2017-06-02T12:40:06-05:00 2016-12-31 521480805 CHACONAS & WILSON PC 2100 PENNSYLVANIA AVENUE NW SUITE 580 WASHINGTON DC 20037 990 2016-01-01 061597668 JUST ASSOCIATES JUST 2022321211 2040 S STREET NW NO 3RD FL WASHINGTON DC 20009 LISA VENEKLASEN EXECUTIVE DIRECTOR 2022321211 2017-06-02 1 MOLLIE LAMBERT P01336155 2024298890 70.88.236.81 2017-06-02 13:39:39 ED P B84290F196399CE7DEDB158C6BC1DD8661881457 B84290F196399CE7DEDB158C6BC1DD8661881457 2016 2021-01-29 14:40:06Z LISA VENEKLASEN 2040 S STREET NW NO 3RD FL WASHINGTON DC 20009 1904303 0 X WWW.JUSTASSOCIATES.ORG X 2001 DC JUST ASSOCIATES (JASS) PROMOTES SOCIAL JUSTICE, GENDER EQUITY AND HUMAN RIGHTS ON AN INTERNATIONAL BASIS. 9 8 9 0 0 0 10010692 1855703 26180 959 228 283 5053 47358 10042153 1904303 138209 228916 0 0 1229157 1464311 0 0 51684 1019326 1417296 2386692 3110523 7655461 -1206220 9043804 7888562 55995 123273 8987809 7765289 X THE MISSION OF JASS IS TO PROMOTE SOCIAL JUSTICE, GENDER EQUITY AND HUMAN RIGHTS ON AN INTERNATIONAL BASIS. 0 0 539899 159131 SOUTHERN 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. 968710 67596 959 MESO 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. 668885 2189 CROSS 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. 181467 SOUTHEAST 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. 337044 OTHER PROGRAMS - JASS WORKS WITH GRASSROOTS ORGANIZATIONS TO STRENGTHEN SEXUAL AND REPRODUCTIVE HEALTH AND RIGHTS IN INTERNATIONAL AGREEMENTS. 518511 2696005 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 15 0 1 9 1 0 1 MX 0 0 0 0 0 0 0 0 X 9 8 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 0 0 X THE ORGANIZATION 2022321211 2040 S STREET NW THIRD FLOOR WASHINGTON DC 20009 AMINA DOHERTY CO CHAIR 1.00 X 0 0 0 JOANNE SANDLER CO CHAIR 1.00 X 0 0 0 NATASHA BARKER TREASURER 3.00 X 0 0 0 LORI HEISE SECRETARY 1.00 X 0 0 0 VALERIE MILLER DIRECTOR 1.00 X 0 0 0 LISA VENEKLASEN EXECUTIVE DIRECTOR 40.00 X X 100000 0 22741 MONICA CORONA DIRECTOR 1.00 X 0 0 0 MARY JANE REAL DIRECTOR 1.00 X 0 0 0 AWINO OKECH DIRECTOR 1.00 X 0 0 0 100000 0 22741 0 0 0 0 0 1855703 1855703 959 959 959 283 283 OTHER INCOME 900099 47358 47358 47358 1904303 959 0 47641 X 228916 228916 122742 92056 15343 15343 1198024 1041388 132704 23932 73603 56348 17101 154 69942 60865 6950 2127 6775 6775 107593 29821 76069 1703 418276 417564 712 294351 204399 85148 4804 82609 74140 6406 2063 446262 430920 14115 1227 50966 44257 6493 216 1439 1439 4025 3556 354 115 BAD DEBT EXPENSE 5000 5000 3110523 2696005 362834 51684 1464692 1964430 7555120 5870014 5000 24791 17553 29327 52850 52850 1439 0 9043804 7888562 31365 90423 9615 15015 32850 55995 123273 X -245036 198190 9232845 7567099 8987809 7765289 9043804 7888562 X -1206220 -16300 X X 0 1 X 1 0 X 3957576 1072095 1407578 10010692 1855703 18303644 2505 244 455 31233 959 35396 3960081 1072339 1408033 10041925 1856662 18339040 289019 97700 365959 4102146 1363389 6218213 0 289019 97700 365959 4102146 1363389 6218213 12120827 3298 2111 2516 228 283 8436 3298 2111 2516 228 283 8436 47358 47358 3963379 1074450 1410549 10042153 1904303 18394834 0.65890 0.69730 0.00050 0.00060 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 9232844 1715170 3295742 7652272 1054135 9878391 1699682 9232844 2434303 1288489 2668657 1054135 3274633 1010808 1851138 2434303 1131721 3823591 1680679 3274633 1.00000 0 0 52850 52850 0 0 0 ACCRUED VACATION 32850 32850 X 1951003 63000 -16300 46700 1904303 0 1904303 3173523 63000 63000 3110523 0 3110523 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: LOSS ON FOREIGN EXCHANGE RATE PART XII, LINE 2D - OTHER ADJUSTMENTS: IN KIND CONTRIBUTIONS OTHER ADJUSTMENTS PART XII LINE 2D - OTHER ADJUSTMENTS LOSS ON FOREIGN EXCHANGE RATE: 16,300 TOTAL 16,300 1 NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES 1 5 PROGRAM SERVICES SEE SCHEDULE F PART II 14815 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, 1 5 PROGRAM SERVICES SEE SCHEDULE F PART II 168459 CENTRAL AMERICA AND THE CARIBBEAN 1 5 45642 3 15 0 0 3 15 228916 0 228916 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, SUPPORT THE NATIONAL WOMEN HUMAN RIGHTS DEFENDERS NETWORK IN MALAWI 73768 WIRE TRANSFERS SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, SUPPORT THE NATIONAL WOMEN HUMAN RIGHTS DEFENDERS NETWORK IN MALAWI 94691 WIRE TRANSFERS NORTH AMERICA - CANADA AND MEXICO BUT NOT UNITED STATES SUPPORT THE NATIONAL WOMEN HUMAN RIGHTS DEFENDERS NETWORK IN MEXICO 14815 WIRE TRANSFERS CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, TO SUPPORT THE NATIONAL WOMEN HUMAN RIGHTS DEFENDERS NETWORK IN EL SALVADOR 15683 WIRE TRANSFERS CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, TO SUPPORT THE NATIONAL WOMEN HUMAN RIGHTS DEFENDERS NETWORK IN GUATEMALA 14815 WIRE TRANSFERS CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, TO SUPPORT THE NATIONAL WOMEN HUMAN RIGHTS DEFENDERS NETWROK IN HONDURAS 15144 WIRE TRANSFERS WIRE TRANSFERS WIRE TRANSFERS 0 0 0 0 0 0 PART I, LINE 2: GRANTEES ARE REQUIRED TO SUBMIT SEMI ANNUAL FINANCIAL REPORTS AND NARRATIVES TO JASS, AS WELL AS AN ANNUAL AUDIT REPORT. FORM 990, PART VI, SECTION B, LINE 11B THE 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 12C BOARD MEMBERS ARE REQUIRED TO REVIEW AND SIGN THE CONFLICT OF INTEREST POLICY ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15A THE 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 18 JASS MAKES ITS FORM 1023 AND FORM 990 AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. FORM 990, PART VI, SECTION C, LINE 19 JASS MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. FORM 990, PART IX, LINE 11G CONSULTANTS: PROGRAM SERVICE EXPENSES 417,564. MANAGEMENT AND GENERAL EXPENSES 712. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 418,276. FORM 990, PART XI, LINE 9: LOSS ON FOREIGN EXCHANGE RATE -16,300. FORM 990, PART XII, LINE 2C: THE BOARD OF DIRECTORS HAS DESIGNATED A MEMBER OF THE BOARD TO REVIEW THE AUDIT WITH THE AUDITOR BEFORE IT IS FINALIZED. ANY MATTERS DISCUSSED ARE PRESENTED TO THE FULL BOARD AT THEIR NEXT SCHEDULED MEETING.