2021-11-15T15:23:24-06:00 2020-12-31 510076769 GUNNIP & COMPANY LLP 2751 CENTERVILLE RD STE 300 WILMINGTON DE 19808 990 2020-01-01 510064323 DELAWARE CENTER FOR JUSTICE INC DELA 3026587174 100 W 10TH STREET NO 905 WILMINGTON DE 198016605 DAVID BEVER EXECUTIVE DIRECTOR 3026587174 2021-11-15 1 DAVID BEVER 999009999 MICHAEL A TROLIO P00357423 3022255000 0 AAL1 IAL1 2020 2022-09-23 18:48:47Z DAVID BEVER 100 W 10TH STREET NO 905 WILMINGTON DE 198016605 1347306 0 X WWW.DCJUSTICE.ORG X 1920 DE THE DELAWARE CENTER FOR JUSTICE, INC. IS THE LEADING NON-PROFIT ORGANIZATION IN DELAWARE COMMITTED TO TRANSFORMING THE QUALITY OF JUSTICE THROUGH ADVOCACY, POLICY, AND PRACTICE. 14 14 34 33 0 0 984314 1324331 0 0 24804 212 24033 19450 1033151 1343993 0 0 0 0 984274 944255 0 0 26367 269722 274195 1253996 1218450 -220845 125543 243128 562674 25796 211805 217332 350869 X THE DELAWARE CENTER FOR JUSTICE, INC. SEEKS TO ENSURE AN EFFECTIVE, EFFICIENT, AND EQUITABLE SYSTEM OF JUSTICE IN DELAWARE THROUGH ADVOCACY, DIRECT SERVICES, RESEARCH AND PUBLIC EDUCATION. 0 0 372599 COMMUNITY REENTRY, A COLLABORATIVE EFFORT BETWEEN THE DELAWARE CENTER FOR JUSTICE, THE DEPARTMENT OF CORRECTION AND MULTIPLE COMMUNITY PARTNERS, PROVIDES CASE MANAGEMENT SUPPORT AND OTHER CRUCIAL SERVICES THAT FOSTER SUCCESSFUL REENTRY. SERVICES INCLUDE HOUSING ASSISTANCE, JOB SEARCH ASSISTANCE, IDENTIFICATION ACQUISITION, MENTAL HEALTH AND SUBSTANCE ABUSE REFERRALS, EDUCATIONAL AND VOCATIONAL PLACEMENT, LIFE SKILLS, AND SOCIAL SUPPORT. CSRP IS FUNDED THROUGH A CONTRACT WITH THE DELAWARE DEPARTMENT OF CORRECTION. 699657 ALL OTHER ACCOMPLISHMENTS, ADVOCACY, DIRECT SERVICES, RESEARCH, AND PUBLIC EDUCATION. 699657 1072256 1 1 0 0 0 0 0 0 1 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 2 0 1 34 1 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X THE ORGANIZATION 3026587174 100 W 10TH STREET NO 905 WILMINGTON DE 198016605 CAROL POST PRESIDENT 1.00 X X 0 0 0 ALONNA BERRY VICE PRESIDENT 1.00 X X 0 0 0 JUNE ALT SECRETARY 1.00 X X 0 0 0 VALERIE MIDDLEBROOKS TREASURER 1.00 X X 0 0 0 DAVID BEVER EXECUTIVE DIRECTOR 40.00 X X 96745 0 8667 JOHN D'AGOSTINO BOARD MEMBER 1.00 X 0 0 0 KERRI EVELYN HARRIS BOARD MEMBER 1.00 X 0 0 0 CHANDA JACKSON BOARD MEMBER 1.00 X 0 0 0 CHRISTOFER JOHNSON BOARD MEMBER 1.00 X 0 0 0 CHRYSANTHI LEON BOARD MEMBER 1.00 X 0 0 0 DAVID MCBRIDE BOARD MEMBER 1.00 X 0 0 0 YASSER PAYNE BOARD MEMBER 1.00 X 0 0 0 DOMENICA PERSONTI BOARD MEMBER 1.00 X 0 0 0 NATALIE REESE BOARD MEMBER 1.00 X 0 0 0 DAVID TEAGUE BOARD MEMBER 1.00 X 0 0 0 96745 0 8667 0 0 0 0 0 80877 979303 264151 1324331 212 212 22763 3313 19450 19450 1343993 0 0 19662 105412 34285 50507 20620 735461 733183 1627 651 6336 5319 814 203 30894 30894 66152 60818 3804 1530 44775 32496 12279 33804 26540 7264 34559 22306 9876 2377 47958 34226 13732 4068 4068 2436 1090 1006 340 3942 1971 1971 5416 4062 1354 14169 8294 5391 484 PROGRAM 50160 49443 565 152 RENTAL AND MAINTENANCE 15050 10979 4071 TELEPHONE 10348 8340 2008 MEMBERSHIP DUES 3307 1733 1574 4203 2209 1984 10 1218450 1072256 119827 26367 63879 333418 156650 210514 17377 8575 153432 143265 5222 10167 243128 562674 21718 60592 4078 1213 150000 25796 211805 X -31426 211977 248758 138892 217332 350869 243128 562674 125543 7994 0 X X 0 1 X 1 0 X 1001010 1167799 1317648 984314 1324331 5795102 1001010 1167799 1317648 984314 1324331 5795102 83118 5711984 16422 13023 15046 1471 212 46174 2654 168 2822 5844098 0.97740 0.87940 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2016 AMOUNT: $ 2,654. 2019 AMOUNT: $ 168. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 191582 205610 200400 597592 896388 1505 2155 723 4383 47896 51403 50100 149399 224099 0 1 X 153432 143265 10167 10167 X 1351987 7994 7994 1343993 0 1343993 1218450 0 1218450 0 1218450 PART IV, LINE 2B: CLIENT TRUST LIABILITY FOR RESTITUTION COLLECTED. PART X, LINE 2: THE ORGANIZATION IS A NONPROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) AND THEREFORE HAS MADE NO PROVISION FOR FEDERAL INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS. IN ADDITION, THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE (IRS) NOT TO BE A "PRIVATE FOUNDATION" WITHIN THE MEANING OF SECTION 509(A)(1) OF THE IRC. INCOME NOT RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE MAY BE SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA IMPOSE A THRESHOLD FOR DETERMINING WHEN AN INCOME TAX BENEFIT CAN BE RECOGNIZED IN REGARD TO UNCERTAIN TAX POSITIONS. THE ORGANIZATION HAS DETERMINED THAT NO LIABILITY FOR UNCERTAIN TAX POSITIONS IS REQUIRED TO BE ACCRUED AND INCLUDED IN THE STATEMENT OF FINANCIAL POSITION AS OF DECEMBER 31, 2020 AND 2019. X ANNUAL CELEBRATION 22763 22763 3313 22763 22763 3313 3313 19450 FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S FORM 990 IS PREPARED BY ITS ACCOUNTING FIRM. THE FORM 990 IS PRESENTED TO THE ORGANIZATION FOR ITS REVIEW AND SUBSEQUENT FILING. FORM 990, PART VI, SECTION B, LINE 12C ENFORCEMENT OF CONFLICTS POLICY REQUESTED UPDATED INFORMATION FROM THE STAFF AND BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION PROCESS FOR TOP OFFICIAL USE OF DATA AS TO COMPARABLE COMPENSATION FOR SIMILARLY QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS AT SIMILARLY SITUATED ORGANIZATIONS, CONTEMPORANEOUS DOCUMENTATION AND RECORD KEEPING WITH RESPECT TO THE DELIBERATIONS AND DECISIONS REGARDING THE COMPENSATION AGREEMENTS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS DISCLOSURE EXPLANATION DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C, RESPONSIBILITY OF AUDIT OVERSIGHT THE ORGANIZATION'S BOARD OF DIRECTORS ASSUMES THE RESPONSIBILITY OF OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND THE SELECTION OF ITS INDEPENDENT ACCOUNTANTS.