JUSTLEADERSHIPUSA INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- JUSTLEADERSHIPUSA INC (EIN 90-1019268)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-05-12
- IRS object ID
- 202611329349307206
- Schema version
- 2024v5.5
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-05-12T16:57:51-05:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 390974031 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WEGNER CPAS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 230 PARK AVE FL 3 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 101690005 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 901019268 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JUSTLEADERSHIPUSA INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | JUST | BusinessNameControlTxt |
| Phone | 3474542195 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1730 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10037 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LES HAYDEN | PersonNm |
| Person Title | CHIEF FINANCE & OPS OFFICER | PersonTitleTxt |
| Phone | 3474542195 | PhoneNum |
| Signature | 2026-05-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | YIGIT UCTUM CPA | PreparerPersonNm |
| PTIN | P01269549 | PTIN |
| Phone | 2125511724 | PhoneNum |
| Preparation | 2026-05-04 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DEANNA HOSKINS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1730 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10037 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $5,087,968 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | JLUSA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2013 | FormationYr |
| Legal Domicile State | DE | LegalDomicileStateCd |
| Activity Or Mission | WE AMPLIFY THE POWER OF PEOPLE WHO HAVE BEEN DIRECTLY IMPACTED BY THE CRIMINAL LEGAL SYSTEM TO SELF-ORGANIZE AND EMPOWER THEIR COMMUNITIES TO DISMANTLE RACIST AND OPPRESSIVE SYSTEMS IN THEIR COMMUNITIES TO BUILD A JUST U.S. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 17 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,642,772 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,924,774 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $20,000 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $22,377 | CYProgramServiceRevenueAmt |
| PY Investment Income | $107,628 | PYInvestmentIncomeAmt |
| CY Investment Income | $134,537 | CYInvestmentIncomeAmt |
| PY Other Revenue | $37,621 | PYOtherRevenueAmt |
| CY Other Revenue | -$48,932 | CYOtherRevenueAmt |
| PY Total Revenue | $4,808,021 | PYTotalRevenueAmt |
| CY Total Revenue | $5,032,756 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $35,600 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $886,500 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,535,928 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,273,500 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $293,310 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,680,294 | PYOtherExpensesAmt |
| CY Other Expenses | $1,427,721 | CYOtherExpensesAmt |
| PY Total Expenses | $4,251,822 | PYTotalExpensesAmt |
| CY Total Expenses | $4,587,721 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $556,199 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $445,035 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $10,864,732 | TotalAssetsBOYAmt |
| Total Assets EOY | $11,114,483 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $667,550 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $472,266 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $10,197,182 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $10,642,217 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | WE AMPLIFY THE POWER OF PEOPLE WHO HAVE BEEN DIRECTLY IMPACTED BY THE CRIMINAL LEGAL SYSTEM TO SELF-ORGANIZE AND EMPOWER THEIR COMMUNITIES TO DISMANTLE RACIST AND OPPRESSIVE SYSTEMS IN THEIR COMMUNITIES TO BUILD A JUST U.S. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,221,791 | ExpenseAmt |
| Grant | $750,000 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | SUSTAINABILITY PROJECTS: JLUSA CONTINUED ITS FEDERALLY FUNDED COLLABORATION WITH TWO OTHER NONPROFITS TO NEW FEDERAL SUBAWARD AS A TECHNICAL ASSISTANCE PARTNER IN COLLABORATION TO IMPROVE CORRECTIONS CONDITIONS BY TRANSFORMING CULTURE, CLIMATE, AND SPACES AND CAPACITY BUILDING TO OTHER NONPROFITS THAT DELIVER TRAINING TO INDIVIDUALS AFFECTED BY THE CRIMINAL LEGAL SYSTEM AND (B) SUBAWARD MANAGEMENT OF MACARTHUR FUNDS FOR CRIMINAL LEGAL SYSTEMS TRAINING ORGANIZATIONS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,115,939 | ExpenseAmt |
| Grant | $108,000 | GrantAmt |
| Revenue | $22,377 | RevenueAmt |
| Desc | LEADERSHIP: THIRTY-TWO INDIVIDUALS COMPLETED LEADING WITH CONVICTION (LWC), JLIUSA'S YEAR LONG, COHORT-BASED ADVANCED SENIOR LEADERSHIP TRAINING, COACHING, AND MENTORING PROGRAM FOR DIRECTLY IMPACTED INDIVIDUALS WHO ARE ALREADY ENGAGED IN TRANSFORMATIVE CHANGE. ONE HUNDRED AND THIRTEEN INDIVIDUALS COMPLETED EMERGING LEADERS (EL), AN INTENSIVE COMMUNITY-FOCUSED TRAINING SPECIFICALLY DESIGNED FOR EMERGING LEADERS IN COMMUNITIES MOST IMPACTED BY MARGINALIZATION AND INCARCERATION. A SPECIALIZED EL ENGAGED A COHORT OF SIX CHICAGO-AREA LEADERS IN AN EXTRA-INTENSIVE YEARLONG ENGAGEMENT WITH INDIVIDUALIZED COACHING AND A TRAUMA INFORMED RETREAT. DESIGN OF THE C-SUITE ORIENTED LEADING WITH CONVICTION PLUS (LWC+) PROGRAM WAS FURTHERED THROUGH A DESIGN-PILOT THINK-TANK-STYLE RETREAT HELD WITH 10 SENIOR LEADERS WITH LIVED EXPERIENCE AND CURRICULUM FINALIZED. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,028,695 | ExpenseAmt |
| Grant | $28,500 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | LEADERSHIP IN ACTION (LAP): JLUSA INVESTS AND ACTIVATES ITS ALUMNI NETWORK OF MORE THAN 1,700 LEADERS ACROSS 45 STATES, PLUS D.C., TO DRIVE POLICY REFORM AND COMMUNITY REINVESTMENT STRATEGIES NATIONWIDE. THEJUSTUS COORDINATING COUNCIL (JCC) CONTINUED ITS WORK AS A NATIONAL POLICY TABLE LED BY SYSTEMS-IMPACTED LEADERS, COMMUNITY MEMBERS, AND NATIONAL ORGANIZATIONS COMMITTED TO ARTICULATING A NEW NATIONAL VISION AND IMPLEMENTING ACTIONABLE STEPS THAT PROMOTE OPPORTUNITY AND JUSTICE FOR INDIVIDUALS AND COMMUNITIES AFFECTED BY THE CRIMINAL LEGAL SYSTEM. DURING APRIL 2025 REENTRY MONTH, THE JCC HOSTED A CONGRESSIONAL LEGISLATIVE BRIEFING WITH COMMUNITY ADVOCATES AND POLICY MAKERS TO DISCUSS CLEAN SLATE POLICIES AND OTHER SECOND REFORMS SUPPORTING SECOND CHANCES, ADVANCED STATE PROCLAMATIONS RECOGNIZING SECOND CHANCE MONTH, AND HELPED ORGANIZE EXPUNGEMENT CLINICS. JLUSA COLLABORATED WITH A LEADING JUSTICE-FOCUSED RESEARCH NONPROFIT TO STUDY THE IMPACT OF MUNICIPAL COURTS POLICIES ON DIRECTLY IMPACTED PERSONS AND THEIR COMMUNITIES, INCLUDING THE CONVENING OF TWO FOCUS GROUPS IN ARIZONA AND OHIO. JLUSA BEGAN A MULTI-YEAR RESEARCH PROJECT ON THE RELATIONSHIP OF INCARCERATION ON CARDIOVASCULAR RISK FACTORS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $3,366,425 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | 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 |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 31 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| 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 |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | 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 | Yes (1) | 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 | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LES HAYDEN | PersonNm |
| Phone | 3474542195 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1730 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10037 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| WILLETTE BENFORD | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| WESLEY CAINES | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ANNABEL DAVIS-GOFF | |||||||
| DIRECTOR (THRU 8/15/24) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MADDY DELONE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $2,775 | $0 | $0 | ||
| SUE A KAPLAN | |||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| KWAME KILPATRICK | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT LIU | |||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| JACKIE MANN | |||||||
| DIRECTOR (THRU 10/31/24) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| REUBEN JONATHAN MILLER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| VIVIAN NIXON | |||||||
| CHAIRPERSON | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| ASHISH PRASHAR | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BRUCE WESTERN | |||||||
| DIRECTOR (THRU 5/1/25) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JON DUTTON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| WILLIAM ROTHSCHILD | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DEANNA HOSKINS | |||||||
| PRESIDENT & CEO | 40.00 | $150,623 | $0 | $10,843 | Yes (X) | ||
| LES HAYDEN | |||||||
| CHIEF FINANCE & OPERATIONS | 40.00 | $176,681 | $0 | $14,773 | Yes (X) | ||
| JULIANNE ANDROSHICK | |||||||
| CHIEF DEVELOPMENT OFFICER | 40.00 | $154,158 | $0 | $27,267 | Yes (X) | ||
| RONALD SIMPSON | |||||||
| EXEC VP OF STRATEGIC PARTN | 40.00 | $130,240 | $0 | $10,338 | Yes (X) | ||
| STEPHEN KNIGHT | |||||||
| DIRECTOR OF COMMUNICATIONS | 40.00 | $104,284 | $0 | $35,298 | Yes (X) | ||
| WILLIAM BASEL | |||||||
| VP OF PROGRAM STRATEGY & IMPACT | 40.00 | $118,517 | $0 | $15,992 | Yes (X) | ||
| EUNICE MONTANEZ | |||||||
| CHIEF OF STAFF | 40.00 | $102,425 | $0 | $29,981 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $939,703 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $144,492 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 7 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BDO USA LLP | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5300 PATTERSON AVENUE SE SUITE 100 | AddressLine1Txt |
| City | GRAND RAPIDS | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 49512 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | ACCOUNTING AND FINANCIAL REPORTING | ServicesDesc |
| Compensation | $168,138 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $157,887 | FundraisingAmt |
| All Other Contributions | $4,766,887 | AllOtherContributionsAmt |
| Total Contributions | $4,924,774 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | TRAINING REVENUE | Desc |
| Business | 611430 | BusinessCd |
| Total Revenue Column | $22,377 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $22,377 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $22,377 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $134,537 | TotalRevenueColumnAmt |
| Exclusion | $134,537 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $5,300 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $5,300 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,300 | TotalRevenueColumnAmt |
| Exclusion | $5,300 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $157,887 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $55,212 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$55,212 | TotalRevenueColumnAmt |
| Exclusion | -$55,212 | ExclusionAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $980 | TotalRevenueColumnAmt |
| Exclusion | $980 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $980 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,032,756 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $22,377 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $85,605 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $814,500 | TotalAmt |
| Program Services | $814,500 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,000 | TotalAmt |
| Program Services | $72,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $432,723 | TotalAmt |
| Program Services | $159,873 | ProgramServicesAmt |
| Management And General | $103,894 | ManagementAndGeneralAmt |
| Fundraising | $168,956 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,451,266 | TotalAmt |
| Program Services | $1,259,307 | ProgramServicesAmt |
| Management And General | $173,526 | ManagementAndGeneralAmt |
| Fundraising | $18,433 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,615 | TotalAmt |
| Program Services | $26,711 | ProgramServicesAmt |
| Management And General | $4,986 | ManagementAndGeneralAmt |
| Fundraising | $3,918 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $206,032 | TotalAmt |
| Program Services | $155,189 | ProgramServicesAmt |
| Management And General | $30,310 | ManagementAndGeneralAmt |
| Fundraising | $20,533 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $147,864 | TotalAmt |
| Program Services | $111,375 | ProgramServicesAmt |
| Management And General | $21,753 | ManagementAndGeneralAmt |
| Fundraising | $14,736 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,721 | TotalAmt |
| Management And General | $1,721 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $170,742 | TotalAmt |
| Management And General | $170,742 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,510 | TotalAmt |
| Program Services | $26,510 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $408,995 | TotalAmt |
| Program Services | $300,170 | ProgramServicesAmt |
| Management And General | $105,475 | ManagementAndGeneralAmt |
| Fundraising | $3,350 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,306 | TotalAmt |
| Program Services | $9,872 | ProgramServicesAmt |
| Management And General | $9,629 | ManagementAndGeneralAmt |
| Fundraising | $2,805 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $106,908 | TotalAmt |
| Program Services | $31,148 | ProgramServicesAmt |
| Management And General | $73,163 | ManagementAndGeneralAmt |
| Fundraising | $2,597 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $227,454 | TotalAmt |
| Program Services | $92,821 | ProgramServicesAmt |
| Management And General | $88,304 | ManagementAndGeneralAmt |
| Fundraising | $46,329 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $84,911 | TotalAmt |
| Program Services | $72,892 | ProgramServicesAmt |
| Management And General | $7,884 | ManagementAndGeneralAmt |
| Fundraising | $4,135 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $217,011 | TotalAmt |
| Program Services | $207,434 | ProgramServicesAmt |
| Management And General | $8,764 | ManagementAndGeneralAmt |
| Fundraising | $813 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,702 | TotalAmt |
| Management And General | $60,702 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,738 | TotalAmt |
| Program Services | $23,152 | ProgramServicesAmt |
| Management And General | $4,523 | ManagementAndGeneralAmt |
| Fundraising | $3,063 | FundraisingAmt |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,723 | TotalAmt |
| Program Services | $3,471 | ProgramServicesAmt |
| Management And General | $62,610 | ManagementAndGeneralAmt |
| Fundraising | $3,642 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,587,721 | TotalAmt |
| Program Services | $3,366,425 | ProgramServicesAmt |
| Management And General | $927,986 | ManagementAndGeneralAmt |
| Fundraising | $293,310 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,820,535 | BOYAmt |
| EOY | $3,350,650 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $144,001 | BOYAmt |
| EOY | $144,028 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,828,474 | BOYAmt |
| EOY | $2,639,159 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,853 | BOYAmt |
| EOY | $3,442 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,700 | BOYAmt |
| EOY | $13,278 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,743,066 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $299,026 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,504,742 | BOYAmt |
| EOY | $1,444,040 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,057,395 | BOYAmt |
| EOY | $3,191,699 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $480,032 | BOYAmt |
| EOY | $328,187 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,864,732 | BOYAmt |
| EOY | $11,114,483 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $192,024 | BOYAmt |
| EOY | $166,921 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,285 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $467,241 | BOYAmt |
| EOY | $305,345 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $667,550 | BOYAmt |
| EOY | $472,266 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,407,705 | BOYAmt |
| EOY | $6,842,562 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,789,477 | BOYAmt |
| EOY | $3,799,655 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,197,182 | BOYAmt |
| EOY | $10,642,217 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,864,732 | BOYAmt |
| EOY | $11,114,483 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $445,035 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| 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) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| 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) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,313,191 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,261,634 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,477,788 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,642,772 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,924,774 | CurrentTaxYearAmt |
| Total | $22,620,159 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,313,191 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,261,634 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,477,788 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,642,772 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,924,774 | CurrentTaxYearAmt |
| Total | $22,620,159 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $5,856,415 | SubstantialContributorsTotAmt |
| Public Support Total170 | $16,763,744 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $37 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $52,413 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $123,378 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $139,837 | CurrentTaxYearAmt |
| Total | $315,668 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $22,935,827 | TotalSupportAmt |
| Public Support CY170 | 0.73090 | PublicSupportCY170Pct |
| Public Support PY170 | 0.66990 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, 2021 COLUMN: | FormAndLineReferenceDesc |
| Explanation | THE 2021 COLUMN OF SCHEDULE A, PART II REPRESENTS THE SHORT PERIOD OF JANUARY 1, 2022 TO JUNE 30, 2022. | ExplanationTxt |
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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | Yes (1) | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | Yes (1) | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | Yes (1) | OtherActivitiesInd |
| Other Activities | $26,533 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $26,533 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | JUSTLEADERSHIPUSA'S LOBBYING ACTIVITIES ARE TO RAISE AWARENESS ABOUT ISSUES INVOLVING DIRECTLY IMPACTED PEOPLE AND ADVOCATE FOR POLICY CHANGE THAT CAN SUPPORT OR PROTECT DIRECTLY IMPACTED PEOPLE. | ExplanationTxt |
Schedule D IRS990ScheduleD
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,600,002 | OtherCostOrOtherBasisAmt |
| Depreciation | $174,545 | DepreciationAmt |
| Book Value | $1,425,457 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $37,813 | OtherCostOrOtherBasisAmt |
| Depreciation | $19,230 | DepreciationAmt |
| Book Value | $18,583 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $105,251 | OtherCostOrOtherBasisAmt |
| Depreciation | $105,251 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,444,040 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | GOVERNMENT MONEY MARKET FUND | Desc |
| Book Value | $3,191,699 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $3,191,699 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| OPERATING LEASE LIABILITY | $301,845 |
| SECURITY DEPOSIT | $3,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $305,345 | TotalLiabilityAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA | Event1Nm |
| Gross Receipts Event1 | $157,887 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $157,887 | CharitableContriEvent1Amt |
| Rent Facility Costs Event1 | $50,780 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $203 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $1,268 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $2,961 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $157,887 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $157,887 | CharitableContributionsTotAmt |
| Rent Fclty Costs Total Events | $50,780 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $203 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $1,268 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $2,961 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $55,212 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$55,212 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (9 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| BOREALIS PHILANTHROPY | ||||||||
| PO BOX 3295 | MINNEAPOLIS | MN | 55403 | 464598642 | 501(C)(3) | $150,000 | $0 | RESTRICTED TO SUPPORT FELLOWSHIP FOR FIRST-TIME EXECUTIVE DIRECTORS AS PART OF THE MACARTHUR FOUNDATION'S SAFETY & JUSTICE CHALLENGE |
| BUSINESS CAPACITY DEVELOPMENT ALLIANCE | ||||||||
| 147 PRINCE STREET | BROOKLYN | NY | 11201 | 834130960 | 501(C)(3) | $100,000 | $0 | RESTRICTED TO SUPPORT MISSION AND GOALS OF CANARY IMPACT, A NONPROFIT FOR WHICH BCDA ACTS AS FISCAL SPONSOR, AS PART OF THE MACARHTUR FOUNDATIONS SAFETY & JUSTICE CHALLENGE. |
| DAUGHTERS OF DESTINY | ||||||||
| 3016 WEST 63RD STREET | CHICAGO | IL | 60629 | 020710324 | 501(C)(3) | $18,000 | $0 | LEADERSHIP DEVELOPMENT GRANT TO CHICAGOLAND ORGANIZATION ENROLLED IN COHORT TRAINING SO THEY CAN BUILD AND LEAD MOVEMENTS FOR JUSTICE |
| LIFE AFTER JUSTICE | ||||||||
| 4455 S KING STREET SUITE 100A | CHICAGO | IL | 60653 | 460678444 | 501(C)(3) | $150,000 | $0 | GENERAL OPERATING SUPPORT AS PART OF THE MACARTHUR FOUNDATION'S SAFETY & JUSTICE CHALLENGE |
| MESSAGE 2 THE STREETS | ||||||||
| 430 SOUTH 18TH AVE | MAYWOOD | IL | 60153 | 934336965 | 501(C)(3) | $18,000 | $0 | LEADERSHIP DEVELOPMENT GRANT TO CHICAGOLAND ORGANIZATION ENROLLED IN COHORT TRAINING SO THEY CAN BUILD AND LEAD MOVEMENTS FOR JUSTICE |
| MISSION EDGE - SAN DIEGO | ||||||||
| 2820 ROOSEVELT RD SUITE 104 | SAN DIEGO | CA | 92106 | 272938491 | 501(C)(3) | $50,000 | $0 | RESTRICTED TO SUPPORT CAPACITY BUILDING SERVICES BY RESILIA, AN ORGANIZATION FOR WHICH MISSION EDGE ASSUMED FISCAL SPONSORSHIP RESPONSIBILITIES MID-GRANT. |
| PHILANTHROPIC VENTURES FOUNDATION | ||||||||
| 1222 PRESERVATION PARK WAY | OAKLAND | CA | 94612 | 943136771 | 501(C)(3) | $50,000 | $0 | RESTRICTED TO SUPPORT CAPACITY BUILDING SERVICES BY RESILIA, AN ORGANIZATION FOR WHICH PVF HELD FISCAL SPONSORSHIP RESPONSIBILITIES FOR FIRST HALF OF GRANT YEAR. |
| POSSIBILITY LABS | ||||||||
| 1410 FRANKLIN STREET 135 | SAN FRANCISCO | CA | 94109 | 853989363 | 501(C)(3) | $150,000 | $0 | RESTRICTED TO SUPPORT MISSION AND GOALS OF CATALYST JUSTICE, A NONPROFIT FOR WHICH POSSIBILITY LABS ACTS AS FISCAL SPONSOR, AS PART OF THE MACARTHUR FOUNDATION'S SAFETY & JUSTICE CHALLENGE. |
| SOCIAL AND ENVIRONMENTAL ENTREPRENEURS | ||||||||
| 23564 CALABASAS ROAD SUITE 201 | CALABASAS | CA | 91032 | 954116679 | 501(C)(3) | $100,000 | $0 | RESTRICTED TO SUPPORT MISSION AND GOALS OF ALIANZA FOR OPPORTUNITY, A NONPROFIT FOR WHICH SEE ACTS AS FISCAL SPONSOR, AS PART OF THE MACARTHUR FOUNDATION'S SAFETY AND JUSTICE CHALLENGE. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 9 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | LEADERSHIP DEVELOPMENT GRANTS TO CHICAGOLAND INDIVIDUALS SO THEY CAN BUILD AND LEAD MOVEMENTS FOR JUSTICE | GrantTypeTxt |
| Recipient | 4 | RecipientCnt |
| Cash Grant | $72,000 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | SUBAWARDS TO INDIVIDUALS AND/OR OTHER ORGANIZATIONS ARE MADE TO ENSURE COMPLIANCE WITH THE FUNDING INTENT, BASED EITHER UPON A FORMAL APPLICATION PROCESS TO CONFIRM ELIGIBILITY AND CAPABILITY OR UPON SPECIFIC AWARDEE IDENTIFICATION FROM THE FUNDER ON WHOSE BEHALF JLUSA MANAGES AWARDS. SUBAWARDEES SIGN FORMAL SUBAWARD AGREEMENTS THAT SPECIFY ALLOWED AND UNALLOWED USES, TIME AND PURPOSE RESTRICTIONS (IF ANY), AND REPORTING REQUIREMENTS. SUBAWARDEES MUST SUBMIT TWO REPORTS OVER THE COURSE OF FUNDING, WITH LATER PAYMENT DISBURSEMENT TIED TO APPROVAL OF THE FIRST REPORT DEMONSTRATING PROGRESS AND APPROPRIATE USE. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LES HAYDEN | ||||||||||||||
| CHIEF FINANCE & OPERATIONS | $176,681 | $0 | $0 | $0 | $0 | $0 | $4,228 | $0 | $10,545 | $0 | $191,454 | $0 | $0 | $0 |
| JULIANNE ANDROSHICK | ||||||||||||||
| CHIEF DEVELOPMENT OFFICER | $154,158 | $0 | $0 | $0 | $0 | $0 | $6,348 | $0 | $20,919 | $0 | $181,425 | $0 | $0 | $0 |
| DEANNA HOSKINS | ||||||||||||||
| PRESIDENT & CEO | $150,623 | $0 | $0 | $0 | $0 | $0 | $6,268 | $0 | $4,575 | $0 | $161,466 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART V, LINE 2A | JUSTLEADERSHIPUSA, INC. LEASES EMPLOYEES FROM A PROFESSIONAL EMPLOYMENT ORGANIZATION, ADP TOTALSOURCE I INC. THE EMPLOYEES ARE CONSIDERED COMMON LAW EMPLOYEES OF JUSTLEADERSHIPUSA, INC., HOWEVER, ADP TOTALSOURCE I INC. IS THE EMPLOYER OF RECORD AND EMPLOYEES GET THEIR W2S FROM ADP TOTALSOURCE I INC. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE PRESIDENT & CEO AND THE FULL BOARD REVIEW THE FORM 990 PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. |
| FORM 990, PART VI, SECTION B, LINE 12C | AT THE FIRST MEETING OF EACH CALENDAR YEAR THE BOARD MEMBERS ARE REQUIRED TO READ AND SIGN A NEW CONFLICT-OF-INTEREST POLICY. OFFICERS ARE REQUIRED TO SIGN A CONFLICT-OF-INTEREST POLICY ANNUALLY. EACH DIRECTOR, OFFICER, KEY EMPLOYEE, AND OTHER STAFF ANNUALLY SIGN AND SUBMIT A STATEMENT WHICH AFFIMS THAT SUCH PERSON HAS RECEIVED A COPY OF THE POLICY, HAS READ AND UNDERSTANDS THIS POICY, AND HAS AGREED TO COMPLY WITH THIS POLICY. ALL COVERED PERSONS ARE REQUIRED TO DISCLOSE EACH YEAR ANY CONFLICTS OF INTEREST THEY MAY HAVE, WHICH WILL BE REVIEWED BY THE AUDIT COMMITTEE OR THE FULL BOARD FOR DETERMINATION OF HOW TO RESOLVE THE CONFLICT OF INTEREST FOR PURPOSES OF THE RELATED GRANT OR BUSINESS DECISION. THE COVERED PERSON WITH A POSSIBLE OR APPARENT CONFLICT OF INTEREST IN A RELATED GRANT OR BUSINESS DECISION UNDER REVIEW SHALL NOT BE PRESENT AT OR PARTICIPATE IN DELIBERATIONS OR VOTING ON THE MATTER, AND MUST NOT ATTEMPT TO INFLUENCE IMPROPERLY THE DELIBERATION OR VOTING ON SUCH MATTER. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION SETTING FOR OFFICERS WAS INFORMED BY FINDINGS FROM A SALARY SURVEY OF COMPARABLE NONPROFIT ORGANIZATIONS CONDUCTED BY AN EXTERNAL CONSULTANT IN 2023 AND 2024. SALARY FOR THE PRESIDENT & CEO IS ESTABLISHED UNDER AN EMPLOYMENT CONTRACT, WITH ANNUAL INCREASES SET TO THE COLA RATE ESTABLISHED BY THE NYS OFFICE OF THE COMPTROLLER. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT-OF-INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JLUSA-BRADHURST9L LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2266 5TH AVENUE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10037 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 901019268 | EIN |
| Primary Activities | HOLDING COMPANY | PrimaryActivitiesTxt |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Total Income | $5,300 | TotalIncomeAmt |
| End Of Year Assets | $1,462,479 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JUSTLEADERSHIPUSA INC | BusinessNameLine1Txt |