Civic Intelligence

Missouri Juvenile Justice

EIN 43-0981081 • 501(c)3 • Jefferson City, MO

Profile

To promote justice for children, youth, and their families

308 East High Street Suite 105Jefferson City, MO 65101

www.mjja.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

75th percentile

0.05x

Higher debt load relative to assets than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

73rd percentile

0.02x

Higher debt load relative to revenue than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

23rd percentile

-20%

Higher net margin than 23% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

98th percentile

$102,617

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 24.7% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

25th percentile

-33%

Faster asset growth than 25% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

22nd percentile

-41%

Faster revenue growth than 22% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$169,769

Down $82,428 (-33%) from 2023

Liabilities

Up

$8,280

Up $1,408 (+20%) from 2023

Net Assets

Down

$161,489

Down $83,836 (-34%) from 2023

Operations
Liabilities / Revenue73rd percentileNet Margin23rd percentile

Revenue

Down

$414,947

Down $283,315 (-41%) from 2023

Expenses

Down

$498,783

Down $127,408 (-20%) from 2023

Net Income

Down

-$83,836

Down $155,907 (-216%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth25th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2010: $77,746Liabilities 2010: $2,641Net Assets 2010: $75,1052010Assets 2011: $69,586Liabilities 2011: $4,102Net Assets 2011: $65,4842011Assets 2012: $33,966Liabilities 2012: $4,037Net Assets 2012: $29,9292012Assets 2013: $37,048Liabilities 2013: $2,710Net Assets 2013: $34,3382013Assets 2014: $33,965Liabilities 2014: $3,698Net Assets 2014: $30,2672014Assets 2015: $100,455Liabilities 2015: $3,751Net Assets 2015: $96,7042015Assets 2016: $174,737Liabilities 2016: $5,296Net Assets 2016: $169,4412016Assets 2017: $207,515Liabilities 2017: $4,333Net Assets 2017: $203,1822017Assets 2018: $191,755Liabilities 2018: $4,261Net Assets 2018: $187,4942018Assets 2019: $228,544Liabilities 2019: $1,322Net Assets 2019: $227,2222019Assets 2020: $293,056Liabilities 2020: $849Net Assets 2020: $292,2072020Assets 2021: $292,900Liabilities 2021: $1,630Net Assets 2021: $291,2702021Assets 2022: $175,136Liabilities 2022: $1,882Net Assets 2022: $173,2542022Assets 2023: $252,197Liabilities 2023: $6,872Net Assets 2023: $245,3252023Assets 2024: $169,769Liabilities 2024: $8,280Net Assets 2024: $161,4892024

Highlighted filing

2024

Assets$169,769
Liabilities$8,280
Net Assets$161,489
Open 2024 Filing

Operations Trend

Revenue Growth22nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $325,8522010Expenses 2011: $329,2042011Expenses 2012: $356,4852012Revenue 2013: $311,628Expenses 2013: $307,219Net Income 2013: $4,4092013Revenue 2014: $313,561Expenses 2014: $317,632Net Income 2014: -$4,0712014Revenue 2015: $372,476Expenses 2015: $306,039Net Income 2015: $66,4372015Revenue 2016: $427,649Expenses 2016: $354,912Net Income 2016: $72,7372016Revenue 2017: $379,910Expenses 2017: $346,169Net Income 2017: $33,7412017Revenue 2018: $387,534Expenses 2018: $403,222Net Income 2018: -$15,6882018Revenue 2019: $431,596Expenses 2019: $391,868Net Income 2019: $39,7282019Revenue 2020: $291,525Expenses 2020: $226,540Net Income 2020: $64,9852020Revenue 2021: $351,780Expenses 2021: $352,717Net Income 2021: -$9372021Revenue 2022: $404,707Expenses 2022: $522,723Net Income 2022: -$118,0162022Revenue 2023: $698,262Expenses 2023: $626,191Net Income 2023: $72,0712023Revenue 2024: $414,947Expenses 2024: $498,783Net Income 2024: -$83,8362024

Highlighted filing

2024

Revenue$414,947
Expenses$498,783
Net Income-$83,836
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$169,769
Liabilities
$8,280
Net assets
$161,489
Revenue
$414,947
Expenses
$498,783
Net income
-$83,836
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.70$0.08$1.61$4.15$4.99$0.84
2023Detailed filing. Detailed filing data is available for this year.$2.52$0.07$2.45$6.98$6.26$0.72
2022Detailed filing. Detailed filing data is available for this year.$1.75$0.02$1.73$4.05$5.23$1.18
2021Detailed filing. Detailed filing data is available for this year.$2.93$0.02$2.91$3.52$3.53$0.01
2020Detailed filing. Detailed filing data is available for this year.$2.93$0.01$2.92$2.92$2.27$0.65
2019Detailed filing. Detailed filing data is available for this year.$2.29$0.01$2.27$4.32$3.92$0.40
2018Detailed filing. Detailed filing data is available for this year.$1.92$0.04$1.87$3.88$4.03$0.16
2017Detailed filing. Detailed filing data is available for this year.$2.08$0.04$2.03$3.80$3.46$0.34
2016Detailed filing. Detailed filing data is available for this year.$1.75$0.05$1.69$4.28$3.55$0.73
2015Detailed filing. Detailed filing data is available for this year.$1.00$0.04$0.97$3.72$3.06$0.66
2014Detailed filing. Detailed filing data is available for this year.$0.34$0.04$0.30$3.14$3.18$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.37$0.03$0.34$3.12$3.07$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.04$0.30$3.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.04$0.65$3.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.03$0.75$3.26
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 15, 2025
Return Version
2024v5.0
Gross Receipts
$419,637
Mission and Program Overview

Mission

To promote justice for children, youth, and their families

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$221,401$166,761▼ $54,640
Rtn Earn Endowment Incm Other Fnds$245,325$161,489▼ $83,836
Cash and Non-Interest-Bearing Accounts$30,796$3,008▼ $27,788
Total Assets$252,197$169,769▼ $82,428
Liabilities
Accounts Payable and Accrued Expenses$6,872$8,280▲ $1,408
Total Liabilities$6,872$8,280▲ $1,408
Net Assets / Fund Balance
Total Net Assets Fund Balance$245,325$161,489▼ $83,836
Total Liabilities and Net Assets / Fund Balance$252,197$169,769▼ $82,428

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$94,818$94,818
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marcia HazelhorstExecutive DiFT$87,648$14,969$102,617

Board Members and Trustees

NameTitle
Abigail SappPresident
Alex MartinezBoard Member
Amanda SodomkaBoard Member
Colby R Smith-hynesBoard Member
Ed HooverBoard Member
Kate WatsonBoard Member
Kelly SchoenbauerBoard Member
Kerri FerrariBoard Member
Kevin BreedenBoard Member
Linda MeyerBoard Member
Phillip WarrenBoard Member
Tymesha Buckner-dobynesBoard Member
Marty YustEx-officio
Christine FahySecretary
Betsy CurtisTreasurer
Bill PrinceVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$292,046
Program Service Revenue
$119,121
Investment Income
$360
Other Revenue
$3,420
All Other Contributions
$1,044
Change in Net Assets
$-83,836
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$277,095
Other Expenses$221,688
Total Fundraising Expense$329
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$150,464$6,878-$157,342
Current Officers, Directors, Trustees, and Key Employees-$87,648-$87,648
Conferences and Meetings$78,386--$78,386
Fees for Services Other$45,677--$45,677
Office Expenses$34,050--$34,050
Other Employee Benefits$18,961--$18,961
Travel$16,569--$16,569
Fees for Services Lobbying$16,068--$16,068
Payroll Taxes$11,309$1,506$329$13,144
Fees for Services Accounting-$10,055-$10,055
Occupancy$9,000--$9,000
Insurance$3,410--$3,410
Other Expenses$2,200--$2,200
Total Functional Expenses$392,367$106,087$329$498,783
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,071
Fundraising Direct Expenses$4,690
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
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
No
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 12C

“Conflict of interest policy is reviewed at board meetings prior to voting on any issues.”

Form 990, Page 6, Part VI, Line 15A

“Executive director's compensation is reviewed and adjusted annually by the board and is based on monthly reporting.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Missouri Juvenile Justice
EIN
43-0981081
Phone
5736161058
Address
308 EAST HIGH STREET SUITE 105, JEFFERSON CITY, MO 65101

Signing Officer

Name
Marcia Hazelhorst
Title
Executive Director
Phone
5736161058
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Abigail Sapp
Formed
1971
Legal Domicile
Mo
Voting Board Members
15
Independent Board Members
15
Employees
6

Preparer

Firm
Hood Professional Services LLC
Address
1301 SOUTHWEST BLVD, JEFFERSON CITY, MO 65109-2411
Preparer
Ryan Brandt
Phone
9187477000
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“OTHER EXPENSES”

Raw XML AppendixShowing 400 of 441 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/OccupancyGrp/ProgramServicesAmt09000
IRS990/OccupancyGrp/TotalAmt09000
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IRS990/OfficeExpensesGrp/TotalAmt034050
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IRS990/OtherExpensesGrp/Desc0TELEPHONE
IRS990/OtherExpensesGrp/Desc1HIGHER EDUCTION SCHOLARSH
IRS990/OtherExpensesGrp/Desc2WEB DEVELOPMENT
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0150464
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IRS990/PrincipalOfficerNm0ABIGAIL SAPP
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCES AND TRAINING
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2PUBLICATION
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2225
IRS990/ProgSrvcAccomActy2Grp/Desc0DEPARTMENT OF PUBLIC SAFETY GRANT - REDUCING DISPARITIES IN THE JUVENILE JUSTICE SYSTEM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0116045
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDE SAFETY AND WELLNESS TO COMMUNITIES BY COORDINATING A TRAUMA INFORMED SYSTEM RESPONSE.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER EXPENSES
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0221722
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0true
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0INCLUDES LOBBYING WITH LEGISLATORS ON ISSUES THAT AFFECT JUVENILES IN THE JUVENILE JUSTICE SYSTEM.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE C, PART II-B, LINE 1
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IRS990ScheduleC/VolunteersInd0false
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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt094818
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICT OF INTEREST POLICY IS REVIEWED AT BOARD MEETINGS PRIOR TO VOTING ON ANY ISSUES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED AND ADJUSTED ANNUALLY BY THE BOARD AND IS BASED ON MONTHLY REPORTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0392367
IRS990/TotalFunctionalExpensesGrp/TotalAmt0498783
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt08280
IRS990/TotalLiabilitiesGrp/BOYAmt06872
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0161489
IRS990/TotalOtherCompensationAmt014969
IRS990/TotalOtherProgSrvcExpenseAmt0150339
IRS990/TotalProgramServiceExpensesAmt0392367
IRS990/TotalProgramServiceRevenueAmt0119121
IRS990/TotalReportableCompFromOrgAmt087648
IRS990/TotalRevenueGrp/ExclusionAmt0360
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0252197
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0169769
IRS990/TravelGrp/ProgramServicesAmt016569
IRS990/TravelGrp/TotalAmt016569
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false

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