DELAWARE CENTER FOR JUSTICE INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
DELAWARE CENTER FOR JUSTICE INC (EIN 51-0064323)
Tax period
2022-01-01 to 2022-12-31
Filed
2024-03-13
IRS object ID
202430739349300503
Schema version
2022v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-03-13T05:11:57-05:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN510076769PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GUNNIP & COMPANY LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12751 CENTERVILLE RD STE 300AddressLine1Txt
CityWILMINGTONCityNm
State AbbreviationDEStateAbbreviationCd
ZIP19808ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN510064323EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DELAWARE CENTER FOR JUSTICE INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlDELABusinessNameControlTxt
Phone3026587174PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1100 W 10TH STREET 905AddressLine1Txt
CityWILMINGTONCityNm
State AbbreviationDEStateAbbreviationCd
ZIP198016605ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDAVID BEVERPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone3026587174PhoneNum
Signature2024-03-12SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstDAVIDPersonFirstNm
Person LastBEVERPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMICHAEL A TROLIO CPAPreparerPersonNm
PTINP00357423PTIN
Phone3022255000PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Amended ReturnYes (X)AmendedReturnInd
Principal OfficerDAVID BEVERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1100 W 10TH STREET 905AddressLine1Txt
CityWILMINGTONCityNm
State AbbreviationDEStateAbbreviationCd
ZIP198016605ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,097,104GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.DCJUSTICE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1920FormationYr
Legal Domicile StateDELegalDomicileStateCd
Activity Or MissionTHE DELAWARE CENTER FOR JUSTICE, INC. IS THE LEADING NON-PROFIT ORGANIZATION IN DELAWARE COMMITTED TO TRANSFORMING THE QUALITY OF JUSTICE THROUGH ADVOCACY, POLICY, AND PRACTICE.ActivityOrMissionDesc
Voting Members Governing Body13VotingMembersGoverningBodyCnt
Voting Members Independent13VotingMembersIndependentCnt
Total Employee48TotalEmployeeCnt
Total Volunteers19TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,672,499PYContributionsGrantsAmt
CY Contributions Grants$2,091,447CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$82PYInvestmentIncomeAmt
CY Investment Income$68CYInvestmentIncomeAmt
PY Other Revenue$14,933PYOtherRevenueAmt
CY Other Revenue-$6,473CYOtherRevenueAmt
PY Total Revenue$1,687,514PYTotalRevenueAmt
CY Total Revenue$2,085,042CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,191,964PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,773,186CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$138,471CYTotalFundraisingExpenseAmt
PY Other Expenses$291,843PYOtherExpensesAmt
CY Other Expenses$480,088CYOtherExpensesAmt
PY Total Expenses$1,483,807PYTotalExpensesAmt
CY Total Expenses$2,253,274CYTotalExpensesAmt
PY Revenues Less Expenses$203,707PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$168,232CYRevenuesLessExpensesAmt
Total Assets BOY$747,383TotalAssetsBOYAmt
Total Assets EOY$850,335TotalAssetsEOYAmt
Total Liabilities BOY$192,807TotalLiabilitiesBOYAmt
Total Liabilities EOY$463,991TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$554,576NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$386,344NetAssetsOrFundBalancesEOYAmt
MissionTHE DELAWARE CENTER FOR JUSTICE, INC. SEEKS TO ENSURE AN EFFECTIVE, EFFICIENT, AND EQUITABLE SYSTEM OF JUSTICE IN DELAWARE THROUGH ADVOCACY, DIRECT SERVICES, RESEARCH AND PUBLIC EDUCATION.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,913,649ExpenseAmt
DescTHE DELAWARE CENTER FOR JUSTICE (DCJ) IS UNIQUE AMONG NONPROFITS IN THAT IT OPERATES IN BOTH THE ADVOCACY AND SERVICE SPACES. THE PROGRAMS WORK WITH YOUTH AND ADULTS ACROSS THE CRIMINAL JUSTICE SYSTEM, FROM PRE-ADJUDICATION/DETENTION TO INCARCERATION AND REENTRY, SERVING OVER 1,500 JUSTICE-IMPACTED DELAWAREANS ANNUALLY. DCJ'S ADVOCACY AND EDUCATION EFFORTS INFORM - AND ARE INFORMED BY - DCJ'S DIRECT SERVICE PROGRAMS.Desc
Total Program Service Expenses$1,913,649TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit CounselingYes (1)CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document2IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee48EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind0Form8899Filedind
Form1098 C Filed0Form1098CFiledInd
DAF Excess Business Holdings0DAFExcessBusinessHoldingsInd
Taxable Distributions0TaxableDistributionsInd
Distribution To Donor0DistributionToDonorInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members13GoverningBodyVotingMembersCnt
Independent Voting Member13IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonNATHAN STEWARTPersonNm
Phone3026587174PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1100 W 10TH STREET STE 905AddressLine1Txt
CityWILMINGTONCityNm
State AbbreviationDEStateAbbreviationCd
ZIP19801ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
VALERIE MIDDLEBROOKS
TREASURER1.00Yes (X)Yes (X)$0$0$0
JOHN D'AGOSTINO
BOARD MEMBER1.00Yes (X)$0$0$0
KERRI EVELYN HARRIS
VICE PRESIDENT1.00Yes (X)Yes (X)$0$0$0
CHANDA JACKSON
BOARD MEMBER1.00Yes (X)$0$0$0
DAVID MCBRIDE
BOARD MEMBER1.00Yes (X)$0$0$0
YASSER PAYNE
BOARD MEMBER1.00Yes (X)$0$0$0
NATALIE REESE
INTERIM PRESIDENT1.00Yes (X)Yes (X)$0$0$0
DAVID TEAGUE
BOARD MEMBER1.00Yes (X)$0$0$0
ANGELA DIMAURO
BOARD MEMBER1.00Yes (X)$0$0$0
JANINE HOWELL-CONKEY
BOARD MEMBER1.00Yes (X)$0$0$0
DUBARD MCGRIFF
BOARD MEMBER1.00Yes (X)$0$0$0
ELIZABETH GOSSENS EIDE
SECRETARY1.00Yes (X)Yes (X)$0$0$0
TONY ALLEYNE
BOARD MEMBER1.00Yes (X)$0$0$0
DAVID BEVER
EXECUTIVE DIRECTOR40.00Yes (X)$100,519$0$9,329
FieldValueIRS element (for citing)
Total Reportable Comp From Org$100,519TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$9,329TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Federated Campaigns$36,896FederatedCampaignsAmt
Fundraising$19,893FundraisingAmt
Government Grants$1,489,715GovernmentGrantsAmt
All Other Contributions$544,943AllOtherContributionsAmt
Total Contributions$2,091,447TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$68TotalRevenueColumnAmt
Exclusion$68ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$5,589FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$19,893ContriRptFundraisingEventAmt
Fundraising Direct Expenses$12,062FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$6,473TotalRevenueColumnAmt
Exclusion-$6,473ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,085,042TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$6,405ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$109,848TotalAmt
Program Services$18,674ProgramServicesAmt
Management And General$47,235ManagementAndGeneralAmt
Fundraising$43,939FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,437,933TotalAmt
Program Services$1,280,098ProgramServicesAmt
Management And General$94,363ManagementAndGeneralAmt
Fundraising$63,472FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$5,781TotalAmt
Program Services$982ProgramServicesAmt
Management And General$2,486ManagementAndGeneralAmt
Fundraising$2,313FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$86,582TotalAmt
Program Services$77,384ProgramServicesAmt
Management And General$5,514ManagementAndGeneralAmt
Fundraising$3,684FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$133,042TotalAmt
Program Services$112,467ProgramServicesAmt
Management And General$11,733ManagementAndGeneralAmt
Fundraising$8,842FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$12,000TotalAmt
Management And General$12,000ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$53,626TotalAmt
Program Services$48,109ProgramServicesAmt
Management And General$3,146ManagementAndGeneralAmt
Fundraising$2,371FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$26,162TotalAmt
Program Services$23,477ProgramServicesAmt
Management And General$1,577ManagementAndGeneralAmt
Fundraising$1,108FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$52,096TotalAmt
Program Services$44,040ProgramServicesAmt
Management And General$4,594ManagementAndGeneralAmt
Fundraising$3,462FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$24,796TotalAmt
Program Services$20,961ProgramServicesAmt
Management And General$2,187ManagementAndGeneralAmt
Fundraising$1,648FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$9,650TotalAmt
Program Services$8,580ProgramServicesAmt
Management And General$610ManagementAndGeneralAmt
Fundraising$460FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$4,125TotalAmt
Management And General$4,125ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$6,807TotalAmt
Program Services$5,755ProgramServicesAmt
Management And General$600ManagementAndGeneralAmt
Fundraising$452FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$24,628TotalAmt
Program Services$20,819ProgramServicesAmt
Management And General$2,172ManagementAndGeneralAmt
Fundraising$1,637FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PROGRAM$187,635$187,635
RENTAL AND MAINTENANCE$34,396$29,076$3,034$2,286
MEMBERSHIP DUES$18,392$15,548$1,622$1,222
TELEPHONE$17,701$14,964$1,561$1,176

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$8,074TotalAmt
Program Services$5,080ProgramServicesAmt
Management And General$2,595ManagementAndGeneralAmt
Fundraising$399FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,253,274TotalAmt
Program Services$1,913,649ProgramServicesAmt
Management And General$201,154ManagementAndGeneralAmt
Fundraising$138,471FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$602,968BOYAmt
EOY$201,893EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$110,198BOYAmt
EOY$373,648EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$9,577BOYAmt
EOY$5,757EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$178,365LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$153,413LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$24,640BOYAmt
EOY$24,952EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$244,085EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$747,383BOYAmt
EOY$850,335EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$40,478BOYAmt
EOY$66,129EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$2,329BOYAmt
EOY$6,350EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$150,000BOYAmt
EOY$149,397EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$242,115EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$192,807BOYAmt
EOY$463,991EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$107,438BOYAmt
EOY$51,822EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$447,138BOYAmt
EOY$334,522EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$554,576BOYAmt
EOY$386,344EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$747,383BOYAmt
EOY$850,335EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$168,232ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,317,648CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$984,314CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,324,331CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,672,499CurrentTaxYearMinus1YearAmt
Current Tax Year$2,091,447CurrentTaxYearAmt
Total$7,390,239TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,317,648CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$984,314CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,324,331CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,672,499CurrentTaxYearMinus1YearAmt
Current Tax Year$2,091,447CurrentTaxYearAmt
Total$7,390,239TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$161,557SubstantialContributorsTotAmt
Public Support Total170$7,228,682PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$15,046CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,471CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$212CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$82CurrentTaxYearMinus1YearAmt
Current Tax Year$68CurrentTaxYearAmt
Total$16,879TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$168CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year$14,870CurrentTaxYearMinus1YearAmt
Total$15,038TotalAmt
FieldValueIRS element (for citing)
Total Support$7,422,156TotalSupportAmt
Public Support CY1700.97390PublicSupportCY170Pct
Public Support PY1700.95400PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationOTHER INCOME - 2019 AMOUNT: $ 168. 2021 AMOUNT: $ 14,870.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$200,400CurrentYearMinus3Amt
Total$200,400TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$300,600LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$723CurrentYearMinus3Amt
Total$723TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$50,100CurrentYearMinus3Amt
Total$50,100TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$75,150GrassrootsCeilingAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Agent Trustee Etc0AgentTrusteeEtcInd
Incl Escrow Custodial Acct LiabYes (1)InclEscrowCustodialAcctLiabInd
Explanation ProvidedYes (X)ExplanationProvidedInd

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$178,365OtherCostOrOtherBasisAmt
Depreciation$153,413DepreciationAmt
Book Value$24,952BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$24,952TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescRIGHT-OF-USE ASSET - OPERATING LEASESDesc
Book Value$244,085BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$244,085TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
OPERATING LEASE LIABILITIES-CURRENT$94,567
OPERATING LEASE LIABILITIES-NONCURRENT$147,548
FieldValueIRS element (for citing)
Total Liability$242,115TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$2,085,042TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$2,085,042RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,085,042TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,253,274TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$2,253,274ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,253,274TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART IV, LINE 2B:CLIENT TRUST LIABILITY FOR RESTITUTION COLLECTED.
PART X, LINE 2:THE ORGANIZATION IS A NONPROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) AND THEREFORE HAS MADE NO PROVISION FOR FEDERAL INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS. IN ADDITION, THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE (IRS) NOT TO BE A "PRIVATE FOUNDATION" WITHIN THE MEANING OF SECTION 509(A)(1) OF THE IRC. INCOME NOT RELATED TO THE ORGANIZATION TAX-EXEMPT PURPOSE MAY BE SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA IMPOSE A THRESHOLD FOR DETERMINING WHEN AN INCOME TAX BENEFIT CAN BE RECOGNIZED IN REGARD TO UNCERTAIN TAX POSITIONS. THE ORGANIZATION HAS DETERMINED THAT NO LIABILITY FOR UNCERTAIN TAX POSITIONS IS REQUIRED TO BE ACCURED AND INCLUDED IN THE STATEMENT OF FINANCIAL POSITION AS OF DECEMBER 31, 2022 AND 2021.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1ANNUAL CELEBRATIONEvent1Nm
Gross Receipts Event1$16,753GrossReceiptsEvent1Amt
Charitable Contri Event1$11,307CharitableContriEvent1Amt
Gross Revenue Event1$5,446GrossRevenueEvent1Amt
Non Cash Prizes Event1$416NonCashPrizesEvent1Amt
Rent Facility Costs Event1$1,197RentFacilityCostsEvent1Amt
Food And Beverage Event1$6,810FoodAndBeverageEvent1Amt
Entertainment Event1$375EntertainmentEvent1Amt
Other Direct Expenses Event1$166OtherDirectExpensesEvent1Amt
Event2RIDE FOR JUSTICEEvent2Nm
Gross Receipts Event2$7,970GrossReceiptsEvent2Amt
Charitable Contri Event2$7,970CharitableContriEvent2Amt
Food And Beverage Event2$401FoodAndBeverageEvent2Amt
Other Direct Expenses Event2$125OtherDirectExpensesEvent2Amt
Gross Receipts Total$24,723GrossReceiptsTotalAmt
Charitable Contributions Tot$19,277CharitableContributionsTotAmt
Gross Revenue Total Events$5,446GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$416NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$1,197RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$7,211FoodAndBeverageTotalEventsAmt
Entertainment Total Events$375EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$291OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$9,490DirectExpenseSummaryEventsAmt
Net Income Summary-$4,044NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 AMENDED RETURN:THE PARTS AND SCHEDULES OF THE FORM 990 THAT WERE AMENDED ARE AS FOLLOWS: PART I: SUMMARY: CONTRIBUTIONS AND GRANTS, TOTAL REVENUE, SALARIES, OTHER COMPENSATION, EMPLOYEE BENEFITS, OTHER EXPENSES, TOTAL EXPENSES, TOTAL ASSETS, TOTAL LIABILITIES, AND NET ASSSETS OR FUND BALANCES PART III: TOTAL PROGRAM SERVICE EXPENSES PART VIII: TOTAL CONTRIBUTIONS PART IX: ALLOCATION BETWEEN PROGRAM SERVICE EXPENSES, MANAGEMENT AND GENERAL EXPENSES, AND FUNDRAISING EXPENSES, AND TOTAL EXPENSES PART X: PREPAID EXPENSES AND DEFERRED CHARGES, TOTAL ASSETS, ACCOUNTS PAYABLE AND ACCCRUED EXPENSES, SECURED MORTGAGES AND NOTES PAYABLE TO UNRELATED THIRD PARTIES, TOTAL LIABILITIES, NET ASSETS WITHOUT DONOR RESTRICTIONS, TOTAL NET ASSETS OR FUND BALANCES, TOTAL LIABILITIES AND NET ASSETS/FUND BALANCES PART XI: TOTAL REVENUE, TOTAL EXPENSES, REVENUE LESS EXPENSES, NET ASSETS OR FUND BALANCES AT END OF YEAR. SCHEDULE A, PART II: GIFTS, GRANTS, CONTRIBUTIONS, AND MEMBERSHIP FEES RECEIVED, PUBLIC SUPPORT PERCENTAGE FOR 2022 SCHEDULE B: PART I: TOTAL CONTRIBUTIONS FOR OFFICE OF DEFENSE SERVICES AND PARTNERS FOR JUSTICE INC. SCHEDULE D: PART XI: TOTAL REVENUE AND TOTAL EXPENSES THE PAGES AND SCHEDULES THAT CHANGED WERE DUE TO LATE ADJUSTMENTS TO THE FINANCIALS OF THE ORGANIZATION.
FORM 990, PART VI, SECTION B, LINE 11BTHE ORGANIZATION'S FORM 990 IS PREPARED BY ITS ACCOUNTING FIRM. THE FORM 990 IS PRESENTED TO THE ORGANIZATION FOR ITS REVIEW AND SUBSEQUENT FILING.
FORM 990, PART VI, SECTION B, LINE 12CENFORCEMENT OF CONFLICTS POLICY REQUESTED UPDATED INFORMATION FROM THE STAFF AND BOARD MEMBERS.
FORM 990, PART VI, SECTION B, LINE 15ACOMPENSATION PROCESS FOR TOP OFFICIAL USE OF DATA AS TO COMPARABLE COMPENSATION FOR SIMILARLY QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS AT SIMILARLY SITUATED ORGANIZATIONS, CONTEMPORANEOUS DOCUMENTATION AND RECORD KEEPING WITH RESPECT TO THE DELIBERATIONS AND DECISIONS REGARDING THE COMPENSATION AGREEMENTS.
FORM 990, PART VI, SECTION C, LINE 19GOVERNING DOCUMENTS DISCLOSURE EXPLANATION DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XII, LINE 2C, RESPONSIBILITY OF AUDIT OVERSIGHTTHE ORGANIZATION'S BOARD OF DIRECTORS ASSUMES THE RESPONSIBILITY OF OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND THE SELECTION OF ITS INDEPENDENT ACCOUNTANTS.

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