COUNCIL OF JUVENILE JUSTICE ADMINISTRATORS INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
COUNCIL OF JUVENILE JUSTICE ADMINISTRATORS INC (EIN 04-3237796)
Tax period
2018-07-01 to 2019-06-30
Filed
2020-03-19
IRS object ID
202030799349300728
Schema version
2018v3.1
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

FieldValueIRS element (for citing)
Return2020-03-19T16:28:31-05:00ReturnTs
Tax Period End2019-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN043077056PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MOODY FAMIGLIETTI & ANDRONICO LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11 HIGHWOOD DRIVEAddressLine1Txt
CityTEWKSBURYCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01876ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN043237796EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1COUNCIL OF JUVENILE CORRECTIONALBusinessNameLine1Txt
Business Name Line2ADMINISTRATORS INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlCOUNBusinessNameControlTxt
Phone7818432663PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1639 GRANITE STREET SUITE 112AddressLine1Txt
CityBRAINTREECityNm
State AbbreviationMAStateAbbreviationCd
ZIP02184ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMICHAEL DEMPSEYPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone7818432663PhoneNum
Signature2020-03-18SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMATTHEW KALIL CPA MBAPreparerPersonNm
PTINP01517069PTIN
Phone9785575300PhoneNum
Preparation2020-03-18PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address64.27.39.203IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-03-18IPDt
IP Tm13:26:31IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device Id4141E4A5C25AD619B9DECADFBF31C872A80AFA19AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-09-23 17:36:50ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMICHAEL DEMPSEYPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1639 GRANITE STREET SUITE 112AddressLine1Txt
CityBRAINTREECityNm
State AbbreviationMAStateAbbreviationCd
ZIP02184ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,187,938GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressHTTP://WWW.CJCA.NETWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1994FormationYr
Legal Domicile StateMALegalDomicileStateCd
Activity Or MissionSEE SCHEDULE OActivityOrMissionDesc
Voting Members Governing Body15VotingMembersGoverningBodyCnt
Voting Members Independent14VotingMembersIndependentCnt
Total Employee5TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$822,706PYContributionsGrantsAmt
CY Contributions Grants$653,305CYContributionsGrantsAmt
PY Program Service Revenue$647,152PYProgramServiceRevenueAmt
CY Program Service Revenue$532,844CYProgramServiceRevenueAmt
PY Investment Income$169PYInvestmentIncomeAmt
CY Investment Income$158CYInvestmentIncomeAmt
PY Other Revenue$3,960PYOtherRevenueAmt
CY Other Revenue$1,631CYOtherRevenueAmt
PY Total Revenue$1,473,987PYTotalRevenueAmt
CY Total Revenue$1,187,938CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$375,726PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$542,386CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$967,110PYOtherExpensesAmt
CY Other Expenses$828,217CYOtherExpensesAmt
PY Total Expenses$1,342,836PYTotalExpensesAmt
CY Total Expenses$1,370,603CYTotalExpensesAmt
PY Revenues Less Expenses$131,151PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$182,665CYRevenuesLessExpensesAmt
Total Assets BOY$580,638TotalAssetsBOYAmt
Total Assets EOY$705,689TotalAssetsEOYAmt
Total Liabilities BOY$373,524TotalLiabilitiesBOYAmt
Total Liabilities EOY$681,240TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$207,114NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$24,449NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionSEE SCHEDULE OMissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$293,329ExpenseAmt
DescFEDERAL FUNDING: A. AMERICAN INSTITUTE FOR RESEARCH SUB AWARD- REDUCING ISOLATION IN YOUTH FACILITIES B. IMPACT JUSTICE - NATIONAL PREA RESOURCE CENTERDesc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$343,467ExpenseAmt
DescPRIVATE FUNDED GRANTS:THE PEW CHARITABLE FOUNDATION - EDUCATION CJCA MEMBERS AND OTHER STAKEHOLDER ABOUT ADVANCES IN JUVENILE JUSTICE.ANNIE E. CASEY FOUNDATION -FUNDS PROVIDED FOR THE LEADERSHIP INSTITUTE MEETING IN GREENSBORO NORTH CAROLINA.THE COUNTY OF KERN (KERN COUNTY PROBATION DEPARTMENT) - PROVIDE AN ASSESSMENT OF THE POLICIES AND PROCEDURES OF FACILITY, CONDUCT SITE VISIT AND MAKE RECOMMENDATION TO DEPARTMENT FOCUSING ON YOUTH WITH DISABILITIES. STATE OF UTAH - PROVIDE AN ASSESSMENT OF THE DIVISION OF JUVENILE JUSTICE SERVICES' (DJJD) POLICIES AND OPERATIONS FOR SECURE FACILITIES, AND DELIVER AN ANALYSIS, PRESENTATION AND IMPLEMENTATION MANUAL FOR EVIDENCE BASED STRATEGIES TO IMPROVE EFFECTIVENESS IN SAFETY, SECURITY, AND MORALE FOR YOUTH AND EMPLOYEES WITHIN THE FACILITY.COUNCIL OF STATE GOVERNMENT (CSG) - SURVEY CJCA MEMBERS ON CURRENT POLICIES AND PRACTICE RELATED TO THE DELIVERY OF VOCATIONAL EDUCATION AND JOB PLACEMENT AND RETENTION FOR YOUTH IN THEIR CUSTODY.CENTER FOR CHILDREN'S LAW AND POLICY-SSK, CCA.STATE OF VERMONT - CONSULTATION AND TECHNICAL ASSISTANCE TO IMPROVE SERVICES FOR YOUTH AT WOODSIDE JUVENILE REHABILITATION CENTER.COLORADO DIVISION OF YOUTH SERVICES - INDEPENDENT VIEW OF INCIDENTS AT A JUVENILE FACILITY.WISCONSIN DEPARTMENT OF CORRECTIONS - SUBCONTRACT - MONITORING.ICF INCORPORATED - EXPERT CONSULTING SERVICES ON SYSTEM IMPROVING PROMISING PRACTICES.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$255,414ExpenseAmt
Revenue$534,475RevenueAmt
DescYOUTH IN CUSTODY PRACTICE MODEL DEVELOPED WITH GEORGETOWN CJJR: INFORMED BY RESEARCH ON "WHAT WORKS" IN SERVING YOUTH IN CUSTODY, AS WELL AS PROFESSIONAL STANDARDS AND THE FIELD'S PREEMINENT THINKING ON BEST PRACTICES, THE YOUTH IN CUSTODY PRACTICE MODEL (YICPM) INITIATIVE IS DESIGNED TO ASSIST STATE AND COUNTY JUVENILE CORRECTIONAL AGENCIES AND FACILITY PROVIDERS TO IMPLEMENT A COMPREHENSIVE AND EFFECTIVE SERVICE DELIVERY APPROACH. CJCA STARTED ITS 3RD COHORT IN PROVIDING THIS MODEL TO THE JUVENILE JUSTICE FIELD.CJCA RECEIVES THESE FUNDS, ALONG WITH MEMBERSHIP DUES AND SPONSORSHIPS, TO PROVIDE THEIR EXPERTISE IN THE JUVENILE JUSTICE FIELDDesc
FieldValueIRS element (for citing)
Total Program Service Expenses$892,210TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document17IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee5EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members15GoverningBodyVotingMembersCnt
Independent Voting Member14IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7818432663PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1639 GRANITE STREET SUITE 112AddressLine1Txt
CityBRAINTREECityNm
State AbbreviationMAStateAbbreviationCd
ZIP02184ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
CHUCK NEFF
DIRECTOR (SINCE DEC 2018)2.00Yes (X)$0$0$0
INES NIEVES
DIRECTOR2.00Yes (X)$0$0$0
JIM MACCARONE
DIRECTOR2.00Yes (X)$0$0$0
HEIDI MUELLER
DIRECTOR (SINCE JUNE 2019)2.00Yes (X)$0$0$0
ANDERS JACOBSON
DIRECTOR2.00Yes (X)$0$0$0
CHRISTY K DALY
DIRECTOR2.00Yes (X)$0$0$0
PETER J FORBES
DIRECTOR2.00Yes (X)$0$0$0
KRISTI BUNKERS
DIRECTOR (SINCE FEB 2019)2.00Yes (X)$0$0$0
SIMON GONSOULIN
DIRECTOR2.00Yes (X)$0$0$0
PHYLLIS BECKER
DIRECTOR (THRU DEC 2018)2.00Yes (X)$0$0$0
SHARON HARRIGFELD
IMMEDIATE PAST PRESIDENT2.00Yes (X)$0$0$0
SUSAN BURKE
SECRETARY (THRU OCT 2018)2.00Yes (X)$0$0$0Yes (X)
CHRIS BLESSINGER
SECRETARY (SINCE NOV 2018)2.00Yes (X)$0$0$0Yes (X)
CINDY MCKENZIE
VICE PRESIDENT (THRU OCT 2018)2.00Yes (X)$0$0$0Yes (X)
KEVIN M BROWN
VICE PRESIDENT (SINCE NOV 2018)2.00Yes (X)$0$0$0Yes (X)
STEVEN LAFRENIERE
TREASURER2.00Yes (X)$0$0$0Yes (X)
LISA BJERGAARD
PRESIDENT2.00Yes (X)$0$0$0Yes (X)
MICHAEL DEMPSEY
EXECUTIVE DIRECTOR40.00Yes (X)$177,522$0$18,724Yes (X)
WENDI FAULKNER
ASST. EXEC. DIR. (SINCE 8/27/18)40.00$33,418$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$210,940TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$18,724TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GEORGETOWN UNIVERSITYBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line13700 O ST NWAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20057ZIPCd
FieldValueIRS element (for citing)
ServicesPROGRAM CONSULTANTServicesDesc
Compensation$126,562CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Membership Dues$244,878MembershipDuesAmt
Government Grants$307,427GovernmentGrantsAmt
All Other Contributions$101,000AllOtherContributionsAmt
Total Contributions$653,305TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescCONSULTING REVENUESDesc
Business900099BusinessCd
Total Revenue Column$532,844TotalRevenueColumnAmt
Related Or Exempt Func Income$532,844RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$532,844TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$158TotalRevenueColumnAmt
Exclusion$158ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER REVENUESDesc
Business900099BusinessCd
Total Revenue Column$1,631TotalRevenueColumnAmt
Related Or Exempt Func Income$1,631RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$1,631OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,187,938TotalRevenueColumnAmt
Related Or Exempt Func Income$534,475RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$158ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$320,924TotalAmt
Program Services$166,766ProgramServicesAmt
Management And General$154,158ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$98,316TotalAmt
Program Services$51,088ProgramServicesAmt
Management And General$47,228ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$7,754TotalAmt
Program Services$2,161ProgramServicesAmt
Management And General$5,593ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$76,964TotalAmt
Program Services$26,079ProgramServicesAmt
Management And General$50,885ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$38,428TotalAmt
Program Services$13,916ProgramServicesAmt
Management And General$24,512ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$21,200TotalAmt
Management And General$21,200ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$345,856TotalAmt
Program Services$334,681ProgramServicesAmt
Management And General$11,175ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$13,648TotalAmt
Program Services$3,792ProgramServicesAmt
Management And General$9,856ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$31,488TotalAmt
Management And General$31,488ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$366,350TotalAmt
Program Services$257,190ProgramServicesAmt
Management And General$109,160ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$25,427TotalAmt
Program Services$25,427ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$6,445TotalAmt
Management And General$6,445ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
MISCELLANEOUS$16,279$11,110$5,169
EQUIP. REPAIR & MAINT.$1,524$1,524

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,370,603TotalAmt
Program Services$892,210ProgramServicesAmt
Management And General$478,393ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$58,345BOYAmt
EOY$50,036EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$395,184BOYAmt
EOY$303,092EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$113,056BOYAmt
EOY$295,879EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$6,718BOYAmt
EOY$50,846EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$55,693LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$52,168LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$5,024BOYAmt
EOY$3,525EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$2,311BOYAmt
EOY$2,311EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$580,638BOYAmt
EOY$705,689EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$84,590BOYAmt
EOY$138,821EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$288,934BOYAmt
EOY$542,419EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$373,524BOYAmt
EOY$681,240EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$62,114BOYAmt
EOY-$1,178EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$145,000BOYAmt
EOY$25,627EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$207,114BOYAmt
EOY$24,449EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$580,638BOYAmt
EOY$705,689EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$182,665ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$433,473CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$585,934CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$556,344CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$822,706CurrentTaxYearMinus1YearAmt
Current Tax Year$653,305CurrentTaxYearAmt
Total$3,051,762TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$187,157CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$378,369CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$479,516CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$647,152CurrentTaxYearMinus1YearAmt
Current Tax Year$532,844CurrentTaxYearAmt
Total$2,225,038TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$620,630CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$964,303CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,035,860CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,469,858CurrentTaxYearMinus1YearAmt
Current Tax Year$1,186,149CurrentTaxYearAmt
Total$5,276,800TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$109,415CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$156,030CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$417,380CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$485,012CurrentTaxYearMinus1YearAmt
Current Tax Year$412,039CurrentTaxYearAmt
Total$1,579,876TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$109,415CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$156,030CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$417,380CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$485,012CurrentTaxYearMinus1YearAmt
Current Tax Year$412,039CurrentTaxYearAmt
Total$1,579,876TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$3,696,924PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$815CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$135CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$320CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$169CurrentTaxYearMinus1YearAmt
Current Tax Year$158CurrentTaxYearAmt
Total$1,597TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$815CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$135CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$320CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$169CurrentTaxYearMinus1YearAmt
Current Tax Year$158CurrentTaxYearAmt
Total$1,597TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$625CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,260CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,740CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,960CurrentTaxYearMinus1YearAmt
Current Tax Year$1,631CurrentTaxYearAmt
Total$11,216TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$622,070CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$965,698CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,039,920CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,473,987CurrentTaxYearMinus1YearAmt
Current Tax Year$1,187,938CurrentTaxYearAmt
Total$5,289,613TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.69890PublicSupportCY509Pct
Public Support PY5090.74180PublicSupportPY509Pct
Investment Income CY0.00030InvestmentIncomeCYPct
Investment Income PY0.00160InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$18,891OtherCostOrOtherBasisAmt
Depreciation$18,149DepreciationAmt
Book Value$742BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$36,802OtherCostOrOtherBasisAmt
Depreciation$34,019DepreciationAmt
Book Value$2,783BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$3,525TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,187,938TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$1,187,938RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,187,938TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,370,603TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$1,370,603ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,370,603TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION IS A NONPROFIT ORGANIZATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES ON TRADE OR BUSINESS PROFITS GENERATED BY ACTIVITIES RELATED TO THE ORGANIZATION'S EXEMPT FUNCTION. THE ORGANIZATION MAY BE SUBJECT TO FEDERAL AND STATE INCOME TAXES FOR PROFITS GENERATED FROM TRADE OR BUSINESS ACTIVITIES UNRELATED TO THE ORGANIZATION'S EXEMPT FUNCTION. AS OF JUNE 30, 2019, MANAGEMENT BELIEVES THAT THE ORGANIZATION HAS NOT GENERATED ANY UNRELATED BUSINESS TAXABLE INCOME. THE ORGANIZATION ASSESSES THE RECORDING OF UNCERTAIN TAX POSITIONS BY EVALUATING THE MINIMUM RECOGNITION THRESHOLD AND MEASUREMENT REQUIREMENTS A TAX POSITION MUST MEET BEFORE BEING RECOGNIZED AS A BENEFIT IN THE FINANCIAL STATEMENTS. THE ORGANIZATION'S POLICY IS TO RECOGNIZE INTEREST AND PENALTIES ACCRUED ON ANY UNCERTAIN TAX POSITIONS AS A COMPONENT OF INCOME TAX EXPENSE, IF ANY, IN ITS STATEMENTS OF ACTIVITIES.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonMICHAEL DEMPSEYPersonNm
TitleEXECUTIVE DIRECTORTitleTxt
Base Compensation Filing Org$177,522BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$7,345DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$11,379NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$196,246TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART I, LINE 1THE COUNCIL OF JUVENILE CORRECTIONAL ADMINISTRATORS (CJCA) IS A NATIONAL NON-PROFIT ORGANIZATION, FORMED IN 1994 TO IMPROVE LOCAL JUVENILE CORRECTIONAL SERVICES, PROGRAMS AND PRACTICES SO THE YOUTHS WITHIN THE SYSTEMS SUCCEED WHEN THEY RETURN TO THE COMMUNITY AND TO PROVIDE NATIONAL LEADERSHIP AND LEADERSHIP DEVELOPMENT FOR THE INDIVIDUALS RESPONSIBLE FOR THE SYSTEMS. CJCA REPRESENTS THE YOUTH CORRECTIONAL CEOS IN 50 STATES, PUERTO RICO AND MAJOR METROPOLITAN COUNTIES. CJCA FULFILLS ITS MISSION THROUGH EDUCATIONAL ACTIVITIES AND PROGRAMS AS WELL AS RESEARCH AND TECHNICAL ASSISTANCE PROJECTS. EDUCATION ACTIVITIES INCLUDE UP TO THREE ANNUAL MEETINGS FOR ALL DIRECTORS OFFERING SESSIONS ON BEST PRACTICES AND EVIDENCE-BASED APPROACHES. THE MEETINGS CONVENE LEADERS FROM EACH STATE AND SEVERAL LARGE COUNTIES TO SHARE INFORMATION, IDENTIFY ISSUES AND STRATEGIES TO ADDRESS THEM AND FORM A NATIONAL VOICE FOR YOUTH CORRECTIONS. EDUCATION ACTIVITIES ALSO INCLUDE PRESENTATIONS AT CONFERENCES HOSTED BY OTHER NATIONAL ORGANIZATIONS AND DISSEMINATING WRITTEN MATERIALS TO THE PUBLIC AND POLICY-MAKERS ABOUT THE ISSUES IN YOUTH CORRECTIONS, DESCRIBING THE YOUTHS AND THEIR NEEDS AND THE SYSTEM'S SUCCESSES AND SHORTCOMINGS.
FORM 990, PART III, LINE 1, DESCRIPTION OF ORGANIZATION MISSION:THE COUNCIL OF JUVENILE CORRECTIONAL ADMINISTRATORS (CJCA) IS A NATIONAL NON-PROFIT ORGANIZATION, FORMED IN 1994 TO IMPROVE LOCAL JUVENILE CORRECTIONAL SERVICES, PROGRAMS AND PRACTICES SO THE YOUTHS WITHIN THE SYSTEMS SUCCEED WHEN THEY RETURN TO THE COMMUNITY AND TO PROVIDE NATIONAL LEADERSHIP AND LEADERSHIP DEVELOPMENT FOR THE INDIVIDUALS RESPONSIBLE FOR THE SYSTEMS. CJCA REPRESENTS THE YOUTH CORRECTIONAL CEOS IN 50 STATES, PUERTO RICO AND MAJOR METROPOLITAN COUNTIES. CJCA FULFILLS ITS MISSION THROUGH EDUCATIONAL ACTIVITIES AND PROGRAMS AS WELL AS RESEARCH AND TECHNICAL ASSISTANCE PROJECTS. EDUCATION ACTIVITIES INCLUDE UP TO THREE ANNUAL MEETINGS FREE FOR ALL DIRECTORS OFFERING SESSIONS ON BEST PRACTICES AND EVIDENCE-BASED APPROACHES. THE MEETINGS CONVENE LEADERS FROM EACH STATE AND SEVERAL LARGE COUNTIES TO SHARE INFORMATION, IDENTIFY ISSUES AND STRATEGIES TO ADDRESS THEM AND FORM A NATIONAL VOICE FOR YOUTH CORRECTIONS. EDUCATION ACTIVITIES ALSO INCLUDE PRESENTATIONS AT CONFERENCES HOSTED BY OTHER NATIONAL ORGANIZATIONS AND DISSEMINATING WRITTEN MATERIALS TO THE PUBLIC AND POLICY-MAKERS ABOUT THE ISSUES IN YOUTH CORRECTIONS, DESCRIBING THE YOUTHS AND THEIR NEEDS AND THE SYSTEM'S SUCCESSES AND SHORTCOMINGS.
FORM 990, PART VI, SECTION A, LINE 7ATHE ORGANIZATION HAS MEMBERS THAT CONSIST OF MEMBER STATE OR METROPOLITAN AREA JUVENILE FACILITIES. EACH FACILITY APPOINTS A REPRESENTATIVE WHO HAS ONE VOTE AT THE ANNUAL MEETING TO ELECT THE FOUR OFFICERS OF THE ORGANIZATION. EACH OF THE 4 PRE-DEFINED REGIONS ELECT THE REMAINING 4 DIRECTORS, ONE FROM EACH REGION.
FORM 990, PART VI, SECTION B, LINE 11BTHE ORGANIZATION REVIEWS FORM 990 INTERNALLY AND ONCE MANAGEMENT HAS APPROVED THE 990 A COPY IS DISTRIBUTED TO THE BOARD OF DIRECTORS BEFORE IT IS FILED. THE FINANCE COMMITTEE REVIEWED THE 990 PRIOR TO DISTRIBUTION TO THE FULL EXECUTIVE BOARD.
FORM 990, PART VI, SECTION B, LINE 12CCONFLICT OF INTEREST FORMS ARE FILED ANNUALLY WITH THE FINANCE DEPARTMENT AND REVIEWED BY THE EXECUTIVE DIRECTOR.
FORM 990, PART VI, SECTION B, LINE 15ALSO COVERS FORM 990, PART V, LINE 2A AND PART IX LINES 5 & 7: THE ORGANIZATION HAS TWO COMMON BOARD MEMBERS WITH ANOTHER 501(C)(3) ORGANIZATION, PBS LEARNING INSTITUTE, INC. (PBS). ONE OF THE KEY EMPLOYEES OF CJCA ALSO SERVES ON THE PBS BOARD OF DIRECTORS. PBS DOES NOT MEET THE IRS FORM 990 DEFINITION OF A RELATED PARTY AND THEREFORE CERTAIN DISCLOSURES HAVE NOT BEEN PRESENTED IN THIS FORM 990. DURING THE YEAR ENDED JUNE 30, 2019 CJCA EMPLOYEES PERFORMED SERVICES FOR PBS AND CJCA WAS REIMBURSED BASED ON ACTUAL EXPENSES INCURRED FOR THESE SERVICES. THESE SALARIES AND BENEFITS REIMBURSEMENTS HAVE BEEN REFLECTED IN PART IX. CJCA ALSO PAID OTHER EXPENSES ON BEHALF OF PBS EACH WHICH HAVE BEEN REFLECTED AS REIMBURSEMENTS BASED ON NATURAL CLASSIFICATION OF THE EXPENSES. THE ORGANIZATION PERFORMS INTERNAL PERFORMANCE REVIEWS OF ALL EMPLOYEES ON AN ANNUAL BASIS. THE COMPENSATION COMMITTEE REVIEWS AND EVALUATES THE PERFORMANCE OF THE KEY EMPLOYEES ANNUALLY AND APPROVES ANY RESULTING RAISES. THE COMPENSATION COMMITTEE REPORTS THE RESULTS OF THIS PROCESS TO THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART IX, LINE 11GCONTRACT SERVICES: PROGRAM SERVICE EXPENSES 334,681. MANAGEMENT AND GENERAL EXPENSES 11,175. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 345,856.
FORM 990; PART XII, LINE 2CTHE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT FOR THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED DURING THE YEAR.

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