Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
990 • Fiscal year 2016 • EIN 22-3153478
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Liabilities / Revenue
53rd percentile
Higher debt load relative to revenue than 53% of similar nonprofits.
Net Margin
71st percentile
Higher net margin than 71% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 12.8% of source-year revenue.
Asset Growth
94th percentile
Faster asset growth than 94% of similar nonprofits.
Revenue Growth
69th percentile
Faster revenue growth than 69% of similar nonprofits.
Assets
Up$50,424
Up $37,039 (+277%) from 2015
Net Assets
Up$48,820
Up $36,267 (+289%) from 2015
Liabilities
Up$1,604
Up $772 (+93%) from 2015
Revenue
Up$211,806
Up $33,710 (+19%) from 2015
Expenses
Down$180,943
Down $6,701 (-3.6%) from 2015
Net Income
Up$30,863
Up $40,411 (+423%) from 2015
Judicial Process Commission(JPC) provides support services to returning citizens. JPC educates and advocates for changes to the justice system.
Provide support services to returning citizens, educate and advocate for systematic change.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $12,971 | $50,276 | ▲ $37,305 |
| Land, Buildings, and Equipment, Net | $414 | $148 | ▼ $266 |
| Total Assets | $13,385 | $50,424 | ▲ $37,039 |
| Liabilities | |||
| Other Liabilities | $832 | $1,604 | ▲ $772 |
| Total Liabilities | $832 | $1,604 | ▲ $772 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | - | $44,058 | - |
| Unrestricted Net Assets | $12,553 | $4,762 | ▼ $7,791 |
| Total Net Assets Fund Balance | $12,553 | $48,820 | ▲ $36,267 |
| Total Liabilities and Net Assets / Fund Balance | $13,385 | $50,424 | ▲ $37,039 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $148 | $1,180 | $1,328 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Susan Porter | Executive Director | FT | $27,129 | $27,129 |
| Name | Title |
|---|---|
| Gregory Bouie | Chairperson |
| Betty Brewer Johnson | Vice Chair |
| Eric Hillsman | Director |
| Helen Cheves MA | Director |
| LaShana Boose | Director |
| Linda Harrell-Davis | Director |
| Tracey Larkins-Hobbs | Director |
| Karen Jones | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $87,739 |
| Other Expenses | $64,563 |
| Grants and Similar Amounts Paid | $28,641 |
| Total Fundraising Expense | $24,138 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $53,665 | - | - | $53,665 |
| Grants to Domestic Individuals | $28,641 | - | - | $28,641 |
| Current Officers, Directors, Trustees, and Key Employees | $13,564 | $6,782 | $6,782 | $27,128 |
| Fees for Services Other | $6,500 | $1,662 | $13,140 | $21,302 |
| Office Expenses | $11,855 | $1,437 | $3,368 | $16,660 |
| Occupancy | $11,520 | $2,880 | - | $14,400 |
| Payroll Taxes | $5,780 | $583 | $583 | $6,946 |
| Other Expenses | $4,113 | - | $125 | $4,238 |
| Fees for Services Accounting | - | $2,800 | - | $2,800 |
| All Other Expenses | $2,186 | $366 | - | $2,552 |
| Insurance | $1,445 | $140 | $140 | $1,725 |
| Advertising | - | $329 | - | $329 |
| Information Technology | - | $291 | - | $291 |
| Depreciation Depletion | $239 | $27 | - | $266 |
| Total Functional Expenses | $139,508 | $17,297 | $24,138 | $180,943 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $5,554 |
| Fundraising Gross Income | $4,088 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Credit Card Payable | $1,604 |
“There are no committees with authority to act on behalf of the governing body.”
“The Board Chair will distribute the 990 to the full board for review prior to filing.”
“The organization provides each officer and director with the conflict of interest policy when they are elected or appointed. The policy is also reviewed annually. If a potential conflict with any officer or director arises, the organization follows the conflict of interest policy and documents that in meeting minutes”
“The Board discussed and approved a small raise for all employees. There are no other key employees compensated.”
“The Organization makes its governing documents and financial statements available upon request.”
“Stipends: Program service expenses 6,500. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,500. Grantwriting: Program service expenses 0. Management and general expenses 0. Fundraising expenses 13,140. Total expenses 13,140. Payroll Processing: Program service expenses 0. Management and general expenses 1,662. Fundraising expenses 0. Total expenses 1,662.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 1 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Provide support services to returning citizens, educate and advocate for systematic change. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 329 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 329 |
| IRS990/AllOtherContributionsAmt | 0 | 195422 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 366 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2186 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2552 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | The Organization |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5853257727 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1921 Norton Street |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Rochester |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 14609 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 12971 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 50276 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 6782 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 6782 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 13564 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 27128 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 8194 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 209771 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 28641 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 64563 |
| IRS990/CYOtherRevenueAmt | 0 | -799 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2834 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 30863 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 87739 |
| IRS990/CYTotalExpensesAmt | 0 | 180943 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 24138 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 211806 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 27 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 239 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 266 |
| IRS990/Desc | 0 | New Journey: Support services for 55 high and moderately high risk mothers, pregnant or with children age 12 and under, exiting the Monroe Correctional Facility. Therapeutic support group pre and post release two times monthly. Mentors and limited one on one counseling provided. Wrap around supports such as bus passes, baby care items, used clothing/furniture, emergency food, some security deposits/first month rent and emergency expenses providedThis program is primarily supported through contributions. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 28556 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2800 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2800 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 13140 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1662 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 6500 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 21302 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Gregory Bouie |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Helen Cheves MA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LaShana Boose |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Linda Harrell-Davis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Eric Hillsman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Karen Jones |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Tracey Larkins-Hobbs |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Betty Brewer Johnson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Susan Porter |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 27129 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Chairperson |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Executive Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1992 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingAmt | 0 | 8194 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 5554 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 4088 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 6155 |
| IRS990/GrantAmt | 0 | 12717 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 28641 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 28641 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 217360 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 291 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 291 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 140 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 140 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1445 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1725 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1180 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 414 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 148 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1328 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | The JPC is a grassroots non-profit organization that works to create a just, non-violent community. We support the rights of all people affected by the criminal justice system and promote changes to that system that help them achieve their fullest potential. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 12553 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 48820 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -1466 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -1466 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2880 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 11520 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 14400 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 3368 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1437 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 11855 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 16660 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Food and Groceries |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 125 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 4113 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 4238 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 832 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1604 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other Revenue |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 667 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 667 |
| IRS990/OtherRevenueTotalAmt | 0 | 667 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 53665 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 53665 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 583 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 583 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 5780 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 6946 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Susan Porter |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 5404 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624310 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Counseling Fees |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2834 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2834 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Legal Action Project/Women's Legal Action Project: The following support services are variously provided to low income participants enrolled in LAP or Women's LAP: Fingerprinting and rap sheets, rap sheet summary and review, applications for a certification of rehabilitation, education about NYS ex-offender employment rights and referral to LawNY for advocacy. Referrals are made to other service providers such as education/training programs and job placement services. Limited wrap around expenses such as bus passes, birth certificates, vouchers to Salvation Army for used clothing/furniture and identification. Continued on Schedule OAttendance is required at a minimum of two Monday night workshops for enrollment in LAP services. Some exceptions are made. Most women will be required to attend a Women's workshop prior to enrollment. A total of 515 women and men were served.This program is primarily supported through contributions. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 14129 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 14129 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 2834 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Faith Community Adult Mentoring: Each year mentors are recruited, trained and supported as they mentor. These trainings are offered each year in September, January MLK Day and April. In 2016, 49 mentors assisted 92 women and men exiting the Monroe Correctional Facility. A re-entry support group for men is offered two times per month.This program is primarily supported through contributions. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 5166 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | JPC Housing for the Homeless: A total of 20 women and men with criminal justice involvement lived in safe, affordable and permanent apartments in the greater Rochester area. Participants received support services and monthly home visits and referrals to a variety of other agencies and provided to these participants. Some wrap around services such as bus passes, security deposits, emergency funds for back rent were provided.JPC also provides supportive services, educates the public and advocates necessary changes to the criminal justice system. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 91657 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 1795 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 667 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 0 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 0 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 0 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 0 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 30863 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Special Events Other Program Service Revenue |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Schedule A, Part III, Line 12, Explanation of Other Income: |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 209771 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 169343 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 149720 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 84708 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 113733 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 727275 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 5 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 2834 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 11943 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 52185 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 68676 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 92353 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 227991 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 5 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 5 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 4755 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4114 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3130 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9017 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9132 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 30148 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.90460 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.90720 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 891437 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 44569 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 19260 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 63829 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 44569 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 19260 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 63829 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 212605 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 181286 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 201905 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 153384 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 206086 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 955266 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 217360 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 185400 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 205035 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 162401 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 215223 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 985419 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 148 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1180 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1328 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1604 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Credit Card Payable |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 148 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1604 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 27396 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 1 | 1245 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | Wrap Around - Assistance |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 1 | Youth Program |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 260 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 1 | 5 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | All clients who are active participants in our programs and meeting our guidelines are eligible for wrap around assistance. In general, guidelines for monitoring use of grant funds in the United States are; (1) JPC (Judicial Process Commission) Mentor Coordinator meets program candidates in jail to review New Journey program and requirements, to screen clients, to administer risk assessment tool, and to locate and assign mentor. (2) After meeting with program candidates in jail and JPC Mentor Coordinator locates and assigns mentor; mentors visit women in jail and maintain relationship with those who continue with JPC post release; Mentor Coordinator also recruits, trains and supports mentors. (3) JPC staff meets with client to identify housing needs, reviews housing lists and landlord contacts, visits housing /apartments with client, supplies security deposit, first month's rent as funds allow; assist with restoring utility services, ensures welfare case is open. (4) JPC staff assists clients with reentry plan for needed services and collaborate with client to identify needed services for mother and children; provides telephone call or letter to referral source; transports client and children or provides bus passes; communicates with provider staff for updates. (5) Project staff help women stabilize (i.e., obtain housing, addiction treatment, used furniture, appliances, counseling, referrals to parenting classes) so they can reunite with their children; and involve legal services in family reunification. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part I, Line 2: |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | There are no committees with authority to act on behalf of the governing body. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The Board Chair will distribute the 990 to the full board for review prior to filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The organization provides each officer and director with the conflict of interest policy when they are elected or appointed. The policy is also reviewed annually. If a potential conflict with any officer or director arises, the organization follows the conflict of interest policy and documents that in meeting minutes |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The Board discussed and approved a small raise for all employees. There are no other key employees compensated. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The Organization makes its governing documents and financial statements available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Stipends: Program service expenses 6,500. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,500. Grantwriting: Program service expenses 0. Management and general expenses 0. Fundraising expenses 13,140. Total expenses 13,140. Payroll Processing: Program service expenses 0. Management and general expenses 1,662. Fundraising expenses 0. Total expenses 1,662. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, line 11g |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 44058 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 13385 |
| IRS990/TotalAssetsEOYAmt | 0 | 50424 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 13385 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 50424 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 209771 |
| IRS990/TotalEmployeeCnt | 0 | 5 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 24138 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 17297 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 139508 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 180943 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 832 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1604 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 832 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1604 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 12553 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 48820 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 91657 |
| IRS990/TotalOtherProgSrvcGrantAmt | 0 | 1795 |
| IRS990/TotalOtherProgSrvcRevenueAmt | 0 | 667 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.