Civic Intelligence

National Juvenile Defender Center

990 • Fiscal year 2017 • EIN 02-0620456

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 22, 2018

Organization ProfileWWW.NJDC.INFO
1350 Connecticut Avenue NW No 304Washington, DC 20036

(202) 452-0010

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

52nd percentile

0.11x

Higher debt load relative to assets than 52% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

42nd percentile

0.07x

Higher debt load relative to revenue than 42% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

49th percentile

2.6%

Higher net margin than 49% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

83rd percentile

$146,828

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

61st percentile

6.9%

Faster asset growth than 61% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

77th percentile

26%

Faster revenue growth than 77% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$1,403,989

Up $90,837 (+6.9%) from 2016

Net Assets

Up

$1,255,412

Up $59,237 (+5.0%) from 2016

Liabilities

Up

$148,577

Up $31,600 (+27%) from 2016

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin49th percentile

Revenue

Up

$2,241,987

Up $464,111 (+26%) from 2016

Expenses

Down

$2,182,750

Down $37,095 (-1.7%) from 2016

Net Income

Up

$59,237

Up $501,206 (+113%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,763,888Liabilities 2011: $20,233Net Assets 2011: $2,743,6552011Assets 2012: $3,150,058Liabilities 2012: $13,065Net Assets 2012: $3,136,9932012Assets 2013: $2,353,453Liabilities 2013: $19,616Net Assets 2013: $2,333,8372013Assets 2014: $2,079,358Liabilities 2014: $24,417Net Assets 2014: $2,054,9412014Assets 2015: $1,687,850Liabilities 2015: $49,706Net Assets 2015: $1,638,1442015Assets 2016: $1,313,152Liabilities 2016: $116,977Net Assets 2016: $1,196,1752016Assets 2017: $1,403,989Liabilities 2017: $148,577Net Assets 2017: $1,255,4122017Assets 2018: $2,494,818Liabilities 2018: $67,188Net Assets 2018: $2,427,6302018Assets 2019: $1,597,809Liabilities 2019: $121,710Net Assets 2019: $1,476,0992019Assets 2020: $2,274,642Liabilities 2020: $30,893Net Assets 2020: $2,243,7492020Assets 2021: $1,808,351Liabilities 2021: $39,182Net Assets 2021: $1,769,1692021Assets 2022: $1,527,521Liabilities 2022: $61,657Net Assets 2022: $1,465,8642022Assets 2023: $1,504,740Liabilities 2023: $245,650Net Assets 2023: $1,259,0902023Assets 2024: $1,392,661Liabilities 2024: $93,848Net Assets 2024: $1,298,8132024

Highlighted filing

2017

Assets$1,403,989
Liabilities$148,577
Net Assets$1,255,412
Open 2017 Filing

Operations Trend

Revenue Growth77th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,511,178Expenses 2011: $2,931,123Net Income 2011: -$419,9452011Expenses 2012: $1,919,2202012Revenue 2013: $1,070,045Expenses 2013: $1,873,202Net Income 2013: -$803,1572013Revenue 2014: $1,678,273Expenses 2014: $1,957,169Net Income 2014: -$278,8962014Revenue 2015: $1,402,503Expenses 2015: $1,819,300Net Income 2015: -$416,7972015Revenue 2016: $1,777,876Expenses 2016: $2,219,845Net Income 2016: -$441,9692016Revenue 2017: $2,241,987Expenses 2017: $2,182,750Net Income 2017: $59,2372017Revenue 2018: $2,882,959Expenses 2018: $1,710,741Net Income 2018: $1,172,2182018Revenue 2019: $1,218,259Expenses 2019: $2,169,790Net Income 2019: -$951,5312019Revenue 2020: $2,493,151Expenses 2020: $1,725,501Net Income 2020: $767,6502020Revenue 2021: $1,278,262Expenses 2021: $1,752,842Net Income 2021: -$474,5802021Revenue 2022: $1,509,480Expenses 2022: $1,812,785Net Income 2022: -$303,3052022Revenue 2023: $1,753,541Expenses 2023: $1,960,315Net Income 2023: -$206,7742023Revenue 2024: $2,264,408Expenses 2024: $2,224,685Net Income 2024: $39,7232024

Highlighted filing

2017

Revenue$2,241,987
Expenses$2,182,750
Net Income$59,237
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 22, 2018
Return Version
2017v2.2
Gross Receipts
$2,309,103
Mission and Program Overview

Mission

To promote justice for all children by ensuring excellence in juvenile defense through the provision of training, technical support, policy development, research, advocacy, communications and leadership opportunities for lawyers who represent the legal rights of children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$911,871$875,730▼ $36,141
Pledges and Grants Receivable$338,422$500,472▲ $162,050
Land, Buildings, and Equipment, Net$32,347$10,408▼ $21,939
Prepaid Expenses and Deferred Charges$14,485$7,290▼ $7,195
Cash and Non-Interest-Bearing Accounts$2,574$11▼ $2,563
Total Assets$1,313,152$1,403,989▲ $90,837
Other Assets Total$13,453$10,078▼ $3,375
Liabilities
Accounts Payable and Accrued Expenses$113,354$145,253▲ $31,899
Other Liabilities$3,623$3,324▼ $299
Total Liabilities$116,977$148,577▲ $31,600
Net Assets / Fund Balance
Temporarily Rstr Net Assets$768,571$878,174▲ $109,603
Unrestricted Net Assets$427,604$377,238▼ $50,366
Total Net Assets Fund Balance$1,196,175$1,255,412▲ $59,237
Total Liabilities and Net Assets / Fund Balance$1,313,152$1,403,989▲ $90,837

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,042$66,515$70,557
Equipment$6,366$46,626$52,992
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary Ann ScaliExecutive DirectorFT$132,078$14,750$146,828
Sonia SloneDirector of OperationsFT$117,200$4,789$121,989
Tim CurryLegal DirectorFT$101,983$11,346$113,329

Board Members and Trustees

NameTitle
Phil InglimaPresident
Kenneth SchmettererVice President
Bridget OrtegaDirector
Gladys CarrionDirector
Hank StewartDirector
Janet TobiasDirector
Jim St GermainDirector
Randy HertzDirector
Ryan MyersDirector
Susan James AndrewsDirector
Wallace MlyniecDirector
John WilsonSecretary
Tamara StecklerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,922,118
Program Service Revenue
$357,600
Investment Income
$0
Other Revenue
$-37,731
All Other Contributions
$489,514
Change in Net Assets
$59,237

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,241,987
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$661,946
Total Revenue per Audited Statements
$2,903,933
Total Revenue per Form 990
$2,241,987
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,004,046
Salaries, Compensation, and Employee Benefits$977,902
Grants and Similar Amounts Paid$200,802
Total Fundraising Expense$56,448
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$663,098$10,448$20,980$694,526
Fees for Services Other$245,559$470$8,000$254,029
Grants to Domestic Orgs$200,802--$200,802
Occupancy$167,277$2,780$5,889$175,946
Current Officers, Directors, Trustees, and Key Employees$142,499$4,513$7,738$154,750
Office Expenses$144,698$743$3,659$149,100
Conferences and Meetings$126,253-$250$126,503
Travel$68,793$58$17$68,868
Fees for Services Accounting$62,210$1,066$2,170$65,446
Payroll Taxes$61,010$1,113$2,173$64,296
Other Employee Benefits$48,857$798$1,490$51,145
Depreciation Depletion$5,026$17,607$81$22,714
All Other Expenses$20,389$1,227$360$21,976
Pension Plan Contributions$12,631$181$373$13,185
Other Expenses$9,956$178$341$10,475
Information Technology$6,271$30$59$6,360
Insurance$2,527$1,526$87$4,140
Total Functional Expenses$2,083,468$42,834$56,448$2,182,750

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,844,696
Expenses per Audited Statements$2,182,750
Total Expenses per Form 990$2,182,750
Expenses Not Reported on Form 990$661,946
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
CONTRA COSTA COUNTY PUBLIC DEFENDER'S OFFICEMartinez, CAN/aTo Host a Juvenile Post-disposition Reentry Fellow in Martinez, California. the Fellow Will Be Fully Dedicated to Providing Reentry Civil Legal Services to Juvenile Court-involved Youth. the Civil Legal Services Provided by the Fellow Shall Be Education, Housing and Expungement.$45,670
South Carolina Commission on Indigent DefenseColumbia, SCN/aTo Host a Juvenile Post-disposition Reentry Fellow in Columbia South Carolina. the Fellow Will Be Fully Dedicated to Providing Reentry Civil Legal Services to Juvenile Court-invovled Youth. the Civil Legal Services Provided by the Fellow Shall Be Education, Housing and Expungement.$45,212
TeamchildSeattle, WA501(c)(3)To Host a Juvenile Post-disposition Reentry Fellow in Seattle, Washington. the Fellow Will Be Fully Dedicated to Providing Reentry Civil Legal Services to Juvenile Court-involved Youth. the Civil Legal Services Provided by the Fellow Shall Be Education, Housing and Expungement.$41,540
Lawndale Christian Legal CenterChicago, IL501(c)(3)To Host a Juvenile Post-disposition Reentry Fellow in Cook County, Illinois. the Fellow Will Be Fully Dedicated to Providing Reentry Civil Legal Services to Juvenile Court-involved Youth. the Civil Legal Services Provided by the Fellow Shall Be Education, Housing and Expungement.$37,922
Legal Aid of NebraskaOmaha, NE501(c)(3)To Host a Juvenile Post-disposition Reentry Fellow in Nebraska. the Fellow Will Be Fully Dedicated to Providing Reentry Civil Legal Services to Juvenile Court-involved Youth. the Civil Legal Services Provided by the Fellow Shall Be Education, Housing and Expungement.$30,458
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$67,116
Fundraising Gross Income$29,385
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gault at 50 Gala$68,200$29,385$26,263$3,122
Total Events$68,200$29,385$67,116$-37,731
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Lisa ScaliEXECUTIVE DIRECTOR'S SISTERMs. Scali Will Work Closely With Njdc Executive Management and Development and Communications Manager to Facilitate, and Coordinate All Fundraising and Event Logistics for the Commemoration of the 50th Anniversary of the Gault Event. the Event Will Take Place on May 15, 2017, in Washington, Dc. Ms. Scali Will Have Routine Conference Calls With the Njdc Team to Ensure Proper Timing of Fundraising Efforts as Well as an Effective Coordination of All Commemoration Activities Scheduled for That Date.No$6,500
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$3,324
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Outside accountant forwards draft 990 to executive director for review. Executive director forwards to governing body for review and approval.”

Form 990, Part VI, Section B, Line 12C

“Conflict of interest disclosure forms are completed annually by staff and board members.”

Form 990, Part VI, Section B, Line 15

“Board of directors evaluates and reviews the performance of the executive director annually. This is discussed at a regularly scheduled board meeting where the board reviews and then sets the executive director's annual salary. The executive director reviews staff performance and approves staff salaries at annual review intervals.”

Form 990, Part VI, Section C, Line 19

“Documents are gladly provided in hard copy or electronically upon request.”

Filing and Contact Details

Filer

Filer Name
National Juvenile Defender Center
EIN
02-0620456
Phone
2024520010
Address
1350 CONNECTICUT AVENUE NW NO 304, WASHINGTON, DC 20036

Signing Officer

Name
Mary Ann Scali
Title
Executive Director
Phone
2024520010
Signed
2018-10-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Ann Scali
Formed
2002
Legal Domicile
Dc
Voting Board Members
14
Independent Board Members
13
Employees
11
Volunteers
37

Preparer

Firm
Han Group LLC
Address
1020 19TH STREET NW SUITE 800, WASHINGTON, DC 20036
Preparer
Jennifer S Han
Phone
2022937000
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consultant-general: program service expenses 245,559. Management and general expenses 470. Fundraising expenses 8,000. Total expenses 254,029.”

Financial Statement Notes

PART X, LINE 2:

“The center follows the authoritative guidance relating to accounting for uncertainty in income taxes included in accounting standards codification topic 740-10, income taxes. These provisions provide consistent guidance for the accouting for uncertainty in income taxes recognized in an entity's financial statements and prescribe a threshold of "more likely than not" for recognition and derecognition of tax positions taken or expected to be taken in a tax return. The center performed an evaluation of uncertain tax positions for the years ended december 31, 2017 and 2016, and determined that there were no matters that would require recognition in the financial statements or that may have any effect on its tax-exempt status. At december 31, 2017, the statute of limitations for tax years ended december 31, 2014 through 2016 remains open with the u.s. Federal jurisdiction or the various states and local jurisdictions in which the center files tax returns. It is the center's policy to recognize interest and/or penalties related to uncertain tax positions, if any, in income tax expenses.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising event expenses 67,116.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising event expenses 67,116.”

Raw XML AppendixShowing 400 of 606 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13132078
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14101983
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15117200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14LEGAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR OF OPERATIONS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt038815
IRS990/FundraisingDirectExpensesAmt067116
IRS990/FundraisingGrossIncomeAmt029385
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt01393789
IRS990/GrantAmt0200802
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0200802
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0200802
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02309103
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt059
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt030
IRS990/InformationTechnologyGrp/ProgramServicesAmt06271
IRS990/InformationTechnologyGrp/TotalAmt06360
IRS990/InsuranceGrp/FundraisingAmt087
IRS990/InsuranceGrp/ManagementAndGeneralAmt01526
IRS990/InsuranceGrp/ProgramServicesAmt02527
IRS990/InsuranceGrp/TotalAmt04140
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt034
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0113141
IRS990/LandBldgEquipBasisNetGrp/BOYAmt032347
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010408
IRS990/LandBldgEquipCostOrOtherBssAmt0123549
IRS990/LegalDomicileStateCd0DC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROMOTE JUSTICE FOR ALL CHILDREN BY ENSURING EXCELLENCE IN JUVENILE DEFENSE THROUGH THE PROVISION OF TRAINING, TECHNICAL SUPPORT, POLICY DEVELOPMENT, RESEARCH, ADVOCACY, COMMUNICATIONS AND LEADERSHIP OPPORTUNITIES FOR LAWYERS WHO REPRESENT THE LEGAL RIGHTS OF CHILDREN.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01196175
IRS990/NetAssetsOrFundBalancesEOYAmt01255412
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-37731
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-37731
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05889
IRS990/OccupancyGrp/ManagementAndGeneralAmt02780
IRS990/OccupancyGrp/ProgramServicesAmt0167277
IRS990/OccupancyGrp/TotalAmt0175946
IRS990/OfficeExpensesGrp/FundraisingAmt03659
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0743
IRS990/OfficeExpensesGrp/ProgramServicesAmt0144698
IRS990/OfficeExpensesGrp/TotalAmt0149100
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt013453
IRS990/OtherAssetsTotalGrp/EOYAmt010078
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01490
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0798
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt048857
IRS990/OtherEmployeeBenefitsGrp/TotalAmt051145
IRS990/OtherExpensesGrp/Desc0MEETING TRAVEL - CONSUL
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2COMPUTER REPAIRS
IRS990/OtherExpensesGrp/FundraisingAmt02781
IRS990/OtherExpensesGrp/FundraisingAmt1341
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt096
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1178
IRS990/OtherExpensesGrp/ProgramServicesAmt081420
IRS990/OtherExpensesGrp/ProgramServicesAmt114192
IRS990/OtherExpensesGrp/ProgramServicesAmt29956
IRS990/OtherExpensesGrp/TotalAmt081420
IRS990/OtherExpensesGrp/TotalAmt117069
IRS990/OtherExpensesGrp/TotalAmt210475
IRS990/OtherLiabilitiesGrp/BOYAmt03623
IRS990/OtherLiabilitiesGrp/EOYAmt03324
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt020980
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010448
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0663098
IRS990/OtherSalariesAndWagesGrp/TotalAmt0694526
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02173
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01113
IRS990/PayrollTaxesGrp/ProgramServicesAmt061010
IRS990/PayrollTaxesGrp/TotalAmt064296
IRS990/PensionPlanContributionsGrp/FundraisingAmt0373
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0181
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012631
IRS990/PensionPlanContributionsGrp/TotalAmt013185
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0338422
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0500472
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014485
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07290
IRS990/PrincipalOfficerNm0MARY ANN SCALI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0294265
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt150038
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt213297
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0294265
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt150038
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt213297
IRS990/ProgSrvcAccomActy2Grp/Desc0OTHER JUVENILE INDIGENT DEFENSE PROGRAMS - THROUGH THESE PROGRAMS, NJDC WAS ABLE TO PERFORM WORK FOR THE NATIONAL CLEANSLATE CLEARINGHOUSE PROGRAM, A NATIONAL PROGRAM THAT PROVIDES PEOPLE WITH CRIMINAL RECORDS, LEGAL SERVICE PROVIDERS, AND STATE POLICYMAKERS WITH INFORMATION ON JUVENILE AND ADULT CRIMINAL RECORD CLEARANCE POLICIES IN ALL U.S. STATES AND TERRITORIES. ADDITIONALLY, NJDC WAS ABLE TO WORK THE OTHER STAKEHOLDERS TO CREATE THE JUDICIAL COUNCIL AND DEVELOP EDUCATIONAL TOOLS TO IMPROVE THE JUVENILE JUSTICE SYSTEM. NJDC WORKS ON MULTIPLE FRONTS TO BRING CAPABLE LEGAL COUNSEL TO CHILDREN IN THE NATION'S JUVENILE JUSTICE SYSTEM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0287164
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0294265
IRS990/ProgSrvcAccomActy3Grp/Desc0JUVENILE DEFENSE TRAINING, TECHNICAL ASSISTANCE AND POLICY DEVELOPMENT - THROUGH THIS PROJECT, NJDC DEVELOPED AND EXPANDED OUR CAPACITY TO IMPROVE JUVENILE DEFENSE SERVICES ACROSS THE NATION. NJDC WAS ABLE TO SUPPORT AND HOST THE ANNUAL JUVENILE DEFENDER LEADERSHIP SUMMIT, AS WELL AS, ASSIST JUVENILE DEFENDERS ACROSS THE COUNTRY IN A VARIETY OF WAYS INCLUDING PROVIDING TRAINING, TECHNICAL ASSISTANCE, ADVOCACY, POLICY DEVELOPMENT AND CREATING OPPORTUNITIES FOR LEADERSHIP.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0278543
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt057909
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0129298
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt05426
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01667252
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0167714
IRS990/PYInvestmentIncomeAmt021
IRS990/PYOtherExpensesAmt01004854
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0110603
IRS990/PYRevenuesLessExpensesAmt0-441969
IRS990/PYSalariesCompEmpBnftPaidAmt01047277
IRS990/PYTotalExpensesAmt02219845
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01777876
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt059237
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0911871
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0875730
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01922118
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01667252
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01271614
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01654716
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0614373
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07130073
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0126
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0126
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0163
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0436
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01086893
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.75310
IRS990ScheduleA/PublicSupportPY170Pct00.72090
IRS990ScheduleA/PublicSupportTotal170Amt05369653
IRS990ScheduleA/SubstantialContributorsTotAmt01760420
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01922118
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01667252
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01271614
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01654716
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0614373
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07130073
IRS990ScheduleA/TotalSupportAmt07130509
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0594830
IRS990ScheduleD/DonatedServicesUseFcltsAmt0594830
IRS990ScheduleD/EquipmentGrp/BookValueAmt06366
IRS990ScheduleD/EquipmentGrp/DepreciationAmt046626
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt052992
IRS990ScheduleD/ExpensesNotReportedAmt0661946
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02182750

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,403,989
Liabilities
$148,577
Net assets
$1,255,412
Revenue
$2,241,987
Expenses
$2,182,750
Net income
$59,237
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.09$1.30$2.26$2.22$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.50$0.25$1.26$1.75$1.96$0.21
2022Detailed filing. Detailed filing data is available for this year.$1.53$0.06$1.47$1.51$1.81$0.30
2021Detailed filing. Detailed filing data is available for this year.$1.81$0.04$1.77$1.28$1.75$0.47
2020Detailed filing. Detailed filing data is available for this year.$2.27$0.03$2.24$2.49$1.73$0.77
2019Detailed filing. Detailed filing data is available for this year.$1.60$0.12$1.48$1.22$2.17$0.95
2018Detailed filing. Detailed filing data is available for this year.$2.49$0.07$2.43$2.88$1.71$1.17
2017Detailed filing. Detailed filing data is available for this year.$1.40$0.15$1.26$2.24$2.18$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.31$0.12$1.20$1.78$2.22$0.44
2015Detailed filing. Detailed filing data is available for this year.$1.69$0.05$1.64$1.40$1.82$0.42
2014Detailed filing. Detailed filing data is available for this year.$2.08$0.02$2.05$1.68$1.96$0.28
2013Detailed filing. Detailed filing data is available for this year.$2.35$0.02$2.33$1.07$1.87$0.80
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.15$0.01$3.14$1.92
2011Summary only. Only limited summary data is available for this year.$2.76$0.02$2.74$2.51$2.93$0.42