JUST ASSOCIATES INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- JUST ASSOCIATES INC (EIN 06-1597668)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-08-07
- IRS object ID
- 201412199349301636
- Schema version
- 2013v3.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-08-07T17:33:15-05:00 | ReturnTs |
| Tax Period End | 2013-12-31 | 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 | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2100 PENNSYLVANIA AVENUE NW SUITE | AddressLine1 |
| Address Line2 | 580 | AddressLine2 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20037 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | 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 | BusinessNameLine1 |
| 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 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20009 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LISA VENEKLASEN | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 2022321211 | PhoneNum |
| Signature | 2014-08-07 | 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 | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | 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 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20009 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,074,450 | 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) IS AN INTERNATIONAL FEMINIST ORGANIZATION DRIVEN BY THE PARTNERS AND INITIATIVES OF ITS REGIONAL NETWORKS AND IS DEDICATED TO STRENGTHENING AND MOBILIZING WOMEN'S VOICE, VISIBILITY AND COLLECTIVE ORGANIZING POWER. | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 6 | VotingMembersIndependentCnt |
| Total Employee | 9 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,957,576 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,072,095 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,505 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $244 | CYProgramServiceRevenueAmt |
| PY Investment Income | $3,298 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,111 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $3,963,379 | PYTotalRevenueAmt |
| CY Total Revenue | $1,074,450 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $189,355 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $87,034 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $378,956 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $521,292 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $87,991 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,424,354 | PYOtherExpensesAmt |
| CY Other Expenses | $1,945,439 | CYOtherExpensesAmt |
| PY Total Expenses | $1,992,665 | PYTotalExpensesAmt |
| CY Total Expenses | $2,553,765 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,970,714 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,479,315 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,265,594 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,742,100 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $78,559 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $81,603 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,187,035 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,660,497 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | JUST ASSOCIATES (JASS) IS AN INTERNATIONAL FEMINIST ORGANIZATION DRIVEN BY THE PARTNERS AND INITIATIVES OF ITS REGIONAL NETWORKS IN MESOAMERIA, SOUTHERN AFRICA AND SOUTHEAST ASIA. JASS IS DEDICATED TO STRENGTHENING AND MOBILIZING WOMEN'S VOICE, VISIBILITY AND COLLECTIVE ORGANIZING POWER TO CHANGE THE NORMS, INSTITUTIONS AND POLICIES THAT PERPETUATE INEQUALITY AND VIOLENCE, IN ORDER TO CREATE A JUST, SUSTAINABLE WORLD FOR ALL. FOUNDED AS A LEARNING COMMUNITY BY A GROUP OF ACTIVISTS, POPULAR EDUCATORS AND SCHOLARS FROM 13 COUNTRIES IN 2001, JASS GENERATES KNOWLEDGE FROM EXPERIENCE, WITH THE INTENTION OF IMPROVING THE THEORY AND PRACTICE OF WOMEN'S RIGHTS, DEVELOPMENT AND DEMOCRACY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $662,397 | ExpenseAmt |
| Grant | $42,198 | GrantAmt |
| Desc | AFRICA - THROUGH TRAINING, ORGANIZING, SOCIAL MEDIA, DOCUMENTATION AND STRATEGIC ACTION IN ZAMBIA, ZIMBABWE, MALAWI AND AT REGIONAL LEVEL WITH WOMEN ACROSS THE REGION, JASS SOUTHERN AFRICA RETOOLS AND REBUILDS WOMEN'S MOVEMENTS FROM THE GRASSROOTS TO THE POLICY LEVEL. JASS SOUTHERN AFRICA'S WEB OF DIVERSE ACTIVISTS AND PARTNERSHPS ARE ENGAGED IN POLITICAL SKILL-BUILDING, ORGANIZING AND ADVOCACY AT LOCAL, NATIONAL AND REGIONAL LEVELS. MAIN ACTIVITIES: HEART-MIND-BODY INITIATIVE IN ZIMBABWE;GENERATION ALIVE IN ZAMBIA;PATH-BREAKING STRATEGIC PARTNERSHPS (VARIOUS COUNTRIES) AND WOMEN'S MOVEMENT BUILDING IN MALAWI. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $670,563 | ExpenseAmt |
| Grant | $44,836 | GrantAmt |
| Desc | MESOAMERICA - JASS MESOAMERICA'S PROGRAMS LINK ACTIVIST TRAINING, RESEARCH, ALLIANCE-BUILDING AND CREATIVE SOCIAL MEDIA WITH URGENT ACTION AND ENGAGEMENT STRATEGIES AIMED AT PRESSURING GOVERNMENTS AND HUMAN RIGHTS INSTITUTIONS TO ENSURE WOMEN'S RIGHTS IN GUATEMALA, EL SALVADOR, HONDURAS, NICARAGUA, PANAMA, COSTA RICA AND MEXICO. JASS MESOAMERICA'S TRAINING, ORGANIZING, AND INFLUENCE STRATEGIES EMPHASIZE THREE INTERCONNECTED PROGRAM AREAS: ACTIVIST POLITICAL CAPACITY-BUILDING AND ACCOMPANIMENT; URGENT AND STRATEGIC ACTION; AND KNOWLEDGE FOR AND COMMUNICATIONS FOR CHANGE. THESE PROGRAM STRATEGIES ARE CARRIED OUT THROUGH THREE INIATIVES: 'WOMEN HUMAN RIGHTS DEFENDERS, ALQUIMIA:FEMINIST LEADERSHIP SCHOOL;'SPOTLIGHTING WOMEN'S RESISTANCE'. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $417,342 | ExpenseAmt |
| Desc | CROSSREGIONAL KNOWLEDGE - JASS CROSSREGIONAL LINKS REGIONAL OPERATIONS FOR LEARNING, EXCHANGE, COMMUNICATIONS AND STRATEGIC ACTION. KNOWLEDGE GENERATION AND THE PRODUCTION OF CUTTING-EDGE ANALYSIS ON WOMEN'S LEADERSHIP,POLITICAL PARTICIPATION AND MOVEMENT BUILDING IS A KEY COMPONENT OF JASS'ORGANIZATIONAL OBJECTIVES. THE CROSSREGIONAL OFFICE WORKS WITH THE REGIONS TO SYNTHESIZE PRACTICAL KNOWLEDGE INTO LEARNING, FACILITATING AND COORDINATING JASS'MONITORING AND EVALUATION PROCESSES AND THE CONTINUOUS DEVELOPMENT OF INNOVATIVE METHODOLOGIES THAT GROW OUT OF AND INFORM JASS' WORK AND BEYOND. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)
| ExpenseExpenseAmt | DescDesc | RevenueRevenueAmt |
|---|---|---|
| $298,401 | SOUTHEAST ASIA (SEA) - SEA ENGAGES IN POLITICAL CAPACITY-BUILDING TO EQUIP YOUNG AND DIVERSE (GRASSROOTS, INDIGENOUS, LGBT, ETC.)ACTIVISTS FROM INDONESIA, EAST TIMOR, MALAYSIA, CAMBODIA AND THE PHILIPPINES WITH NEW KNOWLEDGE, SKILLS AND CONFIDENCE NEEDED TO DEMAND RIGHTS AND RESOURCES AND CHALLENGE INJUSTICES AT THE LOCAL, NATIONAL AND REGIONAL LEVEL. THESE CREATIVE PARTICIPATORY PROCESSES BUILD BRIDGES ACROSS SECTORS, ETHNICITY, CLASS, RELIGION, AND LOCATION, SUPPORTING WOMEN TO ORGANIZE COLLECTIVELY FOR CHANGE. | |
| $304,628 | TECHNICAL ASSISTANCE JASS WORKS ON CAPACITY DEVELOPMENT AND MOVEMENT BUILDING WITH GRASSROOTS ORGANIZATIONS. SPECIFIC AREAS OF CONCENTRATION ARE IN KENYA AND UGANDA. | $244 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $603,029 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $244 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $2,353,331 | 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 | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln 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 | 9 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| 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 | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 6 | 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 | BusinessNameLine1 |
| 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 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20009 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| SHRILATA BATLIWALA | ||||||
| CO CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LORI HEISE | ||||||
| CO CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BARBARA SCHRIEFER | ||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ATILA ROQUE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| AMINA DOHERTY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| VALERIE MILLER | ||||||
| SECRETARY | 1.00 | Yes (X) | $29,100 | $0 | $0 | |
| LISA VENEKLASEN | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $98,814 | $0 | $10,222 | Yes (X) |
| REVAI MAKANJE AALBAEK | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $127,914 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $10,222 | 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 | $1,072,095 | AllOtherContributionsAmt |
| Total Contributions | $1,072,095 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CONTRACT REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $244 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $244 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $244 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,111 | TotalRevenueColumnAmt |
| Exclusion | $2,111 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,074,450 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $244 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,111 | 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 | $87,034 | TotalAmt |
| Program Services | $87,034 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $138,136 | TotalAmt |
| Program Services | $109,314 | ProgramServicesAmt |
| Management And General | $15,767 | ManagementAndGeneralAmt |
| Fundraising | $13,055 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $314,491 | TotalAmt |
| Program Services | $231,360 | ProgramServicesAmt |
| Management And General | $45,477 | ManagementAndGeneralAmt |
| Fundraising | $37,654 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,988 | TotalAmt |
| Program Services | $27,071 | ProgramServicesAmt |
| Management And General | $4,592 | ManagementAndGeneralAmt |
| Fundraising | $4,325 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,677 | TotalAmt |
| Program Services | $24,132 | ProgramServicesAmt |
| Management And General | $4,662 | ManagementAndGeneralAmt |
| Fundraising | $3,883 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,830 | TotalAmt |
| Program Services | $7,830 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,010 | TotalAmt |
| Program Services | $20,117 | ProgramServicesAmt |
| Management And General | $2,319 | ManagementAndGeneralAmt |
| Fundraising | $2,574 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $537,777 | TotalAmt |
| Program Services | $516,133 | ProgramServicesAmt |
| Management And General | $9,491 | ManagementAndGeneralAmt |
| Fundraising | $12,153 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $241,114 | TotalAmt |
| Program Services | $225,356 | ProgramServicesAmt |
| Management And General | $10,812 | ManagementAndGeneralAmt |
| Fundraising | $4,946 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $94,842 | TotalAmt |
| Program Services | $80,720 | ProgramServicesAmt |
| Management And General | $7,981 | ManagementAndGeneralAmt |
| Fundraising | $6,141 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $413,820 | TotalAmt |
| Program Services | $400,519 | ProgramServicesAmt |
| Management And General | $10,167 | ManagementAndGeneralAmt |
| Fundraising | $3,134 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,302 | TotalAmt |
| Program Services | $6,272 | ProgramServicesAmt |
| Management And General | $1,030 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,067 | TotalAmt |
| Program Services | $796 | ProgramServicesAmt |
| Management And General | $145 | ManagementAndGeneralAmt |
| Fundraising | $126 | FundraisingAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| REGIONAL PERSONNEL | $523,670 | $523,670 |
| TRAINING | $93,007 | $93,007 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,553,765 | TotalAmt |
| Program Services | $2,353,331 | ProgramServicesAmt |
| Management And General | $112,443 | ManagementAndGeneralAmt |
| Fundraising | $87,991 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $757,299 | BOYAmt |
| EOY | $933,371 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,301,960 | BOYAmt |
| EOY | $1,696,016 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $179,195 | BOYAmt |
| EOY | $8,607 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,407 | BOYAmt |
| EOY | $93,275 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $50,971 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $40,140 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,733 | BOYAmt |
| EOY | $10,831 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,265,594 | BOYAmt |
| EOY | $2,742,100 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $65,000 | BOYAmt |
| EOY | $68,749 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,559 | BOYAmt |
| EOY | $12,854 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $78,559 | BOYAmt |
| EOY | $81,603 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $975,311 | BOYAmt |
| EOY | $333,603 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,211,724 | BOYAmt |
| EOY | $2,326,894 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,187,035 | BOYAmt |
| EOY | $2,660,497 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,265,594 | BOYAmt |
| EOY | $2,742,100 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$1,479,315 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | -$44,500 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | -$2,723 | 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 | $706,543 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,676,775 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,821,913 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,957,576 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,072,095 | CurrentTaxYearAmt |
| Total | $9,234,902 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,719 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $83 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $2,505 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $244 | CurrentTaxYearAmt |
| Total | $10,551 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $714,262 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,676,858 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,821,913 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,960,081 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,072,339 | CurrentTaxYearAmt |
| Total | $9,245,453 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $41,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,483,049 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $462,664 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $309,019 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $117,700 | CurrentTaxYearAmt |
| Total | $2,413,432 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,719 | CurrentTaxYearMinus4YearsAmt |
| Total | $7,719 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $48,719 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,483,049 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $462,664 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $309,019 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $117,700 | CurrentTaxYearAmt |
| Total | $2,421,151 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $6,824,302 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,431 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,976 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,855 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,298 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,111 | CurrentTaxYearAmt |
| Total | $15,671 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,431 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,976 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,855 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,298 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,111 | CurrentTaxYearAmt |
| Total | $15,671 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $718,693 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,679,834 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,824,768 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,963,379 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,074,450 | CurrentTaxYearAmt |
| Total | $9,261,124 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.73690 | PublicSupportCY509Pct |
| Public Support PY509 | 0.78010 | PublicSupportPY509Pct |
| Investment Income CY | 0.00170 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00180 | 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 | $3,274,633 | BeginningYearBalanceAmt |
| Contributions | $1,010,808 | ContributionsAmt |
| Other Expenditures | $1,851,138 | OtherExpendituresAmt |
| End Year Balance | $2,434,303 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,131,721 | BeginningYearBalanceAmt |
| Contributions | $3,823,591 | ContributionsAmt |
| Other Expenditures | $1,680,679 | OtherExpendituresAmt |
| End Year Balance | $3,274,633 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,929,408 | BeginningYearBalanceAmt |
| Contributions | $898,778 | ContributionsAmt |
| Other Expenditures | $1,696,465 | OtherExpendituresAmt |
| End Year Balance | $1,131,721 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,614,591 | BeginningYearBalanceAmt |
| Contributions | $1,649,470 | ContributionsAmt |
| Other Expenditures | $1,334,653 | OtherExpendituresAmt |
| End Year Balance | $1,929,408 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,157,214 | BeginningYearBalanceAmt |
| Contributions | $628,454 | ContributionsAmt |
| Other Expenditures | $1,171,077 | OtherExpendituresAmt |
| End Year Balance | $1,614,591 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.04400 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.95600 | TermEndowmentBalanceEOYPct |
| 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 | $50,971 | OtherCostOrOtherBasisAmt |
| Depreciation | $40,140 | DepreciationAmt |
| Book Value | $10,831 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $10,831 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ACCRUED VACATION | Desc |
| Amt | $12,854 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $12,854 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $1,071,727 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | -$2,723 | OtherRevenueAmt |
| Revenue Not Reported | -$2,723 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,074,450 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,074,450 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,553,765 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,553,765 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,553,765 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | JASS USES TEMPORARILY RESTRICTED NET ASSETS FOR ITS PROGRAM AREAS OR TIME RESTRICTED GENERAL REPORT. 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 ADJUSTMENTS | PART XII LINE 2D - OTHER ADJUSTMENTS LOSS ON FOREIGN EXCHANGE RATE: 2,723 TOTAL 2,723 |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continutation Total Office | 0 | ContinutationTotalOfficeCnt |
| Continutation Total Employee | 0 | ContinutationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $0 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $0 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (3 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|
| NORTH AMERICA - CANADA AND MEXICO,BUT NOT THE UNITED STATES | IMPLEMENTATION OF ACTIVITIES IN MEXICO FOR MESOAMERICAN WOMEN HUMAN RIGHTS DEFENDERS INIATIVE. | $3,435 | WIRE TRANSFERS |
| CENTRAL AMERICA AND THE CARIBBEAN | IMPLEMENTATION OF REGIONAL ACTIVITIES AS A PART OF THE MESOAMERICAN WOMEN HUMAN RIGHTS DEFENDRS INIATIVE | $41,401 | WIRE TRANSFERS |
| SUB-SAHARAN AFRICA - ANGOLA, | TO IMPLEMENT LEADERSHIP ACTIVITIES IN ZIMBABWE | $42,198 | WIRE TRANSFERS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART 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 11 | 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 516,133. MANAGEMENT AND GENERAL EXPENSES 9,491. FUNDRAISING EXPENSES 12,153. TOTAL EXPENSES 537,777. |
| FORM 990, PART XI, LINE 9: | LOSS ON FOREIGN EXCHANGE RATE -2,723. |
| FINANCIAL REPORTING | THE BOARD OF DIRECTORS REVIEWS THE AUDIT WITH THE AUDITOR BEFORE IT IS FINALIZED. |