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JUST ASSOCIATES INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
JUST ASSOCIATES INC (EIN 06-1597668)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-11-15
IRS object ID
202223199349322477
Schema version
2021v4.2
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)
Return2022-11-15T16:31:15-06:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN470900880PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CALIBRE CPA GROUP PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line17501 WISCONSIN AVENUE SUITE 1200AddressLine1Txt
Address Line2WESTAddressLine2Txt
CityBETHESDACityNm
State AbbreviationMDStateAbbreviationCd
ZIP20814ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN061597668EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JUST ASSOCIATES INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlJUSTBusinessNameControlTxt
Phone2022321211PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11900 L STREET NW SUITE 504AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20009ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSHEREEN ESSOFPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone2022321211PhoneNum
Signature2022-11-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstSHEREENPersonFirstNm
Person LastESSOFPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKRISTIN A JACQUELIN CPAPreparerPersonNm
PTINP01325865PTIN
Phone2023319880PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer0TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Principal OfficerSHEREEN ESSOFPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11900 L STREET NW SUITE 504AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20009ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$4,343,292GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.JUSTASSOCIATES.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2001FormationYr
Legal Domicile StateDCLegalDomicileStateCd
Activity Or MissionTO PROMOTE SOCIAL JUSTICE, GENDER EQUALITY AND HUMAN RIGHTS ON AN INTERNATIONAL BASIS.ActivityOrMissionDesc
Voting Members Governing Body6VotingMembersGoverningBodyCnt
Voting Members Independent6VotingMembersIndependentCnt
Total Employee10TotalEmployeeCnt
Total Volunteers6TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$26,169,643PYContributionsGrantsAmt
CY Contributions Grants$3,794,220CYContributionsGrantsAmt
PY Program Service Revenue$242,318PYProgramServiceRevenueAmt
CY Program Service Revenue$537,990CYProgramServiceRevenueAmt
PY Investment Income$16,338PYInvestmentIncomeAmt
CY Investment Income$4,681CYInvestmentIncomeAmt
PY Other Revenue$23,492PYOtherRevenueAmt
CY Other Revenue$6,401CYOtherRevenueAmt
PY Total Revenue$26,451,791PYTotalRevenueAmt
CY Total Revenue$4,343,292CYTotalRevenueAmt
PY Grants And Similar Paid$236,411PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,903,650CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,738,810PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,050,925CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$195,132CYTotalFundraisingExpenseAmt
PY Other Expenses$1,561,498PYOtherExpensesAmt
CY Other Expenses$2,230,465CYOtherExpensesAmt
PY Total Expenses$3,536,719PYTotalExpensesAmt
CY Total Expenses$6,185,040CYTotalExpensesAmt
PY Revenues Less Expenses$22,915,072PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$1,841,748CYRevenuesLessExpensesAmt
Total Assets BOY$28,291,286TotalAssetsBOYAmt
Total Assets EOY$26,815,142TotalAssetsEOYAmt
Total Liabilities BOY$390,964TotalLiabilitiesBOYAmt
Total Liabilities EOY$756,568TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$27,900,322NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$26,058,574NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO PROMOTE SOCIAL JUSTICE, GENDER EQUALITY AND HUMAN RIGHTS ON AN INTERNATIONAL BASIS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$2,897,073ExpenseAmt
Grant$1,432,618GrantAmt
DescCROSS REGIONAL - 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'S INTERNATIONAL INFLUENCE TO MOBILIZE SOLIDARITY WITH THE LOCAL-TO-GLOBAL NETWORKS THAT DRIVE JASS' WORKDesc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$1,056,798ExpenseAmt
Grant$167,771GrantAmt
DescMESO AMERICA - JASS MESOAMERICA STENGTHENS, SUSTAINS AND MOBILIZES LOCAL TO REGIONAL NETWORKS AMONG DIVERSE WOMEN ACTIVISTS AND ORGANIZATIONS IN MEXICO AND CENTRAL AMERICA TO BETTER CONFRONT THE REGIONS GROWING VIOLENCE AND INEQUALITY BY CREATING SAFE SPACES FOR REFLECTION, SKILL BUILDING AND WELLBEING. JASS BUILDS BRIDGES AMONG WOMEN, WOMEN RIGHT DEFENDERS FOR ENHANCED INFLUENCE AND SAFETY.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$938,269ExpenseAmt
Grant$106,685GrantAmt
Revenue$537,990RevenueAmt
DescSOUTH AFRICA - JASS SOUTHERN AFRICA WORKS WITH A RANGE OF ORGANIZATIONS AND COMMUNITY LEADERS FROM GRASSROOTS HIV ACTIVISTS TO LGBTQ ORGANIZERS AND FAITH BASE 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 Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$543,870ExpenseAmt
Grant$196,576GrantAmt
DescSOUTHEAST ASIADesc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$543,870TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$196,576TotalOtherProgSrvcGrantAmt
Total Program Service Expenses$5,436,010TotalProgramServiceExpensesAmt
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
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
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 With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
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
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
IRP Document6IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee10EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial AccountYes (1)ForeignFinancialAccountInd
Foreign CountrySFForeignCountryCd
Foreign CountryMXForeignCountryCd
Foreign CountryIDForeignCountryCd
Foreign CountryHOForeignCountryCd
Foreign CountryMIForeignCountryCd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
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 Members6GoverningBodyVotingMembersCnt
Independent Voting Member6IndependentVotingMemberCnt
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 Line1SHEREEN ESSOFBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2022321211PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11900 L STREET NW SUITE 504AddressLine1Txt
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
JOANNE SANDLER
BOARD CO-CHAIR2.50Yes (X)$0$0$0
AWINO OKECH
BOARD CO-CHAIR2.50Yes (X)$0$0$0
NATASHA BARKER
TREASURER2.50Yes (X)$0$0$0
MIGUEL PULIDO
BOARD MEMBER0.70Yes (X)$0$0$0
EVERJOICE WIN
BOARD MEMBER0.70Yes (X)$0$0$0
SANGEETA CHOWDHRY
BOARD MEMBER0.70Yes (X)$0$0$0
LONG NGUYEN
DIRECTOR OF FINANCE AND OPERATIONS40.00$105,500$0$21,322Yes (X)
SHEREEN ESSOF
EXECUTIVE DIRECTOR40.00$107,500$0$16,896Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$213,000TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$38,218TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$3,794,220AllOtherContributionsAmt
Total Contributions$3,794,220TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescCONTRACTSDesc
Business900099BusinessCd
Total Revenue Column$537,990TotalRevenueColumnAmt
Related Or Exempt Func Income$537,990RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$537,990TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,681TotalRevenueColumnAmt
Exclusion$4,681ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Business900099BusinessCd
Total Revenue Column$6,401TotalRevenueColumnAmt
Exclusion$6,401ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$6,401OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,343,292TotalRevenueColumnAmt
Related Or Exempt Func Income$537,990RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$11,082ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$1,903,650TotalAmt
Program Services$1,903,650ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$302,634TotalAmt
Program Services$213,045ProgramServicesAmt
Management And General$64,922ManagementAndGeneralAmt
Fundraising$24,667FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,450,473TotalAmt
Program Services$1,034,459ProgramServicesAmt
Management And General$293,786ManagementAndGeneralAmt
Fundraising$122,228FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$158,320TotalAmt
Program Services$105,563ProgramServicesAmt
Management And General$38,040ManagementAndGeneralAmt
Fundraising$14,717FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$139,498TotalAmt
Program Services$110,375ProgramServicesAmt
Management And General$18,715ManagementAndGeneralAmt
Fundraising$10,408FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$47,228TotalAmt
Program Services$27,822ProgramServicesAmt
Management And General$19,406ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,310,158TotalAmt
Program Services$1,277,128ProgramServicesAmt
Management And General$32,222ManagementAndGeneralAmt
Fundraising$808FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$168,458TotalAmt
Program Services$158,857ProgramServicesAmt
Management And General$8,542ManagementAndGeneralAmt
Fundraising$1,059FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$23,011TotalAmt
Program Services$7,482ProgramServicesAmt
Management And General$10,741ManagementAndGeneralAmt
Fundraising$4,788FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$52,546TotalAmt
Program Services$35,075ProgramServicesAmt
Management And General$17,471ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$342,625TotalAmt
Program Services$342,625ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$79,813TotalAmt
Program Services$79,813ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$9,275TotalAmt
Program Services$2,274ProgramServicesAmt
Management And General$7,001ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
MISCELLANEOUS$87,300$80,726$6,574
DUES AND SUBSCRIPTIONS$40,401$3,907$36,478$16
PROCESSING FEES$35,652$21,774$13,878
PUBLICATIONS$33,998$31,435$2,563

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$6,185,040TotalAmt
Program Services$5,436,010ProgramServicesAmt
Management And General$553,898ManagementAndGeneralAmt
Fundraising$195,132FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,826,751BOYAmt
EOY$4,529,994EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,034,322BOYAmt
EOY$1,034,421EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$25,419,699BOYAmt
EOY$20,949,003EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$6,187BOYAmt
EOY$3,372EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$4,327BOYAmt
EOY$6,916EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$286,560EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$4,876EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$28,291,286BOYAmt
EOY$26,815,142EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$89,058BOYAmt
EOY$194,895EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$301,906BOYAmt
EOY$256,485EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$305,188EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$390,964BOYAmt
EOY$756,568EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$637,345BOYAmt
EOY$3,499,150EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$27,262,977BOYAmt
EOY$22,559,424EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$27,900,322BOYAmt
EOY$26,058,574EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$28,291,286BOYAmt
EOY$26,815,142EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$1,841,748ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

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$815,671CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,742,726CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$961,635CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$26,169,643CurrentTaxYearMinus1YearAmt
Current Tax Year$3,794,220CurrentTaxYearAmt
Total$36,483,895TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$815,671CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,742,726CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$961,635CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$26,169,643CurrentTaxYearMinus1YearAmt
Current Tax Year$3,794,220CurrentTaxYearAmt
Total$36,483,895TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$6,021,756SubstantialContributorsTotAmt
Public Support Total170$30,462,139PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,426CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,073CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,608CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$16,338CurrentTaxYearMinus1YearAmt
Current Tax Year$4,681CurrentTaxYearAmt
Total$33,126TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$23,724CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$24,101CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,297CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$23,492CurrentTaxYearMinus1YearAmt
Current Tax Year$6,401CurrentTaxYearAmt
Total$86,015TotalAmt
FieldValueIRS element (for citing)
Total Support$36,603,036TotalSupportAmt
Public Support CY1700.83220PublicSupportCY170Pct
Public Support PY1700.87870PublicSupportPY170Pct
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 D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$230,000BeginningYearBalanceAmt
Contributions$1,175,000ContributionsAmt
End Year Balance$1,405,000EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$7,144,381BeginningYearBalanceAmt
Contributions$70,000ContributionsAmt
Other Expenditures$6,984,381OtherExpendituresAmt
End Year Balance$230,000EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$7,144,381BeginningYearBalanceAmt
End Year Balance$7,144,381EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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 Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$7,652,272BeginningYearBalanceAmt
Contributions$388,755ContributionsAmt
Other Expenditures$2,367,709OtherExpendituresAmt
End Year Balance$5,673,318EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY1.00000BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.00000PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.00000TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescLEASE LIABILITYDesc
Amt$305,188Amt
FieldValueIRS element (for citing)
Total Liability$305,188TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$4,343,292TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$4,343,292RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$4,343,292TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$6,185,040TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$6,185,040ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$6,185,040TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationJASS EVALUATES UNCERTAIN TAX POSITIONS BASED ON A MORE-LIKELY-THAN-NOT RECOGNITION STANDARD. IF THAT THRESHOLD IS MET, THE TAX POSITION IS THEN MEASURED AT THE LARGEST AMOUNT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED UPON ULTIMATE SETTLEMENT. AS OF DECEMBER 31, 2021 AND 2020, THERE ARE NO ACCRUALS FOR UNCERTAIN TAX POSITIONS. IF APPLICABLE, JASS RECOGNIZES INTEREST AND PENALTIES AS A COMPONENT OF INCOME TAX EXPENSE. TAX YEARS FROM 2018 THROUGH THE CURRENT YEAR REMAIN OPEN FOR EXAMINATION BY TAX AUTHORITIES.ExplanationTxt

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (8 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
CENTRAL AMERICA AND CARIBBEAN16PROGRAM SERVICE ACTIVITIESPROGRAM SUPPORT$889,196
NORTH AMERICA16PROGRAM SERVICE ACTIVITIESPROGRAM SUPPORT$4,743,308
EAST ASIA AND THE PACIFIC110PROGRAM SERVICE ACTIVITIESPROGRAM SUPPORT$346,595
SUB-SAHARAN AFRICA08PROGRAM SERVICE ACTIVITIESPROGRAM SUPPORT$830,743
CENTRAL AMERICA AND CARIBBEAN00GRANTMAKING$167,687
NORTH AMERICA00GRANTMAKING$493,367
EAST ASIA AND THE PACIFIC00GRANTMAKING$619,558
SUB-SAHARAN AFRICA00GRANTMAKING$622,701
FieldValueIRS element (for citing)
Subtotal Offices3SubtotalOfficesCnt
Subtotal Employees30SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office3TotalOfficeCnt
Total Employee30TotalEmployeeCnt
Subtotal Spent$8,713,155SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$8,713,155TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (6 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmt
MESO AMERICAMOBILIZATION FUND - SUBGRANT$20,000$0
SUB-SAHARAN AFRICASUBGRANT TRIANGE PROJECT$35,000$0
NORTH AMERICACOALITION OF WOMEN LIVING$25,000$0
NORTH AMERICAWOMEN FORUM$15,000$0
CENTRAL AMERICAMOBILIZATION GRANT$25,000$0
CENTRAL AMERICAECAP SUBGRANT$25,000$0
FieldValueIRS element (for citing)
Transfer To Foreign CorpYes (1)TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 2:THE ORGANIZATION GENERALLY MAKES SMALL (<5,000) GRANTS TO ORGANIZATIONS AND INDIVIDUALS WORKING WITH ORGANIZATIONS WITH IMMEDIATE NEEDS THAT ARE NOT BEING MET THROUGH OTHER CHANNELS. JUST ASSOCIATES WORKS WITH THESE ORGANIZATIONS AND INDIVIDUALS WHO RECEIVE OUR FUNDS, AND OUR STAFF WORKING THERE IS AWARE OF THE NEEDS AND THE AMOUNTS DISBURSED. GIVEN THE NATURE OF THE SUPPORT PROVIDED, THERE IS NO ADDITIONAL REPORTING BACK BY THE ORGANIZATIONS RECEIVING THE SUPPORT.
PART III ACCOUNTING METHOD:

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 IS PREPARED BY OUTSIDE ACCOUNTANTS. 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 12CTRANSACTIONS WITH PARTIES WITH WHOM A CONFLICTING INTEREST EXISTS MAY BE UNDERTAKEN ONLY IF ALL OF THE FOLLOWING ARE OBSERVED: 1. THE CONFLICTING INTEREST IS FULLY DISCLOSED; 2. THE PERSON WITH THE CONFLICT OF INTEREST IS EXCLUDED FROM THE DISCUSSION AND APPROVAL OF SUCH TRANSACTION; 3. A COMPETITIVE BID OR COMPARABLE VALUATION EXISTS 4. THE BOARD OR A DULY CONSTITUTED COMMITEE THEREOF HAS TERMINED THAT THE TRANSACTION IS IN THE BEST INTEREST OF THE ORGANIZATION.
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. THE LAST COMPENSATION REVIEW TOOK PLACE IN FEBRUARY 2020.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES IT GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
FORM 990, PART IX, LINE 11GCROSS REGIONAL: PROGRAM SERVICE EXPENSES 816,468. MANAGEMENT AND GENERAL EXPENSES 32,222. FUNDRAISING EXPENSES 808. TOTAL EXPENSES 849,498. MESO AMERICA: PROGRAM SERVICE EXPENSES 246,097. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 246,097. SOUTHERN AFRICA: PROGRAM SERVICE EXPENSES 156,415. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 156,415. SOUTHEAST ASIA: PROGRAM SERVICE EXPENSES 58,148. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 58,148.