2017-03-20T14:52:28-07:00 2016-06-30 GRISSOM ROMINE SULLIVAN 15770 DALLAS PKWY STE 350 DALLAS TX 752483375 990EZ 2015-07-01 460609574 Justice For Our Neighbors North Central Texas JUST 8173103820 421 Church St Grapevine TX 76051 Dean Reed Executive Director 2017-03-20 true Stephen R Grissom P00133133 9724588864 2015 2021-01-29 14:40:06Z X www.jfondfw.org X X 186710 X 165865 20845 0 0 0 0 186710 160259 1706 1927 18020 181912 4798 15699 20497 X 17197 25533 346 87 17543 25620 1844 5123 15699 20497 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 legal services to 287 clients during this fiscal 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 21 educational programs throughout the year. 181912 181912 Dean Reed Executive Dir. 40.00 66381 1962 24000 Maria Macias Staff Attorney 40.00 52063 1674 Linda Freeto Board Chair 8.00 0 Cliff Clark Vice Chair 5.00 0 Stephen Grissom Treasurer 5.00 0 X false false false false false false false false 0 0 false false Stephen R Grissom 15770 N Dallas Pkwy 350 Dallas TX 75248 9724588864 false false false false false false false false false false false false false NONE NONE true X 195442 166039 127795 165865 655141 0 0 195442 166039 127795 165865 655141 0 655141 0 0 0 655141 X 0.00000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Other Expenses.1002 Office Expenses $6255 Other Expenses.1007 Conferences, Conventions, and Meetings $863 Other Expenses.1012 Insurance $2337 Other Expenses.1 Communications $4378 Other Expenses.3 Dues and Subscriptions $1429 Other Expenses.4 Payroll Processing $1213 Other Expenses.5 Clinic Food $936 Other Expenses.6 Computer Expense $331 Other Expenses.7 Depreciation $260 Other Expenses.9 Gifts $18 Other Assets.1 Computer Equipment (net) - Beginning $346 Computer Equipment (net) - Ending $87 Total Liabilities.1 Credit card - Beginning $1844 Credit card - Ending $2465 Total Liabilities.2 UMPIP payable - Beginning $0 UMPIP payable - Ending $1016 Total Liabilities.3 Ricoh Payable - Beginning $0 Ricoh Payable - Ending $1642