2021-11-12T13:31:53-06:00 2019-12-31 EISNER ADVISORY GROUP LLC 733 THIRD AVENUE NEW YORK NY 100172703 990 2019-01-01 901019268 JustleadershipUSA INC % BDO FMA JUST 3474542195 PO BOX 1730 New York NY 10037 DEANNA HOSKINS president & ceo 3474542195 2021-11-12 true CANDICE METH P01306891 2129498700 2019 2022-09-23 18:48:47Z X DEANNA HOSKINS president PO BOX 1730 New York NY 10037 6735046 false X justleadershipusa.org X 2013 DE DEDICATED TO CUTTING THE U.S CORRECTIONAL POPULATION IN HALF BY 2030, WHILE REDUCING CRIME. THE ORGANIZATION EMPOWERS PEOPLE MOST AFFECTED BY INCARCERATION TO DRIVE POLICY REFORM. 6 6 46 125 0 1619389 2998284 0 0 59285 113039 3000 225000 1681674 3336323 924678 656012 0 0 3086997 2988909 0 0 297825 2036624 2251903 6048299 5896824 -4366625 -2560501 11522520 8870751 291037 185649 11231483 8685102 DEDICATED TO CUTTING THE U.S. CORRECTIONAL POPULATION IN HALF BY 2030, WHILE REDUCING CRIME. THE ORGANIZATION EMPOWERS PEOPLE MOST AFFECTED BY INCARCERATION TO DRIVE POLICY REFORM. false false 3226476 655462 ADVOCACY CAMPAIGNS: ORGANIZES AND SUPPORTS DECARCERATION ADVOCACY CAMPAIGNS ON THE LOCAL, STATE AND FEDERAL LEVELS. 1127963 550 LEADERSHIP TRAINING: TRAINS AND SUPPORT FORMERLY INCARCERATED PEOPLE TO BECOME STRONGER AND MORE EFFECTIVE LEADERS. 83241 Sustainability Projects: Projects focused on long-term community sustainability and development towards a decarceral state. 4437680 true true false true false false false false false false true false false false true true true false false false false false false false true false false true false true false false false true false false false false false false false false false false false false false true 61 0 true 46 true false false false false false true true false false false false false false X 6 6 false false false false false false false true true false false true true true true true true true false false NY X BDO FMA 2129319112 600 THIRD AVENUE 3RD FLOOR NEW YORK NY 10016 DeAnna Hoskins President and CEO 40.0 0.0 X 194750 0 18467 William Heaton until 111519 VP - Govt Affairs & Policy 40.0 0.0 X 131647 0 8429 Daonese Johnson-Colon Vice President-Operations/COO 40.0 0.0 X 132636 0 4392 VIVIAN D NIXON BOARD CHAIR 1.0 0.0 X X 0 0 0 ANNABEL DAVIS-GOFF CO-VICE CHAIR 1.0 0.0 X X 0 0 0 david solomon TREASURER (until 4/1/2019) 1.0 0.0 X X 0 0 0 JACQUELINE MANN SECRETARY 1.0 0.0 X X 0 0 0 ROBERT LIU DIRECTOR 1.0 0.0 X 0 0 0 sue A kaplan JD DIRECTOR 1.0 0.0 X 0 0 0 JULIA PALIARE DIRECTOR (until 12/11/2019) 1.0 0.0 X 0 0 0 BRUCE WESTERN DIRECTOR 1.0 0.0 X 0 0 0 459033 0 31288 3 false true false David K Mensah 200 Belmont Avenue E 413 SEATTLE WA 98102 Training Consulting 268920 1 19662 2978622 461 2998284 0 108006 108006 0 0 0 0 0 3371000 3365967 5033 5033 5033 32756 19662 32756 0 0 0 0 0 0 SETTLEMENT 900099 225000 225000 225000 3336323 225000 113039 656012 656012 0 0 0 327386 169749 83975 73662 0 2219152 1847843 218270 153039 32742 25291 4664 2787 199531 164321 18013 17197 210098 160826 29032 20240 0 1250 1250 164337 164337 154653 154653 0 0 620059 518957 97414 3688 39689 30181 9508 141425 70328 63358 7739 0 0 297398 123353 174045 210123 186489 17094 6540 0 449076 423268 16650 9158 0 0 22624 22624 17412 13811 2037 1564 BANK AND OTHER TRANSACTION 3249 1038 2211 MISCELLANEOUS EXPENSES 60255 46540 13715 PAYROLL FEES 69029 69029 FINES, PENALTIES, JUDGMENTS 807 711 96 517 517 5896824 4437680 1161319 297825 X 368567 739376 0 0 5010098 1030303 0 3000 0 150000 0 0 0 0 0 0 65804 74380 148222 37770 70972 110452 6007079 6763240 0 0 0 0 0 0 0 0 11522520 8870751 291037 97705 0 68750 0 0 0 0 0 0 0 0 0 0 0 0 0 19194 291037 185649 X 2101204 2117265 9130279 6567837 11231483 8685102 11522520 8870751 -2560501 14120 X false true X true false X 2364944 7102228 12196904 1619389 2998284 26281749 0 0 2364944 7102228 12196904 1619389 2998284 26281749 13308117 12973632 2303 58840 108006 169149 0 3000 225000 228000 26678898 0.48629 0.43720 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true true false false false true 38425 true 6115 true 18164 true 170270 232974 false SCHEDULE C, PART II-B, LINE 1A -1I RAISING AWARENESS ABOUT THE IMPACT OF BAIL REFORM AND DECARCERATING LOCAL JAILS AND ADVOCATING FOR LEGISLATIVE CHANGE ON THESE ISSUES. 37814 5365 32449 110408 32405 78003 110452 0 DEFERRED RENT OBLIGATION 19194 19194 X 3595867 14120 245424 259544 3336323 3336323 6142248 245424 245424 5896824 5896824 SCHEDULE D, PART X, LINE 2 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. ANNUAL GALA 52418 19662 32756 32756 0 52418 19662 32756 32756 32756 true breaking barriers mentoring PO BOX 259173 MADISON WI 53725 352489606 501(C)(3) 17500 fmv Advocacy National - #CLOSEmsdf Campaign ESTHER INC PO BOX 784 NEENAH WI 54957 201644135 501(C)(3) 11000 FMV Advocacy Local LATINO JUSTICE 475 riverside drive ste 1901 NEW YORK NY 10115 122722664 501(C)(3) 36250 FMV CLOSErikers grant VOCAL-NY INC 80A FOURTH AVENEUE BROOKYN NY 11217 134094385 501(C)(3) 55556 FMV Advocacy Local, LEADERSHIP DEVLOPMENT Philadelphia Student Union 501 SOUTH 52nd STREET COI PHILADELPHIA PA 19143 232815998 501(C)(3) 30000 FMV BASE BUILDING & MOBILIZATION AND ADVOCACY College and Community Fellowship 475 RIVERSIDE DRIVE NEW YORK NY 10115 311720017 501(C)(3) 15000 FMV Incarceration Campaigns DETROIT JUSTICE CENTER 1420 WASHINGTON BLVD 220 DETROIT MI 48226 822295339 501(C)(3) 6000 fmv BASE BUILDING & MOBILIZATION AND ADVOCACY DIRECT ACTION FOR RIGHTS AND EQUITY 340 Lockwood Street Providence RI 02907 050422763 501(C)(3) 25000 FMV ORGANIZING, COMMUNITY BUILDING AND EDUCATION Looking Forward Community Engagement Partnership 1422 East oxford street Philadelphia PA 19125 201644135 501(C)(3) 11000 FMV ORGANIZING, COMMUNITY BUILDING AND EDUCATION Michigan Council on Crime and Delinquency 1679 Broadway Street Ann Arbor MI 48105 382108273 501(C)(3) 20000 fmv ORGANIZING, COMMUNITY BUILDING AND EDUCATION Reentry Campus 1 Empire Street Providence RI 02903 822962618 501(C)(3) 30000 fmv ORGANIZING, COMMUNITY BUILDING AND EDUCATION Rise Up Kingston 140 Tremper Avenue Kingston NY 12401 832888109 501(C)(4) 10000 fmv ORGANIZING, COMMUNITY BUILDING AND EDUCATION Urban Affairs Coalition 1207 Chestnut Street Philadelphia PA 19107 237046393 501(C)(3) 10000 fmv ORGANIZING, COMMUNITY BUILDING AND EDUCATION Voters Organized to Educate 2022 St Bernard Ave suite 3 NEW ORLEANS NEW ORLEANS LA 701161319 271370327 501(C)(4) 250000 fmv ORGANIZING, COMMUNITY BUILDING AND EDUCATION NEW YORK COMMUNITIES FOR CHANGE 470 VANDERBUILT AVE 9TH FL BROOKLYN NY 12238 271359103 501(c)(4) 76944 fmv ADVOCACY, COMMUNITY AND ORGANIZING 12 3 SCHEDULE I, LINE 2 JUSTLEADERSHIPUSA MAINTAINS CONTRACTS WITH PUBLIC CHARITIES and civic leagues. GRANT AGREEMENTS ARE SIGNED AND PROGRAM REPORTS ARE REVIEWED PRIOR TO RELEASING ADDITIONAL FUNDS. X X false false false false false false false false false DeAnna Hoskins President and CEO 194750 0 0 6008 12459 213217 0 glen e martin former president recovery of funds X 225000 150000 false true true 150000 FORM 990, AMENDED RETURN, BOX B EXPLANATION OF CHANGES WITHIN AMENDED TAX- JLUSAs return was originally filed with the most complete information available at the time and prior to the performance of an audit. In addition, JLUSA filed an amended 2018 return which thereby affected the opening balances in the 2019 return. The changes in the amended return reflect adjustments made during the audit and opening balance changes as a result of the amended 2018 return. Box G - Gross receipts Part I, Line 2,3,8, 10, 12, 13, 15, 16b, 17, 18, 19, 20, 21, 22 Part ii, firm name and EIN Part III, expenses and grants Part IV - questions 11e,11f, 12a, 26 Part VI - SECTION A 1A AND 1B Part VI Section B, line 11a Part VII - SECTION A, TERM END DATE FOR INDIVIDUAL #10 Part VIII Lines 1c, 1f, 1h, 3,7A, 7B,8A, 8B, 12 Part IX Lines 7,8,9,10,11G, 12,13,16,17,19,23,25B&C Part X COLUMNS A AND B Part XI Lines 1, 2, 3, 4,5,8,10 Part XII Lines 2b, 2c Schedule A, Part II Schedule B, Update to DONOR #9 Schedule C Completed Part II-B rather than Part II-A, added narrative to Part IV Schedule D Part VI and Part X, LineS 1 & 2, Part XI, Part XII, and Part XIII are now completed based on audited financial statements Schedule G Part II, Lines 1,2, 3, 7, and 10 Schedule I Part II, Updated list of grant recipients AND LINES 2 & 3 addition of schedule l Schedule O Addition of narrativeS to explain reason for amendment and update to narrative on process for reviewing the Form 990. 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 15A 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 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 x, line 5 a former officer is making scheduled payments in accordance with a signed agreement. FORM 990 PART IX LINE 11G DESCRIPTION:CONTRACT/CONSULTING SERVICES TOTAL FEES:620059