JUSTLEADERSHIPUSA INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: JUSTLEADERSHIPUSA INC (EIN 90-1019268)
Tax period: 2022-01-01 to 2022-06-30
Filed: 2023-04-25
IRS object ID: 202321159349300017
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 O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-04-25T08:45:08-05:00	ReturnTs
Tax Period End	2022-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	871353108	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	EISNER ADVISORY GROUP LLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	733 THIRD AVENUE	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	100172703	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2022-01-01	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	CEO & PRESIDENT	PersonTitleTxt
Phone	3474542195	PhoneNum
Signature	2023-04-25	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	CANDICE METH	PreparerPersonNm
PTIN	P01306891	PTIN
Phone	2129498700	PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	3	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	$1,300,740	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.JUSTLEADERSHIPUSA.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2013	FormationYr
Legal Domicile State	DE	LegalDomicileStateCd
Activity Or Mission	WE AMPLIFY THE POWER OF PEOPLE WHO HAVE BEEN DIRECTLY IMPACTED BY (CONTINUED IN SCHEDULE O)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.	ActivityOrMissionDesc
Voting Members Governing Body	10	VotingMembersGoverningBodyCnt
Voting Members Independent	10	VotingMembersIndependentCnt
Total Employee	0	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$6,313,191	PYContributionsGrantsAmt
CY Contributions Grants	$1,261,634	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$37	PYInvestmentIncomeAmt
CY Investment Income	$3	CYInvestmentIncomeAmt
PY Other Revenue	$84,979	PYOtherRevenueAmt
CY Other Revenue	$39,103	CYOtherRevenueAmt
PY Total Revenue	$6,398,207	PYTotalRevenueAmt
CY Total Revenue	$1,300,740	CYTotalRevenueAmt
PY Grants And Similar Paid	$7,564	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$5,000	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,966,804	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$846,098	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$121,371	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,697,042	PYOtherExpensesAmt
CY Other Expenses	$740,003	CYOtherExpensesAmt
PY Total Expenses	$3,671,410	PYTotalExpensesAmt
CY Total Expenses	$1,591,101	CYTotalExpensesAmt
PY Revenues Less Expenses	$2,726,797	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$290,361	CYRevenuesLessExpensesAmt
Total Assets BOY	$8,774,400	TotalAssetsBOYAmt
Total Assets EOY	$8,391,236	TotalAssetsEOYAmt
Total Liabilities BOY	$308,303	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$215,500	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$8,466,097	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$8,175,736	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	$533,423	ExpenseAmt
Revenue	$39,103	RevenueAmt
Desc	SEE SCHEDULE OLEADERSHIP:JLUSA PROVIDES TWO LEADERSHIP PROGRAMS FOR INDIVIDUALS THAT HAVE TRADITIONALLY BEEN EXCLUDED FROM POWER AND WANT OPPORTUNITIES TO BE ACTIVE CHANGE AGENTS IN DISMANTLING SYSTEMIC OPPRESSION: 1) EMERGING LEADERS (EL) IS AN INTENSIVE COMMUNITY-FOCUSED TWO-DAY TRAINING PROGRAM SPECIFICALLY DESIGNED FOR EMERGING LEADERS ORGANIZING IN COMMUNITIES MOST IMPACTED BY MARGINALIZATION AND INCARCERATION. EL BUILDS COMMUNITY POWER AND COALITIONS SO THAT EMERGING LEADERS HAVE THE KNOWLEDGE, SKILLS, AND RESOURCES TO IDENTIFY, ORGANIZE AND ADVOCATE FOR THE CHANGE THEY SEEK IN THEIR COMMUNITY. JLUSA OFFERS COMMUNITY PARTNERS THE OPTION OF A 3- OR 6-MONTH POST-TRAINING ENGAGEMENT AFTER THE EL PROGRAM TO RECEIVE CAPACITY BUILDING SUPPORT AND TECHNICAL ASSISTANCE TO STRATEGICALLY DESIGN AND BUILD THEIR GRASSROOT CAMPAIGNS AND/OR COALITIONS. 2) LEADING WITH CONVICTION (LWC) IS A 12-MONTH, COHORT-BASED ADVANCED LEADERSHIP TRAINING, COACHING, AND MENTORING PROGRAM FOR DIRECTLY IMPACTED INDIVIDUALS WHO ARE ALREADY ENGAGED IN TRANSFORMATIVE CHANGE. UNLIKE TRADITIONAL LEADERSHIP DEVELOPMENT PROGRAMS, LWC IS SPECIFICALLY DESIGNED TO EMBRACE LEADERS' INDIVIDUALIZED LEADERSHIP CHALLENGES AND STRENGTHS, AND SHARPEN THEIR LEADERSHIP BEHAVIORS.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$433,610	ExpenseAmt
Grant	$5,000	GrantAmt
Desc	LEADERSHIP IN ACTION:AN ACTIVATION OF AND INVESTMENT IN JLUSA'S 1,400+ ALUMNI NETWORK ACROSS 45 STATES PLUS D.C. TO DRIVE POLICY REFORM AND COMMUNITY REINVESTMENT STRATEGIES NATIONWIDE THROUGH MULTICHANNEL ADVOCACY CAMPAIGNS DESIGNED TO REDUCE THE IMPACT OF OPPRESSIVE POLICIES IN THE U.S. CORRECTIONAL POPULATION, ENSURE HEALTH AND SAFETY INSIDE FACILITIES, AND UPON RETURN TO COMMUNITIES, PROTECT THE VOTING RIGHTS OF AND ENGAGE NEW RE-ENFRANCHISED VOTERS.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$113,563	ExpenseAmt
Desc	SUSTAINABILITY PROJECTS:PROJECTS FOCUSED ON LONG-TERM COMMUNITY SUSTAINABILITY AND DEVELOPMENT TOWARDS A DE-CARCERAL STATE.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$1,080,596	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	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	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	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	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	0	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	0	QuidProQuoContributionsInd
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	10	GoverningBodyVotingMembersCnt
Independent Voting Member	10	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	Yes (1)	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

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BDO FMA	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	2129319112	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	600 THIRD AVENUE 3RD FLOOR	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10016	ZIPCd

Field	Value	IRS element (for citing)
Info In Schedule O Part VII	Yes (X)	InfoInScheduleOPartVIIInd
No Listed Persons Compensated	Yes (X)	NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
ANNABEL DAVIS-GOFF
CO-VICE CHAIR	1.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
ASHISH PRASHAR
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
BRUCE WESTERN
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
JACQUELINE MANN
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
JEFF HENDERSON
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
MADELINE DELONE
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
REUBEN MILLER
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
ROBERT LIU
TREASURER	1.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
SUE A KAPLAN JD
SECRETARY	1.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
VIVIAN D NIXON
BOARD CHAIR-DE FACTO	1.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
DEANNA HOSKINS
CEO & PRESIDENT	40.00	0.00		Yes (X)	$0	$0	$0
LES HAYDEN
CHIEF FINANCIAL & OPERATIONS OFFICER	40.00	0.00		Yes (X)	$0	$0	$0
JULIANNE ANDROSHICK
CHIEF DEVELOPMENT OFFICER	40.00	0.00		Yes (X)	$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$0	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Government Grants	$116,916	GovernmentGrantsAmt
All Other Contributions	$1,144,718	AllOtherContributionsAmt
Total Contributions	$1,261,634	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3	TotalRevenueColumnAmt
Exclusion	$3	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	TRAINING REVENUE AND O	Desc
Business	900099	BusinessCd
Total Revenue Column	$39,103	TotalRevenueColumnAmt
Related Or Exempt Func Income	$39,103	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$39,103	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,300,740	TotalRevenueColumnAmt
Related Or Exempt Func Income	$39,103	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$3	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	$5,000	TotalAmt
Program Services	$5,000	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$226,195	TotalAmt
Program Services	$132,054	ProgramServicesAmt
Management And General	$34,121	ManagementAndGeneralAmt
Fundraising	$60,020	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$488,477	TotalAmt
Program Services	$422,334	ProgramServicesAmt
Management And General	$48,490	ManagementAndGeneralAmt
Fundraising	$17,653	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$9,776	TotalAmt
Program Services	$8,205	ProgramServicesAmt
Management And General	$814	ManagementAndGeneralAmt
Fundraising	$757	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$52,773	TotalAmt
Program Services	$40,698	ProgramServicesAmt
Management And General	$5,825	ManagementAndGeneralAmt
Fundraising	$6,250	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$68,877	TotalAmt
Program Services	$53,463	ProgramServicesAmt
Management And General	$7,910	ManagementAndGeneralAmt
Fundraising	$7,504	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$14,642	TotalAmt
Management And General	$14,642	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$100,318	TotalAmt
Management And General	$100,318	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$48,524	TotalAmt
Program Services	$48,524	ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$254,713	TotalAmt
Program Services	$240,147	ProgramServicesAmt
Management And General	$14,566	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$1,070	TotalAmt
Program Services	$105	ProgramServicesAmt
Management And General	$860	ManagementAndGeneralAmt
Fundraising	$105	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$45,419	TotalAmt
Program Services	$10,451	ProgramServicesAmt
Management And General	$30,849	ManagementAndGeneralAmt
Fundraising	$4,119	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$144,061	TotalAmt
Program Services	$40,783	ProgramServicesAmt
Management And General	$80,857	ManagementAndGeneralAmt
Fundraising	$22,421	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$30,318	TotalAmt
Program Services	$13,794	ProgramServicesAmt
Management And General	$15,829	ManagementAndGeneralAmt
Fundraising	$695	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$45,299	TotalAmt
Program Services	$39,993	ProgramServicesAmt
Management And General	$5,259	ManagementAndGeneralAmt
Fundraising	$47	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$10,222	TotalAmt
Management And General	$10,222	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$12,026	TotalAmt
Program Services	$9,335	ProgramServicesAmt
Management And General	$1,381	ManagementAndGeneralAmt
Fundraising	$1,310	FundraisingAmt

Other Expenses OtherExpensesGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS EXPENSES	Desc
Total	$33,391	TotalAmt
Program Services	$15,710	ProgramServicesAmt
Management And General	$17,191	ManagementAndGeneralAmt
Fundraising	$490	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,591,101	TotalAmt
Program Services	$1,080,596	ProgramServicesAmt
Management And General	$389,134	ManagementAndGeneralAmt
Fundraising	$121,371	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$6,987,915	BOYAmt
EOY	$5,936,548	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$212,714	BOYAmt
EOY	$8,648	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,450,559	BOYAmt
EOY	$2,124,939	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$3,000	BOYAmt
EOY	$3,000	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$59,074	BOYAmt
EOY	$112,185	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$143,064	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$92,148	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$61,138	BOYAmt
EOY	$50,916	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$155,000	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$8,774,400	BOYAmt
EOY	$8,391,236	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$303,480	BOYAmt
EOY	$162,823	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$4,823	BOYAmt
EOY	$52,677	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$308,303	BOYAmt
EOY	$215,500	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	$5,741,973	BOYAmt
EOY	$5,393,724	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,724,124	BOYAmt
EOY	$2,782,012	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$8,466,097	BOYAmt
EOY	$8,175,736	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$8,774,400	BOYAmt
EOY	$8,391,236	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$290,361	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	$1,619,389	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,998,284	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,323,820	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$6,313,191	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,261,634	CurrentTaxYearAmt
Total	$14,516,318	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,619,389	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,998,284	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,323,820	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$6,313,191	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,261,634	CurrentTaxYearAmt
Total	$14,516,318	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$4,190,630	SubstantialContributorsTotAmt
Public Support Total170	$10,325,688	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$58,840	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$108,006	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$40,734	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$37	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3	CurrentTaxYearAmt
Total	$207,620	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,000	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$225,000	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year	$84,979	CurrentTaxYearMinus1YearAmt
Current Tax Year	$39,103	CurrentTaxYearAmt
Total	$352,082	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$15,076,020	TotalSupportAmt
Public Support CY170	0.68490	PublicSupportCY170Pct
Public Support PY170	0.56330	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:	OTHER INCOME FOR JLUSA CONSISTS OF TRAINING INCOME SETTLEMENT AND UNRELATED BUSINESS INCOME TAX REFUND TO THE ORGANIZATION
PART II, SHORT YEAR EXPLANATION:	JLUSA CHANGED ITS FISCAL YEAR FROM 12/31 YEAR END TO 6/30 YEAR END.

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	0	MailingsMembersInd
Publications Or Broadcast	0	PublicationsOrBroadcastInd
Grants Other Organizations	0	GrantsOtherOrganizationsInd
Direct Contact Legislators	Yes (1)	DirectContactLegislatorsInd
Direct Contact Legislators	$414	DirectContactLegislatorsAmt
Rallies Demonstrations	0	RalliesDemonstrationsInd
Other Activities	Yes (1)	OtherActivitiesInd
Other Activities	$48,110	OtherActivitiesAmt
Total Lobbying Expenditures	$48,524	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

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$37,814	OtherCostOrOtherBasisAmt
Depreciation	$11,667	DepreciationAmt
Book Value	$26,147	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$105,250	OtherCostOrOtherBasisAmt
Depreciation	$80,481	DepreciationAmt
Book Value	$24,769	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$50,916	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	DEFERRED RENT OBLIGATION	Desc
Amt	$52,677	Amt

Field	Value	IRS element (for citing)
Total Liability	$52,677	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	JLUSA IS SUBJECT TO THE PROVISIONS OF THE FINANCIAL ACCOUNTING STANDARDS BOARD'S (THE "FASB") ACCOUNTING STANDARDS CODIFICATION ("ASC") TOPIC 740, INCOME TAXES, AS IT RELATES TO ACCOUNTING AND REPORTING FOR UNCERTAINTY IN INCOME TAXES. BECAUSE OF JLUSA'S GENERAL TAX-EXEMPT STATUS, MANAGEMENT BELIEVES ASC TOPIC 740 HAS NOT HAD, AND IS NOT EXPECTED TO HAVE, A MATERIAL IMPACT ON JLUSA'S FINANCIAL STATEMENTS.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART V, LINE 1A, LINE 2A & PART VII	JLUSA HAS CHANGED ITS FISCAL YEAR TO JUNE 30TH AND ACCORDINGLY THIS IS A SHORT PERIOD RETURN IN WHICH THERE IS NO CALENDAR YEAR ENDED WITH OR WITHIN JLUSA'S FISCAL PERIOD DISCLOSED ON THIS RETURN. THEREFORE, THE COMPENSATION INFORMATION IS NOT REQUIRED TO BE DISCLOSED.
FORM 990, PART VI, SECTION A, LINE 4	JLUSA CHANGED ITS FISCAL YEAR FROM 12/31 YEAR END TO 6/30 YEAR END. THE BY-LAW WAS UPDATED ACCORDINGLY.
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 ANNUALLY.
FORM 990, PART VI, SECTION B, LINE 15	THE PRESIDENT'S COMPENSATION PACKAGE WAS REVIEWED BY THE BOARD, USING RELEVANT COMPENSATION SURVEY DATA FROM SIMILAR SIZED NON-PROFIT ORGANIZATIONS TO DETERMINE THE APPROPRIATE COMPENSATION PACKAGE.
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	OTHER FEES CONSISTS OF STRATEGIC PLAN AND OTHER CONSULTING.: PROGRAM SERVICE EXPENSES 240,147. MANAGEMENT AND GENERAL EXPENSES 14,566. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 254,713.

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	$0	TotalIncomeAmt
End Of Year Assets	$155,000	EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	JUSTLEADERSHIPUSA INC	BusinessNameLine1Txt