THE JUST TRUST FOR ACTION: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- THE JUST TRUST FOR ACTION (EIN 87-1260974)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-11-15
- IRS object ID
- 202313199349327926
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-11-15T18:11:38-06:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 202153727 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SB & COMPANY LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10200 GRAND CENTRAL AVE SUITE 250 | AddressLine1Txt |
| City | OWINGS MILLS | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21117 | 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 | 871260974 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE JUST TRUST FOR ACTION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | JUST | BusinessNameControlTxt |
| Phone | 9842639039 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2530 MERIDIAN PARKWAY 300 | AddressLine1Txt |
| City | DURHAM | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27713 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANA ZAMORA | PersonNm |
| Person Title | CHIEF EXECUTIVE OFFICER | PersonTitleTxt |
| Phone | 9842639039 | PhoneNum |
| Signature | 2023-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | ANA | PersonFirstNm |
| Person Last | ZAMORA | 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 | PAMELA GRAY | PreparerPersonNm |
| PTIN | P01237506 | PTIN |
| Phone | 4105840060 | PhoneNum |
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 | ANA ZAMORA | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2530 MERIDIAN PARKWAY 300 | AddressLine1Txt |
| City | DURHAM | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27713 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $0 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | WWW.THEJUSTTRUST.ORG/ACTION | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2021 | FormationYr |
| Legal Domicile State | NC | LegalDomicileStateCd |
| Activity Or Mission | THE JUST TRUST FOR ACTION (TJTFA) IS DEDICATED TO WORKING TO CHANGE POLICY AND CULTURE IN ALL 50 STATES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 3 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 3 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $109,900,000 | PYContributionsGrantsAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $109,900,000 | PYTotalRevenueAmt |
| CY Total Revenue | $0 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $16,894,500 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $0 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $167,952 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $290,077 | PYOtherExpensesAmt |
| CY Other Expenses | $4,486,875 | CYOtherExpensesAmt |
| PY Total Expenses | $290,077 | PYTotalExpensesAmt |
| CY Total Expenses | $21,549,327 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $109,609,923 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$21,549,327 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $109,893,082 | TotalAssetsBOYAmt |
| Total Assets EOY | $89,222,270 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $283,159 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,161,674 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $109,609,923 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $88,060,596 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TJTFA ACCELERATES THE MOMENTUM OF CRIMINAL JUSTICE REFORM ADVOCATES DRIVING CHANGE--FROM WATERSHED LEGISLATIVE VICTORIES TO THE GENERATIONS-LONG BATTLES THAT CHANGE PERCEPTIONS--ACROSS EVERY CORNER OF THE COUNTRY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $20,711,368 | ExpenseAmt |
| Grant | $16,894,500 | GrantAmt |
| Desc | TJTFA ENGAGES IN A VARIETY OF ACTIVITIES TO SUPPORT CRIMINAL JUSTICE REFORM AT THE STATE AND NATIONAL LEVEL. THIS INCLUDES GRANTMAKING, PROVIDING STRATEGIC FIELD SUPPORT, ENGAGING AND ALIGNING WITH DONORS, BUILDING NETWORKS AND ALLIANCES, AND INVESTING IN PUBLIC OPINION AND MESSAGING RESEARCH TO SUPPORT PRIORITY LEGISLATIVE AND OTHER CAMPAIGNS ALIGNED WITH TJTFA'S CRIMINAL JUSTICE AND PUBLIC SAFETY POLICY GOALS. | Desc |
| Total Program Service Expenses | $20,711,368 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | 0 | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | Yes (1) | PoliticalCampaignActyInd |
| 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 | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | 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 | Yes (1) | 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 | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| 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 |
| 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 | 3 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 3 | 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 | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANNETTE HOLMES FINANCE & OPERATIONS MANAGER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9842639039 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2530 MERIDIAN PARKWAY 300 | AddressLine1Txt |
| City | DURHAM | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27713 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (4 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| DAVID PLOUFFE | ||||||
| BOARD CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JENNY KIM | ||||||
| BOARD DIRECTOR, SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KEVIN MADDEN | ||||||
| BOARD DIRECTOR, TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ANA ZAMORA | ||||||
| CEO | 9.00 | Yes (X) | $78,206 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $78,206 | 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 |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| ARABELLA ADVISORS | |||||
| 1828 L STREET NW SUITE 300 | WASHINGTON | DC | 20036 | ADMINISTRATIVE SERVICES | $350,000 |
| PROTAGONIST TECHNOLOGY LLC | |||||
| 345 CALIFORNIA STREET SUITE 600 | SAN FRANCISCO | CA | 94104 | NARRATIVE ANALYTICS | $220,000 |
| GRADIENT METRICS LLC | |||||
| 185 WYTHE AVE F2 | BROOKLYN | NY | 11249 | AUDIENCE SEGMENTATION | $208,250 |
| FREDERICK YANG DBA YANG STRATEGIC RESEAR | |||||
| 1724 CONNECTICUT AVENUE NW | WASHINGTON | DC | 20009 | PUBLIC OPINION RESEARCH | $193,000 |
| AMBER INTEGRATED LLC | |||||
| 200 NW 66TH STREET SUITE 972 | OKLAHOMA CITY | OK | 73116 | PUBLIC OPINION RESEARCH | $135,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,894,500 | TotalAmt |
| Program Services | $16,894,500 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,206 | TotalAmt |
| Management And General | $78,206 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $89,746 | TotalAmt |
| Program Services | $50,723 | ProgramServicesAmt |
| Management And General | $39,023 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $260,000 | TotalAmt |
| Management And General | $260,000 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,219 | TotalAmt |
| Management And General | $60,219 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,000 | TotalAmt |
| Management And General | $5,000 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $971,826 | TotalAmt |
| Program Services | $619,750 | ProgramServicesAmt |
| Management And General | $352,076 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,232 | TotalAmt |
| Management And General | $1,232 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,514 | TotalAmt |
| Management And General | $1,514 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $746 | TotalAmt |
| Program Services | $746 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74 | TotalAmt |
| Management And General | $74 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,165 | TotalAmt |
| Management And General | $30,165 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| BAD DEBT | $3,145,649 | $3,145,649 | |
| DUES AND SUBSCRIPTIONS | $9,750 | $9,750 | |
| MISCELLANEOUS | $700 | $700 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,549,327 | TotalAmt |
| Program Services | $20,711,368 | ProgramServicesAmt |
| Management And General | $837,959 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,882,532 | BOYAmt |
| EOY | $13,607,961 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $105,000,000 | BOYAmt |
| EOY | $75,604,351 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,550 | BOYAmt |
| EOY | $9,958 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $109,893,082 | BOYAmt |
| EOY | $89,222,270 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $283,159 | BOYAmt |
| EOY | $1,161,674 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $283,159 | BOYAmt |
| EOY | $1,161,674 | 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 | $109,609,923 | BOYAmt |
| EOY | $38,706,245 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $49,354,351 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $109,609,923 | BOYAmt |
| EOY | $88,060,596 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $109,893,082 | BOYAmt |
| EOY | $89,222,270 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$21,549,327 | 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) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 0 | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Political Expenditures | $60,000 | PoliticalExpendituresAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I-A, LINE 1: | FormAndLineReferenceDesc |
| Explanation | CONTRIBUTION TO DAVID LEAVITT FOR UTAH COUNTY ATTORNEY. | ExplanationTxt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $0 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $0 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $0 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $21,549,327 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $21,549,327 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $21,549,327 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | TJTFA IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM FEDERAL INCOME TAXES, OTHER THAN NET UNRELATED BUSINESS INCOME, UNDER THE PROVISIONS OF SECTION 501(C)(4) OF THE UNITED STATES INTERNAL REVENUE CODE (IRC) AND IS RECOGNIZED AS SUCH BY THE INTERNAL REVENUE SERVICE. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA PROVIDE CONSISTENT GUIDANCE FOR THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS AND PRESCRIBE A THRESHOLD OF "MORE LIKELY THAN NOT" FOR RECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. TJTFA PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2022 AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR WHICH MAY HAVE ANY EFFECT ON ITS TAX-EXEMPT STATUS. AS OF DECEMBER 31, 2022, THE STATUTE OF LIMITATIONS FOR TAX YEAR 2022 REMAINS OPEN WITH THE U.S. FEDERAL JURISDICTION AND THE VARIOUS STATE AND LOCAL JURISDICTIONS IN WHICH TJTFA FILES TAX RETURNS. IT IS TJTFA'S POLICY TO RECOGNIZE INTEREST AND/OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS, IF ANY, AS INCOME TAX EXPENSE IN THE STATEMENT OF ACTIVITIES AND CHANGES IN NET ASSETS. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (29 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| ACTION FOR SAFETY AND JUSTICE | ||||||||
| 1787 TRIBUTE ROAD SUITE K | SACRAMENTO | CA | 95815 | 862537776 | 501C(4) | $500,000 | $0 | PROJECT SUPPORT FOR THE JUST SAFE CAMPAIGN |
| ACTION FOR SAFETY AND JUSTICE | ||||||||
| 1787 TRIBUTE ROAD SUITE K | SACRAMENTO | CA | 95815 | 862537776 | 501C(4) | $3,000,000 | $0 | GENERAL OPERATING SUPPORT |
| AMERICAN CIVIL LIBERTIES UNION OF ALABAMA | ||||||||
| PO BOX 6179 | MONTGOMERY | AL | 36106 | 630883872 | 501C(4) | $100,000 | $0 | PROJECT SUPPORT FOR CRIMINAL JUSTICE REFORM ADVOCACY IN ALABAMA |
| AMERICAN CIVIL LIBERTIES UNION OF KENTUCKY | ||||||||
| 325 W MAIN STREET SUITE 2210 | LOUISVILLE | KY | 40202 | 610597514 | 501C(4) | $120,000 | $0 | GENERAL OPERATING SUPPORT |
| AMERICAN CIVIL LIBERTIES UNION OF LOUISIANA | ||||||||
| 1340 POYDRAS STREET SUITE 2160 | NEW ORLEANS | LA | 70112 | 720717944 | 501C(4) | $100,000 | $0 | PROJECT SUPPORT FOR CRIMINAL JUSTICE REFORM ADVOCACY IN LOUISIANA |
| AMERICAN CIVIL LIBERTIES UNION OF NORTH CAROLINA | ||||||||
| PO BOX 28004 | RALEIGH | NC | 27611 | 561019644 | 501C(4) | $100,000 | $0 | PROJECT SUPPORT FOR CRIMINAL JUSTICE REFORM ADVOCACY IN NORTH CAROLINA |
| AMERICAN CIVIL LIBERTIES UNION OF WEST VIRGINIA | ||||||||
| PO BOX 3952 | CHARLESTON | WV | 25339 | 237095474 | 501C(4) | $120,000 | $0 | GENERAL OPERATING SUPPORT |
| AMERICAN CIVIL LIBERTIES UNION | ||||||||
| 125 BROAD STREET 18TH FLOOR | NEW YORK | NY | 10004 | 133871360 | 501C(4) | $3,000,000 | $0 | GENERAL OPERATING SUPPORT |
| AMERICAN CONSERVATIVE UNION | ||||||||
| 1199 N FAIRFAX STREET SUITE 500 | ALEXANDRIA | VA | 22314 | 520810813 | 501C(4) | $1,000,000 | $0 | PROJECT SUPPORT FOR CRIMINAL JUSTICE REFORM ADVOCACY |
| DREAMORG | ||||||||
| 436 14TH STREET SUITE 920 | OAKLAND | CA | 94612 | 261140201 | 501C(4) | $200,000 | $0 | PROJECT SUPPORT FOR CRIMINAL JUSTICE REFORM ADVOCACY |
| DRUG POLICY ACTION | ||||||||
| 131 WEST 33RD STREET 15TH FLOOR | NEW YORK | NY | 10001 | 521951197 | 501C(4) | $1,500,000 | $0 | GENERAL OPERATING SUPPORT |
| EMPOWER MISSISSIPPI | ||||||||
| 1000 NORTHPARK DRIVE | RIDGELAND | MS | 39157 | 464253610 | 501C(4) | $200,000 | $0 | PROJECT SUPPORT FOR CRIMINAL JUSTICE REFORM ADVOCACY IN MISSISSIPPI |
| FAITH AND FREEDOM COALITION INC | ||||||||
| 3700 CRESTWOOD PARKWAY SUITE 975 | DULUTH | GA | 30096 | 270182697 | 501C(4) | $500,000 | $0 | PROJECT SUPPORT FOR CRIMINAL JUSTICE REFORM ADVOCACY |
| FAMILIES AGAINST MANDATORY MINIMUMS FOUNDATION | ||||||||
| 1100 H STREET NW SUITE 1000 | WASHINGTON | DC | 20005 | 521750246 | 501C(4) | $500,000 | $0 | GENERAL OPERATING SUPPORT |
| FORWARD JUSTICE ACTION NETWORK | ||||||||
| ONE COPLEY PARKWAY SUITE 302 | MORRISVILLE | NC | 27560 | 842032850 | 501C(4) | $250,000 | $0 | PROJECT SUPPORT FOR CRIMINAL JUSTICE REFORM ADVOCACY IN NORTH CAROLINA |
| FOUNDATION FOR JUDICIAL DISCRETION | ||||||||
| 4204 PINE PARK DRIVE | BATON ROUGE | LA | 70809 | 920846461 | 501C(4) | $200,000 | $0 | PROJECT SUPPORT FOR CRIMINAL JUSTICE REFORM ADVOCACY IN LOUISIANA AND MISSISSIPPI |
| HEALTH JUSTICE RECOVERY ALLIANCE | ||||||||
| 221 NW 2ND AVENUE SUITE 209 | PORTLAND | OR | 97209 | 300457438 | 501C(4) | $200,000 | $0 | PROJECT SUPPORT FOR CRIMINAL JUSTICE REFORM ADVOCACY IN OREGON |
| HEALTH JUSTICE RECOVERY ALLIANCE | ||||||||
| 221 NW 2ND AVENUE SUITE 209 | PORTLAND | OR | 97209 | 300457438 | 501C(4) | $325,000 | $0 | GENERAL OPERATING SUPPORT |
| KENTUCKY CHAMBER ADVOCACY COMMITTEE | ||||||||
| 464 CHENAULT ROAD | FRANKFORT | KY | 40601 | 825223980 | 501C(4) | $120,000 | $0 | GENERAL OPERATING SUPPORT |
| MOUNTAIN STATE HARM REDUCTION | ||||||||
| PO BOX 6422 | CHARLESTON | WV | 25362 | 872275465 | 501C(4) | $160,000 | $0 | PROJECT SUPPORT FOR CRIMINAL JUSTICE REFORM ADVOCACY IN WEST VIRGINIA |
| OKLAHOMA COUNCIL OF PUBLIC AFFAIRS ACTION | ||||||||
| 5101 N WESTERN AVENUE | OKLAHOMA CITY | OK | 73104 | 881086747 | 501C(4) | $60,000 | $0 | PROJECT SUPPORT FOR CRIMINAL JUSTICE REFORM ADVOCACY IN OKLAHOMA |
| PRISON FELLOWSHIP MINISTRIES | ||||||||
| 44180 RIVERSIDE PARKWAY | LANSDOWNE | VA | 20176 | 620988294 | 501C(4) | $300,000 | $0 | PROJECT SUPPORT FOR CRIMINAL JUSTICE REFORM ADVOCACY |
| REFORM ACTION FUND | ||||||||
| 1675 BROADWAY SUITE 21 | NEW YORK | NY | 10019 | 843260533 | 501C(4) | $2,600,000 | $0 | GENERAL OPERATING SUPPORT |
| SECOND LOOK ALLIANCE FOUNDATION | ||||||||
| 4204 PINE PARK DRIVE | BATON ROUGE | LA | 70809 | 884288465 | 501C(4) | $120,000 | $0 | PROJECT SUPPORT FOR CRIMINAL JUSTICE REFORM ADVOCACY IN LOUISIANA |
| STAND FOR CHILDREN | ||||||||
| 2121 SW BROADWAY SUITE 130 | PORTLAND | OR | 97201 | 522146673 | 501C(4) | $150,000 | $0 | PROJECT SUPPORT FOR CRIMINAL JUSTICE REFORM ADVOCACY |
| VERA ACTION | ||||||||
| 34 35TH STREET SUITE 4-2A | BROOKLYN | NY | 11232 | 853897516 | 501C(4) | $350,000 | $0 | PROJECT SUPPORT FOR CRIMINAL JUSTICE REFORM ADVOCACY |
| YES ON 820 - OKLAHOMANS FOR SENSIBLE MARIJUANA LAWS | ||||||||
| PO BOX 57004 | OKLAHOMA CITY | OK | 73157 | 874799945 | 527 ORGANIZATION | $95,000 | $0 | LOBBYING - CONTRIBUTION TO YES ON 820 - OKLAHOMANS FOR SENSIBLE MARIJUANA LAWS |
| YES ON 820 - OKLAHOMANS FOR SENSIBLE MARIJUANA LAWS | ||||||||
| PO BOX 57004 | OKLAHOMA CITY | OK | 73157 | 874799945 | 527 ORGANIZATION | $732,000 | $0 | LOBBYING - CONTRIBUTION TO YES ON 820 - OKLAHOMANS FOR SENSIBLE MARIJUANA LAWS |
| YES ON 820 - OKLAHOMANS FOR SENSIBLE MARIJUANA LAWS | ||||||||
| PO BOX 57004 | OKLAHOMA CITY | OK | 73157 | 874799945 | 527 ORGANIZATION | $232,500 | $0 | LOBBYING - CONTRIBUTION TO YES ON 820 - OKLAHOMANS FOR SENSIBLE MARIJUANA LAWS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Org | 26 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | GRANT RECIPIENTS ARE SELECTED THROUGH A RIGOROUS REVIEW PROCESS, INCLUDING AN INTERNAL REVIEW PROCESS AND, WHEN APPLICABLE ACCORDING TO ORGANIZATIONAL POLICIES AND PROCEDURES, A BOARD APPROVAL AND NOTIFICATION PROCESS. GRANTS TO ALL ORGANIZATIONS ARE CLOSELY MONITORED, AND GRANTEE PARTNERS REPORT ON THE UTILIZATION OF FUNDS. GRANTEE PARTNERS WITH TWO YEAR GRANTS SUBMIT INTERIM NARRATIVE AND FINANCIAL PROGRESS REPORTS, AND SECOND YEAR PAYMENTS ARE CONTINGENT UPON REVIEW AND APPROVAL OF THESE INTERIM REPORTS. ALL GRANTEE PARTNERS SUBMIT FINAL NARRATIVE AND FINANCIAL PROGRESS REPORTS. ALL REPORTS ARE REVIEWED AND APPROVED FOLLOWING INTERNAL CONTROLS AND MONITORING. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | TJTFA SENDS THE COMPLETED FORM 990 TO ALL MEMBERS OF THE BOARD OF DIRECTORS FOR REVIEW AND COMMENT. UPON ADDRESSING ALL COMMENTS, THE 990 IS FILED WITH THE INTERNAL REVENUE SERVICE. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL BOARD MEMBERS AND OFFICERS ARE REQUIRED TO DISCLOSE POTENTIAL AND ACTUAL CONFLICTS OF INTEREST. THE POLICY IS MONITORED AT THE BOARD LEVEL. ONCE A CONFLICT IS DISCLOSED, THE BOARD DECIDES HOW TO ADDRESS THIS CONFLICT AND MAY DECIDE THAT THE COVERED INDIVIDUAL MAY NOT VOTE ON MATTERS BEFORE THE BOARD WHEN THEY HAVE THEY HAVE A CONFLICT IN THE MATTER. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC. |
| PART IX, LINE 7 | THE ORGANIZATION PAID NEW VENTURE FUND, "NVF" EIN:20-5806345, AN IRC SECTION 501(C)(3) ORGANIZATION, FOR STAFF SERVICES PURSUANT TO A WRITTEN COST-SHARING AGREEMENT. UNDER THE AGREEMENT, NVF EMPLOYEES CONDUCTED ACTIVITIES ON BEHALF OF THE ORGANIZATION, AND THE ORGANIZATION PROMPTLY REIMBURSED NVF FOR ALL ASSOCIATED EXPENSES, INCLUDING THE ALLOCABLE SHARE OF EMPLOYMENT TAXES. NVF PAYS ALL REQUIRED EMPLOYMENT TAXES FOR ITS EMPLOYEES, AND ISSUES THE RELEVANT IRS FORMS. |
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