Civic Intelligence

Justicematters Inc.

990 • Fiscal year 2021 • EIN 27-1378558

Oct 01, 2020 to Sep 30, 2021 • Filed on Aug 09, 2022

Organization Profilewww.justicemattersnc.org

View Organization Page

PO Box 199Durham, NC 27702-0199

(919) 489-1011

Siviq Scores

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

Liabilities / Assets

18th percentile

0.01x

Higher debt load relative to assets than 18% of similar nonprofits.

2021 filings • NTEE I • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

10th percentile

0.00x

Higher debt load relative to revenue than 10% of similar nonprofits.

2021 filings • NTEE I • $1M-$5M nonprofits • Source year 2021

Net Margin

69th percentile

18%

Higher net margin than 69% of similar nonprofits.

2021 filings • NTEE I • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

36th percentile

$83,943

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2021 filings • NTEE I • $1M-$5M nonprofits • Source year 2021

Asset Growth

72nd percentile

34%

Faster asset growth than 72% of similar nonprofits.

2021 filings • NTEE I • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

76th percentile

36%

Faster revenue growth than 76% of similar nonprofits.

2021 filings • NTEE I • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$426,877

Up $108,840 (+34%) from 2020

Net Assets

Up

$421,079

Up $243,467 (+137%) from 2020

Liabilities

Down

$5,798

Down $134,627 (-96%) from 2020

Revenue And Expenses
Liabilities / Revenue10th percentileNet Margin69th percentile

Revenue

Up

$1,372,422

Up $365,443 (+36%) from 2020

Expenses

Up

$1,128,955

Up $87,760 (+8.4%) from 2020

Net Income

Up

$243,467

Up $277,683 (+812%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$600K$400K$200K$0Assets 2012: $4,473Liabilities 2012: $1,150Net Assets 2012: $3,3232012Assets 2013: $3,798Liabilities 2013: $3,267Net Assets 2013: $5312013Assets 2014: $27,550Liabilities 2014: $12,373Net Assets 2014: $15,1772014Assets 2015: $33,196Liabilities 2015: $16,922Net Assets 2015: $16,2742015Assets 2016: $39,675Liabilities 2016: $23,400Net Assets 2016: $16,2752016Assets 2017: $29,103Liabilities 2017: $5,805Net Assets 2017: $23,2982017Assets 2020: $318,037Liabilities 2020: $140,425Net Assets 2020: $177,6122020Assets 2021: $426,877Liabilities 2021: $5,798Net Assets 2021: $421,0792021Assets 2022: $489,208Liabilities 2022: $110,567Net Assets 2022: $378,6412022Assets 2023: $466,992Liabilities 2023: $211,164Net Assets 2023: $255,8282023Assets 2024: $351,251Liabilities 2024: $120,132Net Assets 2024: $231,1192024

Highlighted filing

2021

Assets$426,877
Liabilities$5,798
Net Assets$421,079
Open 2021 Filing

Operations Trend

Revenue Growth76th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2012: $43,286Expenses 2012: $36,258Net Income 2012: $7,0282012Revenue 2013: $44,037Expenses 2013: $46,829Net Income 2013: -$2,7922013Revenue 2014: $97,792Expenses 2014: $83,146Net Income 2014: $14,6462014Revenue 2015: $157,203Expenses 2015: $156,106Net Income 2015: $1,0972015Revenue 2016: $254,777Expenses 2016: $254,777Net Income 2016: $02016Revenue 2017: $349,322Expenses 2017: $342,299Net Income 2017: $7,0232017Revenue 2020: $1,006,979Expenses 2020: $1,041,195Net Income 2020: -$34,2162020Revenue 2021: $1,372,422Expenses 2021: $1,128,955Net Income 2021: $243,4672021Revenue 2022: $1,164,743Expenses 2022: $1,319,881Net Income 2022: -$155,1382022Revenue 2023: $1,462,208Expenses 2023: $1,585,021Net Income 2023: -$122,8132023Revenue 2024: $1,718,276Expenses 2024: $1,742,985Net Income 2024: -$24,7092024

Highlighted filing

2021

Revenue$1,372,422
Expenses$1,128,955
Net Income$243,467
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Aug 9, 2022
Return Version
2020v4.1
Gross Receipts
$1,372,422
Mission and Program Overview

Mission

To provide free direct legal services in civil and humanitarian immigration matters, community education and referrals for low-income individuals.

JusticeMatters addresses the roots and repercussions of human trafficking by providing free, trauma-informed legal services throughout North Carolina, and promoting just policies and practices impacting our clients and community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$116,634$247,613▲ $130,979
Savings and Temporary Cash Investments$66,674$113,722▲ $47,048
Pledges and Grants Receivable$123,198$58,930▼ $64,268
Prepaid Expenses and Deferred Charges$4,800$1,128▼ $3,672
Accounts Receivable$562$236▼ $326
Total Assets$318,037$426,877▲ $108,840
Other Assets Total$6,169$5,248▼ $921
Liabilities
Accounts Payable and Accrued Expenses$450$3,186▲ $2,736
Other Liabilities$139,975$2,612▼ $137,363
Total Liabilities$140,425$5,798▼ $134,627
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$177,511$410,978▲ $233,467
Net Assets With Donor Restrictions$101$10,101▲ $10,000
Total Net Assets Fund Balance$177,612$421,079▲ $243,467
Total Liabilities and Net Assets / Fund Balance$318,037$426,877▲ $108,840

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$5,248--
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Elizabeth ColesExecutive DirectorFT$83,943$83,943

Board Members and Trustees

NameTitle
Robin MuseBoard Chair
Kathleen L HajekVice Chair
Alma Tinoco RuizBoard Member
Andre MannBoard Member
Carolyn BarnesBoard Member
Daisy Magnus-AryietyBoard Member
Keith DanielBoard Member
Lynn EasterlingBoard Member
Mary CunninghamBoard Member
Raven K EdwardsBoard Member
Samantha KilpatrickBoard Member
Chen-Sen WuSecretary
Heather HortonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,232,875
Program Service Revenue
$10,000
Investment Income
$0
Other Revenue
$129,547
All Other Contributions
$633,623
Change in Net Assets
$243,467

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,372,421
Total Revenue per Audited Statements
$1,372,421
Total Revenue per Form 990
$1,372,421
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$861,434
Other Expenses$267,521
Total Fundraising Expense$96,824
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$569,397$80,794$26,428$676,619
Fees for Services Other$70,200$89$27,303$97,592
Current Officers, Directors, Trustees, and Key Employees$41,971$20,986$20,986$83,943
Occupancy$50,493$28,033$4,987$83,513
Payroll Taxes$46,770$7,786$3,627$58,183
Other Employee Benefits$34,315$5,713$2,661$42,689
Fees for Services Accounting-$15,550-$15,550
Office Expenses$14,142-$697$14,839
Insurance$935$7,698-$8,633
Information Technology$5,624$1,420$595$7,639
Other Expenses$32$299$4,549$4,880
Advertising$48$7$3,524$3,579
Travel$228$164$80$472
Total Functional Expenses$861,791$170,340$96,824$1,128,955

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,128,955
Total Expenses per Audited Statements$1,128,955
Total Expenses per Form 990$1,128,955
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$2,612
PPP Advance-
IOLTA Account-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
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 governing body review Part VI line 11

“A copy is sent to all board members prior to filing the annual 990. Corrections are made and then filing is completed after receipt of signed 8879-EO form.”

Conflict of interest policy compliance Part VI line 12C

“All officers and board members are required to disclose any such interests annually. This policy is provided to board members in the board manual. Board members sign a document outlining board expectations.”

CEO executive director top management comp Part VI line 15A

“CEO was given a Cost of Living increase in pay. The Board of directors annually benchmark, determine, and approve the Executive Directors compensation using comparability market data.”

Other officer or key employee compensation Part VI line 15B

“All employees were given a Cost of Living increase during this fiscal year.”

Governing documents etc available to public Part VI line 19

“Governing documents are sent to all who request them. They are sent either by email or by regular mail, depending upon how the recipient wants them sent.”

Filing and Contact Details

Filer

Filer Name
Justicematters Inc
EIN
27-1378558
Address
PO BOX 199, Durham, NC 27702-0199

Signing Officer

Name
Elizabeth Coles
Title
Executive Direc
Phone
9194891011
Signed
2022-08-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Coles Esq
Formed
2009
Legal Domicile
Nc
Voting Board Members
13
Independent Board Members
13
Employees
14
Volunteers
7

Preparer

Firm
Hamilton Financial Assoc Inc
Address
3710 University Dr Ste 330, Durham, NC 27707
Preparer
Jacob Seipt
Phone
9194891011
Raw XML AppendixShowing 400 of 483 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0450
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03186
IRS990/AccountsReceivableGrp/BOYAmt0562
IRS990/AccountsReceivableGrp/EOYAmt0236
IRS990/AcctCompileOrReviewBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0JusticeMatters addresses the roots and repercussions of human trafficking by providing free, trauma-informed legal services throughout North Carolina, and promoting just policies and practices impacting our clients and community.
IRS990/AdvertisingGrp/FundraisingAmt03524
IRS990/AdvertisingGrp/ManagementAndGeneralAmt07
IRS990/AdvertisingGrp/ProgramServicesAmt048
IRS990/AdvertisingGrp/TotalAmt03579
IRS990/AllOtherContributionsAmt0633623
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Hamilton Financial
IRS990/BooksInCareOfDetail/PhoneNum09194891011
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03710 University Dr Suite 330
IRS990/BooksInCareOfDetail/USAddress/CityNm0Durham
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd027707
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0116634
IRS990/CashNonInterestBearingGrp/EOYAmt0247613
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt020986
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt020986
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt041971
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt083943
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01232875
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0267521
IRS990/CYOtherRevenueAmt0129547
IRS990/CYProgramServiceRevenueAmt010000
IRS990/CYRevenuesLessExpensesAmt0243467
IRS990/CYSalariesCompEmpBnftPaidAmt0861434
IRS990/CYTotalExpensesAmt01128955
IRS990/CYTotalFundraisingExpenseAmt096824
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01372422
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0JusticeMatters specializes in trauma-informed humanitarian immigration and family law services, providing preventive and restorative direct legal services to foreign national and U.S. citizen neighbors in the Triangle and throughout NC. Additionally, JusticeMatters addresses the systems-level issues that create and exacerbate vulnerability to exploitation by engaging in strategic, collaborative efforts through state/local task forces; providing targeted advocacy for issues facing clients; and delivering virtual training/education for stakeholders in key systems.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0101
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt010101
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt014
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0861791
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt015550
IRS990/FeesForServicesAccountingGrp/TotalAmt015550
IRS990/FeesForServicesOtherGrp/FundraisingAmt027303
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt089
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt070200
IRS990/FeesForServicesOtherGrp/TotalAmt097592
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt124.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt134.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0Elizabeth Coles
IRS990/Form990PartVIISectionAGrp/PersonNm1Lynn Easterling
IRS990/Form990PartVIISectionAGrp/PersonNm2Keith Daniel
IRS990/Form990PartVIISectionAGrp/PersonNm3Mary Cunningham
IRS990/Form990PartVIISectionAGrp/PersonNm4Alma Tinoco Ruiz
IRS990/Form990PartVIISectionAGrp/PersonNm5Daisy Magnus-Aryiety
IRS990/Form990PartVIISectionAGrp/PersonNm6Samantha Kilpatrick
IRS990/Form990PartVIISectionAGrp/PersonNm7Carolyn Barnes
IRS990/Form990PartVIISectionAGrp/PersonNm8Raven K Edwards
IRS990/Form990PartVIISectionAGrp/PersonNm9Andre Mann
IRS990/Form990PartVIISectionAGrp/PersonNm10Chen-Sen Wu
IRS990/Form990PartVIISectionAGrp/PersonNm11Kathleen L Hajek
IRS990/Form990PartVIISectionAGrp/PersonNm12Robin Muse
IRS990/Form990PartVIISectionAGrp/PersonNm13Heather Horton
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt083943
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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/ReportableCompFromOrgAmt130
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/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt11Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt13Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0599252
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01372422
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0595
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01420
IRS990/InformationTechnologyGrp/ProgramServicesAmt05624
IRS990/InformationTechnologyGrp/TotalAmt07639
IRS990/InsuranceGrp/ManagementAndGeneralAmt07698
IRS990/InsuranceGrp/ProgramServicesAmt0935
IRS990/InsuranceGrp/TotalAmt08633
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0JusticeMatters addresses the roots and repercussions of human trafficking by providing free, trauma-informed legal services throughout North Carolina, and promoting just policies and practices impacting our clients and community.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0177612
IRS990/NetAssetsOrFundBalancesEOYAmt0421079
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0177511
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0410978
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt04987
IRS990/OccupancyGrp/ManagementAndGeneralAmt028033
IRS990/OccupancyGrp/ProgramServicesAmt050493
IRS990/OccupancyGrp/TotalAmt083513
IRS990/OfficeExpensesGrp/FundraisingAmt0697
IRS990/OfficeExpensesGrp/ProgramServicesAmt014142
IRS990/OfficeExpensesGrp/TotalAmt014839
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06169
IRS990/OtherAssetsTotalGrp/EOYAmt05248
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02661
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05713
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt034315
IRS990/OtherEmployeeBenefitsGrp/TotalAmt042689
IRS990/OtherExpensesGrp/Desc0Pro Dev & Dues
IRS990/OtherExpensesGrp/Desc1Court & Filing Expenses
IRS990/OtherExpensesGrp/Desc2Other Fees & Licenses
IRS990/OtherExpensesGrp/FundraisingAmt01387
IRS990/OtherExpensesGrp/FundraisingAmt14549
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01378
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1423
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2299
IRS990/OtherExpensesGrp/ProgramServicesAmt019450
IRS990/OtherExpensesGrp/ProgramServicesAmt18186
IRS990/OtherExpensesGrp/ProgramServicesAmt232
IRS990/OtherExpensesGrp/TotalAmt020828
IRS990/OtherExpensesGrp/TotalAmt19996
IRS990/OtherExpensesGrp/TotalAmt24880
IRS990/OtherLiabilitiesGrp/BOYAmt0139975
IRS990/OtherLiabilitiesGrp/EOYAmt02612
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0PPP Forgivable Loan
IRS990/OtherRevenueMiscGrp/Desc1Interest Revenue
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0129537
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt110
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0129537
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt110
IRS990/OtherRevenueTotalAmt0129547
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt026428
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt080794
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0569397
IRS990/OtherSalariesAndWagesGrp/TotalAmt0676619
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03627
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07786
IRS990/PayrollTaxesGrp/ProgramServicesAmt046770
IRS990/PayrollTaxesGrp/TotalAmt058183
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0123198
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt058930
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04800
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01128
IRS990/PrincipalOfficerNm0Elizabeth Coles Esq
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541100
IRS990/ProgramServiceRevenueGrp/Desc0Earned Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0975996
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0180535
IRS990/PYOtherRevenueAmt01326
IRS990/PYProgramServiceRevenueAmt029657
IRS990/PYRevenuesLessExpensesAmt0-34216
IRS990/PYSalariesCompEmpBnftPaidAmt0860660
IRS990/PYTotalExpensesAmt01041195
IRS990/PYTotalRevenueAmt01006979
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0243467
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01372422
IRS990/SavingsAndTempCashInvstGrp/BOYAmt066674
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0113722
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01232875
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0977317
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0826633
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0606363
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0311199
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03954387
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt024
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0129537
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0100
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0129637
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95000
IRS990ScheduleA/PublicSupportPY170Pct00.97570
IRS990ScheduleA/PublicSupportTotal170Amt03879672
IRS990ScheduleA/SubstantialContributorsTotAmt074715
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01232875
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0977317
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0826633
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0606363
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0311199
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03954387
IRS990ScheduleA/TotalSupportAmt04084048
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt01128955
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt05248
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Security Deposit
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02612
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Taxes Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PPP Advance
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2IOLTA Account
IRS990ScheduleD/RevenueSubtotalAmt01372421
IRS990ScheduleD/TotalBookValueOtherAssetsAmt05248
IRS990ScheduleD/TotalExpensesPerForm990Amt01128955
IRS990ScheduleD/TotalLiabilityAmt02612
IRS990ScheduleD/TotalRevenuePerForm990Amt01372421
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01372421
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01128955
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy is sent to all board members prior to filing the annual 990. Corrections are made and then filing is completed after receipt of signed 8879-EO form.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All officers and board members are required to disclose any such interests annually. This policy is provided to board members in the board manual. Board members sign a document outlining board expectations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CEO was given a Cost of Living increase in pay. The Board of directors annually benchmark, determine, and approve the Executive Directors compensation using comparability market data.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All employees were given a Cost of Living increase during this fiscal year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Governing documents are sent to all who request them. They are sent either by email or by regular mail, depending upon how the recipient wants them sent.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$426,877
Liabilities
$5,798
Net assets
$421,079
Revenue
$1,372,422
Expenses
$1,128,955
Net income
$243,467
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.35$0.12$0.23$1.72$1.74$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.47$0.21$0.26$1.46$1.59$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.11$0.38$1.16$1.32$0.16
2021Detailed filing. Detailed filing data is available for this year.$0.43$0.01$0.42$1.37$1.13$0.24
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.14$0.18$1.01$1.04$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.03$0.01$0.02$0.35$0.34$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.04$0.02$0.02$0.25$0.25$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.03$0.02$0.02$0.16$0.16$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.03$0.01$0.02$0.10$0.08$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.04$0.05$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.04$0.04$0.01