JUSTICE OVERCOMING BOUNDARIES JOB IN SAN DIEGO COUNTY: Form 990EZ, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
JUSTICE OVERCOMING BOUNDARIES JOB IN SAN DIEGO COUNTY (EIN 20-0929070)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-11-10
IRS object ID
201743149349201814
Schema version
2016v3.0
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)
Return2017-11-10T13:14:23-08:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Karen Amoruso CPABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO Box 1043AddressLine1Txt
CityForestvilleCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95436ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN200929070EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Justice Overcoming Boundries JOBBusinessNameLine1Txt
Business Name Line2in San Diego CountyBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlJUSTBusinessNameControlTxt
Phone6197773492PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1276 F StreetAddressLine1Txt
CityChula VistaCityNm
State AbbreviationCAStateAbbreviationCd
ZIP91910ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKenneth HermanPersonNm
Person TitlePresidentPersonTitleTxt
Signature2017-11-10SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKaren AmorusoPreparerPersonNm
PTINP00040340PTIN
Phone7075919450PhoneNum
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2018-03-14 21:41:22ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website Addressjusticesandiego.orgWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$111,955GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$108,960ContributionsGiftsGrantsEtcAmt
Program Service Revenue$2,995ProgramServiceRevenueAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$111,955TotalRevenueAmt
Salaries Other Comp Empl Bnft$66,477SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$2,354FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$2,850OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$726PrintingPublicationsPostageAmt
Other Expenses Total$48,395OtherExpensesTotalAmt
Total Expenses$120,802TotalExpensesAmt
Excess Or Deficit For Year-$8,847ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY-$5,670NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY-$14,517NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$17,453BOYAmt
EOY$4,591EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$276BOYAmt
EOY$94EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$17,729BOYAmt
EOY$4,685EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$23,399BOYAmt
EOY$19,202EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY-$5,670BOYAmt
EOY-$14,517EOYAmt
FieldValueIRS element (for citing)
Primary Exempt Purpose"Ordinary people making extra ordinary difference." The mission of this organization is to invest in the development of community leaders so that they be equipped with the tools to address issues that affect them, their families and communities.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomTo provide training and resources for community leadership development, engagement and social justice.DescriptionProgramSrvcAccomTxt
Grants And Allocations$107,770GrantsAndAllocationsAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$107,770TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (12 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
Pastor Nathan Allan
Trustee2.00$0
Oren Scala
Trustee2.00$0
Esmeralda Vences
Treasurer4.00$0
Beatriz Garcia
Trustee2.00$0
Kenneth Herman
President4.00$0
Ramia Sahid
Trustee2.00$0
Noemi Navarette
Trustee2.00$0
Emma Flores
Vice President4.00$0
Genoveva Aguilar
Trustee2.00$0
Cesar Loya
Trustee2.00$0
Pastor Sara Haldeman-Scarr
Trustee2.00$0
Christina Gonzales
Director40.00$56,000
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Organization Filed990 TfalseOrganizationFiled990TInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Initiation Fees And Cap Contri$0InitiationFeesAndCapContriAmt
Gross Receipts For Public Use$0GrossReceiptsForPublicUseAmt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonChristina GonzalesPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1276 F StreetAddressLine1Txt
CityChula VistaCityNm
State AbbreviationCAStateAbbreviationCd
ZIP91910ZIPCd
FieldValueIRS element (for citing)
Phone6197773492PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Form720 FiledfalseForm720FiledInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Related Org Sect527 OrgfalseRelatedOrgSect527OrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

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$248,112CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$168,104CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$195,008CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$130,440CurrentTaxYearMinus1YearAmt
Current Tax Year$108,960CurrentTaxYearAmt
Total$850,624TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$248,112CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$168,104CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$195,008CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$130,440CurrentTaxYearMinus1YearAmt
Current Tax Year$108,960CurrentTaxYearAmt
Total$850,624TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$850,624PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$14CurrentTaxYearMinus1YearAmt
Total$14TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$31,082CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$26,496CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$25,272CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$14,946CurrentTaxYearMinus1YearAmt
Current Tax Year$2,995CurrentTaxYearAmt
Total$100,791TotalAmt
FieldValueIRS element (for citing)
Total Support$951,429TotalSupportAmt
Public Support CY1700.89400PublicSupportCY170Pct
Public Support PY1700.90090PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

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 O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (17 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1005Travel $1426
Other Expenses.1008Interest $2390
Other Expenses.1009Depreciation $182
Other Expenses.1012Insurance $1427
Other Expenses.1Dues and subscriptions $15000
Other Expenses.2Program contract consultants $9663
Other Expenses.3Fiesta Del Sol costs $9344
Other Expenses.4Mileage $2865
Other Expenses.5Telephone $1617
Other Expenses.6Internet access/presence $1264
Other Expenses.7Supplies $1250
Other Expenses.8Bank service charges $744
Other Expenses.9Meeting costs $710
Other Expenses.10Training costs $425
Other Expenses.13Meals $88
Other Assets.1004Miscellaneous - Beginning $276 Miscellaneous - Ending $94
Total Liabilities.1001Accounts Payable and Accrued Expenses - Beginning $23399 Accounts Payable and Accrued Expenses - Ending $19202

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