and general $2,523 · fundraising $0
-
23 · Insurance
total $8,906 · program services $0 · management and general $8,906 · fundraising $0
-
24a · Other expenses: Memberships, Dues and Registrations
total $995 · program services $796 · management and general $199 · fundraising $0
-
24b · Other expenses: Community Support
total $21,976 · program services $20,162 · management and general $1,814 · fundraising $0
-
24c · Other expenses: Professional Development
total $847 · program services $100 · management and general $747 · fundraising $0
-
24d · Other expenses: Workers Compensation
total $940 · program services $734 · management and general $126 · fundraising $80
-
24e · All other expenses
total $0 · program services $0 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $0 · end of year $293,072
-
2 · Savings and temporary cash investments
beginning of year $0 · end of year $0
-
3 · Pledges and grants receivable
beginning of year $0 · end of year $150,000
-
4 · Accounts receivable
beginning of year $0 · end of year $26
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $0 · end of year $0
-
8 · Inventories for sale or use
beginning of year $0 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $0 · end of year $6,977
-
10a · Land, buildings and equipment: cost or other basis
$23,549
-
10b · Land, buildings and equipment: accumulated depreciation
$2,523
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $21,026
-
11 · Investments: publicly traded securities
beginning of year $0 · end of year $0
-
12 · Investments: other securities
beginning of year $0 · end of year $0
-
13 · Investments: program-related
beginning of year $0 · end of year $0
-
14 · Intangible assets
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $0 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $2,067 · end of year $61,945
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $0 · end of year $0
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $0 · end of year $0
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $0
-
27 · Net assets without donor restrictions
beginning of year -$2,067 · end of year $259,156
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $150,000
Mission and programs · 2023
Mission
JULIAN's mission is to end race, differently abled, LGBTQIA, and gender-based caste in our lifetime through legal advocacy, advocacy, organizing, and policy in order to exact justice, foster equality, and advance the doctrines of civil and human rights law. We do this to protect and uplift the voices of individuals and communities subjected to hate crimes and civil rights violations.
-
LITIGATION: JULIAN successfully advanced legal efforts leading to a Department of Justice (DOJ) investigation into the City of Lexington, Mississippi, and its police department, following evidence of systemic police misconduct. These legal interventions are setting a precedent for holding law enforcement agencies accountable, particularly in smaller police departments across the country.
Expenses $302,042
-
ADVOCACY: JULIAN's advocacy extends beyond Mississippi to Virginia, where we've been instrumental in engaging community stakeholders and government officials to drive reform in law enforcement practices. By showcasing the success of DOJ intervention in Lexington, where police abuse has nearly halted, and leveraging our advocacy in Virginia, JULIAN is pushing for federal oversight and reforms that can be applied to small police departments nationwide. These efforts aim to create lasting change in law enforcement accountability and transparency.
Expenses $258,133
-
POLICY: In 2023, JULIAN influenced national policy discussions on law enforcement oversight, emphasizing the need for federal intervention in smaller police departments. Our work in Virginia exposed critical gaps in policing, contributing to broader efforts to reform practices at the state and national levels. With over 50% of police forces in the U.S. consisting of 10 or fewer officers, like those in Lexington, Mississippi, and similar jurisdictions in Virginia, JULIAN advocates for expanded investigations and policy reforms to ensure accountability across all levels of law enforcement. JULIAN also drafted the new Earned Sentence Credit Bill in Virginia that is leading to the release of 2,000 prisoners this year and another 6,000 over the following six years.
Expenses $138,716
As filed on the 2023 return.
Listed in Part VII
-
Jill Collen Jefferson
President
- Total calculated
- $165,020
- From this org
- $150,041
- From related orgs
- $0
- Other
- $14,979
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $150,041
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $14,979
- Filer's total
- $165,020
-
Yvette Diaz
Board Member
- Total calculated
- $0
- Hours/week
- 2.5
-
Candace Parrish
Board Member
- Total calculated
- $0
- Hours/week
- 2.5
-
Denicka Jones
Board Member
- Total calculated
- $0
- Hours/week
- 2.5
-
Jacob Gillison
Board Member
- Total calculated
- $0
- Hours/week
- 2.5
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
- 3 · Written employment contract
- 3 · Approval by the board or compensation committee
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
The filer's explanations (Part III)
- Schedule J, Part I, Line 3
- The compensation was approved by the board, but it was based on the available budget and is below industry standards for similar organizations. The process did not include a formal review by independent persons or the use of comparability data, and there is no contemporaneous substantiation of the deliberation and decision process.
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
- 13 September 2024
- IRS schema version
- 2023v5.0
- Source object
- 202422609349300712
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