2019-09-09T07:20:46-05:00 2018-12-31 232299481 SPARANO VINCELETTE & JOINER CPA'S 1814 NEWPORT GAP PIKE WILMINGTON DE 198086122 990 2018-01-01 510064323 DELAWARE CENTER FOR JUSTICE INC DELA 3026587174 100 W 10TH ST - STE 905 WILMINGTON DE 198016605 KIRSTIN CORNNELL INTERIM EXEC. DIR. 3026587174 2019-06-12 true EVELYN M KOTSIS-JOINER CPA P00960481 3029997300 2019-06-12 X 50.78.129.238 2019-09-09 07:20:46 CD P 96BB4BC22DDF3812FB9E331F9C1972A840E79980 EE782F8C47A184CD78C7F25621768B9F3229E9D5 2018 2019-02-21 02:37:17Z ASHLEY BIDEN 100 W 10TH ST - STE 905 WILMINGTON DE 19801 1747969 false X WWW.DCJUSTICE.ORG X 1920 DE THE DELAWARE CENTER FOR JUSTICE, INC. IS THE LEADING NON-PROFIT ORGANIZATION IN DELAWARE COMMITTED TO TRANSFORMING THE QUALITY OF JUSTICE THROUGH ADVOCACY, POLICY, AND PRACTICE. 19 19 24 21 0 1167799 1317648 0 5118 -876 24049 47562 1196966 1364334 0 0 910902 1019700 0 0 254918 286398 1165820 1306098 31146 58236 473988 536749 75423 93449 398565 443300 X THE DELAWARE CENTER FOR JUSTICE, INC. SEEKS TO ENSURE AN EFFECTIVE, EFFICIENT, AND EQUITABLE SYSTEM OF JUSTICE IN DELAWARE THROUGH ADVOCACY, DIRECT SERVICES, RESEARCH AND PUBLIC EDUCATION. false false 250727 COMMUNITY REENTRY, A COLLABORATIVE EFFORT BETWEEN THE DELAWARE CENTER FOR JUSTICE, THE DEPARTMENT OF CORRECTION AND MULTIPLE COMMUNITY PARTNERS, PROVIDES CASE MANAGEMENT SUPPORT AND OTHER CRUCIAL SERVICES THAT FOSTER SUCCESSFUL REENTRY. SERVICES INCLUDE HOUSING ASSISTANCE, JOB SEARCH ASSISTANCE, IDENTIFICATION ACQUISITION, MENTAL HEALTH AND SUBSTANCE ABUSE REFERRALS, EDUCATIONAL AND VOCATIONAL PLACEMENT, LIFE SKILLS, AND SOCIAL SUPPORT. CSRP IS FUNDED THROUGH A CONTRACT WITH THE DELAWARE DEPARTMENT OF CORRECTION. 746468 ADVOCACY, DIRECT SERVICES, RESEARCH AND PUBLIC EDUCATION. 746468 997195 true true false true false false false false true false true false false false false true true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 6 0 24 true false false false false false false false false X 19 19 false false false false false false false true true false false true true true true true true true false false X X MANAGEMENT 3026587174 100 WEST 10TH STREET NO905 WILMINGTON DE 19801 ASHLEY BIDEN EXECUTIVE DI 40.00 X X 92083 0 460 PEGGY L ABLEMAN BOARD MEMBER 1.00 X 0 0 0 JUNE ALT BOARD MEMBER 1.00 X 0 0 0 ALLISON T BUTLER BOARD MEMBER 1.00 X 0 0 0 DREWRY FENNELL BOARD MEMBER 1.00 X 0 0 0 DENNIS GREENHOUSE BOARD MEMBER 1.00 X 0 0 0 KATHLEEN M JENNINGS BOARD MEMBER 1.00 X 0 0 0 CHRISTOFER C JOHNSON SECRETARY 2.00 X X 0 0 0 JIM KANE BOARD MEMBER 1.00 X 0 0 0 CHYSANTHI LEON BOARD MEMBER 1.00 X 0 0 0 DAVID MCBRIDE BOARD MEMBER 1.00 X 0 0 0 GLEN D OUTTEN TREASURER 2.00 X X 0 0 0 CAROL POST PRESIDENT 1.00 X X 0 0 0 NATALIE REESE BOARD MEMBER 1.00 X 0 0 0 ERIC W RISE VICE PRESIDE 2.00 X X 0 0 0 ASHLEY SABO BOARD MEMBER 1.00 X 0 0 0 LIANE SORENSON BOARD MEMBER 1.00 X 0 0 0 WILLIAM H SUDELL JR BOARD MEMBER 1.00 X 0 0 0 GINGER L WARD BOARD MEMBER 1.00 X 0 0 0 LYNN WEBER BOARD MEMBER 1.00 X 0 0 0 92083 460 false false false 47802 651955 617891 1317648 15046 15046 350879 366801 -15922 -15922 -15922 64396 16834 47562 1364334 -15922 15046 92083 37754 54329 778094 652502 125592 6856 5177 1679 72189 58334 13855 70478 50454 20024 23284 19284 4000 26222 17264 8958 50631 23983 26648 48667 22073 26594 14843 12852 1991 13940 9960 3980 83 83 3362 1840 1522 17610 5669 11941 PROGRAM EXPENSES 84150 79959 4191 MISCELLANEOUS 2705 2705 DUES 901 90 811 1306098 997195 308903 0 128908 92515 119338 283184 17487 19094 143167 138629 6807 4538 201448 137418 473988 536749 29591 71948 41667 4165 21501 75423 93449 X 309454 177418 89111 265882 398565 443300 473988 536749 X 58236 -13501 X false true X true false X 1483309 920966 1001010 1167799 1317648 5890732 1483309 920966 1001010 1167799 1317648 5890732 561578 5329154 17432 15731 16422 13023 15046 77654 1576 1070 2654 5300 5973686 98936 0.89210 0.94870 X PART II, LINE 10 REFUNDS, MISCELLANEOUS 5,300 2155 2155 1303943 1306098 205610 51403 195038 192519 191582 205610 784749 1177124 570 1200 1505 2155 5430 48760 48130 47896 51403 196189 294284 40 501 541 false true X 143167 138629 4538 4538 X 1367667 -13501 16834 3333 1364334 1364334 1322932 16834 16834 1306098 1306098 SCHEDULE D, PAGE 2, PART IV, LINE 2B CLIENT TRUST LIABILITY FOR RESTITUTION COLLECTED SCHEDULE D, PAGE 3, PART X THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION'S INCOME TAX STATUS IS A PRIVILEGE, WHICH MAY BE REVOKED BY THE IRS FOR ANY ONE OF SEVERAL REASONS. THE ORGANIZATION HAS CONSIDERED THE NATURE OF THEIR ACTIVITIES AND THE DISCLOSURES MADE ON THEIR TAX RETURN, FORM 990, AND BELIEVES THEIR REPORTING IS APPROPRIATE BASED ON CURRENT FACTS AND CIRCUMSTANCES. ACCORDINGLY, THERE ARE NO PROVISIONS FOR INCOME TAXES, PENALTIES, OR INTEREST RECEIVABLE OR PAYABLE RELATING TO UNCERTAIN INCOME TAX POSITIONS IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE TAX RETURNS FILED FOR FISCAL YEARS ENDING DECEMBER 31, 2016 THROUGH 2018 ARE OPEN FOR REVIEW. SCHEDULE D, PAGE 4, PART XI, LINE 2D FUNDRAISING EXPENSES 16,834 SCHEDULE D, PAGE 4, PART XII, LINE 2D FUNDRAISING EXPENSES 16,834 ANNUAL CELEBRAT 64396 64396 335 1696 13071 400 1332 64396 64396 335 1696 13071 400 1332 16834 47562 FORM 990, PAGE 2, PART III, LINE 4D ADVOCACY, DIRECT SERVICES, RESEARCH AND PUBLIC EDUCATION. FORM 990, PAGE 6, PART VI, LINE 11B THE RETURN IS REVIEWED BY THE EXECUTIVE DIRECTOR AND OFFICERS OF THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 12C REQUESTED UPDATED INFORMATION FROM THE STAFF AND BOARD MEMBERS. FORM 990, PAGE 6, PART VI, LINE 15A USE OF DATA AS TO COMPARABLE COMPENSATION FOR SIMILARLY QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS AT SIMILARLY SITUATED ORGANIZATIONS, CONTEMPORANEOUS DOCUMENTATION AND RECORD KEEPING WITH RESPECT TO THE DELIBERATIONS AND DECISIONS REGARDING THE COMPENSATION AGREEMENTS. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9 FUNDRAISING EXPENSES 16,834 FUNDRAISING EXPENSES -16,834