JOINT LEARNING INITIATIVE ON FAITH AND LOCAL COMMUNITIES: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- JOINT LEARNING INITIATIVE ON FAITH AND LOCAL COMMUNITIES (EIN 81-0792145)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-11-08
- IRS object ID
- 202243129349305114
- Schema version
- 2021v4.2
- 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 | 2022-11-08T17:11:04-06:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 521853933 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JM&M | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10500 LITTLE PATUXENT PARKWAY SUITE | AddressLine1Txt |
| Address Line2 | 770 | AddressLine2Txt |
| City | COLUMBIA | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21044 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 810792145 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOINT LEARNING INITIATIVE ON FAITH | BusinessNameLine1Txt |
| Business Name Line2 | AND LOCAL COMMUNITIES | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | JOIN | BusinessNameControlTxt |
| Phone | 2024809597 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1220 L STREET NW 100-514 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20005 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KIRSTEN LAURSEN MUTH | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 2024809597 | PhoneNum |
| Signature | 2022-11-07 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | KIRSTEN | PersonFirstNm |
| Person Last | LAURSEN MUTH | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MEENA BISHNOI | PreparerPersonNm |
| PTIN | P01480769 | PTIN |
| Phone | 4108840220 | 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 | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KIRSTEN LAURSEN MUTH | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1220 L STREET NW 100-514 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20005 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $328,583 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.JLIFLC.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2015 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | A MULTI-SECTORAL, MULTIFAITH, INTERNATIONAL COLLABORATION ON EVIDENCE FOR FAITH GROUPS' ACTIVITIES AND CONTRIBUTIONS TO LOCAL COMMUNITY HEALTH AND WELLBEING. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 3 | TotalEmployeeCnt |
| Total Volunteers | 34 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,078,663 | PYContributionsGrantsAmt |
| CY Contributions Grants | $266,585 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $10,885 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $56,776 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $69 | PYOtherRevenueAmt |
| CY Other Revenue | $5,222 | CYOtherRevenueAmt |
| PY Total Revenue | $1,089,617 | PYTotalRevenueAmt |
| CY Total Revenue | $328,583 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $323,562 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $296,220 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $94,244 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $286,462 | PYOtherExpensesAmt |
| CY Other Expenses | $471,099 | CYOtherExpensesAmt |
| PY Total Expenses | $610,024 | PYTotalExpensesAmt |
| CY Total Expenses | $767,319 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $479,593 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$438,736 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $789,490 | TotalAssetsBOYAmt |
| Total Assets EOY | $501,957 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $68,313 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $219,516 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $721,177 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $282,441 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO IMPROVE THE QUALITY, MANAGEMENT, AND ACCESSIBILITY OF RESOURCES THAT WILL STRENGTHEN THE CAPACITY OF FAITH-BASED GROUPS TO DEVELOP AND IMPLEMENT HUMANITARIAN GOALS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $533,088 | ExpenseAmt |
| Revenue | $56,776 | RevenueAmt |
| Desc | PUBLICATIONS & COLLABORATIONS - PUBLICATIONS AND COLLABORATIONS IN 2021 INCLUDE: COMPENDIUM OF GOOD PRACTICES ON CONDUCTING MONITORING, EVALUATION, ACCOUNTABILITY, AND LEARNING (MEAL) IN PARTNERSHIPS WITH INTERNATIONAL ACTORS AND LOCAL FAITH ACTORS; FAITH-SENSITIVE MHPSS FOR HUMANITARIAN PRACTITIONERS; FROM FAITH TO ACTION CONFERENCE REPORT AND UNICEF PAPER; INAUGURAL EDITORIAL IN THE RELIGION AND DEVELOPMENT JOURNAL - A NEW JOURNAL FOR A NEW SPACE: INTRODUCING RELIGION & DEVELOPMENT; PUTTING THE 'STRATEGIC' INTO STRATEGIC RELIGIOUS ENGAGEMENT ESSAY IN THE REVIEW OF FAITH AND INTERNATIONAL AFFAIRS; WORKING PAPER - TWO YEARS AND COUNTING: COVID-19 THROUGH A RELIGIOUS LENS; HOW HAS THE INTERNATIONAL ANTI-TRAFFICKING RESPONSE ADAPTED TO COVID-19; SCOPING STUDY: LOOKING BACK TO LOOK FORWARD - THE ROLE OF RELIGIOUS ACTORS IN GENDER EQUALITY SINCE THE BEIJING DECLARATION; RELIGION AND GENDER IN DONOR POLICIES AND PRACTICE; CREID WORKING PAPER: UNDERSTANDING INCLUSIVITY OF RELIGIOUS DIVERSITY IN HUMANITARIAN RESPONSE; FPCC MIND-HEART DIALOGUE - FACILITATOR'S GUIDE FOR FAITH ENGAGEMENT; FPCC GLOBAL PORGRAMME GUIDANCE ON FAITH ENGAGEMENT; CONTINUED WORK ON THE REPOSITORY OF RESOURCES ON FAITH AND COVID-19 FROM 2020; DISSEMINATION OF QUARTERLY NEWSLETTER | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $39,247 | ExpenseAmt |
| Desc | CONFERENCES, PANELS, AND TALKS - JLIFLC HOSTED AND CONDUCTED THE FOLLOWING: IDOVE PRESENTATION OF MEAL COMPENDIUM, JLI IN WASHINGTON CATHEDRAL VACCINE CONFIDENCE EVENT, FAITH AND ANTICORRUPTION WEBINAR, LOOKING THROUGH GENDER LENSES AT COVID-19S IMPACT WEBINAR, FAITH ENGAGEMENT & COVID-19 WHAT REALLY WORKS WEBINAR, FAITH AND THE COVID-19 PANDEMIC AT TWO YEARS WEBINAR; MEAL PEER LEARNING COMMUNITY, FRI-ENT PEACEBUILDING FORUM PANEL CHAIR ON YOUTH EMPOWERMENT AND PREVENTION OF VIOLENT EXTREMISM, JLI/SVRI PROMOTING DECOLONIAL KNOWLEDGE WEBINAR, TWO-YEAR UPDATES FROM NATIONAL AND REGIONAL FAITH ACTOR COVID-19 RESPONSES WEBINAR, LISTENING TO THE STORIES OF LOCAL FAITH ACTORS ON COVID-19 RESPONSE WEBINAR; PRESENTATION OF MEAL AND FAITH BEYOND WESTERN APPROACHES AT CCIH CONFERENCE; JLI CHAIR 'POLICY & PRACTICE PLENARY AND 'TENSIONS OF TRANSDISCIPLINARY KNOWLEDGE EXCHANGE BETWEEN DEVELOPMENT PRACTICE & RESEARCH ROUNDTABLE' AT INTERNATIONAL CONFERENCE: RELIGIOUS COMMUNITIES AND SUSTAINABLE DEVELOPMENT, JLI CO-CONVENED 3 ROUNDTABLES ON DECOLONISATION, DEVELOPMENT AND FAITH AT ANNUAL DSA CONFERENCE; MEAL COMPENDIUM PRESENTATION AT ACCORD WEBINAR; WEBINAR ON POVERTY AND COVID-19 CHALLENGES AND SOLUTIONS; DECOLONISING THE STUDY OF RELIGION PANEL AT BASR ANNUAL CONFERENCE, PANEL ON THEMATIC SESSION ON RELIGIOUS COMMITMENTS TO SDGS AT THE IFG20 INTERFAITH FORUM IN ITALY, PANEL ON MEAL AND FAITH AT AIDEX EAST AFRICA WEBINAR; MODERATIONS OF JLI REPORT ON RELIGION AND GENDER IN DONOR POLICY AND PRACTICE AT PARD ANNUAL FORUM; PARTICIPATION IN THE GENERATING RESPECT PROJECT CONFERENCE, PARTICIPATION IN FAITH IN THE STORY INAUGURAL WORKSHOP AT THE ANSARI INSTITUTE; HOST MONTHLY SESSIONS OF THE RELIGIONS, HUMANITARIAN ACTION AND DEVELOPMENT READING GROUP TOTALING 11 TOTAL IN 2021; HOST REGULAR MEAL HUB LEARNING EXCHANGE SESSIONS INCLUDING THE LAUNCH OF THE MEAL COMPENDIUM TOTALING 4 IN TOTAL IN 2021. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $572,335 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | 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 | 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 | 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 | 0 | 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 |
| IRP Document | 6 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 3 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| 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 | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | 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 | 0 | 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 |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE HAN GROUP | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2022937000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1029 19TH ST NW STE 800 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| KIRSTEN LAURSEN MUTH | ||||||
| CEO | 38.00 | Yes (X) | $124,580 | $0 | $17,520 | |
| RICK SANTOS | ||||||
| CHAIR UNTIL NOV. 2021 | 1.50 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DIONNE GRAVESANDE | ||||||
| CHAIR AS OF NOV. 2021 | 1.50 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ANWAR KHAN SECRETARY UNTIL | ||||||
| NOV. 2021, THEN VICE CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JAYEEL CORNELIO | ||||||
| SECRETARY AS OF NOV. 2021 | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| IMAD MADANAT | ||||||
| TREASURER UNTIL NOV. 2021 | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ASHELLA NDHLOVU | ||||||
| TREASURER AS OF NOV. 2021 | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ANDREA KAUFMANN | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| EMMA TOMALIN | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| SOMBOON CHUNGPRAMPREE | ||||||
| DIRECTOR AS OF NOV. 2021 | 1.00 | $0 | $0 | $0 | Yes (X) | |
| EZRA CHITANDO | ||||||
| DIRECTOR AS OF NOV. 2021 | 1.00 | $0 | $0 | $0 | Yes (X) | |
| JULIE CLAGUE | ||||||
| DIRECTOR AS OF NOV. 2021 | 1.00 | $0 | $0 | $0 | Yes (X) | |
| MARA LUZ | ||||||
| DIRECTOR AS OF NOV. 2021 | 1.00 | $0 | $0 | $0 | Yes (X) | |
| ELISA DE BENEDETTO | ||||||
| DIRECTOR AS OF NOV. 2021 | 1.00 | $0 | $0 | $0 | Yes (X) | |
| KATHERINE MARSHALL | ||||||
| DIRECTOR AS OF NOV. 2021 | 1.00 | $0 | $0 | $0 | Yes (X) | |
| SALLY SMITH | ||||||
| DIRECTOR UNTIL NOV. 2021 | 1.00 | $0 | $0 | $0 | Yes (X) | |
| MOHAMMED ABU-NIMER | ||||||
| DIRECTOR UNTIL NOV. 2021 | 1.00 | $0 | $0 | $0 | Yes (X) | |
| LUIS NODA | ||||||
| DIRECTOR UNTIL NOV. 2021 | 1.00 | $0 | $0 | $0 | Yes (X) | |
| JIM COX | ||||||
| DIRECTOR UNTIL NOV. 2021 | 1.00 | $0 | $0 | $0 | Yes (X) | |
| ATALLAH FITZGIBBON | ||||||
| DIRECTOR UNTIL NOV. 2021 | 1.00 | $0 | $0 | $0 | Yes (X) | |
| RUTH MESSINGER | ||||||
| DIRECTOR UNTIL NOV. 2021 | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $124,580 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $17,520 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | 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 |
| Membership Dues | $125,700 | MembershipDuesAmt |
| All Other Contributions | $140,885 | AllOtherContributionsAmt |
| Total Contributions | $266,585 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CONTRACT SERVICES | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $56,776 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $56,776 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $56,776 | TotalProgramServiceRevenueAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISC. REFUNDS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $5,222 | TotalRevenueColumnAmt |
| Exclusion | $5,222 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $5,222 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $328,583 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $56,776 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $5,222 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $142,101 | TotalAmt |
| Program Services | $109,133 | ProgramServicesAmt |
| Management And General | $10,990 | ManagementAndGeneralAmt |
| Fundraising | $21,978 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $118,489 | TotalAmt |
| Program Services | $91,000 | ProgramServicesAmt |
| Management And General | $9,163 | ManagementAndGeneralAmt |
| Fundraising | $18,326 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,132 | TotalAmt |
| Program Services | $5,477 | ProgramServicesAmt |
| Management And General | $552 | ManagementAndGeneralAmt |
| Fundraising | $1,103 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,631 | TotalAmt |
| Program Services | $5,861 | ProgramServicesAmt |
| Management And General | $590 | ManagementAndGeneralAmt |
| Fundraising | $1,180 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,867 | TotalAmt |
| Program Services | $15,442 | ProgramServicesAmt |
| Management And General | $2,712 | ManagementAndGeneralAmt |
| Fundraising | $2,713 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $625 | TotalAmt |
| Management And General | $625 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,727 | TotalAmt |
| Management And General | $50,727 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $323,603 | TotalAmt |
| Program Services | $266,648 | ProgramServicesAmt |
| Management And General | $15,423 | ManagementAndGeneralAmt |
| Fundraising | $41,532 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,709 | TotalAmt |
| Program Services | $12,249 | ProgramServicesAmt |
| Management And General | $487 | ManagementAndGeneralAmt |
| Fundraising | $973 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,721 | TotalAmt |
| Program Services | $3,354 | ProgramServicesAmt |
| Management And General | $6,533 | ManagementAndGeneralAmt |
| Fundraising | $2,834 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,336 | TotalAmt |
| Program Services | $1,794 | ProgramServicesAmt |
| Management And General | $181 | ManagementAndGeneralAmt |
| Fundraising | $361 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,965 | TotalAmt |
| Program Services | $41,367 | ProgramServicesAmt |
| Management And General | $864 | ManagementAndGeneralAmt |
| Fundraising | $1,734 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,089 | TotalAmt |
| Program Services | $836 | ProgramServicesAmt |
| Management And General | $85 | ManagementAndGeneralAmt |
| Fundraising | $168 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $661 | TotalAmt |
| Program Services | $507 | ProgramServicesAmt |
| Management And General | $52 | ManagementAndGeneralAmt |
| Fundraising | $102 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,580 | TotalAmt |
| Program Services | $2,749 | ProgramServicesAmt |
| Management And General | $277 | ManagementAndGeneralAmt |
| Fundraising | $554 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| GRAPHICS | $15,855 | $15,338 | $172 | $345 |
| DUES AND SUBSCRIPTIONS | $1,472 | $1,248 | $224 | |
| PROFESSIONAL DEVELOPMEN | $756 | $580 | $59 | $117 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $767,319 | TotalAmt |
| Program Services | $572,335 | ProgramServicesAmt |
| Management And General | $100,740 | ManagementAndGeneralAmt |
| Fundraising | $94,244 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $513,624 | BOYAmt |
| EOY | $301,842 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $237,686 | BOYAmt |
| EOY | $125,000 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $262 | BOYAmt |
| EOY | $15,322 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,811 | BOYAmt |
| EOY | $6,047 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $54,682 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $936 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,707 | BOYAmt |
| EOY | $53,746 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,400 | BOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $789,490 | BOYAmt |
| EOY | $501,957 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,888 | BOYAmt |
| EOY | $123,227 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,425 | BOYAmt |
| EOY | $96,289 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $68,313 | BOYAmt |
| EOY | $219,516 | 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 | $272,247 | BOYAmt |
| EOY | $96,957 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $448,930 | BOYAmt |
| EOY | $185,484 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $721,177 | BOYAmt |
| EOY | $282,441 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $789,490 | BOYAmt |
| EOY | $501,957 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$438,736 | 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 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 | $132,482 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $210,551 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $596,702 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,078,663 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $266,585 | CurrentTaxYearAmt |
| Total | $2,284,983 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $132,482 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $210,551 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $596,702 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,078,663 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $266,585 | CurrentTaxYearAmt |
| Total | $2,284,983 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $936,704 | SubstantialContributorsTotAmt |
| Public Support Total170 | $1,348,279 | PublicSupportTotal170Amt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $69 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,222 | CurrentTaxYearAmt |
| Total | $5,291 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $2,290,274 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $374,475 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.58870 | PublicSupportCY170Pct |
| 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, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | MISC REVENUE - 2020 AMOUNT: $ 69. 2021 AMOUNT: $ 5,222. | 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 D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,982 | OtherCostOrOtherBasisAmt |
| Depreciation | $936 | DepreciationAmt |
| Book Value | $1,046 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $52,700 | OtherCostOrOtherBasisAmt |
| Book Value | $52,700 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $53,746 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $328,583 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $328,583 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $328,583 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $767,319 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $767,319 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $767,319 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | JLI BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS OR THAT WOULD HAVE AN EFFECT ON ITS TAX-EXEMPT STATUS. THERE WERE NO UNRECOGNIZED TAX BENEFITS OR LIABILITIES THAT NEEDED TO BE RECORDED. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 1A | THE BOARD OF DIRECTORS MAY CREATE AN EXECUTIVE COMMITTEE, TO CONSIST OF EACH OF THE OFFICERS OF THE CORPORATION, SERVING EX OFFICIO, ELECTED BY A VOTE OF A MAJORITY OF ALL THE DIRECTORS THEN IN OFFICE. IN THE ABSENCE OF A RESOLUTION EXPRESSLY GRANTING AUTHORITY TO THE EXECUTIVE COMMITTEE, THE EXECUTIVE COMMITTEE SHALL HAVE AUTHORITY TO ACT FOR THE BOARD OF DIRECTORS, EXCEPT THAT IT SHALL NOT HAVE AUTHORITY TO ALTER OR AMEND THESE BYLAWS; TO REMOVE OR APPOINT MEMBERS OF THE BOARD OF DIRECTORS; TO ELECT OR REMOVE THE OFFICERS OR PRESIDENT/CEO IF ANY; TO FILL VACANCIES ON A COMMITTEE CREATED UNDER THIS ARTICLE V; TO AUTHORIZE DISTRIBUTIONS; OR TO ADOPT AN ANNUAL BUDGET. THE EXECUTIVE COMMITTEE SHALL KEEP REGULAR MINUTES OF ITS PROCEEDINGS AND SHALL REPORT THE SAME TO THE BOARD OF DIRECTORS WHEN REQUESTED. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR PRIOR TO FILING WITH THE IRS. IT IS PRESENTED TO THE BOARD ALONG WITH THE AUDIT AFTER IT HAS BEEN FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL BOARD MEMBERS AND OFFICERS ARE TO SIGN A CONFLICT OF INTEREST POLICY ATTESTING TO ANY INTERESTS THAT COULD GIVE RISE TO CONFLICTS, OR THAT THEY HAVE NONE, ON AN ANNUAL BASIS. THE FINANCE AND OPERATIONS MANAGER MONITORS COMPLIANCE AT THE ANNUAL MEETING. |
| 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 | CONSULTANTS: PROGRAM SERVICE EXPENSES 89,169. MANAGEMENT AND GENERAL EXPENSES 11,101. FUNDRAISING EXPENSES 22,184. TOTAL EXPENSES 122,454. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 176,336. MANAGEMENT AND GENERAL EXPENSES 4,206. FUNDRAISING EXPENSES 19,118. TOTAL EXPENSES 199,660. PAYROLL PROCESSING : PROGRAM SERVICE EXPENSES 1,143. MANAGEMENT AND GENERAL EXPENSES 116. FUNDRAISING EXPENSES 230. TOTAL EXPENSES 1,489. |