JUSTICE IN MOTION INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
JUSTICE IN MOTION INC (EIN 72-1597864)
Tax period
2018-10-01 to 2019-09-30
Filed
2020-08-13
IRS object ID
202032269349301988
Schema version
2018v3.2
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

FieldValueIRS element (for citing)
Return2020-08-13T17:18:49-05:00ReturnTs
Tax Period End2019-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN390974031PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WEGNER CPAS LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1230 PARK AVE FL 3AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP101690005ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN721597864EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JUSTICE IN MOTION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlJUSTBusinessNameControlTxt
Phone6463511160PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1789 WASHINGTON AVEAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11238ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCATHLEEN CARONPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone6463511160PhoneNum
Signature2020-08-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonYIGIT UCTUM CPAPreparerPersonNm
PTINP01269549PTIN
Phone2125511724PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address66.222.124.178IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-08-13IPDt
IP Tm13:23:43IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdE13E7DB5F4D638824F0D2C7B29E51EAEB0BA8C17AtSubmissionCreationDeviceId
At Submission Filing Device Id74B0C536FBDEA54BE69F712409E5EA3D5A3AE8D3AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-11-06 18:47:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerCATHLEEN CARONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1789 WASHINGTON AVEAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11238ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,144,769GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.JUSTICEINMOTION.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2006FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionJUSTICE IN MOTION PROTECTS MIGRANT RIGHTS ACROSS BORDERS.ActivityOrMissionDesc
Voting Members Governing Body13VotingMembersGoverningBodyCnt
Voting Members Independent13VotingMembersIndependentCnt
Total Employee12TotalEmployeeCnt
Total Volunteers16TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$909,520PYContributionsGrantsAmt
CY Contributions Grants$2,051,431CYContributionsGrantsAmt
PY Program Service Revenue$148,148PYProgramServiceRevenueAmt
CY Program Service Revenue$84,969CYProgramServiceRevenueAmt
PY Investment Income$282PYInvestmentIncomeAmt
CY Investment Income$2,416CYInvestmentIncomeAmt
PY Other Revenue$6,549PYOtherRevenueAmt
CY Other Revenue$2,053CYOtherRevenueAmt
PY Total Revenue$1,064,499PYTotalRevenueAmt
CY Total Revenue$2,140,869CYTotalRevenueAmt
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$462,074PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$706,135CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$21,000CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$128,868CYTotalFundraisingExpenseAmt
PY Other Expenses$273,632PYOtherExpensesAmt
CY Other Expenses$594,334CYOtherExpensesAmt
PY Total Expenses$735,706PYTotalExpensesAmt
CY Total Expenses$1,321,469CYTotalExpensesAmt
PY Revenues Less Expenses$328,793PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$819,400CYRevenuesLessExpensesAmt
Total Assets BOY$994,699TotalAssetsBOYAmt
Total Assets EOY$1,822,749TotalAssetsEOYAmt
Total Liabilities BOY$84,171TotalLiabilitiesBOYAmt
Total Liabilities EOY$92,821TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$910,528NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,729,928NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionJUSTICE IN MOTION PROTECTS MIGRANT RIGHTS ACROSS BORDERS. IN 2019, JUSTICE IN MOTION CONTINUED TO GROW OUR DEFENDER NETWORK, LEGAL ACTION, AND POLICY ADVOCACY PROGRAMS TO PROTECT MIGRANT RIGHTS ACROSS BORDERS. ONE YEAR AFTER THE U.S. GOVERNMENT FORCIBLY SEPARATED MIGRANT FAMILIES AT THE U.S.-MEXICO BORDER, JUSTICE IN MOTION IS STILL WORKING TO SECURE REUNIFICATION AND JUSTICE FOR EVERY PARENT DEPORTED WITHOUT THEIR CHILD. OUR RESPONSE TO THE FAMILY SEPARATION CRISIS IS GROUNDED IN MORE THAN 15 YEARS OF CROSS-BORDER WORK TO PROTECT MIGRANT RIGHTS THROUGH OUR UNIQUE DEFENDER NETWORK OF HUMAN RIGHTS ADVOCATES IN CENTRAL AMERICA AND MEXICO.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$535,065ExpenseAmt
Revenue$84,969RevenueAmt
DescLEGAL ACTION: JUSTICE IN MOTION CONNECTED AND ADVISED LEGAL ADVOCATES ACROSS THE U.S., MEXICO, AND CENTRAL AMERICA TO ENSURE THAT MIGRANT RIGHTS DO NOT STOP AT THE BORDER. WE SUPPORTED 269 CASES FOR MIGRANTS FLEEING PERSECUTION AND ABUSE, HELPING THEM TO PURSUE IMMIGRATION RELIEF IN THE UNITED STATES; WE SUPPORTED 26 EMPLOYMENT CASES TO ENABLE MIGRANT WORKERS TO DEFEND THEIR LEGAL RIGHTS AGAINST HUMAN TRAFFICKING, WAGE THEFT, AND OTHER LABOR ABUSE; AND WE SUPPORTED 21 CIVIL RIGHTS CASES TO ENSURE ACCESS TO JUSTICE FOR DEPORTED MIGRANTS WHOSE CIVIL RIGHTS WERE VIOLATED DURING ARREST, DETENTION, AND REMOVAL. ADDITIONALLY, DEFENDER NETWORK MEMBERS ACCOMPANIED 39 DEPORTED PARENTS WHO WERE DENIED A FAIR ASYLUM PROCESS AS THEY SOUGHT TO SAFELY REUNITE WITH THEIR CHILDREN IN THE U.S.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$387,070ExpenseAmt
DescDEFENDER NETWORK: JUSTICE IN MOTION CONTINUED TO TRAIN AND COORDINATE A NETWORK OF 45 HUMAN RIGHTS ORGANIZATIONS ACROSS MEXICO, GUATEMALA, EL SALVADOR, HONDURAS, AND NICARAGUA, SO THAT THEY CAN BETTER SERVE MIGRANTS IN THEIR COMMUNITIES. DEFENDER NETWORK MEMBERS SUPPORTED EACH OTHER'S WORK THROUGH 42 DIRECT COLLABORATIONS; WE GATHERED OUR NETWORK FOR 2 REGIONAL CONVENINGS, ATTENDED BY 76 DEFENDERS FROM 5 COUNTRIES; AND CONDUCTED 10 TRAININGS FOR THE DEFENDER NETWORK TO INFORM THEIR ADVOCACY FOR MIGRANT RIGHTS. AFTER AN EXTENSIVE VETTING PROCESS, 4 NEW MEMBER ORGANIZATIONS JOINED THE DEFENDER NETWORK.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$134,560ExpenseAmt
DescPOLICY ADVOCACY: JUSTICE IN MOTION COLLABORATED WITH HUMAN RIGHTS ALLIES ACROSS NORTH AND CENTRAL AMERICA TO SOLVE THE SYSTEMIC PROBLEMS THAT THREATEN MIGRANT RIGHTS. WE PRESENTED 13 PANELS AT 3 ANTI-TRAFFICKING AND MIGRATION CONFERENCES, EDUCATING 180 TOTAL ATTENDEES ABOUT TEMPORARY FOREIGN WORKER VISA PROGRAMS, TRAFFICKING THAT TAKES PLACE UNDER THESE PROGRAMS, AND VISA PROGRAMS' IMPACT ON LABOR AND IMMIGRATION IN THE U.S. IN OUR EFFORTS TO HELP COMBAT HUMAN TRAFFICKING UNDER U.S. VISA PROGRAMS, 6 DEMOCRATIC AND 7 REPUBLICAN SENATORS AND REPRESENTATIVES SPONSORED OUR VISA TRANSPARENCY ANTI-TRAFFICKING ACT. WE TRAINED 40 GUATEMALAN GOVERNMENT EMPLOYEES ON THE U.S. H-2 VISA PROGRAMS, SO THAT THEY CAN PREVENT FRAUD AND ABUSE DURING THE LABOR RECRUITMENT PROCESS.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$1,056,695TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
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 LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional FundraisingYes (1)ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
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 Document8IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee12EmployeeCnt
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 Members13GoverningBodyVotingMembersCnt
Independent Voting Member13IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
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 Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1COURTNEY DAVIESBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6463511160PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1789 WASHINGTON AVEAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11238ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
MARK CARON
TREASURER2.50Yes (X)Yes (X)$0$0$0
SUSAN FRYBERGER
PRESIDENT2.00Yes (X)Yes (X)$0$0$0
GRETCHEN KUHNER
VICE PRESIDENT0.50Yes (X)Yes (X)$0$0$0
SABRINA LEBLANC
SECRETARY1.00Yes (X)Yes (X)$0$0$0
BETH LYON
DIRECTOR2.00Yes (X)$0$0$0
MARIA M ODOM
DIRECTOR0.50Yes (X)$0$0$0
KEN PASQUALE
DIRECTOR3.00Yes (X)$0$0$0
LUCRECIA OLIVA
DIRECTOR0.50Yes (X)$0$0$0
ROBERT SATTERWHITE
DIRECTOR1.00Yes (X)$0$0$0
CHRISTA STEWART
DIRECTOR1.00Yes (X)$0$0$0
NAOMI TSU THRU SEPT 2019
DIRECTOR1.00Yes (X)$0$0$0
CHRISTIAN MUNOZ
DIRECTOR3.00Yes (X)$0$0$0
MARC TAYLOR
DIRECTOR0.30Yes (X)$0$0$0
ELEANOR NORDHOLM
DIRECTOR1.00Yes (X)$0$0$0
CATHLEEN CARON
EXECUTIVE DIRECTOR40.00Yes (X)$110,237$0$24,546
FieldValueIRS element (for citing)
Total Reportable Comp From Org$110,237TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$24,546TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$2,051,431AllOtherContributionsAmt
Total Contributions$2,051,431TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM REVENUEDesc
Business900099BusinessCd
Total Revenue Column$84,969TotalRevenueColumnAmt
Related Or Exempt Func Income$84,969RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$84,969TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,416TotalRevenueColumnAmt
Exclusion$2,416ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$4,950RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$3,900RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$1,050RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,050TotalRevenueColumnAmt
Exclusion$1,050ExclusionAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,003TotalRevenueColumnAmt
Exclusion$1,003ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$1,003OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,140,869TotalRevenueColumnAmt
Related Or Exempt Func Income$84,969RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$4,469ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$157,000TotalAmt
Program Services$112,962ProgramServicesAmt
Management And General$14,600ManagementAndGeneralAmt
Fundraising$29,438FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$473,240TotalAmt
Program Services$389,379ProgramServicesAmt
Management And General$45,220ManagementAndGeneralAmt
Fundraising$38,641FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$27,120TotalAmt
Program Services$21,616ProgramServicesAmt
Management And General$2,574ManagementAndGeneralAmt
Fundraising$2,930FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$48,775TotalAmt
Program Services$38,877ProgramServicesAmt
Management And General$4,629ManagementAndGeneralAmt
Fundraising$5,269FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$9,200TotalAmt
Management And General$9,200ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$21,000TotalAmt
Fundraising$21,000FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$293,163TotalAmt
Program Services$244,149ProgramServicesAmt
Management And General$36,666ManagementAndGeneralAmt
Fundraising$12,348FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$180TotalAmt
Program Services$128ProgramServicesAmt
Management And General$28ManagementAndGeneralAmt
Fundraising$24FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$16,587TotalAmt
Program Services$11,787ProgramServicesAmt
Management And General$2,580ManagementAndGeneralAmt
Fundraising$2,220FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$30,487TotalAmt
Program Services$17,413ProgramServicesAmt
Management And General$9,923ManagementAndGeneralAmt
Fundraising$3,151FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$37,594TotalAmt
Program Services$32,668ProgramServicesAmt
Management And General$46ManagementAndGeneralAmt
Fundraising$4,880FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$103,269TotalAmt
Program Services$96,444ProgramServicesAmt
Management And General$3,654ManagementAndGeneralAmt
Fundraising$3,171FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$91,622TotalAmt
Program Services$85,550ProgramServicesAmt
Management And General$3,524ManagementAndGeneralAmt
Fundraising$2,548FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,876TotalAmt
Program Services$1,476ProgramServicesAmt
Management And General$178ManagementAndGeneralAmt
Fundraising$222FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,911TotalAmt
Program Services$597ProgramServicesAmt
Management And General$1,224ManagementAndGeneralAmt
Fundraising$90FundraisingAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescLICENSES AND FEESDesc
Total$8,445TotalAmt
Program Services$3,649ProgramServicesAmt
Management And General$1,860ManagementAndGeneralAmt
Fundraising$2,936FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,321,469TotalAmt
Program Services$1,056,695ProgramServicesAmt
Management And General$135,906ManagementAndGeneralAmt
Fundraising$128,868FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$37,982BOYAmt
EOY$28,687EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$737,870BOYAmt
EOY$1,715,286EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$196,753BOYAmt
EOY$50,000EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$8,309BOYAmt
EOY$8,644EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$3,821BOYAmt
EOY$7,809EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$12,632LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$4,774LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$5,499BOYAmt
EOY$7,858EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$4,465BOYAmt
EOY$4,465EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$994,699BOYAmt
EOY$1,822,749EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$56,046BOYAmt
EOY$89,421EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$27,725BOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$400BOYAmt
EOY$3,400EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$84,171BOYAmt
EOY$92,821EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$598,451BOYAmt
EOY$798,179EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$312,077BOYAmt
EOY$931,749EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$910,528BOYAmt
EOY$1,729,928EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$994,699BOYAmt
EOY$1,822,749EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$819,400ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
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)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$765,418CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$406,705CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$681,456CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$909,520CurrentTaxYearMinus1YearAmt
Current Tax Year$2,051,431CurrentTaxYearAmt
Total$4,814,530TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$765,418CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$406,705CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$681,456CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$909,520CurrentTaxYearMinus1YearAmt
Current Tax Year$2,051,431CurrentTaxYearAmt
Total$4,814,530TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$1,016,866SubstantialContributorsTotAmt
Public Support Total170$3,797,664PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$50CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,736CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,382CurrentTaxYearMinus1YearAmt
Current Tax Year$7,446CurrentTaxYearAmt
Total$17,614TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$11,693CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$11,418CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,758CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,449CurrentTaxYearMinus1YearAmt
Current Tax Year$1,003CurrentTaxYearAmt
Total$27,321TotalAmt
FieldValueIRS element (for citing)
Total Support$4,859,465TotalSupportAmt
Gross Receipts Rltd Activities$253,091GrossReceiptsRltdActivitiesAmt
Public Support CY1700.78150PublicSupportCY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind
Public Support PY5090.93360PublicSupportPY509Pct
Investment Income PY0.00300InvestmentIncomePYPct

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 C IRS990ScheduleC

FieldValueIRS element (for citing)
Volunteers0VolunteersInd
Paid Staff Or ManagementYes (1)PaidStaffOrManagementInd
Media Advertisements0MediaAdvertisementsInd
Mailings Members0MailingsMembersInd
Publications Or Broadcast0PublicationsOrBroadcastInd
Grants Other Organizations0GrantsOtherOrganizationsInd
Direct Contact LegislatorsYes (1)DirectContactLegislatorsInd
Direct Contact Legislators$19,394DirectContactLegislatorsAmt
Rallies Demonstrations0RalliesDemonstrationsInd
Other Activities0OtherActivitiesInd
Total Lobbying Expenditures$19,394TotalLobbyingExpendituresAmt
Not Described Section501c30NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART II-B, LINE 1:FormAndLineReferenceDesc
ExplanationDIRECT CONTACT WITH MEMBERS OF CONGRESS AND SENATE VIA IN PERSON, EMAIL, OR PHONE CALL IN ATTEMPT TO GET A BI-PARTISAN BILL SUBMITTED TO THE FLOOR TO BE VOTED ON. THE BILL IS IN SUPPORT OF TRANSPARENCY IN THE VISA PROCESS.ExplanationTxt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$12,632OtherCostOrOtherBasisAmt
Depreciation$4,774DepreciationAmt
Book Value$7,858BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$7,858TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDEFERRED LEASE LIABILITYDesc
Amt$3,400Amt
FieldValueIRS element (for citing)
Total Liability$3,400TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$2,144,769TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$2,144,769RevenueSubtotalAmt
Other Revenues Not Included-$3,900OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$3,900RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,140,869TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,325,369TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$3,900OtherExpensesIncludedAmt
Expenses Not Reported$3,900ExpensesNotReportedAmt
Expenses Subtotal$1,321,469ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,321,469TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART XI, LINE 4B - OTHER ADJUSTMENTS:RENTAL EXPENSES REPORTED ON FORM 990, PART VIII, LINE 6B -3,900.
PART XII, LINE 2D - OTHER ADJUSTMENTS:RENTAL EXPENSES REPORTED ON FORM 990, PART VIII, LINE 6B 3,900.

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES00PROGRAM SERVICESTRAINING AND EDUCATION$82,898
CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS,00PROGRAM SERVICESTRAINING AND EDUCATION$210,209
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$293,107SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$293,107TotalSpentAmt
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 3:FormAndLineReferenceDesc
ExplanationJUSTICE IN MOTION ACCOUNTS FOR EXPENDITURES IN THE LISTED REGIONS USING THE ACCRUAL METHOD OF ACCOUNTING.ExplanationTxt

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Agrmt Prof Fundraising ActyYes (1)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

FieldValueIRS element (for citing)
Business Name Line1ANDREA NEMETZ & ASSOCIATESBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1143 WEST 69TH ST 4GAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10023ZIPCd
FieldValueIRS element (for citing)
ActivityDEVELOPMENT STRATEGY CONSULTANTActivityTxt
Fundraiser Control Of Funds0FundraiserControlOfFundsInd
Gross Receipts$0GrossReceiptsAmt
Retained By Contractor$21,000RetainedByContractorAmt
Net To Organization$0NetToOrganizationAmt
FieldValueIRS element (for citing)
Total Retained By Contractors$21,000TotalRetainedByContractorsAmt
Licensed StatesNYLicensedStatesCd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE G, PART I, LINE 2B, COLUMN (V)FormAndLineReferenceDesc
ExplanationANDREA NEMETZ & ASSOCIATES ARE COMPENSATED AS AN INDEPENDENT CONTRACTOR VIA A FIXED PERIOD CONTRACT BEGINNING OCT 2018 AND ENDING IN MARCH 2019 WHICH PROVIDED FOR FIXED MONTHLY PAYMENTS OF $3,500 FOR A TOTAL OF $21,000.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2MARK CARON AND CATHLEEN CARON HAVE A FAMILY RELATIONSHIP.
FORM 990, PART VI, SECTION B, LINE 11BTHE PREPARED FORM 990 IS REVIEWED AND APPROVED BY THE FINANCE AND ADMINISTRATION DIRECTOR AND THE MEMBERS OF THE GOVERNING BODY BEFORE THE RETURN IS FILED WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12CANNUALLY ALL DIRECTORS AND OFFICERS COMPLETE AND SIGN A STATEMENT THAT PROVIDES INFORMATION REGARDING THEIR INTERESTS AND THOSE OF THEIR FAMILY MEMBERS THAT COULD GIVE RISE TO CONFLICTS. THE MEMBERS OF THE GOVERNING BODY MAKE DETERMINATIONS OF WHETHER A CONFLICT EXISTS AND REVIEW ACTUAL CONFLICTS. ANY PERSON WITH A CONFLICT IS PROHIBITED FROM PARTICIPATING IN THE GOVERNING BODY'S DELIBERATIONS AND DECISIONS IN THE TRANSACTION.
FORM 990, PART VI, SECTION B, LINE 15ATHE MEMBERS OF THE ORGANIZATION'S GOVERNING BODY REGULARLY DETERMINE THE EXECUTIVE DIRECTOR'S COMPENSATION USING DATA ON COMPENSATION PAID BY COMPARABLE ORGANIZATIONS FOR SIMILAR SERVICES. THE PROCESS WAS LAST CONDUCTED IN SEPTEMBER 2019.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THE ORGANIZATION'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE NOT MADE AVAILABLE TO THE PUBLIC.
FORM 990, PART IX, LINE 11GPROFESSIONAL PROGRAM CONSULTING SERVICE FEES: PROGRAM SERVICE EXPENSES 98,102. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 98,102. PROFESSIONAL ORGANIZATIONAL STRATEGY CONSULTING SERVICE FEES: PROGRAM SERVICE EXPENSES 146,047. MANAGEMENT AND GENERAL EXPENSES 36,666. FUNDRAISING EXPENSES 12,348. TOTAL EXPENSES 195,061.

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