JUST ASSOCIATES INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
JUST ASSOCIATES INC (EIN 06-1597668)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-05-10
IRS object ID
201921309349301147
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)
Return2019-05-10T08:42:09-05:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN521711839PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1COUNCILOR BUCHANAN & MITCHELL PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line17910 WOODMONT AVE STE 500AddressLine1Txt
CityBETHESDACityNm
State AbbreviationMDStateAbbreviationCd
ZIP20814ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN061597668EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JUST ASSOCIATESBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlJUSTBusinessNameControlTxt
Phone2022321211PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12040 S STREET NW NO 3RD FLAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20009ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLISA VENEKLASENPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone2022321211PhoneNum
Signature2019-05-03SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMOLLIE LAMBERTPreparerPersonNm
PTINP01336155PTIN
Phone3019860600PhoneNum
Preparation2019-04-24PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address108.31.200.98IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-05-03IPDt
IP Tm11:38:19IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id9EB6C7ABDF90341FC865DF237D0CFEE310B22885AtSubmissionCreationDeviceId
At Submission Filing Device Id9EB6C7ABDF90341FC865DF237D0CFEE310B22885AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerLISA VENEKLASENPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12040 S STREET NW NO 3RD FLAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20009ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$4,852,831GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.JUSTASSOCIATES.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2001FormationYr
Legal Domicile StateDCLegalDomicileStateCd
Activity Or MissionJUST ASSOCIATES (JASS) PROMOTES SOCIAL JUSTICE, GENDER EQUITY AND HUMAN RIGHTS ON AN INTERNATIONAL BASIS.ActivityOrMissionDesc
Voting Members Governing Body8VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee14TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$1,877NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$815,671PYContributionsGrantsAmt
CY Contributions Grants$4,742,726CYContributionsGrantsAmt
PY Program Service Revenue$98,071PYProgramServiceRevenueAmt
CY Program Service Revenue$83,931CYProgramServiceRevenueAmt
PY Investment Income$2,426PYInvestmentIncomeAmt
CY Investment Income$2,073CYInvestmentIncomeAmt
PY Other Revenue$23,724PYOtherRevenueAmt
CY Other Revenue$24,101CYOtherRevenueAmt
PY Total Revenue$939,892PYTotalRevenueAmt
CY Total Revenue$4,852,831CYTotalRevenueAmt
PY Grants And Similar Paid$274,029PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$252,927CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,444,879PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,713,290CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$222,427CYTotalFundraisingExpenseAmt
PY Other Expenses$1,333,862PYOtherExpensesAmt
CY Other Expenses$1,593,520CYOtherExpensesAmt
PY Total Expenses$3,052,770PYTotalExpensesAmt
CY Total Expenses$3,559,737CYTotalExpensesAmt
PY Revenues Less Expenses-$2,112,878PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,293,094CYRevenuesLessExpensesAmt
Total Assets BOY$5,856,896TotalAssetsBOYAmt
Total Assets EOY$7,071,869TotalAssetsEOYAmt
Total Liabilities BOY$183,578TotalLiabilitiesBOYAmt
Total Liabilities EOY$192,739TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$5,673,318NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$6,879,130NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE MISSION OF JASS IS TO PROMOTE SOCIAL JUSTICE, GENDER EQUITY AND HUMAN RIGHTS ON AN INTERNATIONAL BASIS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$796,282ExpenseAmt
Grant$198,470GrantAmt
DescSOUTHERN AFRICA - JASS SOUTHERN AFRICA WORKS WITH A RANGE OF ORGANIZATIONS AND COMMUNITY LEADERS-FROM GRASSROOTS HIV ACTIVISTS TO LBTI ORGANIZERS AND FAITH-BASED LEADERS-TO EMPOWER AND SUPPORT ACTIVISTS AND THEIR ORGANIZATIONS WHILE BUILDING THEIR COLLECTIVE POWER TO ADDRESS PRACTICAL NEEDS, FIGHT STIGMA, AND INFLUENCE DECISION-MAKERS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$998,186ExpenseAmt
Grant$51,927GrantAmt
DescMESO AMERICA - JASS MESOAMERICA STRENGTHENS, SUSTAINS AND MOBILIZES LOCAL-TO-REGIONAL NETWORKS AMONG DIVERSE WOMEN ACTIVISTS AND ORGANIZATIONS IN MEXICO AND CENTRAL AMERICA TO BETTER CONFRONT THE REGION'S GROWING VIOLENCE AND INJUSTICE. BY CREATING SAFE SPACES FOR REFLECTION, SKILL-BUILDING AND WELLBEING, JASS BUILDS BRIDGES AMONG WOMEN HUMAN RIGHTS DEFENDERS FOR ENHANCED INFLUENCE AND SAFETY.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$498,267ExpenseAmt
Grant$2,500GrantAmt
Revenue$108,032RevenueAmt
DescCROSS REGIONAL KNOWLEDGE - JASS CROSS REGIONAL FACILITATES SOUTH-SOUTH AND SOUTH-NORTH KNOWLEDGE EXCHANGES TO CAPTURE AND SHARE LESSONS FROM PRACTICE ABOUT WOMEN'S MOVEMENT-BUILDING, WHILE ALSO LEVERAGING JASS' INTERNATIONAL INFLUENCE TO MOBILIZE SOLIDARITY WITH THE LOCAL-TO-GLOBAL NETWORKS THAT DRIVE JASS' WORK.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)

ExpenseExpenseAmtGrantGrantAmtDescDesc
$453,378$30SOUTHEAST ASIA - JASS SOUTHEAST ASIA WORKS ACROSS CULTURES, GENERATIONS, AND THE RURAL-URBAN DIVIDE IN 7 COUNTRIES, EMPHASIZING POPULAR EDUCATION AND LONG-TERM ACCOMPANIMENT TO STRENGTHEN YOUNG WOMEN'S GRASSROOTS ORGANIZING AND PROMOTING CREATIVE SOCIAL MEDIA STRATEGIES THAT EMPOWER WOMEN TO CHALLENGE TABOOS ABOUT SEX AND MAKE THEIR VOICES MORE VISIBLE.
OTHER PROGRAMS - JASS WORKS WITH GRASSROOTS ORGANIZATIONS TO STRENGTHEN SEXUAL AND REPRODUCTIVE HEALTH AND RIGHTS IN INTERNATIONAL AGREEMENTS.
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$453,378TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$30TotalOtherProgSrvcGrantAmt
Total Program Service Expenses$2,746,113TotalProgramServiceExpensesAmt
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 EndowmentsYes (1)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign OfficeYes (1)ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To OrgYes (1)MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
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 Document18IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee14EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial AccountYes (1)ForeignFinancialAccountInd
Foreign CountryMXForeignCountryCd
Foreign CountrySFForeignCountryCd
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 Members8GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
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 Body0Form990ProvidedToGvrnBodyInd
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
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)
Phone2022321211PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12040 S STREET NW THIRD FLOORAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20009ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
MONICA CORONA
DIRECTOR0.70Yes (X)$0$0$0
MIGUEL PULIDO
DIRECTOR0.70Yes (X)$0$0$0
MARY JANE REAL
DIRECTOR0.70Yes (X)$0$0$0
AWINO OKECH
DIRECTOR0.70Yes (X)$0$0$0
JOANNE SANDLER
CO CHAIR2.50$0$0$0Yes (X)
AMINA DOHERTY
CO CHAIR2.50$0$0$0Yes (X)
NATASHA BARKER
TREASURER2.50$0$0$0Yes (X)
LISA VENEKLASEN
EXECUTIVE DIRECTOR40.00$99,390$0$19,148Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$99,390TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$19,148TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ROBERT HALF FINANCE & ACCOUNTINGBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line112400 COLLECTIONS CENTER DRIVEAddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP60693ZIPCd
FieldValueIRS element (for citing)
ServicesFINANCE & ACCOUNTINGServicesDesc
Compensation$164,466CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
All Other Contributions$4,742,726AllOtherContributionsAmt
Total Contributions$4,742,726TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM INCOMEDesc
Business900099BusinessCd
Total Revenue Column$83,931TotalRevenueColumnAmt
Related Or Exempt Func Income$83,931RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$83,931TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,073TotalRevenueColumnAmt
Exclusion$2,073ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOME-REIMBURSEDesc
Business900099BusinessCd
Total Revenue Column$24,101TotalRevenueColumnAmt
Exclusion$24,101ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$24,101OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,852,831TotalRevenueColumnAmt
Related Or Exempt Func Income$83,931RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$26,174ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$252,927TotalAmt
Program Services$252,927ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$113,340TotalAmt
Program Services$85,004ProgramServicesAmt
Management And General$14,168ManagementAndGeneralAmt
Fundraising$14,168FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,431,943TotalAmt
Program Services$1,065,484ProgramServicesAmt
Management And General$265,779ManagementAndGeneralAmt
Fundraising$100,680FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$120,050TotalAmt
Program Services$79,734ProgramServicesAmt
Management And General$26,496ManagementAndGeneralAmt
Fundraising$13,820FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$47,957TotalAmt
Program Services$31,442ProgramServicesAmt
Management And General$8,155ManagementAndGeneralAmt
Fundraising$8,360FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$14,625TotalAmt
Program Services$9,253ProgramServicesAmt
Management And General$5,372ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$817,182TotalAmt
Program Services$542,243ProgramServicesAmt
Management And General$200,497ManagementAndGeneralAmt
Fundraising$74,442FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$157,447TotalAmt
Program Services$137,338ProgramServicesAmt
Management And General$19,984ManagementAndGeneralAmt
Fundraising$125FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$100,519TotalAmt
Program Services$75,119ProgramServicesAmt
Management And General$19,453ManagementAndGeneralAmt
Fundraising$5,947FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$404,722TotalAmt
Program Services$379,756ProgramServicesAmt
Management And General$20,081ManagementAndGeneralAmt
Fundraising$4,885FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$20,882TotalAmt
Program Services$20,882ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$6,947TotalAmt
Management And General$6,947ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$4,825TotalAmt
Program Services$560ProgramServicesAmt
Management And General$4,265ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
MISCELLANEOUS$46,371$46,371
BAD DEBT EXPENSE$20,000$20,000

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,559,737TotalAmt
Program Services$2,746,113ProgramServicesAmt
Management And General$591,197ManagementAndGeneralAmt
Fundraising$222,427FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$2,456,053BOYAmt
EOY$916,754EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$3,293,086BOYAmt
EOY$6,083,476EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$58,264BOYAmt
EOY$8,657EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$9,426BOYAmt
EOY$29,862EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$73,690LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$63,270LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$17,367BOYAmt
EOY$10,420EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$22,700BOYAmt
EOY$22,700EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$5,856,896BOYAmt
EOY$7,071,869EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$74,742BOYAmt
EOY$69,073EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$67,489BOYAmt
EOY$58,385EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$41,347BOYAmt
EOY$65,281EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$183,578BOYAmt
EOY$192,739EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$547,063BOYAmt
EOY$333,576EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$5,126,255BOYAmt
EOY$6,545,554EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,673,318BOYAmt
EOY$6,879,130EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,856,896BOYAmt
EOY$7,071,869EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$1,293,094ReconcilationRevenueExpnssAmt
Other Changes In Net Assets-$87,282OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
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$1,407,578CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$10,010,692CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,855,703CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$815,671CurrentTaxYearMinus1YearAmt
Current Tax Year$4,742,726CurrentTaxYearAmt
Total$18,832,370TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$455CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$31,233CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$959CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$98,071CurrentTaxYearMinus1YearAmt
Current Tax Year$83,931CurrentTaxYearAmt
Total$214,649TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,408,033CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$10,041,925CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,856,662CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$913,742CurrentTaxYearMinus1YearAmt
Current Tax Year$4,826,657CurrentTaxYearAmt
Total$19,047,019TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$365,959CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,102,146CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,385,664CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$611,893CurrentTaxYearMinus1YearAmt
Current Tax Year$4,599,296CurrentTaxYearAmt
Total$11,064,958TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$365,959CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,102,146CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,385,664CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$611,893CurrentTaxYearMinus1YearAmt
Current Tax Year$4,599,296CurrentTaxYearAmt
Total$11,064,958TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$7,982,061PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,516CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$228CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$283CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,426CurrentTaxYearMinus1YearAmt
Current Tax Year$2,073CurrentTaxYearAmt
Total$7,526TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,516CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$228CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$283CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,426CurrentTaxYearMinus1YearAmt
Current Tax Year$2,073CurrentTaxYearAmt
Total$7,526TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$47,358CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$23,724CurrentTaxYearMinus1YearAmt
Current Tax Year$24,101CurrentTaxYearAmt
Total$95,183TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,410,549CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$10,042,153CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,904,303CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$939,892CurrentTaxYearMinus1YearAmt
Current Tax Year$4,852,831CurrentTaxYearAmt
Total$19,149,728TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.41680PublicSupportCY509Pct
Public Support PY5090.56790PublicSupportPY509Pct
Investment Income CY0.00040InvestmentIncomeCYPct
Investment Income PY0.00050InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$5,673,318BeginningYearBalanceAmt
Contributions$4,703,222ContributionsAmt
Other Expenditures$3,232,159OtherExpendituresAmt
End Year Balance$7,144,381EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$7,652,272BeginningYearBalanceAmt
Contributions$388,755ContributionsAmt
Other Expenditures$2,367,709OtherExpendituresAmt
End Year Balance$5,673,318EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$9,232,844BeginningYearBalanceAmt
Contributions$1,715,170ContributionsAmt
Other Expenditures$3,295,742OtherExpendituresAmt
End Year Balance$7,652,272EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,054,135BeginningYearBalanceAmt
Contributions$9,878,391ContributionsAmt
Other Expenditures$1,699,682OtherExpendituresAmt
End Year Balance$9,232,844EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,434,303BeginningYearBalanceAmt
Contributions$1,288,489ContributionsAmt
Other Expenditures$2,668,657OtherExpendituresAmt
End Year Balance$1,054,135EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.98770BoardDesignatedBalanceEOYPct
Term Endowment Balance EOY0.01230TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$52,850OtherCostOrOtherBasisAmt
Depreciation$52,850DepreciationAmt
Book Value$0BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$20,840OtherCostOrOtherBasisAmt
Depreciation$10,420DepreciationAmt
Book Value$10,420BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$10,420TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
ACCRUED VACATION$42,581
DEFERRED EMPLOYEE SAVINGS PLAN$22,700
FieldValueIRS element (for citing)
Total Liability$65,281TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$4,781,207TotalRevEtcAuditedFinclStmtAmt
Other Revenue-$71,624OtherRevenueAmt
Revenue Not Reported-$71,624RevenueNotReportedAmt
Revenue Subtotal$4,852,831RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$4,852,831TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$3,575,395TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$15,658OtherExpensesIncludedAmt
Expenses Not Reported$15,658ExpensesNotReportedAmt
Expenses Subtotal$3,559,737ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$3,559,737TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, LINE 4:JASS USES TEMPORARILY RESTRICTED NET ASSETS FOR ITS PROGRAM AREAS OR TIME RESTRICTED GENERAL SUPPORT.
PART X, LINE 2:JASS HAS ADOPTED FINANCIAL ACCOUNTING STANDARDS BOARD ACCOUNTING STANDARDS CODIFICATION 740-10, INCOME TAXES, WHICH PRESCRIBES MEASUREMENTS AND DISCLOSURE REQUIREMENTS FOR CURRENT AND DEFERRED INCOME TAX PROVISIONS. THE INTERPRETATION PROVIDES FOR A CONSISTENT APPROACH IN IDENTIFYING AND REPORTING UNCERTAIN TAX POSITIONS. IT IS MANAGEMENT'S BELIEF THAT JASS DOES NOT HOLD ANY UNCERTAIN TAX POSITIONS.
PART XI, LINE 2D - OTHER ADJUSTMENTS:GAIN (LOSS) ON FOREIGN EXCHANGE RATE -87,282. IN KIND CONTRIBUTIONS 15,658.
PART XII, LINE 2D - OTHER ADJUSTMENTS:IN KIND CONTRIBUTIONS 15,658.
PART XII 2D OTHER ADJUSTMENTSLOSS ON EXCHANGE RATE $ 87,282 IN KIND CONTRBUTIONS $ 15,658

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (4 entries)

RegionRegionTxtOfficesOfficesCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxt
NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES1PROGRAM SERVICESSEE SCHEDULE F PART II;LISTTOTAL 200760
SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,1PROGRAM SERVICESSEE SCHEDULE F PART II
CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS,1PROGRAM SERVICESSEE SCHEDULE F PART II
EAST ASIA AND THE PACIFIC
FieldValueIRS element (for citing)
Subtotal Offices3SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office3TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$0SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$0TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (6 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtManner Of Cash DisbursementMannerOfCashDisbursementTxt
SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,SUPPORT THE NATIONAL WOMEN HUMAN RIGHTS DEFENDERS NETWORK IN MALAWIWIRE TRANSFERS
SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,SUPPORT THE NATIONAL WOMEN HUMAN RIGHTS DEFENDERS NETWORK IN MALAWIWIRE TRANSFERS
NORTH AMERICA - CANADA AND MEXICO BUT NOT UNITED STATESSUPPORT THE NATIONAL WOMEN HUMAN RIGHTS DEFENDERS NETWORK IN MEXICOWIRE TRANSFERS
CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS,TO SUPPORT THE NATIONAL WOMEN HUMAN RIGHTS DEFENDERS NETWORK IN EL SALVADORWIRE TRANSFERS
CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS,TO SUPPORT THE NATIONAL WOMEN HUMAN RIGHTS DEFENDERS NETWORK IN GUATEMALAWIRE TRANSFERS
CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS,TO SUPPORT THE NATIONAL WOMEN HUMAN RIGHTS DEFENDERS NETWROK IN HONDURASWIRE TRANSFERS
FieldValueIRS element (for citing)
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 2:FormAndLineReferenceDesc
ExplanationGRANTEES ARE REQUIRED TO SUBMIT SEMI ANNUAL FINANCIAL REPORTS AND NARRATIVES TO JASS, AS WELL AS AN ANNUAL AUDIT REPORT. ;LISTTOTAL 48605ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE BOARD OF DIRECTORS HAS DESIGNATED A BOARD MEMBER TO REVIEW THE FORM 990 WITH THE TAX PREPARER BEFORE IT IS FILED.
FORM 990, PART VI, SECTION B, LINE 12CBOARD MEMBERS ARE REQUIRED TO REVIEW AND SIGN THE CONFLICT OF INTEREST POLICY ANNUALLY.
FORM 990, PART VI, SECTION B, LINE 15ATHE BOARD OF DIRECTORS APPROVES THE EXECUTIVE DIRECTOR'S COMPENSATION WHEN PREPARING THE ANNUAL BUDGET FOR JASS. THIS PROCESS INCLUDES A COMPARISON OF EXECUTIVE DIRECTOR COMPENSATION FROM ORGANIZATIONS THAT ARE SIMILAR IN SIZE AND MISSION TO JASS.
FORM 990, PART VI, SECTION C, LINE 18JASS MAKES ITS FORM 1023 AND FORM 990 AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
FORM 990, PART VI, SECTION C, LINE 19JASS MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
FORM 990, PART IX, LINE 11GCONSULTANTS: PROGRAM SERVICE EXPENSES 542,243. MANAGEMENT AND GENERAL EXPENSES 200,497. FUNDRAISING EXPENSES 74,442. TOTAL EXPENSES 817,182.
FORM 990, PART XI, LINE 9:GAIN (LOSS) ON FOREIGN EXCHANGE RATE -87,282.

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