2019-11-08T11:58:16-08:00 2018-12-31 203458424 GRISSOM ROMINE SULLIVAN 15770 DALLAS PKWY STE 350 DALLAS TX 752483375 990EZ 2018-01-01 460609574 Justice For Our Neighbors North Central Texas JUST 8173103820 421 Church St Grapevine TX 76051 Graham Bateman Executive Dir. 2019-11-08 true Stephen R Grissom P00133133 9724588864 2018 2020-03-31 21:24:44Z X www.jfondfw.org X X 178581 X 171058 7523 0 0 0 0 178581 133116 2620 2874 23068 161678 16903 -12940 3963 X 3159 11218 944 3159 12162 16099 8199 -12940 3963 To provide immigration legal services to low income immigrants and refugees as well as to provide education and resources to the community about immigration issues. Program Services Accomplshments:Legal Services and education-Justice for Our Neighbors North Central Texas (JFON NCT) provided various legal services to clients during this year, helping immigrants and refugees obtain work status and reuniting families wherever possible. JFON NCT successfully enhanced services to immigrants at several intake legal clinics and presented numerous educational programs throughout the year. 151587 151587 Graham Bateman Executive Dir. 40.00 58400 Cliff Clark Board Chair 8.00 0 Mariela Alverado Vice Chair 8.00 0 Stephen Grissom Treasurer 9.00 0 Janna Elliott Director 6.00 0 Ana Laura Arellanos-Baeza Staff Attorney 40.00 53959 Robert Flowers Secretary 6.00 0 Dick Ruddell Director 6.00 0 Joseph Kazadi Director 6.00 0 Mara Wilson Director 6.00 0 Shelly Gonzales Director 8.00 0 Andy Lewis Director 10.00 0 Ben Disney Director 6.00 0 false false false false false false false false 0 0 false false Graham Bateman 421 Church St Grapevine TX 76051 8173103820 false false false false false false false false false false false false false NONE NONE true X 127795 165865 160572 50347 171058 675637 0 0 127795 165865 160572 50347 171058 675637 0 675637 0 0 0 675637 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Other Expenses.1002 Office Expenses $5360 Other Expenses.1005 Travel $688 Other Expenses.1006 Payments of Travel or Entertainment for Public Officials $11 Other Expenses.1007 Conferences, Conventions, and Meetings $1227 Other Expenses.1008 Interest $1156 Other Expenses.1012 Insurance $39 Other Expenses.1 Communications $10937 Other Expenses.3 Professional Services $1950 Other Expenses.4 Computer Expense $1276 Other Expenses.6 Dues and Subscriptions $168 Other Expenses.7 Clinic Food $148 Other Expenses.8 Client Application Expenses $108 Other Assets.1 Prepaid Payroll Tax Liability - Beginning $0 Prepaid Payroll Tax Liability - Ending $944 Total Liabilities.1 Credit card - Beginning $3066 Credit card - Ending $3232 Total Liabilities.2 - Beginning $0 - Ending $0 Total Liabilities.3 - Beginning $0 - Ending $0