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JUST ASSOCIATES INC: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
JUST ASSOCIATES INC (EIN 06-1597668)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-08-11
IRS object ID
201602249349300110
Schema version
2015v2.1
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

FieldValueIRS element (for citing)
Return2016-08-11T08:38:08-05:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN521480805PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CHACONAS & WILSON PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12100 PENNSYLVANIA AVENUE NW SUITEAddressLine1Txt
Address Line2580AddressLine2Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20037ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN061597668EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JUST ASSOCIATESBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlJUSTBusinessNameControlTxt
Phone2022321211PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12040 S STREET NW NO 3RD FLAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20009ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLISA VENEKLASENPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone2022321211PhoneNum
Signature2016-08-11SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMOLLIE LAMBERTPreparerPersonNm
PTINP01336155PTIN
Phone2024298890PhoneNum
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2016-12-15 16:53:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerLISA VENEKLASENPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12040 S STREET NW NO 3RD FLAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20009ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$10,042,153GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.JUSTASSOCIATES.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2001FormationYr
Legal Domicile StateDCLegalDomicileStateCd
Activity Or MissionJUST ASSOCIATES (JASS) PROMOTES SOCIAL JUSTICE, GENDER EQUITY AND HUMAN RIGHTS ON AN INTERNATIONAL BASIS.ActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee8TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,407,578PYContributionsGrantsAmt
CY Contributions Grants$10,010,692CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$26,180CYProgramServiceRevenueAmt
PY Investment Income$2,516PYInvestmentIncomeAmt
CY Investment Income$228CYInvestmentIncomeAmt
PY Other Revenue$455PYOtherRevenueAmt
CY Other Revenue$5,053CYOtherRevenueAmt
PY Total Revenue$1,410,549PYTotalRevenueAmt
CY Total Revenue$10,042,153CYTotalRevenueAmt
PY Grants And Similar Paid$93,029PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$138,209CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$541,966PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,229,157CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$86,966CYTotalFundraisingExpenseAmt
PY Other Expenses$2,080,730PYOtherExpensesAmt
CY Other Expenses$1,019,326CYOtherExpensesAmt
PY Total Expenses$2,715,725PYTotalExpensesAmt
CY Total Expenses$2,386,692CYTotalExpensesAmt
PY Revenues Less Expenses-$1,305,176PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$7,655,461CYRevenuesLessExpensesAmt
Total Assets BOY$1,485,039TotalAssetsBOYAmt
Total Assets EOY$9,043,804TotalAssetsEOYAmt
Total Liabilities BOY$139,453TotalLiabilitiesBOYAmt
Total Liabilities EOY$55,996TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,345,586NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$8,987,808NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE MISSION OF JASS IS TO PROMOTE SOCIAL JUSTICE, GENDER EQUITY AND HUMAN RIGHTS ON AN INTERNATIONAL BASIS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$437,157ExpenseAmt
Grant$80,605GrantAmt
DescSOUTHERN 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

FieldValueIRS element (for citing)
Expense$801,763ExpenseAmt
Grant$56,602GrantAmt
Revenue$26,180RevenueAmt
DescMESO 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

FieldValueIRS element (for citing)
Expense$513,415ExpenseAmt
DescCROSS 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)

ExpenseExpenseAmtGrantGrantAmtDescDesc
$176,140$378SOUTHEAST 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.
$175,973$624OTHER PROGRAMS - JASS WORKS WITH GRASSROOTS ORGANIZATIONS TO STRENGTHEN SEXUAL AND REPRODUCTIVE HEALTH AND RIGHTS IN INTERNATIONAL AGREEMENTS.
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$352,113TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$1,002TotalOtherProgSrvcGrantAmt
Total Program Service Expenses$2,104,448TotalProgramServiceExpensesAmt
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
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
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 With Officer Ent0BusinessRlnWithOfficerEntInd
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
IRP Document12IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee8EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial AccountYes (1)ForeignFinancialAccountInd
Foreign CountryMXForeignCountryCd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members9GoverningBodyVotingMembersCnt
Independent Voting Member8IndependentVotingMemberCnt
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 Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2022321211PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12040 S STREET NW THIRD FLOORAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20009ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
SHRILATA BATLIWALA
CO CHAIR1.00Yes (X)$0$0$0
LORI HEISE
CO CHAIR1.00Yes (X)$0$0$0
BARBARA SCHIEFER
TREASURER1.00Yes (X)$0$0$0
ATILA ROQUE
DIRECTOR1.00Yes (X)$0$0$0
AMINA DOHERTY
DIRECTOR1.00Yes (X)$0$0$0
VALERIE MILLER
SECRETARY1.00Yes (X)$0$0$0
LISA VENEKLASEN
EXECUTIVE DIRECTOR40.00Yes (X)$84,022$0$10,990Yes (X)
REVAI MAKANJE AALBAEK
DIRECTOR1.00Yes (X)$0$0$0
JOANNE SANDLER
DIRECTOR1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$84,022TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$10,990TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$10,010,692AllOtherContributionsAmt
Total Contributions$10,010,692TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescCONTRACT REVENUEDesc
Business900099BusinessCd
Total Revenue Column$26,180TotalRevenueColumnAmt
Related Or Exempt Func Income$26,180RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$26,180TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$228TotalRevenueColumnAmt
Exclusion$228ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Business900099BusinessCd
Total Revenue Column$5,053TotalRevenueColumnAmt
Exclusion$5,053ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$5,053OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$10,042,153TotalRevenueColumnAmt
Related Or Exempt Func Income$26,180RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$5,281ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$138,209TotalAmt
Program Services$138,209ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$95,011TotalAmt
Program Services$80,576ProgramServicesAmt
Management And General$9,950ManagementAndGeneralAmt
Fundraising$4,485FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,028,389TotalAmt
Program Services$872,141ProgramServicesAmt
Management And General$107,700ManagementAndGeneralAmt
Fundraising$48,548FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$54,916TotalAmt
Program Services$48,152ProgramServicesAmt
Management And General$3,089ManagementAndGeneralAmt
Fundraising$3,675FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$50,841TotalAmt
Program Services$42,824ProgramServicesAmt
Management And General$3,974ManagementAndGeneralAmt
Fundraising$4,043FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$1,195TotalAmt
Program Services$1,195ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$12,363TotalAmt
Program Services$6,120ProgramServicesAmt
Management And General$5,740ManagementAndGeneralAmt
Fundraising$503FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$458,784TotalAmt
Program Services$426,763ProgramServicesAmt
Management And General$20,664ManagementAndGeneralAmt
Fundraising$11,357FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$160,814TotalAmt
Program Services$144,860ProgramServicesAmt
Management And General$9,193ManagementAndGeneralAmt
Fundraising$6,761FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$97,889TotalAmt
Program Services$85,964ProgramServicesAmt
Management And General$5,985ManagementAndGeneralAmt
Fundraising$5,940FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$277,506TotalAmt
Program Services$256,289ProgramServicesAmt
Management And General$19,718ManagementAndGeneralAmt
Fundraising$1,499FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$2,627TotalAmt
Management And General$2,627ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$6,490TotalAmt
Management And General$6,490ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,658TotalAmt
Program Services$1,355ProgramServicesAmt
Management And General$148ManagementAndGeneralAmt
Fundraising$155FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,386,692TotalAmt
Program Services$2,104,448ProgramServicesAmt
Management And General$195,278ManagementAndGeneralAmt
Fundraising$86,966FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$762,956BOYAmt
EOY$1,464,692EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$543,267BOYAmt
EOY$7,555,120EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$70,626BOYAmt
EOY$5,000EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$100,261BOYAmt
EOY$17,553EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$52,850LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$51,411LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$7,929BOYAmt
EOY$1,439EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,485,039BOYAmt
EOY$9,043,804EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$125,121BOYAmt
EOY$31,366EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
EOY$9,615EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$14,332BOYAmt
EOY$15,015EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$139,453BOYAmt
EOY$55,996EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$398,860BOYAmt
EOY-$245,036EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$946,726BOYAmt
EOY$9,232,844EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,345,586BOYAmt
EOY$8,987,808EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,485,039BOYAmt
EOY$9,043,804EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$7,655,461ReconcilationRevenueExpnssAmt
Other Changes In Net Assets-$13,239OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
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)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,821,913CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,957,576CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,072,095CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,407,578CurrentTaxYearMinus1YearAmt
Current Tax Year$10,010,692CurrentTaxYearAmt
Total$18,269,854TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$2,505CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$244CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$455CurrentTaxYearMinus1YearAmt
Current Tax Year$31,233CurrentTaxYearAmt
Total$34,437TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,821,913CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,960,081CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,072,339CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,408,033CurrentTaxYearMinus1YearAmt
Current Tax Year$10,041,925CurrentTaxYearAmt
Total$18,304,291TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$462,664CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$309,019CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$117,700CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$390,959CurrentTaxYearMinus1YearAmt
Current Tax Year$4,252,146CurrentTaxYearAmt
Total$5,532,488TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$462,664CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$309,019CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$117,700CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$390,959CurrentTaxYearMinus1YearAmt
Current Tax Year$4,252,146CurrentTaxYearAmt
Total$5,532,488TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$12,771,803PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,855CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,298CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,111CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,516CurrentTaxYearMinus1YearAmt
Current Tax Year$228CurrentTaxYearAmt
Total$11,008TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,855CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,298CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,111CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,516CurrentTaxYearMinus1YearAmt
Current Tax Year$228CurrentTaxYearAmt
Total$11,008TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,824,768CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,963,379CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,074,450CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,410,549CurrentTaxYearMinus1YearAmt
Current Tax Year$10,042,153CurrentTaxYearAmt
Total$18,315,299TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.69730PublicSupportCY509Pct
Public Support PY5090.86450PublicSupportPY509Pct
Investment Income CY0.00060InvestmentIncomeCYPct
Investment Income PY0.00140InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

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$1,054,135BeginningYearBalanceAmt
Contributions$9,878,391ContributionsAmt
Other Expenditures$1,592,273OtherExpendituresAmt
End Year Balance$9,340,253EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,434,303BeginningYearBalanceAmt
Contributions$1,288,489ContributionsAmt
Other Expenditures$2,668,657OtherExpendituresAmt
End Year Balance$1,054,135EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$3,274,633BeginningYearBalanceAmt
Contributions$1,010,808ContributionsAmt
Other Expenditures$1,851,138OtherExpendituresAmt
End Year Balance$2,434,303EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,131,721BeginningYearBalanceAmt
Contributions$3,823,591ContributionsAmt
Other Expenditures$1,680,679OtherExpendituresAmt
End Year Balance$3,274,633EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,929,408BeginningYearBalanceAmt
Contributions$898,778ContributionsAmt
Other Expenditures$1,696,465OtherExpendituresAmt
End Year Balance$1,131,721EndYearBalanceAmt
FieldValueIRS element (for citing)
Term Endowment Balance EOY1.00000TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$52,850OtherCostOrOtherBasisAmt
Depreciation$51,411DepreciationAmt
Book Value$1,439BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,439TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescACCRUED VACATIONDesc
Amt$15,015Amt
FieldValueIRS element (for citing)
Total Liability$15,015TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$10,028,915TotalRevEtcAuditedFinclStmtAmt
Other Revenue-$13,238OtherRevenueAmt
Revenue Not Reported-$13,238RevenueNotReportedAmt
Revenue Subtotal$10,042,153RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$10,042,153TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,386,692TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$2,386,692ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,386,692TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, LINE 4:JASS USES TEMPORARILY RESTRICTED NET ASSETS FOR ITS PROGRAM AREAS OR TIME RESTRICTED GENERAL SUPPORT.
PART X, LINE 2:JASS HAS ADOPTED FINANCIAL ACCOUNTING STANDARDS BOARD ACCOUNTING STANDARDS CODIFICATION 740-10, INCOME TAXES, WHICH PRESCRIBES MEASUREMENTS AND DISCLOSURE REQUIREMENTS FOR CURRENT AND DEFERRED INCOME TAX PROVISIONS. THE INTERPRETATION PROVIDES FOR A CONSISTENT APPROACH IN IDENTIFYING AND REPORTING UNCERTAIN TAX POSITIONS. IT IS MANAGEMENT'S BELIEF THAT JASS DOES NOT HOLD ANY UNCERTAIN TAX POSITIONS.
PART XI, LINE 2D - OTHER ADJUSTMENTS:LOSS ON FOREIGN EXCHANGE RATE
OTHER ADJUSTMENTSPART XII LINE 2D - OTHER ADJUSTMENTS LOSS ON FOREIGN EXCHANGE RATE: 13,238 TOTAL 13,238

Schedule F IRS990ScheduleF

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

Account Activities Outside US AccountActivitiesOutsideUSGrp (3 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
NORTH AMERICA13PROGRAM SERVICESSEE SCHEDULE F PART II$56,602
SUB-SAHARAN AFRICA00PROGRAM SERVICESSEE SCHEDULE F PART II$80,605
EAST ASIA AND THE PACIFIC00PROGRAM SERVICESSTRENGTHEN SOCIAL JUSTICE AND EQUALITY FOR WOMEN'S GROUPS$1,002
FieldValueIRS element (for citing)
Subtotal Offices1SubtotalOfficesCnt
Subtotal Employees3SubtotalEmployeesCnt
Continutation Total Office0ContinutationTotalOfficeCnt
Continutation Total Employee0ContinutationTotalEmployeeCnt
Total Office1TotalOfficeCnt
Total Employee3TotalEmployeeCnt
Subtotal Spent$138,209SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$138,209TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (8 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxt
NORTH AMERICA - CANADA AND MEXICO,BUT NOT THE UNITED STATESSUPPORT THE NATIONAL WOMEN HUMAN RIGHTS DEFENDERS NETWORK IN MEXICO$8,943WIRE TRANSFERS
CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS,SUPPORT THE NATIONAL WOMEN HUMAN RIGHTS DEFENDERS NETWORK IN GUATEMALA$5,713WIRE TRANSFERS
CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS,SUPPORT THE NATIONAL WOMEN HUMAN RIGHTS DEFENDERS NETWORK IN EL SALVADOR$5,713WIRE TRANSFERS
CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS,TO SUPPORT THE NATIONAL WOMEN HUMAN RIGHTS DEFENDERS NETWORK IN NICARAGUA$17,117WIRE TRANSFERS
CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS,TO SUPPORT THE NATIONAL WOMEN HUMAN RIGHTS DEFENDERS NETWORK IN HONDURAS$19,115WIRE TRANSFERS
SUB-SAHARAN AFRICATO STRENGTHEN SOCIAL JUSTICE AND EQUALITY FOR EXCLUDED GROUPS, AND IN PARTICULAR, OUR INTEREST IN STRENGTHENING THE VOICE, VISIBILITY, AND COLLECTIVE ORGANIZING POWER OF WOMEN.$23,513WIRE TRANSFERS
SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,TO STRENGTHEN SOCIAL JUSTICE AND EQUALITY FOR EXCLUDED GROUPS, AND IN PARTICULAR, OUR INTEREST IN STRENGTHENING THE VOICE, VISIBILITY, AND COLLECTIVE ORGANIZING POWER OF WOMEN.$27,167WIRE TRANSFERS
SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,TO STRENGTHEN SOCIAL JUSTICE AND EQUALITY FOR EXCLUDED GROUPS, AND IN PARTICULAR, OUR INTEREST IN STRENGTHENING THE VOICE, VISIBILITY, AND COLLECTIVE ORGANIZING POWER OF WOMEN.$20,489WIRE TRANSFERS
FieldValueIRS element (for citing)
Total501c3 Org8Total501c3OrgCnt
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationGRANTEES 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 ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11THE 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 12CBOARD MEMBERS ARE REQUIRED TO REVIEW AND SIGN THE CONFLICT OF INTEREST POLICY ANNUALLY.
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.
FORM 990, PART VI, SECTION C, LINE 18JASS MAKES ITS FORM 1023 AND FORM 990 AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
FORM 990, PART VI, SECTION C, LINE 19JASS MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
FORM 990, PART IX, LINE 11GCONSULTANTS: PROGRAM SERVICE EXPENSES 426,763. MANAGEMENT AND GENERAL EXPENSES 20,664. FUNDRAISING EXPENSES 11,357. TOTAL EXPENSES 458,784.
FORM 990, PART XI, LINE 9:LOSS ON FOREIGN EXCHANGE RATE -13,239.
FINANCIAL INFORMATIONTHE BOARD OF DIRECTORS REVIEWS THE AUDIT WITH THE AUDITOR BEFORE IT IS FINALIZED. THIS PROCESS HAS NOT CHANGED FROM PRIOR YEARS.