JUST ASSOCIATES INC: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- JUST ASSOCIATES INC (EIN 06-1597668)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-08-23
- IRS object ID
- 201842359349300704
- Schema version
- 2017v2.3
- 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 | 2018-08-23T07:58:29-05:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 521480805 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHACONAS & WILSON PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2100 PENNSYLVANIA AVENUE NW SUITE | AddressLine1Txt |
| Address Line2 | 580 | AddressLine2Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20037 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | 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 | LISA VENEKLASEN | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 2022321211 | PhoneNum |
| Signature | 2018-08-23 | 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 | 2024298890 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | LISA VENEKLASEN | 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 | $939,892 | 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 | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 12 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,855,703 | PYContributionsGrantsAmt |
| CY Contributions Grants | $815,671 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $959 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $98,071 | CYProgramServiceRevenueAmt |
| PY Investment Income | $283 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,426 | CYInvestmentIncomeAmt |
| PY Other Revenue | $47,358 | PYOtherRevenueAmt |
| CY Other Revenue | $23,724 | CYOtherRevenueAmt |
| PY Total Revenue | $1,904,303 | PYTotalRevenueAmt |
| CY Total Revenue | $939,892 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $228,916 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $274,029 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,464,311 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,444,879 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $97,376 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,417,296 | PYOtherExpensesAmt |
| CY Other Expenses | $1,333,862 | CYOtherExpensesAmt |
| PY Total Expenses | $3,110,523 | PYTotalExpensesAmt |
| CY Total Expenses | $3,052,770 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,206,220 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$2,112,878 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $7,888,562 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,856,896 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $123,273 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $183,578 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $7,765,289 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,673,318 | 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 | $656,434 | ExpenseAmt |
| Grant | $200,760 | 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 | $763,208 | ExpenseAmt |
| Grant | $73,269 | 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 | $832,760 | ExpenseAmt |
| Revenue | $98,071 | 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 | DescDesc |
|---|---|
| $206,398 | 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. |
| $187,345 | 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 | $393,743 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $2,646,145 | 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 |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| 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 | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| 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 | 18 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 12 | 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | 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 (9 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| MONICA CORONA | ||||||
| DIRECTOR | 0.70 | Yes (X) | $0 | $0 | $0 | |
| LORIE HEISE | ||||||
| DIRECTOR | 0.70 | Yes (X) | $0 | $0 | $0 | |
| VALERIE MILLER | ||||||
| DIRECTOR | 0.70 | Yes (X) | $0 | $0 | $0 | |
| AWINO OKECH | ||||||
| DIRECTOR | 0.70 | Yes (X) | $0 | $0 | $0 | |
| MARY JANE REAL | ||||||
| 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 | $92,646 | $0 | $18,463 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $92,646 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $18,463 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | 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 | $815,671 | AllOtherContributionsAmt |
| Total Contributions | $815,671 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $98,071 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $98,071 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $98,071 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,426 | TotalRevenueColumnAmt |
| Exclusion | $2,426 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME-REIMBURSE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $23,724 | TotalRevenueColumnAmt |
| Exclusion | $23,724 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $23,724 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $939,892 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $98,071 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $26,150 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $274,029 | TotalAmt |
| Program Services | $274,029 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $111,110 | TotalAmt |
| Program Services | $83,332 | ProgramServicesAmt |
| Management And General | $13,889 | ManagementAndGeneralAmt |
| Fundraising | $13,889 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,168,898 | TotalAmt |
| Program Services | $976,303 | ProgramServicesAmt |
| Management And General | $165,058 | ManagementAndGeneralAmt |
| Fundraising | $27,537 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $98,693 | TotalAmt |
| Program Services | $81,240 | ProgramServicesAmt |
| Management And General | $15,689 | ManagementAndGeneralAmt |
| Fundraising | $1,764 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,178 | TotalAmt |
| Program Services | $53,994 | ProgramServicesAmt |
| Management And General | $9,358 | ManagementAndGeneralAmt |
| Fundraising | $2,826 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,827 | TotalAmt |
| Program Services | $4,827 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,639 | TotalAmt |
| Program Services | $28,185 | ProgramServicesAmt |
| Management And General | $9,061 | ManagementAndGeneralAmt |
| Fundraising | $5,393 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $507,123 | TotalAmt |
| Program Services | $427,729 | ProgramServicesAmt |
| Management And General | $44,316 | ManagementAndGeneralAmt |
| Fundraising | $35,078 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $118,340 | TotalAmt |
| Program Services | $92,935 | ProgramServicesAmt |
| Management And General | $24,269 | ManagementAndGeneralAmt |
| Fundraising | $1,136 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $84,277 | TotalAmt |
| Program Services | $73,182 | ProgramServicesAmt |
| Management And General | $8,371 | ManagementAndGeneralAmt |
| Fundraising | $2,724 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $513,025 | TotalAmt |
| Program Services | $498,030 | ProgramServicesAmt |
| Management And General | $8,001 | ManagementAndGeneralAmt |
| Fundraising | $6,994 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,244 | TotalAmt |
| Program Services | $20,677 | ProgramServicesAmt |
| Management And General | $3,567 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,473 | TotalAmt |
| Management And General | $3,473 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,505 | TotalAmt |
| Program Services | $3,684 | ProgramServicesAmt |
| Management And General | $1,786 | ManagementAndGeneralAmt |
| Fundraising | $35 | FundraisingAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Total | $30,409 | TotalAmt |
| Program Services | $27,998 | ProgramServicesAmt |
| Management And General | $2,411 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,052,770 | TotalAmt |
| Program Services | $2,646,145 | ProgramServicesAmt |
| Management And General | $309,249 | ManagementAndGeneralAmt |
| Fundraising | $97,376 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,946,930 | BOYAmt |
| EOY | $2,456,053 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,870,014 | BOYAmt |
| EOY | $3,293,086 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,791 | BOYAmt |
| EOY | $58,264 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,327 | BOYAmt |
| EOY | $9,426 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $73,690 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $56,323 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $17,367 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,500 | BOYAmt |
| EOY | $22,700 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,888,562 | BOYAmt |
| EOY | $5,856,896 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $72,923 | BOYAmt |
| EOY | $74,742 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $67,489 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,350 | BOYAmt |
| EOY | $41,347 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $123,273 | BOYAmt |
| EOY | $183,578 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $198,190 | BOYAmt |
| EOY | $547,063 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,567,099 | BOYAmt |
| EOY | $5,126,255 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,765,289 | BOYAmt |
| EOY | $5,673,318 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,888,562 | BOYAmt |
| EOY | $5,856,896 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$2,112,878 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $20,907 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| 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 | $1,072,095 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,407,578 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,010,692 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,855,703 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $815,671 | CurrentTaxYearAmt |
| Total | $15,161,739 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $244 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $455 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $31,233 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $959 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $98,071 | CurrentTaxYearAmt |
| Total | $130,962 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,072,339 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,408,033 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,041,925 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,856,662 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $913,742 | CurrentTaxYearAmt |
| Total | $15,292,701 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $97,700 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $365,959 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,102,146 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,385,664 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $611,893 | CurrentTaxYearAmt |
| Total | $6,563,362 | 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 | $97,700 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $365,959 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,102,146 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,385,664 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $611,893 | CurrentTaxYearAmt |
| Total | $6,563,362 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $8,729,339 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,111 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,516 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $228 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $283 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,426 | CurrentTaxYearAmt |
| Total | $7,564 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,111 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,516 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $228 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $283 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,426 | CurrentTaxYearAmt |
| Total | $7,564 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $47,358 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $23,724 | CurrentTaxYearAmt |
| Total | $71,082 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,074,450 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,410,549 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,042,153 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,904,303 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $939,892 | CurrentTaxYearAmt |
| Total | $15,371,347 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.56790 | PublicSupportCY509Pct |
| Public Support PY509 | 0.65890 | PublicSupportPY509Pct |
| Investment Income CY | 0.00050 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00050 | 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 | $7,652,272 | BeginningYearBalanceAmt |
| End Year Balance | $7,652,272 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| 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 |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,434,303 | BeginningYearBalanceAmt |
| Contributions | $1,288,489 | ContributionsAmt |
| Other Expenditures | $2,668,657 | OtherExpendituresAmt |
| End Year Balance | $1,054,135 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,274,633 | BeginningYearBalanceAmt |
| Contributions | $1,010,808 | ContributionsAmt |
| Other Expenditures | $1,851,138 | OtherExpendituresAmt |
| End Year Balance | $2,434,303 | 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 | $3,473 | DepreciationAmt |
| Book Value | $17,367 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $17,367 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| ACCRUED VACATION | $18,647 |
| DEFERRED EMPLOYEE SAVINGS PLAN | $22,700 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $41,347 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $968,519 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $28,627 | OtherRevenueAmt |
| Revenue Not Reported | $28,627 | RevenueNotReportedAmt |
| Revenue Subtotal | $939,892 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $939,892 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,060,490 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $7,720 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $7,720 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,052,770 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,052,770 | 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 20,907. IN KIND CONTRIBUTIONS 7,720. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | IN KIND CONTRIBUTIONS 7,720. |
| PART XII 2D OTHER ADJUSTMENTS | GAIN ON EXCHAGNE RATE $20,907 IN KIND CONTRBUTIONS $ 7,720 |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (3 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES | 1 | 12 | PROGRAM SERVICES | SEE SCHEDULE F PART II | $48,605 |
| SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, | 1 | 7 | PROGRAM SERVICES | SEE SCHEDULE F PART II | $200,760 |
| CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, | 1 | 2 | PROGRAM SERVICES | SEE SCHEDULE F PART II | $24,664 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 3 | SubtotalOfficesCnt |
| Subtotal Employees | 21 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 3 | TotalOfficeCnt |
| Total Employee | 21 | TotalEmployeeCnt |
| Subtotal Spent | $274,029 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $274,029 | 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 NATIONAL WOMEN HUMAN RIGHTS DEFENDERS NETWORK IN MALAWI | $107,489 | WIRE TRANSFERS |
| SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, | SUPPORT THE NATIONAL WOMEN HUMAN RIGHTS DEFENDERS NETWORK IN MALAWI | $93,271 | WIRE TRANSFERS |
| NORTH AMERICA - CANADA AND MEXICO BUT NOT UNITED STATES | SUPPORT THE NATIONAL WOMEN HUMAN RIGHTS DEFENDERS NETWORK IN MEXICO | $16,275 | WIRE TRANSFERS |
| CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, | TO SUPPORT THE NATIONAL WOMEN HUMAN RIGHTS DEFENDERS NETWORK IN EL SALVADOR | $19,817 | WIRE TRANSFERS |
| CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, | TO SUPPORT THE NATIONAL WOMEN HUMAN RIGHTS DEFENDERS NETWORK IN GUATEMALA | $12,513 | WIRE TRANSFERS |
| CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, | TO SUPPORT THE NATIONAL WOMEN HUMAN RIGHTS DEFENDERS NETWROK IN HONDURAS | $24,664 | WIRE TRANSFERS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 6 | Total501c3OrgCnt |
| 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 I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | GRANTEES ARE REQUIRED TO SUBMIT SEMI ANNUAL FINANCIAL REPORTS AND NARRATIVES TO JASS, AS WELL AS AN ANNUAL AUDIT REPORT. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 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 IX, LINE 11G | CONSULTANTS: PROGRAM SERVICE EXPENSES 427,729. MANAGEMENT AND GENERAL EXPENSES 44,316. FUNDRAISING EXPENSES 35,078. TOTAL EXPENSES 507,123. |
| FORM 990, PART XI, LINE 9: | GAIN ON FOREIGN EXCHANGE RATE 20,907. |
| FINANCIAL REPORTING | THE BOARD OF DIRECTORS REVIEWS THE AUDIT WITH THE AUDITOR BEFORE IT IS FINALIZED. THIS PROCESS HAS NOT CHANGED FROM PRIOR YEARS. |