JUST ASSOCIATES INC: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- JUST ASSOCIATES INC (EIN 06-1597668)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-06-04
- IRS object ID
- 202011569349300221
- Schema version
- 2019v5.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-06-04T09:59:09-05:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 521711839 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COUNCILOR BUCHANAN & MITCHELL PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7910 WOODMONT AVE STE 500 | AddressLine1Txt |
| City | BETHESDA | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20814 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 061597668 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JUST ASSOCIATES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | JUST | BusinessNameControlTxt |
| Phone | 2022321211 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2040 S STREET NW NO 3RD FL | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20009 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SHEREEN ESSOF | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 2022321211 | PhoneNum |
| Signature | 2020-05-28 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MOLLIE LAMBERT | PreparerPersonNm |
| PTIN | P01336155 | PTIN |
| Phone | 3019860600 | PhoneNum |
| Preparation | 2020-05-28 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 108.31.200.98 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-05-28 | IPDt |
| IP Tm | 16:49:15 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 9EB6C7ABDF90341FC865DF237D0CFEE310B22885 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 9EB6C7ABDF90341FC865DF237D0CFEE310B22885 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2020-09-23 17:36:50Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SHEREEN ESSOF | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2040 S STREET NW NO 3RD FL | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20009 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,242,966 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.JUSTASSOCIATES.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2001 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | JUST ASSOCIATES (JASS) PROMOTES SOCIAL JUSTICE, GENDER EQUITY AND HUMAN RIGHTS ON AN INTERNATIONAL BASIS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 11 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,742,726 | PYContributionsGrantsAmt |
| CY Contributions Grants | $961,635 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $83,931 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $265,426 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,073 | PYInvestmentIncomeAmt |
| CY Investment Income | $7,608 | CYInvestmentIncomeAmt |
| PY Other Revenue | $24,101 | PYOtherRevenueAmt |
| CY Other Revenue | $8,297 | CYOtherRevenueAmt |
| PY Total Revenue | $4,852,831 | PYTotalRevenueAmt |
| CY Total Revenue | $1,242,966 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $252,927 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $233,252 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,713,290 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,791,449 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $142,685 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,593,520 | PYOtherExpensesAmt |
| CY Other Expenses | $1,152,270 | CYOtherExpensesAmt |
| PY Total Expenses | $3,559,737 | PYTotalExpensesAmt |
| CY Total Expenses | $3,176,971 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,293,094 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,934,005 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $7,071,869 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,401,596 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $192,739 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $407,894 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $6,879,130 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,993,702 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF JASS IS TO PROMOTE SOCIAL JUSTICE, GENDER EQUITY AND HUMAN RIGHTS ON AN INTERNATIONAL BASIS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $820,504 | ExpenseAmt |
| Grant | $163,136 | GrantAmt |
| Desc | 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. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $856,275 | ExpenseAmt |
| Grant | $60,029 | GrantAmt |
| Desc | 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. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $455,989 | ExpenseAmt |
| Grant | $2,080 | GrantAmt |
| Revenue | $273,723 | RevenueAmt |
| Desc | 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. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)
| ExpenseExpenseAmt | GrantGrantAmt | DescDesc |
|---|---|---|
| $407,352 | $8,007 | 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. |
| OTHER PROGRAMS - JASS WORKS WITH GRASSROOTS ORGANIZATIONS TO STRENGTHEN SEXUAL AND REPRODUCTIVE HEALTH AND RIGHTS IN INTERNATIONAL AGREEMENTS. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $407,352 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $8,007 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $2,540,120 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | Yes (1) | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 16 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 11 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | Yes (1) | ForeignFinancialAccountInd |
| Foreign Country | MX | ForeignCountryCd |
| Foreign Country | SF | ForeignCountryCd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 7 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2022321211 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2040 S STREET NW THIRD FLOOR | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20009 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| MONICA CORONA | |||||||
| DIRECTOR | 0.70 | Yes (X) | $0 | $0 | $0 | ||
| AWINO OKECH | |||||||
| DIRECTOR | 0.70 | Yes (X) | $0 | $0 | $0 | ||
| JOANNE SANDLER | |||||||
| CO CHAIR | 2.50 | $0 | $0 | $0 | Yes (X) | ||
| AMINA DOHERTY | |||||||
| CO CHAIR | 2.50 | $0 | $0 | $0 | Yes (X) | ||
| NATASHA BARKER | |||||||
| TREASURER | 2.50 | $0 | $0 | $0 | Yes (X) | ||
| LISA VENEKLASEN | |||||||
| EXECUTIVE DIRECTOR | 40.00 | $112,000 | $0 | $20,470 | Yes (X) | ||
| LONG NGUYEN | |||||||
| DIRECTOR OF FINANCE | 40.00 | $105,000 | $0 | $17,118 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $217,000 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $37,588 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $961,635 | AllOtherContributionsAmt |
| Total Contributions | $961,635 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CONTRACT INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $265,426 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $265,426 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $265,426 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,608 | TotalRevenueColumnAmt |
| Exclusion | $7,608 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME-REIMBURSE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $8,297 | TotalRevenueColumnAmt |
| Exclusion | $8,297 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $8,297 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,242,966 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $265,426 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $15,905 | ExclusionAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $233,252 | TotalAmt |
| Program Services | $233,252 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $132,471 | TotalAmt |
| Program Services | $99,353 | ProgramServicesAmt |
| Management And General | $16,559 | ManagementAndGeneralAmt |
| Fundraising | $16,559 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,419,976 | TotalAmt |
| Program Services | $1,095,559 | ProgramServicesAmt |
| Management And General | $218,869 | ManagementAndGeneralAmt |
| Fundraising | $105,548 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $132,881 | TotalAmt |
| Program Services | $105,933 | ProgramServicesAmt |
| Management And General | $24,609 | ManagementAndGeneralAmt |
| Fundraising | $2,339 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $106,121 | TotalAmt |
| Program Services | $82,702 | ProgramServicesAmt |
| Management And General | $19,243 | ManagementAndGeneralAmt |
| Fundraising | $4,176 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,599 | TotalAmt |
| Program Services | $4,027 | ProgramServicesAmt |
| Management And General | $4,572 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,850 | TotalAmt |
| Management And General | $31,850 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $286,622 | TotalAmt |
| Program Services | $211,896 | ProgramServicesAmt |
| Management And General | $72,847 | ManagementAndGeneralAmt |
| Fundraising | $1,879 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $134,624 | TotalAmt |
| Program Services | $91,879 | ProgramServicesAmt |
| Management And General | $35,689 | ManagementAndGeneralAmt |
| Fundraising | $7,056 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,022 | TotalAmt |
| Program Services | $9,654 | ProgramServicesAmt |
| Management And General | $9,378 | ManagementAndGeneralAmt |
| Fundraising | $990 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $89,411 | TotalAmt |
| Program Services | $55,900 | ProgramServicesAmt |
| Management And General | $33,511 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $495,194 | TotalAmt |
| Program Services | $469,849 | ProgramServicesAmt |
| Management And General | $21,956 | ManagementAndGeneralAmt |
| Fundraising | $3,389 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,332 | TotalAmt |
| Program Services | $26,657 | ProgramServicesAmt |
| Fundraising | $675 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,421 | TotalAmt |
| Program Services | $10,421 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,803 | TotalAmt |
| Program Services | $2,110 | ProgramServicesAmt |
| Management And General | $3,693 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Total | $42,392 | TotalAmt |
| Program Services | $40,928 | ProgramServicesAmt |
| Management And General | $1,390 | ManagementAndGeneralAmt |
| Fundraising | $74 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,176,971 | TotalAmt |
| Program Services | $2,540,120 | ProgramServicesAmt |
| Management And General | $494,166 | ManagementAndGeneralAmt |
| Fundraising | $142,685 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $916,754 | BOYAmt |
| EOY | $2,284,942 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,083,476 | BOYAmt |
| EOY | $3,021,483 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,657 | BOYAmt |
| EOY | $39,569 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,862 | BOYAmt |
| EOY | $16,250 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $73,690 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $73,690 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,420 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,700 | BOYAmt |
| EOY | $39,352 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,071,869 | BOYAmt |
| EOY | $5,401,596 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $69,073 | BOYAmt |
| EOY | $72,991 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,385 | BOYAmt |
| EOY | $247,204 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $65,281 | BOYAmt |
| EOY | $87,699 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $192,739 | BOYAmt |
| EOY | $407,894 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $333,576 | BOYAmt |
| EOY | $446,093 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,545,554 | BOYAmt |
| EOY | $4,547,609 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,879,130 | BOYAmt |
| EOY | $4,993,702 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,071,869 | BOYAmt |
| EOY | $5,401,596 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$1,934,005 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $48,577 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,010,692 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,855,703 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $815,671 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,742,726 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $961,635 | CurrentTaxYearAmt |
| Total | $18,386,427 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $31,233 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $959 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $98,071 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $83,931 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $265,426 | CurrentTaxYearAmt |
| Total | $479,620 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,041,925 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,856,662 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $913,742 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,826,657 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,227,061 | CurrentTaxYearAmt |
| Total | $18,866,047 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,102,146 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,363,389 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $611,893 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,599,296 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $761,534 | CurrentTaxYearAmt |
| Total | $11,438,258 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,102,146 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,363,389 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $611,893 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,599,296 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $761,534 | CurrentTaxYearAmt |
| Total | $11,438,258 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $7,427,789 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $228 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $283 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,426 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,073 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,608 | CurrentTaxYearAmt |
| Total | $12,618 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $228 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $283 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,426 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,073 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,608 | CurrentTaxYearAmt |
| Total | $12,618 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $47,358 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $23,724 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $24,101 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,297 | CurrentTaxYearAmt |
| Total | $103,480 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,042,153 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,904,303 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $939,892 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,852,831 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,242,966 | CurrentTaxYearAmt |
| Total | $18,982,145 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.39130 | PublicSupportCY509Pct |
| Public Support PY509 | 0.41680 | PublicSupportPY509Pct |
| Investment Income CY | 0.00070 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00040 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,144,381 | BeginningYearBalanceAmt |
| End Year Balance | $7,144,381 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,673,318 | BeginningYearBalanceAmt |
| Contributions | $4,703,222 | ContributionsAmt |
| Other Expenditures | $3,232,159 | OtherExpendituresAmt |
| End Year Balance | $7,144,381 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,652,272 | BeginningYearBalanceAmt |
| Contributions | $388,755 | ContributionsAmt |
| Other Expenditures | $2,367,709 | OtherExpendituresAmt |
| End Year Balance | $5,673,318 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $9,232,844 | BeginningYearBalanceAmt |
| Contributions | $1,715,170 | ContributionsAmt |
| Other Expenditures | $3,295,742 | OtherExpendituresAmt |
| End Year Balance | $7,652,272 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,054,135 | BeginningYearBalanceAmt |
| Contributions | $9,878,391 | ContributionsAmt |
| Other Expenditures | $1,699,682 | OtherExpendituresAmt |
| End Year Balance | $9,232,844 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $52,850 | OtherCostOrOtherBasisAmt |
| Depreciation | $52,850 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $20,840 | OtherCostOrOtherBasisAmt |
| Depreciation | $20,840 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| ACCRUED VACATION | $48,347 |
| DEFERRED EMPLOYEE SAVINGS PLAN | $39,352 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $87,699 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $1,324,075 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $81,109 | OtherRevenueAmt |
| Revenue Not Reported | $81,109 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,242,966 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,242,966 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,209,503 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $32,532 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $32,532 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,176,971 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,176,971 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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: | GAIN ON FOREIGN EXCHANGE RATE 48,577. IN KIND CONTRIBUTIONS 32,532. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | IN KIND CONTRIBUTIONS |
| PART XII 2D OTHER ADJUSTMENTS | LOSS ON EXCHANGE RATE $ 87,282 IN KIND CONTRBUTIONS $ 15,658 |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $0 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $0 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (6 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|
| SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, | SUPPORT THE "OUR BODIES OUR LIVES CAMPAIGN" IN MALAWI | $87,953 | WIRE TRANSFERS |
| SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, | SUPPORT THE "OUR BODIES OUR LIVES CAMPAIGN" IN MALAWI | $89,823 | WIRE TRANSFERS |
| NORTH AMERICA | WIRE TRANSFERS | ||
| CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, | TO SUPPORT THE DEVELOPMENT AND STRENGTHENING OF THE IM-DEFENDERS TO GIVE COMPREHENSIVE PROTECTION TO HUMAN RIGHTS DEFENDERS | $27,000 | WIRE TRANSFERS |
| CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, | IMPROVE SECURITY CONDITIONS AND LAOR RIGHTS AT THE COAHUILA COAL MINE | $9,500 | WIRE TRANSFERS |
| CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, | TO SUPPORT THE HONDURAS NETWORK ACTIVITIES | $7,500 | WIRE TRANSFERS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART III ACCOUNTING METHOD: | FormAndLineReferenceDesc |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 XI, LINE 9: | GAIN (LOSS) ON FOREIGN EXCHANGE RATE 48,577. |