JUSTLEADERSHIPUSA INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- JUSTLEADERSHIPUSA INC (EIN 90-1019268)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2024-05-10
- IRS object ID
- 202401319349304455
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-05-10T14:38:44-05:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 390974031 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WEGNER CPAS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 230 PARK AVE FL 3 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 101690005 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 901019268 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JUSTLEADERSHIPUSA INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | JUST | BusinessNameControlTxt |
| Phone | 3474542195 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1730 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10037 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DEANNA HOSKINS | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 3474542195 | PhoneNum |
| Signature | 2024-05-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | DEANNA | PersonFirstNm |
| Person Last | HOSKINS | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | YIGIT UCTUM CPA | PreparerPersonNm |
| PTIN | P01269549 | PTIN |
| Phone | 2125511724 | PhoneNum |
| Preparation | 2024-05-06 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 0 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DEANNA HOSKINS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1730 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10037 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $5,588,749 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | JLUSA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2013 | FormationYr |
| Legal Domicile State | DE | LegalDomicileStateCd |
| Activity Or Mission | JUSTLEADERSHIPUSA AIMS TO AMPLIFY THE POWER OF PEOPLE WHO HAVE BEEN IMPACTED BY THE CRIMINAL LEGAL SYSTEM TO SELF-ORGANIZE AND DISMANTLE OPPRESSIVE SYSTEMS IN THEIR COMMUNITIES. WE UPLIFT AND INVEST IN LOCAL DIRECTLY IMPACTED LEADERS WHILE UTILIZING OUR RESOURCES AND PURVIEW AS A NATIONAL ORGANIZATION TO SERVE AS A CONNECTOR AND AMPLIFIER OF LOCAL POWER NATIONWIDE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 9 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,261,634 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,477,788 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $35,000 | CYProgramServiceRevenueAmt |
| PY Investment Income | $3 | PYInvestmentIncomeAmt |
| CY Investment Income | $420 | CYInvestmentIncomeAmt |
| PY Other Revenue | $39,103 | PYOtherRevenueAmt |
| CY Other Revenue | $6,741 | CYOtherRevenueAmt |
| PY Total Revenue | $1,300,740 | PYTotalRevenueAmt |
| CY Total Revenue | $5,519,949 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $5,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $43,650 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $846,098 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,080,962 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $321,811 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $740,003 | PYOtherExpensesAmt |
| CY Other Expenses | $1,930,090 | CYOtherExpensesAmt |
| PY Total Expenses | $1,591,101 | PYTotalExpensesAmt |
| CY Total Expenses | $4,054,702 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$290,361 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,465,247 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $8,391,236 | TotalAssetsBOYAmt |
| Total Assets EOY | $10,587,287 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $215,500 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $946,304 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $8,175,736 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $9,640,983 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | WE AMPLIFY THE POWER OF PEOPLE WHO HAVE BEEN DIRECTLY IMPACTED BY THE CRIMINAL LEGAL SYSTEM TO SELF-ORGANIZE AND EMPOWER THEIR COMMUNITIES TO DISMANTLE RACIST AND OPPRESSIVE SYSTEMS IN THEIR COMMUNITIES TO BUILD A JUST U.S. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,371,290 | ExpenseAmt |
| Grant | $43,650 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | LEADERSHIP IN ACTION (LAP) : JLUSA INVESTS AND ACTIVATES ITS ALUMNI NETWORK OF MORE THAN 1,600 LEADERS ACROSS 45 STATES, PLUS D.C., TO DRIVE POLICY REFORM AND COMMUNITY REINVESTMENT STRATEGIES NATIONWIDE. JLUSA LAUNCHED THE JUSTUS COORDINATING COUNCIL (JCC) A NATIONAL POLICY TABLE LED BY SYSTEMS-IMPACTED LEADERS, COMMUNITY MEMBERS, AND NATIONAL ORGANIZATIONS COMMITTED TO ARTICULATING A NEW NATIONAL VISION AND IMPLEMENTING ACTIONABLE STEPS THAT PROMOTE OPPORTUNITY AND JUSTICE FOR INDIVIDUALS AND COMMUNITIES AFFECTED BY THE CRIMINAL LEGAL SYSTEM. JLUSA CONTINUED TO ADVANCE PUBLIC EDUCATION AROUND THE NEED FOR EMERGENCY PREPAREDNESS PLANS WITHIN CARCERAL SETTINGS. JLUSA CONTINUED SEVERAL INNOVATIVE STRATEGIC PARTNERSHIPS WITH OTHER ORGANIZATIONS AND FUNDERS: BARD MICROCOLLEGE FOR JUST COMMUNITY LEADERSHIP, THE NATION'S FIRST TUITION-FREE COLLEGE DEDICATED TO ADVOCACY, ARTS AND SCIENCES; THE SAFETY & JUSTICE CHALLENGE, A FIVE-YEAR CHALLENGE INITIATED BY THE JOHN D. AND CATHERINE T. MACARTHUR FOUNDATION THAT PROVIDES SUPPORT TO LOCAL LEADERS FROM ACROSS THE COUNTRY TO TACKLE THE MISUSE AND OVERUSE OF JAILS; AND A FEDERALLY FUNDED INITIATIVE DESIGNED TO BUILD THE CAPACITY OF COMMUNITY RESIDENTS TO "REDUCE STRUCTURAL DRIVERS OF VIOLENCE AND TO "HEAL AND BUILD EQUITABLE PATHS TO SAFETY AND PROSPERITY THROUGH COLLECTIVE ACTION WITH GOVERNMENT AND PRIVATE SECTOR PARTNERS." | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,060,708 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $35,000 | RevenueAmt |
| Desc | LEADERSHIP TRAINING: OVER 160 COMMUNITY-BASED LEADERS COMPLETED EMERGING LEADERS, AN INTENSIVE, COMMUNITY-FOCUSED TRAINING SPECIFICALLY DESIGNED FOR EMERGING LEADERS IN COMMUNITIES MOST IMPACTED BY MARGINALIZATION AND INCARCERATION THAT BUILDS COMMUNITY POWER AND COALITIONS SO THAT LEADERS HAVE THE KNOWLEDGE, SKILLS, AND RESOURCES TO IDENTIFY, ORGANIZE, AND ADVOCATE FOR CHANGE. TWENTY-FIVE INDIVIDUALS GRADUATED FROM LEADING WITH CONVICTION (LWC), A 12-MONTH, COHORT-BASED, ADVANCED LEADERSHIP TRAINING, COACHING, AND MENTORING PROGRAM FOR DI INDIVIDUALS WHO ARE ALREADY ENGAGED IN TRANSFORMATIVE CHANGE; ANOTHER 32 INDIVIDUALS WERE ADMITTED TO THE NEXT YEAR'S LWC COHORT. JLUSA RECEIVED ACCREDIDATION BY THE INTERNATIONAL ACCREDITORS FOR CONTINUING EDUCATION AND TRAINING (IACET) AND OFFERS IACET CEUS FOR ITS LEARNING EVENTS (LEADING WITH CONVICTION) THAT COMPLY WITH THE ANSI/IACET CONTINUING EDUCATION AND TRAINING STANDARD. JLUSA BEGAN PLANNING AND DEVELOPMENT OF A NEW TRAINING PROGRAM FOCUSED ON C-SUITE LEVEL SKILLS SUPPORTING THE ADVANCEMENT OF FORMERLY INCARCERATED INDIVIDUALS INTO EXECUTIVE LEVEL POSITIONS IN NONPROFITS, GOVERNMENT, OR THE PRIVATE SECTOR. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $322,895 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | SUSTAINABILITY: PROJECTS FOCUSED ON EXPANDING PROFESSIONAL KNOWLEDGE, SKILLS, AND EFFECTINENESS SUPPORTING LONG-TERM COMMUNITY SUSTAINABIITY AND DEVELOPMENT TOWARDS A DE-CARCERAL STATE. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $2,754,893 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 34 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LES HAYDEN | PersonNm |
| Phone | 3474542195 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1730 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10037 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| ANNABEL DAVIS-GOFF | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MADDY DELONE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SUE A KAPLAN JD | |||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| ROBERT LIU | |||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| JACKIE MANN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| REUBEN JONATHAN MILLER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| VIVIAN NIXON | |||||||
| BOARD CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| ASHISH PRASHAR | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BRUCE WESTERN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JEFF HENDERSON | |||||||
| DIRECTOR (THRU OCT 2022) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DEANNA HOSKINS | |||||||
| PRESIDENT & CEO | 40.00 | $222,523 | $0 | $22,165 | Yes (X) | ||
| LES HAYDEN | |||||||
| CHIEF FINANCE & OPERATIONS OFFICER | 40.00 | $118,433 | $0 | $7,838 | Yes (X) | ||
| JULIANNE ANDROSHICK | |||||||
| CHIEF DEVELOPMENT OFFICER | 40.00 | $123,102 | $0 | $3,964 | Yes (X) | ||
| RONALD SIMPSON | |||||||
| EXEC. VP, STRATEGIC PARTNERSHIPS | 40.00 | $126,207 | $0 | $8,087 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $590,265 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $42,054 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| BDO USA LLP | |||||
| 5300 PATTERSON AVENUE SE SUITE 100 | GRAND RAPIDS | MI | 49512 | ACCOUNTING AND FINANCIAL REPORTING | $141,098 |
| ELLE COMMUNICATIONS LLC | |||||
| 1300 FACTORY PL 306 | LOS ANGELES | CA | 90013 | PUBLIC RELATIONS AND COMMUNICATIONS | $105,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $42,203 | FundraisingAmt |
| All Other Contributions | $5,435,585 | AllOtherContributionsAmt |
| Noncash Contributions | $1,275 | NoncashContributionsAmt |
| Total Contributions | $5,477,788 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | TRAINING REVENUE | Desc |
| Business | 611430 | BusinessCd |
| Total Revenue Column | $35,000 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $35,000 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $35,000 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $420 | TotalRevenueColumnAmt |
| Exclusion | $420 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $51,993 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $51,993 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $51,993 | TotalRevenueColumnAmt |
| Exclusion | $51,993 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $9,113 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $42,203 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $68,800 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$59,687 | TotalRevenueColumnAmt |
| Exclusion | -$59,687 | ExclusionAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,435 | TotalRevenueColumnAmt |
| Exclusion | $14,435 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $14,435 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,519,949 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $35,000 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $7,161 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,650 | TotalAmt |
| Program Services | $43,650 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $570,207 | TotalAmt |
| Program Services | $353,839 | ProgramServicesAmt |
| Management And General | $86,516 | ManagementAndGeneralAmt |
| Fundraising | $129,852 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,186,527 | TotalAmt |
| Program Services | $1,012,412 | ProgramServicesAmt |
| Management And General | $121,535 | ManagementAndGeneralAmt |
| Fundraising | $52,580 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,829 | TotalAmt |
| Program Services | $14,277 | ProgramServicesAmt |
| Management And General | $3,569 | ManagementAndGeneralAmt |
| Fundraising | $1,983 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $167,712 | TotalAmt |
| Program Services | $130,325 | ProgramServicesAmt |
| Management And General | $19,978 | ManagementAndGeneralAmt |
| Fundraising | $17,409 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $136,687 | TotalAmt |
| Program Services | $106,216 | ProgramServicesAmt |
| Management And General | $16,282 | ManagementAndGeneralAmt |
| Fundraising | $14,189 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,052 | TotalAmt |
| Management And General | $13,052 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $185,840 | TotalAmt |
| Management And General | $185,840 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,705 | TotalAmt |
| Program Services | $76,705 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $599,209 | TotalAmt |
| Program Services | $479,664 | ProgramServicesAmt |
| Management And General | $98,500 | ManagementAndGeneralAmt |
| Fundraising | $21,045 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,880 | TotalAmt |
| Program Services | $15,488 | ProgramServicesAmt |
| Management And General | $342 | ManagementAndGeneralAmt |
| Fundraising | $50 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $170,635 | TotalAmt |
| Program Services | $63,640 | ProgramServicesAmt |
| Management And General | $73,681 | ManagementAndGeneralAmt |
| Fundraising | $33,314 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,507 | TotalAmt |
| Program Services | $15,078 | ProgramServicesAmt |
| Management And General | $16,429 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $211,135 | TotalAmt |
| Program Services | $51,382 | ProgramServicesAmt |
| Management And General | $136,703 | ManagementAndGeneralAmt |
| Fundraising | $23,050 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $147,556 | TotalAmt |
| Program Services | $106,406 | ProgramServicesAmt |
| Management And General | $31,642 | ManagementAndGeneralAmt |
| Fundraising | $9,508 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $298,863 | TotalAmt |
| Program Services | $262,095 | ProgramServicesAmt |
| Management And General | $25,358 | ManagementAndGeneralAmt |
| Fundraising | $11,410 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,929 | TotalAmt |
| Management And General | $77,929 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,036 | TotalAmt |
| Program Services | $21,009 | ProgramServicesAmt |
| Management And General | $3,221 | ManagementAndGeneralAmt |
| Fundraising | $2,806 | FundraisingAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | BAD DEBT | Desc |
| Total | $16,250 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $16,250 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,493 | TotalAmt |
| Program Services | $2,707 | ProgramServicesAmt |
| Management And General | $51,171 | ManagementAndGeneralAmt |
| Fundraising | $4,615 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,054,702 | TotalAmt |
| Program Services | $2,754,893 | ProgramServicesAmt |
| Management And General | $977,998 | ManagementAndGeneralAmt |
| Fundraising | $321,811 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,936,548 | BOYAmt |
| EOY | $1,868,403 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,648 | BOYAmt |
| EOY | $4,443,768 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,124,939 | BOYAmt |
| EOY | $2,039,390 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,000 | BOYAmt |
| EOY | $35,000 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $112,185 | BOYAmt |
| EOY | $6,411 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,743,066 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $170,077 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,916 | BOYAmt |
| EOY | $1,572,989 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $155,000 | BOYAmt |
| EOY | $621,326 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,391,236 | BOYAmt |
| EOY | $10,587,287 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $162,823 | BOYAmt |
| EOY | $330,188 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,677 | BOYAmt |
| EOY | $616,116 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $215,500 | BOYAmt |
| EOY | $946,304 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,393,724 | BOYAmt |
| EOY | $6,314,704 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,782,012 | BOYAmt |
| EOY | $3,326,279 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,175,736 | BOYAmt |
| EOY | $9,640,983 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,391,236 | BOYAmt |
| EOY | $10,587,287 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,465,247 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,588,520 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,323,820 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,313,191 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,261,634 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,477,788 | CurrentTaxYearAmt |
| Total | $18,964,953 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,588,520 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,323,820 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,313,191 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,261,634 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,477,788 | CurrentTaxYearAmt |
| Total | $18,964,953 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $4,446,739 | SubstantialContributorsTotAmt |
| Public Support Total170 | $14,518,214 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $108,009 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $40,734 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $37 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $52,413 | CurrentTaxYearAmt |
| Total | $201,196 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $225,000 | CurrentTaxYearMinus4YearsAmt |
| Total | $225,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $19,391,149 | TotalSupportAmt |
| Public Support CY170 | 0.74870 | PublicSupportCY170Pct |
| Public Support PY170 | 0.68490 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, 2021 COLUMN: | FormAndLineReferenceDesc |
| Explanation | THE 2021 COLUMN OF SCHEDULE A, PART II REPRESENTS THE SHORT PERIOD OF JANUARY 1, 2022 TO JUNE 30, 2022. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | Yes (1) | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | Yes (1) | MailingsMembersInd |
| Mailings Members | $1,391 | MailingsMembersAmt |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $610 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | Yes (1) | OtherActivitiesInd |
| Other Activities | $76,905 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $78,906 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | JUSTLEADERSHIPUSA'S LOBBYING ACTIVITIES ARE TO RAISE AWARENESS ABOUT ISSUES INVOLVING DIRECTLY IMPACTED PEOPLE AND ADVOCATE FOR POLICY CHANGE THAT CAN SUPPORT OR PROTECT DIRECTLY IMPACTED PEOPLE. | ExplanationTxt |
Schedule D IRS990ScheduleD
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,600,002 | OtherCostOrOtherBasisAmt |
| Depreciation | $58,182 | DepreciationAmt |
| Book Value | $1,541,820 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $37,813 | OtherCostOrOtherBasisAmt |
| Depreciation | $14,188 | DepreciationAmt |
| Book Value | $23,625 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $105,251 | OtherCostOrOtherBasisAmt |
| Depreciation | $97,707 | DepreciationAmt |
| Book Value | $7,544 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,572,989 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| SECURITY DEPOSITS | $54,715 |
| OPERATING LEASE RIGHT-OF-USE ASSET | $566,611 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $621,326 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OPERATING LEASE LIABILITY | Desc |
| Amt | $616,116 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $616,116 | TotalLiabilityAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA | Event1Nm |
| Gross Receipts Event1 | $51,316 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $42,203 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $9,113 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $43,559 | RentFacilityCostsEvent1Amt |
| Entertainment Event1 | $18,037 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $7,204 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $51,316 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $42,203 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $9,113 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $43,559 | RentFcltyCostsTotalEventsAmt |
| Entertainment Total Events | $18,037 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $7,204 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $68,800 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$59,687 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| CENTER FOR EMPLOMENT OPPORTUNITIES INC | ||||||||
| 50 BROADWAY 1604 | NEW YORK | NY | 10004 | 133843322 | 501(C)(3) | $21,000 | $0 | RESEARCH AND PREPARATION OF LANDSCAPE REPORT ON FEDERAL EMPLOYMENT FUNDS AND PROGRAMS AS THEY RELATE TO FORMERLY INCARCERATED PERSONS |
| CAMPAIGN FOR THE FAIR SENTENCING OF YOUTH | ||||||||
| 1319 F STREET NY 303 | WASHINGTON | DC | 20004 | 273761788 | 501(C)(3) | $20,000 | $0 | BASIC NEEDS ASSISTANCE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 2 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DEANNA HOSKINS | PersonNm |
| Title | PRESIDENT & CEO | TitleTxt |
| Base Compensation Filing Org | $222,523 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $6,881 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $15,284 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $244,688 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE PRESIDENT AND THE FULL BOARD REVIEW THE FORM 990 PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. |
| FORM 990, PART VI, SECTION B, LINE 12C | AT THE FIRST MEETING OF EACH CALENDAR YEAR THE BOARD MEMBERS ARE REQUIRED TO READ AND SIGN A NEW CONFLICT-OF-INTEREST POLICY. OFFICERS ARE REQUIRED TO SIGN A CONFLICT-OF-INTEREST POLICY ANNUALLY. EACH DIRECTOR, OFFICER, KEY EMPLOYEE, AND OTHER STAFF ANNUALLY SIGN AND SUBMIT A STATEMENT WHICH AFFIMS THAT SUCH PERSON HAS RECEIVED A COPY OF THE POLICY, HAS READ AND UNDERSTANDS THIS POICY, AND HAS AGREED TO COMPLY WITH THIS POLICY. ALL COVERED PERSONS ARE REQUIRED TO DISCLOSE EACH YEAR ANY CONFLICTS OF INTEREST THEY MAY HAVE, WHICH WILL BE REVIEWED BY THE AUDIT COMMITTEE OR THE FULL BOARD FOR DETERMINATION HOW TO RESOLVE THE CONFLICT OF INTEREST FOR PURPOSES OF THE RELATED GRANT OR BUSINESS DECISION. THE COVERED PERSON WITH A POSSIBLE OR APPARENT CONFLICT OF INTEREST IN A RELATED GRANT OR BUSINESS DECISION UNDER REVIEW SHALL NOT BE PRESENT AT OR PARTICIPATE IN DELIBERATIONS OR VOTING ON THE MATTER, AND MUST NOT ATTEMPT TO INFLUENCE IMPROPERLY THE DELIBERATION OR VOTING ON SUCH MATTER. |
| FORM 990, PART VI, SECTION B, LINE 15 | JLUSA CONTRACTED WITH ASTRON CONSULTING, AN HR CONSULTING FIRM, TO COMPLETE A COMPENSATION SURVEY FOR ALL JLUSA POSITIONS. ASTRON CONDUCTED A REVIEW OF ALL JOB DESCRIPTIONS, INCLUDING FOR OFFICERS, AND MATCHED THEY KEY RESPONSIBILITIES AND REQUIRED EXPERIENCE FOR JLUSA POSITIONS AND COMPARED THEM AGAINST SALARY SURVEY DATA FROM SIX NATIONAL COMPENSATION DATABASES, FOCUSING ON THOSE NONPROFIT AND LEGAL SERVICES ORGANIZATIONS OF SIMILAR SIZE. FOR EACH POSTION, INCLUDING OFFICERS, CURRENT SALARIES WERE THEN COMPARED TO 25TH, 50TH, AND 75TH PERCENTILES FROM THE NATIONAL SURVEY DATA FOR COMPARABLE POSITIONS. AMONG OFFICERS, SALARIES FOR THE AT-WILL-EMPLOYED CHIEF DEVELOPMENT OFFICER AND THE CHIEF FINANCE & OPERATIONS OFFICER WERE FOUND TO BE 20% BELOW THE 50TH PERCENTILE, WHICH THE BOARD HAD IDENTIFIED THE BASELINE GOAL. SALARY FOR THE CEO/PRESIDENT, IS ESTABLISHED UNDER AN EMPLOYMENT CONTRACT, WITH ANNUAL INCREASES SET TO THE COLA RATE ESTABLISHED BY THE NYS OFFICE OF THE COMPTROLLER; THE CEO/PRESIDENT WAS ALSO SLIGHTLY BELOW THE 50TH PERCENTILE. ASTRON ENGAGED IN THE SALARY ANALYSIS IN THE FIRST HALF OF CALENDAR YEAR 2023. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT-OF-INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | FUNDRAISING CONSULTANTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 1,310. TOTAL EXPENSES 1,310. AUDIO VISUAL CONSULTANTS: PROGRAM SERVICE EXPENSES 7,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 3,450. TOTAL EXPENSES 10,950. DEVELOPMENT CONSULTANT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 9,785. TOTAL EXPENSES 9,785. EVENT PLANNING: PROGRAM SERVICE EXPENSES 14,720. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 6,500. TOTAL EXPENSES 21,220. LEADERSHIP COACHING TO PARTICIPANTS: PROGRAM SERVICE EXPENSES 39,400. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 39,400. POLICY AND PRACTICES CONSULTANTS: PROGRAM SERVICE EXPENSES 117,600. MANAGEMENT AND GENERAL EXPENSES 8,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 125,600. PORGRAM CONSULTANTS: PROGRAM SERVICE EXPENSES 300,444. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 300,444. COMMUNICATIONS CONSULTANTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 90,500. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 90,500. |
| FORM 990, PART V, LINE 2A: | JUSTLEADERSHIPUSA, INC. LEASES EMPLOYEES FROM A PROFESSIONAL EMPLOYMENT ORGANIZATION, ADP TOTALSOURCE I INC. THE EMPLOYEES ARE CONSIDERED COMMON LAW EMPLOYEES OF JUSTLEADERSHIPUSA, INC., HOWEVER, ADP TOTALSOURCE I INC. IS THE EMPLOYER OF RECORD AND EMPLOYEES GET THEIR W2S FROM ADP TOTALSOURCE I INC. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JLUSA-BRADHURST9L LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2266 5TH AVENUE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10037 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 901019268 | EIN |
| Primary Activities | HOLDING COMPANY | PrimaryActivitiesTxt |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Total Income | $51,993 | TotalIncomeAmt |
| End Of Year Assets | $1,541,820 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JUSTLEADERSHIPUSA INC | BusinessNameLine1Txt |