Civic Intelligence

Safe & Just Michigan

990 • Fiscal year 2021 • EIN 38-3520445

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 25, 2022

Organization ProfileSAFEANDJUSTMI.ORG

View Organization Page

521 Seymour AveLansing, MI 48933

(517) 482-7753

Siviq Scores

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

Liabilities / Assets

47th percentile

0.05x

Higher debt load relative to assets than 47% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

45th percentile

0.07x

Higher debt load relative to revenue than 45% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

39th percentile

6.9%

Higher net margin than 39% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

64th percentile

$86,704

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

47th percentile

7.8%

Faster asset growth than 47% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

39th percentile

4.2%

Faster revenue growth than 39% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$2,081,586

Up $150,709 (+7.8%) from 2020

Net Assets

Up

$1,968,103

Up $119,494 (+6.5%) from 2020

Liabilities

Up

$113,483

Up $31,215 (+38%) from 2020

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin39th percentile

Revenue

Up

$1,734,601

Up $69,930 (+4.2%) from 2020

Expenses

Up

$1,615,107

Up $369,559 (+30%) from 2020

Net Income

Down

$119,494

Down $299,629 (-71%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth47th 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: $94,685Liabilities 2011: $0Net Assets 2011: $94,6852011Assets 2012: $36,172Liabilities 2012: $02012Assets 2013: $253,460Liabilities 2013: $0Net Assets 2013: $253,4602013Assets 2014: $192,600Liabilities 2014: $0Net Assets 2014: $192,6002014Assets 2015: $48,328Liabilities 2015: $0Net Assets 2015: $48,3282015Assets 2016: $461,315Liabilities 2016: $42,629Net Assets 2016: $418,6862016Assets 2017: $616,177Liabilities 2017: $44,019Net Assets 2017: $572,1582017Assets 2018: $1,443,710Liabilities 2018: $64,777Net Assets 2018: $1,378,9332018Assets 2019: $1,509,977Liabilities 2019: $80,491Net Assets 2019: $1,429,4862019Assets 2020: $1,930,877Liabilities 2020: $82,268Net Assets 2020: $1,848,6092020Assets 2021: $2,081,586Liabilities 2021: $113,483Net Assets 2021: $1,968,1032021Assets 2022: $2,708,343Liabilities 2022: $95,035Net Assets 2022: $2,613,3082022Assets 2023: $3,161,034Liabilities 2023: $142,132Net Assets 2023: $3,018,9022023Assets 2024: $1,161,874Liabilities 2024: $75,133Net Assets 2024: $1,086,7412024

Highlighted filing

2021

Assets$2,081,586
Liabilities$113,483
Net Assets$1,968,103
Open 2021 Filing

Operations Trend

Revenue Growth39th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2011: $177,5922011Revenue 2012: $83,954Expenses 2012: $142,467Net Income 2012: -$58,5132012Revenue 2013: $451,076Expenses 2013: $233,788Net Income 2013: $217,2882013Revenue 2014: $214,437Expenses 2014: $275,297Net Income 2014: -$60,8602014Revenue 2015: $152,468Expenses 2015: $296,740Net Income 2015: -$144,2722015Revenue 2016: $953,080Expenses 2016: $668,245Net Income 2016: $284,8352016Revenue 2017: $960,628Expenses 2017: $806,759Net Income 2017: $153,8692017Revenue 2018: $1,374,981Expenses 2018: $813,206Net Income 2018: $561,7752018Revenue 2019: $1,411,234Expenses 2019: $1,360,681Net Income 2019: $50,5532019Revenue 2020: $1,664,671Expenses 2020: $1,245,548Net Income 2020: $419,1232020Revenue 2021: $1,734,601Expenses 2021: $1,615,107Net Income 2021: $119,4942021Revenue 2022: $2,507,766Expenses 2022: $1,962,561Net Income 2022: $545,2052022Revenue 2023: $3,933,727Expenses 2023: $3,528,133Net Income 2023: $405,5942023Revenue 2024: $613,045Expenses 2024: $2,550,564Net Income 2024: -$1,937,5192024

Highlighted filing

2021

Revenue$1,734,601
Expenses$1,615,107
Net Income$119,494
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 25, 2022
Return Version
2021v4.2
Gross Receipts
$1,734,601
Mission and Program Overview

Mission

Works to advance policies that end michigan's overuse of incarceration and promotes community safety and healing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,416,432$971,559▼ $444,873
Cash and Non-Interest-Bearing Accounts$163$970,560▲ $970,397
Pledges and Grants Receivable$495,271$108,550▼ $386,721
Prepaid Expenses and Deferred Charges$12,363$18,957▲ $6,594
Land, Buildings, and Equipment, Net$6,648$11,960▲ $5,312
Total Assets$1,930,877$2,081,586▲ $150,709
Liabilities
Accounts Payable and Accrued Expenses$82,268$113,483▲ $31,215
Total Liabilities$82,268$113,483▲ $31,215
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,689,126$1,602,701▼ $86,425
Net Assets With Donor Restrictions$159,483$365,402▲ $205,919
Total Net Assets Fund Balance$1,848,609$1,968,103▲ $119,494
Total Liabilities and Net Assets / Fund Balance$1,930,877$2,081,586▲ $150,709

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$11,960$12,978$24,938
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John CooperExecutive DirectorFT$81,307$5,397$86,704

Board Members and Trustees

NameTitle
Anna KohnPresident
Monica JahnerVice President
Craig DerocheDirector
Eileen HayesDirector
Gary AshbyDirector
Joe HavemanDirector
Shari WareDirector
Jonathan SacksSecretary
Dr Jennifer Cobbina-dungyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,721,166
Program Service Revenue
$10,380
Investment Income
$3,055
Other Revenue
$0
All Other Contributions
$1,549,897
Change in Net Assets
$119,494

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,734,601
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,734,601
Total Revenue per Form 990
$1,734,601
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$727,094
Other Expenses$528,732
Grants and Similar Amounts Paid$359,281
Total Fundraising Expense$33,869
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$432,996$109,283$30,467$572,746
Grants to Domestic Orgs$359,281--$359,281
Fees for Services Other$264,934$53,847-$318,781
Payment Travel Entrtnmnt Publicly Ofcl$76,884$13,568-$90,452
Current Officers, Directors, Trustees, and Key Employees$65,548$21,156-$86,704
Payroll Taxes$41,461$10,827$2,554$54,842
Occupancy$30,855$5,445-$36,300
Office Expenses$16,858$1,840-$18,698
Fees for Services Lobbying$17,763--$17,763
Information Technology$14,322$2,527-$16,849
Other Employee Benefits$9,678$2,276$848$12,802
Travel$8,127--$8,127
Other Expenses$3,977--$3,977
Depreciation Depletion-$2,982-$2,982
Insurance$358$2,032-$2,390
Total Functional Expenses$1,355,455$225,783$33,869$1,615,107

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,615,107
Total Expenses per Audited Statements$1,615,107
Total Expenses per Form 990$1,615,107
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Mothering JusticeDetroit, MI501(c)(3)Clean Slate Outreach & Outreach$75,000
American Friends Service CommitteePhiladelphia, PA501(c)(3)Advance Life/long Sentence Policy Campaign$50,000
Lakeshore Legal AidWarren, MI501(c)(3)Legal Services for Clean Slate Campaign$36,000
Legal Aid of Western MichiganGrand Rapids, MI501(c)(3)Legal Services for Clean Slate Campaign$36,000
Legal Services of Eastern MichiganFlint, MI501(c)(3)Legal Services for Clean Slate Campaign$36,000
Legal Services of South Central MichiganYpsilanti, MI501(c)(3)Legal Services for Clean Slate Campaign$36,000
Michigan Indian Legal ServicesTraverse City, MI501(c)(3)Legal Services for Clean Slate Campaign$36,000
Michigan Faith in ActionFlint, MI501(c)(3)Clean Slate Outreach & Outreach$25,000
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
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Membership is accomplished by completing a membership form in person at an event, online or by mail.”

Form 990, Part VI, Section A, Line 7A

“General members vote on the board of directors at the annual meeting. The nominating committee presents a slate of candidates. In order to be considered, individuals must present a biographical statement to the board by a fixed date in advance of the meeting and must identify the seat they wish to fill.”

Form 990, Part VI, Section A, Line 7B

“Members approve changes to bylaws.”

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

“Form 990 is reviewed and approved by the executive director and approved by the executive board.”

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

“Board members are provided with the conflict of interest policy annually. The sjm administation and finance committee reviews the financial transactions and ensures there is no conflict of interest.”

Form 990, Part VI, Section B, Line 15

“The board approves compensation for the exec. Director. Exec director approves pay for employees within employee policy guidelines established by the board.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Safe & Just Michigan
EIN
38-3520445
Phone
5174827753
Address
521 SEYMOUR AVE, LANSING, MI 48933

Signing Officer

Name
John Cooper
Title
Executive Director
Phone
5174827753
Signed
2022-10-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Cooper
Formed
2000
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
9
Employees
15
Volunteers
80

Preparer

Firm
Clark Schaefer Hackett & Co
Address
3505 COOLIDGE RD, EAST LANSING, MI 48823
Preparer
Natosha Carr
Phone
5173515508
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other contractural: program service expenses 264,934. Management and general expenses 53,847. Fundraising expenses 0. Total expenses 318,781.”

FORM 990, PART XII, LINE 2C:

“PROCESS HAS NOT CHANGED”

Financial Statement Notes

PART X, LINE 2:

“The organization evaluates all significant tax positions under a more likely than not threshold as required by u.s. Generally accepted accounting principles. As of december 31, 2021, the organization does not believe that it has taken any tax positions that would require the recording of any additional tax liability nor does it believe that there are any unrealized tax benefits that would either increase or decrease within the next twelve months. The organization's tax returns are subject to examination by the appropriate taxing jurisdictions. At december 31, 2021, the organization's federal tax returns generally remain open for the last three years.”

Raw XML AppendixShowing 400 of 550 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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01840
IRS990/OfficeExpensesGrp/ProgramServicesAmt016858
IRS990/OfficeExpensesGrp/TotalAmt018698
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0848
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02276
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09678
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012802
IRS990/OtherExpensesGrp/Desc0NEWSLETTER
IRS990/OtherExpensesGrp/Desc1FEES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ProgramServicesAmt012413
IRS990/OtherExpensesGrp/ProgramServicesAmt13977
IRS990/OtherExpensesGrp/TotalAmt012413
IRS990/OtherExpensesGrp/TotalAmt13977
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt030467
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0109283
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0432996
IRS990/OtherSalariesAndWagesGrp/TotalAmt0572746
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02554
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010827
IRS990/PayrollTaxesGrp/ProgramServicesAmt041461
IRS990/PayrollTaxesGrp/TotalAmt054842
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0495271
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0108550
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012363
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018957
IRS990/PrincipalOfficerNm0JOHN COOPER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010380
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010380
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01639898
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt017944
IRS990/PYInvestmentIncomeAmt08375
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt013568
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt076884
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt090452
IRS990/PYOtherExpensesAmt0472303
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt016398
IRS990/PYRevenuesLessExpensesAmt0419123
IRS990/PYSalariesCompEmpBnftPaidAmt0755301
IRS990/PYTotalExpensesAmt01245548
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01664671
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0119494
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt010380
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01416432
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0971559
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01721166
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01639898
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01384311
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01374570
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0947762
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07067707
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03055
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08375
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt019594
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06207
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0537
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt037768
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt046091
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.52690
IRS990ScheduleA/PublicSupportPY170Pct00.45180
IRS990ScheduleA/PublicSupportTotal170Amt03743648
IRS990ScheduleA/SubstantialContributorsTotAmt03324059
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01721166
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01639898
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01384311
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01374570
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0947762
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07067707
IRS990ScheduleA/TotalSupportAmt07105475
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/ScheduleBRequiredInd01
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus3Amt0149
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/TotalAmt0149
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt057689
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt049889
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt052767
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt037120
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0197465
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0230755
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0199555
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0211068
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt0148481
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0789859
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt017763
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt019036
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt025463
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt012669
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt074931
IRS990ScheduleC/GrassrootsCeilingAmt0296198
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt057689
IRS990ScheduleC/LobbyingCeilingAmt01184789
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0230755
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt01597344
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt017763
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt01615107
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt017763
IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01615107
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011960
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012978
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt024938
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01734601
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION EVALUATES ALL SIGNIFICANT TAX POSITIONS UNDER A MORE LIKELY THAN NOT THRESHOLD AS REQUIRED BY U.S. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES. AS OF DECEMBER 31, 2021, THE ORGANIZATION DOES NOT BELIEVE THAT IT HAS TAKEN ANY TAX POSITIONS THAT WOULD REQUIRE THE RECORDING OF ANY ADDITIONAL TAX LIABILITY NOR DOES IT BELIEVE THAT THERE ARE ANY UNREALIZED TAX BENEFITS THAT WOULD EITHER INCREASE OR DECREASE WITHIN THE NEXT TWELVE MONTHS. THE ORGANIZATION'S TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE APPROPRIATE TAXING JURISDICTIONS. AT DECEMBER 31, 2021, THE ORGANIZATION'S FEDERAL TAX RETURNS GENERALLY REMAIN OPEN FOR THE LAST THREE YEARS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011960
IRS990ScheduleD/TotalExpensesPerForm990Amt01615107
IRS990ScheduleD/TotalRevenuePerForm990Amt01734601
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01734601
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01615107
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt050000
IRS990ScheduleI/RecipientTable/CashGrantAmt175000
IRS990ScheduleI/RecipientTable/CashGrantAmt236000
IRS990ScheduleI/RecipientTable/CashGrantAmt325000
IRS990ScheduleI/RecipientTable/CashGrantAmt436000
IRS990ScheduleI/RecipientTable/CashGrantAmt536000
IRS990ScheduleI/RecipientTable/CashGrantAmt636000
IRS990ScheduleI/RecipientTable/CashGrantAmt736000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt40
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt50
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt60
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt70
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0ADVANCE LIFE/LONG SENTENCE POLICY CAMPAIGN
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1CLEAN SLATE OUTREACH & OUTREACH
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2LEGAL SERVICES FOR CLEAN SLATE CAMPAIGN
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3CLEAN SLATE OUTREACH & OUTREACH
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4LEGAL SERVICES FOR CLEAN SLATE CAMPAIGN
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5LEGAL SERVICES FOR CLEAN SLATE CAMPAIGN
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6LEGAL SERVICES FOR CLEAN SLATE CAMPAIGN
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7LEGAL SERVICES FOR CLEAN SLATE CAMPAIGN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0AMERICAN FRIENDS SERVICE COMMITTEE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1MOTHERING JUSTICE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2MICHIGAN INDIAN LEGAL SERVICES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3MICHIGAN FAITH IN ACTION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4LEGAL AID OF WESTERN MICHIGAN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5LEGAL SERVICES OF EASTERN MICHIGAN

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Filings

Displayed year

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

Open filing
Assets
$2,081,586
Liabilities
$113,483
Net assets
$1,968,103
Revenue
$1,734,601
Expenses
$1,615,107
Net income
$119,494
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.08$1.09$0.61$2.55$1.94
2023Detailed filing. Detailed filing data is available for this year.$3.16$0.14$3.02$3.93$3.53$0.41
2022Detailed filing. Detailed filing data is available for this year.$2.71$0.10$2.61$2.51$1.96$0.55
2021Detailed filing. Detailed filing data is available for this year.$2.08$0.11$1.97$1.73$1.62$0.12
2020Detailed filing. Detailed filing data is available for this year.$1.93$0.08$1.85$1.66$1.25$0.42
2019Detailed filing. Detailed filing data is available for this year.$1.51$0.08$1.43$1.41$1.36$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.44$0.06$1.38$1.37$0.81$0.56
2017Summary only. Only limited summary data is available for this year.$0.62$0.04$0.57$0.96$0.81$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.46$0.04$0.42$0.95$0.67$0.28
2015Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.15$0.30$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.21$0.28$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.45$0.23$0.22
2012Summary only. Only limited summary data is available for this year.$0.04$0.00$0.08$0.14$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.09$0.18