2019-11-14T12:56:47-06:00 2018-12-31 EISNERAMPER LLP 750 THIRD AVENUE NEW YORK NY 100172703 990 2018-01-01 901019268 JustleadershipUSA INC % PRIMUS BUSINESS MANAGEMENT JUST 6464038076 1900 lexington ave New York NY 10035 DEANNA HOSKINS president & ceo 3474542195 2019-11-14 true CANDICE METH P01306891 2129498700 64.238.150.4 26505220193185000133 2019-11-14 P 086342A1481B794C5AE637A59BD79179B1E62CE4 DDC53F9C47F73D8F7DD58A643249ADA6F614471E 2018 2020-04-17 16:48:07Z DEANNA HOSKINS president 1900 lexington ave New York NY 10035 2489474 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. 8 8 38 245 0 12493 12196904 1424045 0 0 2303 59143 88291 0 12287498 1483188 840796 1015144 0 0 1404029 3090097 0 0 262091 1685488 1966190 3930313 6071431 8357185 -4588243 15713850 11301585 109718 291720 15604132 11009865 X 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 2553813 657709 ADVOCACY CAMPAIGNS: ORGANIZES AND SUPPORTS DECARCERATION ADVOCACY CAMPAIGNS ON THE LOCAL, STATE AND FEDERAL LEVELS. 830312 224200 LEADERSHIP TRAINING: TRAINS AND SUPPORT FORMERLY INCARCERATED PEOPLE TO BECOME STRONGER AND MORE EFFECTIVE LEADERS. 437697 MEMBER ENGAGEMENT: ENGAGES MEMBERS TO HELP BUILD SUPPORT AND RAISE AWARENESS THROUGH ADVOCACY AND ACTIVISM. 183785 133235 4005607 true true false true false false false false false false true false false false false false false false false false false false false false true false false true false true false false false false false false false false false false false false false false false false false true X 41 0 true 38 true true true false false false false true true false false false false false false X 8 8 false false false true false false false true true false false false true true true true true true false false NY X PRIMUS BUSINESS MANAGEMENT 2123280138 147 PRINCE STREET SUITE 307 brooklyn NY 11201 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 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 DIRECTOR 1.0 0.0 X 0 0 0 JULIA PALIARE DIRECTOR 1.0 0.0 X 0 0 0 BRUCE WESTERN DIRECTOR 1.0 0.0 X 0 0 0 BRENT COHEN VICE PRESIDENT (until 7/31/18) 40.0 0.0 X 121105 0 3937 DeAnna Hoskins President and CEO 40.0 0.0 X 195604 0 291 Valrie Fowler Chief of Staff (until 10/1/18) 40.0 0.0 X 96874 0 5779 WILLIAM HEATON VICE PRESIDENT (STARTED 11/18) 40.0 0.0 X 45256 0 938 Thomas Ochs Senior Advisor 40.0 0.0 X 138310 0 503 GLENN MARTIN former PRESIDENT AND FOUNDER 0.0 0.0 X 488244 0 0 1085393 0 11448 4 true true false PRIMUS Business Management 147 Prince Street BROOKLYN NY 11201 ACCOUNTING SVS 108600 DKB Consulting 26 Don lavage Way WEST ORANGE NJ 07052 Training/Consulting 216400 2 18496 50349 1355200 1424045 0 58698 58698 0 0 0 0 0 945000 944555 445 445 445 61731 50349 61731 0 0 0 0 0 0 0 1483188 59143 1011175 1011175 3969 3969 0 0 458839 184215 274624 488244 488244 1744845 1350868 217644 176333 9572 5012 2809 1751 173829 136822 17748 19259 214768 136094 63659 15015 0 0 152759 152759 93622 93622 0 0 637027 456505 152434 28088 20945 10242 10703 136688 60776 74140 1772 330 330 0 197953 63091 134862 206118 150537 43954 11627 0 382424 382424 0 0 6206 6206 12478 12478 BANK AND OTHER TRANSACTION 72524 47104 18849 6571 TEMPORARY HELP CONTRACT 2425 750 1675 FACILITY AND EQUIPMENT EXPENSE 7550 7550 UTILITIES 2658 11 2647 34483 6762 27721 6071431 4005607 1803733 262091 10111182 343550 15 0 5537514 4795191 0 51595 0 0 0 0 0 0 0 0 0 62565 53646 12041 27976 41605 0 6007079 0 0 0 0 0 0 37163 0 15713850 11301585 109718 291720 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 109718 291720 X 2671712 1639700 12932420 9370165 0 0 15604132 11009865 15713850 11301585 -4588243 -6024 X X false false false X 0 2364944 7102228 12196904 1424045 23088121 0 0 0 2364944 7102228 12196904 1424045 23088121 5359671 17728450 2303 58698 61001 0 0 23149122 0.76584 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 93622 93622 5977809 6071431 453572 113393 false 453572 453572 680358 93622 93622 113393 113393 170090 17491 2610 26724 36155 9431 14881 41605 ANNUAL GALA 112080 50349 61731 61731 0 112080 50349 61731 61731 61731 true breaking barriers mentoring PO BOX 259173 MADISON WI 53725 352489606 501(C)(3) 15000 fmv Advocacy National - #CLOSEmsdf Campaign citizen action of new york 40 WORTH STREET SUITE 802 NEW YORK NY 10013 112644562 501(C)(3) 110000 FMV Advocacy Local ESTHER INC PO BOX 784 NEENAH WI 54957 201644135 501(C)(3) 22000 FMV Advocacy Local LATINO JUSTICE 99 HUDSON STREET 14 NEW YORK NY 10013 122722664 501(C)(3) 48750 FMV CLOSErikers regrant METROJUSTICE INC 1115 E MAIN ST ROCHESTER NY 14609 204206586 501(C)(3) 40000 FMV ADVOCACY, LEADERSHIP DEVELOPMET AND COALITION BUILDING WISDOM INC 2821n 4TH STREET MILWAUKEE WI 53212 391985101 501(C)(3) 65000 FMV BASE BUILDING AND MOBILIZATION VOCAL-NY INC 80A FOURTH AVENEUE BROOKYN NY 11217 134094385 501(C)(3) 100000 FMV Advocacy Local, LEADERSHIP DEVLOPMENT THE CENTER FOR RETURNING CITIZENS 5861 HADFIELD STREET PHILADELPHIA PA 19143 371705920 501(C)(3) 35000 FMV CLOSEthecreek regrant THE ADVOCACY FUND METROTECH CENTER NORTH BROOKLYN NY 11201 943153687 501 (C)(3) 40000 FMV LEGISLATIVE STRATEGY DEVELOPMENT SOCIAL AND ENVIRONMENTAL ENTREPRENEURS 23532 CALABASAS ROAD SUITE A CALABASAS CA 91302 954116679 501(C)(3) 90000 FMV JusticeLA- CURB PROJECT RETURN INC 2821 N 4TH STREET SUITE 223 MILWAUKEE WI 53212 391411980 501(C)(3) 15000 FMV BASE BUILDING & MOBILIZATION, ADVOCACY RELEASE AGING PEOPLE IN PRISON 22 CORTLANDT STREET 33RD FL NEW YORK NY 10007 135562324 501(c)(3) 40000 FMV BASE BUILDONG & MOBILIZATION AND ADVOCACY Philadelphia Student Union 501 SOUTH STREET COI PHILADELPHIA PA 19143 232815998 501(C)(3) 60000 FMV BASE BUILDING & MOBILIZATION AND ADVOCACY New York Communities for Change ONE METROTECH CENTER BROOKLYN NY 11201 271359103 501(C)(3) 110000 FMV LEADERSHIP DEVELOPMENT Mothers In Charge Inc 520 N DELAWARE AVE SUITE 302 PHILADELPHIA PA 19123 300185280 501(C)(3) 25000 FMV BASE BUILDING & MOBILIZATION AND ADVOCACY College and Community Fellowship 475 RIVERSIDE DRIVE NEW YORK NY 10115 311720017 501(C)(3) 85000 FMV Incarceration Campaigns CLEAN AIR COALITION OF WESTERN NEW YORK INC 52 LINWOOD AVE BUFFALO NY 14209 270746038 501(C)(3) 10000 FMV BASE BUILDING & MOBILIZATION AND ADVOCACY WISDOM INC 2821 N 4TH SUITE 217 MILWAUKEE WI 53212 391985101 501(C)(3) 25000 FMV #CLOSEMSDF CAMPAIGN healing communities philaldephia 2210 south 71st street philadelphia PA 19142 222522896 501(c)(3) 10000 fmv #closethecreek campaign nwon community engagement partnership 21 S 11th STREET PHILADELPHIA PA 19107 831525650 501(C)(3) 10000 FMV #CLOSE THE CREEK CAMPAIGN WOMEN'S CENTER FOR CARCERAL EMPOWERMENT PO BOX 545 DREXEL HILL PA 19026 208535267 501(C)(3) 10000 FMV #CLOSETHECREEK CAMPAIGN THE YOUTH ART & SELF-EMPOWERMENT PROJECT 2231 NORTH BROAD ST SUITE 200 PHILADELPHIA PA 19132 260307123 501(C)(3) 10000 FMV #CLOSETHECREEK CAMPAIGN X-OFFENDERS FOR COMMUNITY EMPOWERMENT 2227 NORTH BROAD STREET PHILADELPHIA PA 19132 201369028 501(C)(3) 10000 FMV #CLOSETHECREEK CAMPAIGN VOCES DE LA FRONTERA 1027 S 5TH ST MILWAUKEE WI 53204 392010107 501(C)(3) 10000 FMV BASE BUILDING, ADVOCACY 23 0 SCHEDULE I, LINE 2 JUSTLEADERSHIPUSA MAINTAINS PASS-THROUGH CONTRACTS WITH PUBLIC CHARITIES. GRANT AGREEMENTS ARE SIGNED AND PROGRAM REPORTS ARE REVIEWED PRIOR TO RELEASING ADDITIONAL FUNDS. X X true false false false false false false false false GLENN MARTIN former PRESIDENT AND FOUNDER 0 488244 488244 DeAnna Hoskins President and CEO 195604 0 0 250 41 195895 SCHEDULE J, PART I, LINE 4A DURING THE YEAR, THE FORMER PRESIDENT AND FOUNDER RECEIVED A SEVERANCE PAYMENT FROM JLUSA IN THE AMOUNT OF $488,244. The CHIEF OF STAFF RECEIVED $12,500 of SEVERANCE PAYMENT. FORM 990, PART I, LINE 5 AND PART V - LINE 2A JUSTLEADERSHIPUSA, INC. (THE "ORGANIZATION") HAS AN AGREEMENT WITH A PROFESSIONAL EMPLOYER ORGANIZATION TO PROVIDE HUMAN RESOURCES OUTSOURCING SERVICES, WHICH INCLUDES THE HUMAN RESOURCE MANAGEMENT AND EMPLOYEE BENEFITS FOR THE ORGANIZATION. FORM 990, PART IV, LINES 11F, 12A AND PART XII LINE 2B AS OF THE DATE OF FILING THIS FEDERAL FORM 990, THE ORGANIZATION'S AUDIT FOR 2018 WAS NOT YET COMPLETED AND ACCORDINGLY THERE ARE NO AUDITED FINANCIAL STATEMENTS PERTAINING TO THIS CURRENT TAX YEAR. FORM 990, PART V, LINES 3A AND 3B DUE TO THE TAX CUTS AND JOBS ACT, THE ORGANIZATION WAS SUBJECT TO UBIT ON THE DISALLOWED TRANSIT AND QUALIFIED PARKING BENEFITS AND ACCORDINGLY FILED THE FORM 990-T. FORM 990, PART VI, LINE 5 Shortly after the new President/CEO was installed in July 2018, she initiated an examination of internal financial controls and other organizational policies and procedures, including those that were outsourced to third-party vendors. Through this process, it became clear that a lack of organizational infrastructure had resulted in inconsistencies, and a lack of accountability and transparency. This was most apparent in practices managed by the outsourced fiscal and human resource agents. Suspicious transactions for large amounts of postage stamps and Apple laptop computers were discovered amounting to a diversion of approximately $450,000. Based on a forensic investigation, JLUSA has since: 1) established policies and procedures and internal controls using standard best practices, 2) informed all major donor stakeholders of the discoveries made and actions taken, 3) removed remaining threats by revamping IT systems and off-boarding third party vendors and any JLUSA staff that had refused to cooperate with the changes, 4) reached an agreement to recover a component of the misappropriated assets starting in 2019. FORM 990, PART VI, SECTION B, LINE 11B THE PRESIDENT REVIEWS 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 IX LINE 11G DESCRIPTION:CONTRACT SERVICES TOTAL FEES:122903 FORM 990 PART IX LINE 11G DESCRIPTION:CONSULTING SERVICES TOTAL FEES:514124