Civic Intelligence

Safe & Just Michigan

990 • Fiscal year 2022 • EIN 38-3520445

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 06, 2023

Organization ProfileSAFEANDJUSTMI.ORG

View Organization Page

119 Pere Marquette Drive Suite 2ALansing, MI 48912

(517) 482-7753

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.04x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

38th percentile

0.04x

Higher debt load relative to revenue than 38% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

72nd percentile

22%

Higher net margin than 72% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

64th percentile

$90,519

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

82nd percentile

30%

Faster asset growth than 82% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

80th percentile

45%

Faster revenue growth than 80% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$2,708,343

Up $626,757 (+30%) from 2021

Net Assets

Up

$2,613,308

Up $645,205 (+33%) from 2021

Liabilities

Down

$95,035

Down $18,448 (-16%) from 2021

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin72nd percentile

Revenue

Up

$2,507,766

Up $773,165 (+45%) from 2021

Expenses

Up

$1,962,561

Up $347,454 (+22%) from 2021

Net Income

Up

$545,205

Up $425,711 (+356%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2022

Assets$2,708,343
Liabilities$95,035
Net Assets$2,613,308
Open 2022 Filing

Operations Trend

Revenue Growth80th 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

2022

Revenue$2,507,766
Expenses$1,962,561
Net Income$545,205
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 6, 2023
Return Version
2022v5.0
Gross Receipts
$2,507,766
Mission and Program Overview

Mission

Our mission is to reduce excessive incarceration, reduce prison spending and shift resources to those public services that actually reduce crime and improve the quality of life for all citizens

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$971,559$1,130,082▲ $158,523
Pledges and Grants Receivable$108,550$1,038,683▲ $930,133
Cash and Non-Interest-Bearing Accounts$970,560$474,854▼ $495,706
Prepaid Expenses and Deferred Charges$18,957$45,399▲ $26,442
Land, Buildings, and Equipment, Net$11,960$17,825▲ $5,865
Accounts Receivable-$1,500-
Total Assets$2,081,586$2,708,343▲ $626,757
Liabilities
Accounts Payable and Accrued Expenses$113,483$95,035▼ $18,448
Total Liabilities$113,483$95,035▼ $18,448
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,602,701$2,069,843▲ $467,142
Net Assets With Donor Restrictions$365,402$543,465▲ $178,063
Total Net Assets Fund Balance$1,968,103$2,613,308▲ $645,205
Total Liabilities and Net Assets / Fund Balance$2,081,586$2,708,343▲ $626,757

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$17,825$15,171$32,996
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John CooperExecutive DirectorFT$84,609$5,910$90,519

Board Members and Trustees

NameTitle
Anna KohnPresident
Monica JahnerVice President
Craig DerocheDirector
Eileen HayesDirector
Gary AshbyDirector
Joe HavemanDirector
Shari WareDirector
Ken NixonSecretary
Dr Jenifer CobbinaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,488,178
Program Service Revenue
$15,155
Investment Income
$4,433
Other Revenue
$0
All Other Contributions
$2,440,178
Change in Net Assets
$545,205

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,507,766
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,507,766
Total Revenue per Form 990
$2,507,766
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$895,533
Other Expenses$822,028
Grants and Similar Amounts Paid$245,000
Total Fundraising Expense$153,786
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$532,603$66,984$81,852$681,439
Fees for Services Other$336,272$92,570-$428,842
Grants to Domestic Orgs$245,000--$245,000
Conferences and Meetings$138,290$119$57,104$195,513
Current Officers, Directors, Trustees, and Key Employees$70,748$19,771-$90,519
Travel$64,750$840-$65,590
Other Employee Benefits$49,154$6,385$7,351$62,890
Payroll Taxes$47,430$6,770$6,485$60,685
Occupancy-$41,700-$41,700
Information Technology$4,404$19,940-$24,344
Office Expenses$5,688$12,750$994$19,432
Fees for Services Lobbying$13,616--$13,616
Insurance-$4,436-$4,436
Depreciation Depletion-$4,153-$4,153
Other Expenses$54$2,857-$2,911
Total Functional Expenses$1,518,263$290,512$153,786$1,962,561

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,962,561
Total Expenses per Audited Statements$1,962,561
Total Expenses per Form 990$1,962,561
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
American Friends Service CommitteePhiladelphia, PA501(c)(3)Advance Life/long Sentence Policy Campaign$100,000
Michigan Advocacy ProgramYpsilanti, MI-Outreach$45,000
A Brighter WayYpsilanti, MI501(c)(3)To Develop Training Cirriculum for Mentors of Justice-impacted People$20,000
Recovery ConceptsMaidson Heights, MI501(c)(3)Advance Life/long Sentence Policy Campaign$20,000
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
119 PERE MARQUETTE DRIVE SUITE 2A, LANSING, MI 48912

Signing Officer

Name
John Cooper
Title
Executive Director
Phone
5174827753
Signed
2023-10-06
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
18
Volunteers
254

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 336,272. Management and general expenses 92,570. Fundraising expenses 0. Total expenses 428,842.”

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. Gaap. As of december 31, 2022, 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, 2022, the organization's federal tax returns generally remain open for the last three years.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012750
IRS990/OfficeExpensesGrp/ProgramServicesAmt05688
IRS990/OfficeExpensesGrp/TotalAmt019432
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07351
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06385
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt049154
IRS990/OtherEmployeeBenefitsGrp/TotalAmt062890
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/Desc1PRINTING AND POSTAGE
IRS990/OtherExpensesGrp/Desc2FEES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011237
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12857
IRS990/OtherExpensesGrp/ProgramServicesAmt010254
IRS990/OtherExpensesGrp/ProgramServicesAmt154
IRS990/OtherExpensesGrp/TotalAmt011237
IRS990/OtherExpensesGrp/TotalAmt110254
IRS990/OtherExpensesGrp/TotalAmt22911
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt081852
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt066984
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0532603
IRS990/OtherSalariesAndWagesGrp/TotalAmt0681439
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06485
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06770
IRS990/PayrollTaxesGrp/ProgramServicesAmt047430
IRS990/PayrollTaxesGrp/TotalAmt060685
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0108550
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01038683
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018957
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt045399
IRS990/PrincipalOfficerNm0JOHN COOPER
IRS990/PriorPeriodAdjustmentsAmt0100000
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0PUBLICATION AND PROGRA
IRS990/ProgramServiceRevenueGrp/Desc1CONFERENCE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07850
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17305
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07850
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17305
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01721166
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0359281
IRS990/PYInvestmentIncomeAmt03055
IRS990/PYOtherExpensesAmt0528732
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt010380
IRS990/PYRevenuesLessExpensesAmt0119494
IRS990/PYSalariesCompEmpBnftPaidAmt0727094
IRS990/PYTotalExpensesAmt01615107
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01734601
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0545205
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt015155
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0971559
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01130082
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02488178
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01721166
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01639898
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01384311
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01374570
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08608123
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04433
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03055
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08375
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt019594
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06207
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt041664
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt053917
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.55480
IRS990ScheduleA/PublicSupportPY170Pct00.52690
IRS990ScheduleA/PublicSupportTotal170Amt04798850
IRS990ScheduleA/SubstantialContributorsTotAmt03809273
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02488178
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01721166
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01639898
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01384311
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01374570
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08608123
IRS990ScheduleA/TotalSupportAmt08649787
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/AvgGrassrootsNontaxableGrp/CurrentYearAmt062032
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt057689
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt049889
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt052767
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0222377
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0248128
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0230755
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0199555
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt0211068
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0889506
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt013616
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt017763
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt019036
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt025463
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt075878
IRS990ScheduleC/GrassrootsCeilingAmt0333566
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt062032
IRS990ScheduleC/LobbyingCeilingAmt01334259
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0248128
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt01948945
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt013616
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt01962561
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt013616
IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01962561
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt017825
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt015171
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt032996
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02507766
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION EVALUATES ALL SIGNIFICANT TAX POSITIONS UNDER A MORE LIKELY THAN NOT THRESHOLD AS REQUIRED BY U.S. GAAP. AS OF DECEMBER 31, 2022, 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, 2022, THE ORGANIZATION'S FEDERAL TAX RETURNS GENERALLY REMAIN OPEN FOR THE LAST THREE YEARS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt017825
IRS990ScheduleD/TotalExpensesPerForm990Amt01962561
IRS990ScheduleD/TotalRevenuePerForm990Amt02507766
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02507766
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01962561
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt0100000
IRS990ScheduleI/RecipientTable/CashGrantAmt120000
IRS990ScheduleI/RecipientTable/CashGrantAmt220000
IRS990ScheduleI/RecipientTable/CashGrantAmt345000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0ADVANCE LIFE/LONG SENTENCE POLICY CAMPAIGN
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1TO DEVELOP TRAINING CIRRICULUM FOR MENTORS OF JUSTICE-IMPACTED PEOPLE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2ADVANCE LIFE/LONG SENTENCE POLICY CAMPAIGN
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3OUTREACH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0AMERICAN FRIENDS SERVICE COMMITTEE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1A BRIGHTER WAY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2RECOVERY CONCEPTS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3MICHIGAN ADVOCACY PROGRAM
IRS990ScheduleI/RecipientTable/RecipientEIN0231352010
IRS990ScheduleI/RecipientTable/RecipientEIN1811186430
IRS990ScheduleI/RecipientTable/RecipientEIN2475117760
IRS990ScheduleI/RecipientTable/RecipientEIN3381845444
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01500 CHEERY STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1124 PEARL STREET SUITE 201
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt226354 WOLVERINE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt315 SOUTH WASHINGTON STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0PHILADELPHIA
IRS990ScheduleI/RecipientTable/USAddress/CityNm1YPSILANTI
IRS990ScheduleI/RecipientTable/USAddress/CityNm2MAIDSON HEIGHTS

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,708,343
Liabilities
$95,035
Net assets
$2,613,308
Revenue
$2,507,766
Expenses
$1,962,561
Net income
$545,205
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