2024-06-21T16:05:06-07:00 2023-12-31 465588318 GRISSOM & COMPANY PLLC 15660 DALLAS PKWY STE 800 DALLAS TX 75248 990EZ 2023-01-01 460609574 Justice For Our Neighbors North Central Texas JUST 8173103820 422 Church Street Grapevine TX 76051 Dale Tampke Treasurer 2024-06-18 true Dale Tampke 999009999 true Stephen R Grissom P00133133 9724588864 3 AAL1 IAL1 FAL1 2023 2023-04-26 12:10:37Z X www.jfondfw.org X X 139183 X 127233 11950 0 0 0 0 139183 133973 6675 3456 20542 164646 -25463 141154 115691 X 137127 115691 4027 141154 115691 141154 115691 To provide immigration legal services to low income immigrants and refugees as well as to provide education and resources to the community about immigration issues. Program Services Accomplishments:Justice for Our Neighbors North Central Texas (JFON NCT) provided various legal services to clients during this year, helping immigrants and refugees obtain work status and reuniting families wherever possible. JFON NCT successfully enhanced services to immigrants at several intake legal clinics and presented numerous educational programs throughout the year. 164646 164646 Dale Tampke Treasurer 3.00 0 Sid Earnheart Executive Dir. 30.00 32445 Cliff Clark Past Chair 8.00 0 Mariela Alvarado Board Member 8.00 0 Mayda Arista Board Member 6.00 0 Allen Lutes Board Member 6.00 0 Andy Lewis Board Member 6.00 0 Elisa O'Callaghan Chair 10.00 0 Molly Mayo Tampke Board Member 6.00 0 Chuck Rives Board Member 6.00 0 Beatriz Terrazas Vice-Chair 6.00 0 Giovanny Torres Board Member 6.00 0 Jan McDowell Board Member 6.00 0 Meg Witmer-Faile Board Member 6.00 0 false false false false false false false 0 0 0 false 0 0 false Dale Tampke 421 Church St Grapevine TX 76051 8173103820 false false false false false false false false false false false NONE NONE true X 167024 115970 192462 191434 139183 806073 0 0 167024 115970 192462 191434 139183 806073 0 806073 0 0 0 806073 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Other Expenses.1002 Office Expenses $1434 Other Expenses.1005 Travel $2043 Other Expenses.1 Computer Expense $4578 Other Expenses.2 Copier Rental $3723 Other Expenses.3 Payroll Processing $2218 Other Expenses.4 Phone $1885 Other Expenses.6 Professional Fundraising $1790 Other Expenses.8 Communications $966 Other Expenses.9 Filing Fees $774 Other Expenses.10 Dues and Subscriptions $594 Other Expenses.11 Meals $268 Other Expenses.12 Bank Fees $120 Other Expenses.13 Conferences, Meetings, Semiars $100 Other Expenses.14 Website $49 Other Assets.1 Advances to be Reimbursed CTC - Beginning $4027 Advances to be Reimbursed CTC - Ending $0