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JUST ASSOCIATES INC: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
JUST ASSOCIATES INC (EIN 06-1597668)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-11-05
IRS object ID
201503099349301910
Schema version
2014v5.0
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)
Return2015-11-05T15:46:52-06:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

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 Begin2014-01-01TaxPeriodBeginDt

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
Signature2015-11-05SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMOLLIE LAMBERTPreparerPersonNm
PTINP01336155PTIN
Phone2024298890PhoneNum
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-03-07 17:11:31ZBuildTS

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$1,410,549GrossReceiptsAmt
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 Employee12TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,072,095PYContributionsGrantsAmt
CY Contributions Grants$1,407,578CYContributionsGrantsAmt
PY Program Service Revenue$244PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$2,111PYInvestmentIncomeAmt
CY Investment Income$2,516CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$455CYOtherRevenueAmt
PY Total Revenue$1,074,450PYTotalRevenueAmt
CY Total Revenue$1,410,549CYTotalRevenueAmt
PY Grants And Similar Paid$87,034PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$93,029CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$521,292PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$541,966CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$111,843CYTotalFundraisingExpenseAmt
PY Other Expenses$1,945,439PYOtherExpensesAmt
CY Other Expenses$2,080,730CYOtherExpensesAmt
PY Total Expenses$2,553,765PYTotalExpensesAmt
CY Total Expenses$2,715,725CYTotalExpensesAmt
PY Revenues Less Expenses-$1,479,315PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$1,305,176CYRevenuesLessExpensesAmt
Total Assets BOY$2,742,100TotalAssetsBOYAmt
Total Assets EOY$1,485,039TotalAssetsEOYAmt
Total Liabilities BOY$81,603TotalLiabilitiesBOYAmt
Total Liabilities EOY$139,453TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,660,497NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,345,586NetAssetsOrFundBalancesEOYAmt
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$584,266ExpenseAmt
Grant$91,825GrantAmt
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$698,856ExpenseAmt
Grant$1,204GrantAmt
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$587,503ExpenseAmt
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)

ExpenseExpenseAmtDescDesc
$265,172SOUTHEAST 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.
$341,367TECHNICAL ASSISTANCE - JASS WORKS WITH GRASSROOTS ORGANIZATIONS ON CAPACITY DEVELOPMENT AND MOVEMENT BUILDING. SPECIFIC AREAS OF CONCENTRATION ARE IN KENYA AND UGANDA.
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$606,539TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$2,477,164TotalProgramServiceExpensesAmt
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 Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
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 Document18IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee12EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
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)$100,000$0$12,493Yes (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$100,000TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$12,493TotalOtherCompensationAmt
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$1,407,578AllOtherContributionsAmt
Total Contributions$1,407,578TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,516TotalRevenueColumnAmt
Exclusion$2,516ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Business900099BusinessCd
Total Revenue Column$455TotalRevenueColumnAmt
Exclusion$455ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$455OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,410,549TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$2,971ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$93,029TotalAmt
Program Services$93,029ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$112,493TotalAmt
Program Services$87,050ProgramServicesAmt
Management And General$11,928ManagementAndGeneralAmt
Fundraising$13,515FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$336,314TotalAmt
Program Services$260,247ProgramServicesAmt
Management And General$35,661ManagementAndGeneralAmt
Fundraising$40,406FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$58,979TotalAmt
Program Services$49,201ProgramServicesAmt
Management And General$4,201ManagementAndGeneralAmt
Fundraising$5,577FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$34,180TotalAmt
Program Services$26,320ProgramServicesAmt
Management And General$3,617ManagementAndGeneralAmt
Fundraising$4,243FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$9,862TotalAmt
Program Services$9,862ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$109,721TotalAmt
Program Services$72,229ProgramServicesAmt
Management And General$28,392ManagementAndGeneralAmt
Fundraising$9,100FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$805,166TotalAmt
Program Services$776,188ProgramServicesAmt
Management And General$15,572ManagementAndGeneralAmt
Fundraising$13,406FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$218,924TotalAmt
Program Services$200,032ProgramServicesAmt
Management And General$14,086ManagementAndGeneralAmt
Fundraising$4,806FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$100,601TotalAmt
Program Services$87,706ProgramServicesAmt
Management And General$5,862ManagementAndGeneralAmt
Fundraising$7,033FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$452,645TotalAmt
Program Services$432,306ProgramServicesAmt
Management And General$6,719ManagementAndGeneralAmt
Fundraising$13,620FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$4,821TotalAmt
Program Services$4,255ProgramServicesAmt
Management And General$566ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,101TotalAmt
Program Services$850ProgramServicesAmt
Management And General$114ManagementAndGeneralAmt
Fundraising$137FundraisingAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescREGIONAL PERSONNELDesc
Total$377,889TotalAmt
Program Services$377,889ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,715,725TotalAmt
Program Services$2,477,164ProgramServicesAmt
Management And General$126,718ManagementAndGeneralAmt
Fundraising$111,843FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$933,371BOYAmt
EOY$762,956EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,696,016BOYAmt
EOY$543,267EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$8,607BOYAmt
EOY$70,626EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$93,275BOYAmt
EOY$100,261EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$52,890LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$44,961LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$10,831BOYAmt
EOY$7,929EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,742,100BOYAmt
EOY$1,485,039EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$68,749BOYAmt
EOY$125,121EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$12,854BOYAmt
EOY$14,332EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$81,603BOYAmt
EOY$139,453EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$333,603BOYAmt
EOY$398,860EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,326,894BOYAmt
EOY$946,726EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,660,497BOYAmt
EOY$1,345,586EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,742,100BOYAmt
EOY$1,485,039EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$1,305,176ReconcilationRevenueExpnssAmt
Other Changes In Net Assets-$9,735OtherChangesInNetAssetsAmt
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$1,676,775CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,821,913CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,957,576CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,072,095CurrentTaxYearMinus1YearAmt
Current Tax Year$1,407,578CurrentTaxYearAmt
Total$9,935,937TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$83CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years$2,505CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$244CurrentTaxYearMinus1YearAmt
Current Tax Year$455CurrentTaxYearAmt
Total$3,287TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,676,858CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,821,913CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,960,081CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,072,339CurrentTaxYearMinus1YearAmt
Current Tax Year$1,408,033CurrentTaxYearAmt
Total$9,939,224TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$54,483CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$462,664CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$309,019CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$117,700CurrentTaxYearMinus1YearAmt
Current Tax Year$390,959CurrentTaxYearAmt
Total$1,334,825TotalAmt

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$54,483CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$462,664CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$309,019CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$117,700CurrentTaxYearMinus1YearAmt
Current Tax Year$390,959CurrentTaxYearAmt
Total$1,334,825TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$8,604,399PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,976CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,855CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,298CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,111CurrentTaxYearMinus1YearAmt
Current Tax Year$2,516CurrentTaxYearAmt
Total$13,756TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,976CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,855CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,298CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,111CurrentTaxYearMinus1YearAmt
Current Tax Year$2,516CurrentTaxYearAmt
Total$13,756TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,679,834CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,824,768CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,963,379CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,074,450CurrentTaxYearMinus1YearAmt
Current Tax Year$1,410,549CurrentTaxYearAmt
Total$9,952,980TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.86450PublicSupportCY509Pct
Public Support PY5090.73690PublicSupportPY509Pct
Investment Income CY0.00140InvestmentIncomeCYPct
Investment Income PY0.00170InvestmentIncomePYPct
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$2,434,303BeginningYearBalanceAmt
Contributions$1,288,489ContributionsAmt
Other Expenditures$2,668,657OtherExpendituresAmt
End Year Balance$1,054,135EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,929,408BeginningYearBalanceAmt
Contributions$898,778ContributionsAmt
Other Expenditures$1,696,465OtherExpendituresAmt
End Year Balance$1,131,721EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,614,591BeginningYearBalanceAmt
Contributions$1,649,470ContributionsAmt
Other Expenditures$1,334,653OtherExpendituresAmt
End Year Balance$1,929,408EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.10100BoardDesignatedBalanceEOYPct
Term Endowment Balance EOY0.89900TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$52,890OtherCostOrOtherBasisAmt
Depreciation$44,961DepreciationAmt
Book Value$7,929BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$7,929TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescACCRUED VACATIONDesc
Amt$14,332Amt
FieldValueIRS element (for citing)
Total Liability$14,332TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,400,814TotalRevEtcAuditedFinclStmtAmt
Other Revenue-$9,735OtherRevenueAmt
Revenue Not Reported-$9,735RevenueNotReportedAmt
Revenue Subtotal$1,410,549RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,410,549TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,715,725TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$2,715,725ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,715,725TotalExpensesPerForm990Amt

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. THE BOARD HAS ALSO DESIGNATED A PORTION OF UNRESTRICTED FUNDS AS AN OPERATING RESERVE. BOARD DESIGNATED FUNDS ARE A RESERVE FUND. THE FUNDS ARE AVAILABLE FOR UNEXPECTED EXPENSES, SUBJECT TO BOARD APPROVAL.
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: 9,735 TOTAL 9,735

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continutation Total Office0ContinutationTotalOfficeCnt
Continutation Total Employee0ContinutationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$0SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$0TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (2 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxt
NORTH AMERICA - CANADA AND MEXICO,BUT NOT THE UNITED STATESIMPLEMENTATION OF ACTIVITIES IN MEXICO FOR MESOAMERICAN WOMEN HUMAN RIGHTS DEFENDERS INIATIVE.$1,204WIRE TRANSFERS
SUB-SAHARAN AFRICA - ANGOLA,TO IMPLEMENT LEADERSHIP ACTIVITIES IN ZIMBABWE$91,825WIRE TRANSFERS
FieldValueIRS element (for citing)
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 776,188. MANAGEMENT AND GENERAL EXPENSES 15,572. FUNDRAISING EXPENSES 13,406. TOTAL EXPENSES 805,166.
FORM 990, PART XI, LINE 9:LOSS ON FOREIGN EXCHANGE RATE -9,735.
FINANCIAL REPORTINGTHE BOARD OF DIRECTORS REVIEWS THE AUDIT WITH THE AUDITOR BEFORE IT IS FINALIZED.