2022-09-21T09:07:24-04:00 2021-12-31 990EZ 2021-01-01 760284439 JUSTICE FOR CHILDREN % Randy Burton JUST 8327242874 6750 WEST LOOP S STE 120 BELLAIRE TX 774014113 Randy Burton Board President 2022-09-21 false 2021 2022-09-23 18:48:47Z X X X 193535 X 157793 0 0 0 35742 193535 115352 49099 5019 19638 189108 4427 947 0 5374 X 6322 8500 7348 17764 13670 26264 12723 20890 947 5374 Justice for Children's mission is to raise the consciousness of our society about the failure of our governmental agencies to protect victims of child abuse to provide legal advocacy for abused children and to develop and implement on a collaborative basis where possible a full range of solutions that enhance the quality of life for these children. Justice for Children received 396 intake calls and worked 229 cases nationally from parents caregivers whose children are being abused and provided direct advocacy to protect these children. Requested and or recommended referrals were provided in 107 cases. 0 173191 173191 X Randy Burton Board President 1 0 0 0 LeeSlataper Board Treasurer 1 0 0 0 D C Gila Board Secretary 1 0 0 0 Howard Hill Director Board 1 0 0 0 Michael Slavin Director Board 1 0 0 0 Nicholas Slavin Director Board 1 0 0 0 Reverend Bob Tucker Director Board 1 0 0 0 Barbara Baldovin Director Board 1 0 0 0 Anitie Akpan Director Board 1 0 0 0 Thomas Perich Director Board 1 0 0 0 Voltaire Sterling Director Board 1 0 0 0 Lisa Mikosh Chief Operating Officer 22 0 0 0 false false false false false false false false false Randy Burton 6750 WEST LOOP S STE 120 BELLAIRE TX 774014113 7132254357 false false false false false false false false false NONE NONE true X 208130 189949 104129 52665 157793 712666 208130 189949 104129 52665 157793 712666 66742 645924 0 0 31 0 0 31 712697 0 0.9063 0.9495 X Part II, line 10 | S.No:, Amount:, Description:| 1, $35742, In-kind legal services| RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Part I, line 8 | Other Revenues:, Amount:| In-kind legal services, $35742| Part I, line 16 | Other Expenses:, Amount:| Advertising, $2400.00| Computer expenses, $6185.00| Insurance, $1668.00| Interest Expenses, $2349.00| Supplies, $873.00| Outreach Expenses, $300.00| Recruiting Expense, $662.00| Dues Sunscriptions, $1246.00| Telephone, $1253.00| Training, $2695.00| Travel - mileage, $7.00| Part II, line 24 | Asset Name:, BOY Amount:, EOY Amount:| Accounts Receivables, $7348, $17764| Part II, line 26 | Liabilities Name:, BOY Amount:, EOY Amount:| Accounts Payable, $83, $10790| Grants Payable, $12640, 0| Mortgages or other loans payable, 0, $10100|