Civic Intelligence

Justice for Families Ltd Co Grace Bauer-Lubow

990 • Fiscal year 2020 • EIN 45-2625169

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 06, 2021

1913 Azalea StreetSulphur, LA 70663

(443) 418-5201

Siviq Scores

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

Liabilities / Assets

74th percentile

0.11x

Higher debt load relative to assets than 74% of similar nonprofits.

2020 filings • NTEE P20 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

68th percentile

0.03x

Higher debt load relative to revenue than 68% of similar nonprofits.

2020 filings • NTEE P20 • <$500k nonprofits • Source year 2020

Net Margin

65th percentile

21%

Higher net margin than 65% of similar nonprofits.

2020 filings • NTEE P20 • <$500k nonprofits • Source year 2020

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • NTEE P20 • <$500k nonprofits • Source year 2020

Asset Growth

89th percentile

216%

Faster asset growth than 89% of similar nonprofits.

2020 filings • NTEE P20 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

75th percentile

29%

Faster revenue growth than 75% of similar nonprofits.

2020 filings • NTEE P20 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$98,308

Up $67,204 (+216%) from 2019

Net Assets

Up

$87,285

Up $78,182 (+859%) from 2019

Liabilities

Down

$11,023

Down $10,978 (-50%) from 2019

Revenue

Up

$367,959

Up $81,641 (+29%) from 2019

Expenses

Down

$289,777

Down $25,708 (-8.1%) from 2019

Net Income

Up

$78,182

Up $107,349 (+368%) from 2019

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $109,016Net Assets 2011: $109,0162011Assets 2012: $120,515Liabilities 2012: $259Net Assets 2012: $120,2562012Assets 2013: $121,845Liabilities 2013: $22,521Net Assets 2013: $99,3242013Assets 2014: $106,655Liabilities 2014: $906Net Assets 2014: $105,7492014Assets 2015: $153,402Liabilities 2015: $12,801Net Assets 2015: $140,6012015Assets 2016: $105,080Liabilities 2016: $17,342Net Assets 2016: $87,7382016Assets 2017: $86,119Liabilities 2017: $14,106Net Assets 2017: $72,0132017Assets 2018: $46,230Liabilities 2018: $7,960Net Assets 2018: $38,2702018Assets 2019: $31,104Liabilities 2019: $22,001Net Assets 2019: $9,1032019Assets 2020: $98,308Liabilities 2020: $11,023Net Assets 2020: $87,2852020Assets 2021: $176,612Liabilities 2021: $13,092Net Assets 2021: $163,5202021Assets 2022: $147,406Liabilities 2022: $3,899Net Assets 2022: $143,5072022Assets 2023: $356,990Liabilities 2023: $3,493Net Assets 2023: $353,4972023Assets 2024: $359,425Liabilities 2024: $18,815Net Assets 2024: $340,6102024

Highlighted filing

2020

Assets$98,308
Liabilities$11,023
Net Assets$87,285

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $132,074Expenses 2011: $23,058Net Income 2011: $109,0162011Revenue 2012: $195,088Expenses 2012: $213,707Net Income 2012: -$18,6192012Revenue 2013: $210,497Expenses 2013: $231,429Net Income 2013: -$20,9322013Revenue 2014: $275,005Expenses 2014: $268,580Net Income 2014: $6,4252014Revenue 2015: $312,370Expenses 2015: $277,518Net Income 2015: $34,8522015Revenue 2016: $282,805Expenses 2016: $335,668Net Income 2016: -$52,8632016Revenue 2017: $243,272Expenses 2017: $258,997Net Income 2017: -$15,7252017Revenue 2018: $273,828Expenses 2018: $307,571Net Income 2018: -$33,7432018Revenue 2019: $286,318Expenses 2019: $315,485Net Income 2019: -$29,1672019Revenue 2020: $367,959Expenses 2020: $289,777Net Income 2020: $78,1822020Revenue 2021: $484,852Expenses 2021: $404,177Net Income 2021: $80,6752021Revenue 2022: $432,526Expenses 2022: $452,849Net Income 2022: -$20,3232022Revenue 2023: $785,650Expenses 2023: $575,660Net Income 2023: $209,9902023Revenue 2024: $538,896Expenses 2024: $551,783Net Income 2024: -$12,8872024

Highlighted filing

2020

Revenue$367,959
Expenses$289,777
Net Income$78,182
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 6, 2021
Return Version
2020v4.0
Gross Receipts
$367,959
Mission and Program Overview

Mission

Justice for families (the organization) is a national alliance of local organizations committed to ending the youth incarceration epidemic. We are founded and run by parents and families who have expierenced the juvenile justice system with their children. Research demonstrates that children who have gotten into trouble with the law fare better when supported by non-criminal justice systems and when their families are allowed to support them. Today, juvenile justice systems lock down poor youth and youth of color.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$28,162$91,483▲ $63,321
Accounts Receivable$311$6,311▲ $6,000
Prepaid Expenses and Deferred Charges$1,765$514▼ $1,251
Land, Buildings, and Equipment, Net$276--
Total Assets$31,104$98,308▲ $67,204
Other Assets Total$590--
Liabilities
Accounts Payable and Accrued Expenses$15,141--
Other Liabilities$6,860$11,023▲ $4,163
Total Liabilities$22,001$11,023▼ $10,978
Net Assets / Fund Balance
Net Assets With Donor Restrictions$95,593--
Net Assets Without Donor Restrictions$-86,490$87,285▲ $173,775
Total Net Assets Fund Balance$9,103$87,285▲ $78,182
Total Liabilities and Net Assets / Fund Balance$31,104$98,308▲ $67,204

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$6,396$6,396
Compensation and Service Providers

Board Members and Trustees

NameTitle
Lynn AusleyChairman
Tracey Well-hugginsChairman
Pablo SotoDirector
Sue BadeauDirector
William RodroguezDirector
Laura JonesSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$361,959
Program Service Revenue
$6,000
Investment Income
$0
Other Revenue
$0
All Other Contributions
$333,902
Change in Net Assets
$78,182
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$161,623
Other Expenses$128,154
Total Fundraising Expense$17,742
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$62,900$3,700$7,400$74,000
Other Salaries and Wages$61,020$3,589$7,179$71,788
Fees for Services Other$56,982--$56,982
Fees for Services Management$13,218$778$1,554$15,550
Payroll Taxes$10,585$622$1,246$12,453
Office Expenses$11,516--$11,516
Occupancy$6,000--$6,000
Information Technology$3,640--$3,640
Other Employee Benefits$2,875$144$363$3,382
Other Expenses$2,111--$2,111
Insurance$1,282--$1,282
Travel$835--$835
All Other Expenses$542--$542
Depreciation Depletion$277--$277
Total Functional Expenses$263,202$8,833$17,742$289,777
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
Accrued Expenses$4,848
Payroll Taxes Payable$3,534
Credit Card$2,641
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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

The organization has its form 990 prepared by an outside accounting firm and has established the following review process to ensure the information reported is complete and accurate. When the form 990 has been prepared, reviewed by management and is ready to be filed with the internal revenue service, it is electronically sent to the board for any comments and final approval.

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

The written cinflict of interest policy is monitored, enforced and updated with all board members on an annual basis. This policy is renewed annually.

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

The board of directors reviews and approves the executive director's compensation annually.

Form 990, Page 6, Part VI, Line 19

No other documents available to the public.

Filing and Contact Details

Filer

Filer Name
Justice for Families Ltd
EIN
45-2625169
Phone
4434185201
Address
1913 AZALEA STREET, SULPHUR, LA 70663

Signing Officer

Name
Jeannette Bocanegra
Title
Executive Director
Phone
4434185201
Signed
2021-10-06

Organization Details

Principal Officer
Jeannette Bocanegra
Formed
2011
Legal Domicile
La
Voting Board Members
6
Independent Board Members
6
Employees
2

Preparer

Firm
VARGAS & RIVERA CPA'S LLP
Address
586 ROUTE 304, NEW CITY, NY 10956
Preparer
Luis C Rivera
Phone
8456383113
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Justice for families (the organization) is a national alliance of local organizations committed to ending the youth incarceration epidemic. We are founded and run by parents and families who have expierenced the juvenile justice system with their children. Research demonstrates that children who have gotten into trouble with the law fare better when supported by non-criminal justice systems and when their families are allowed to support them. Today, juvenile justice systems lock down poor youth and youth of color.

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

Justice for families (j4f) is a national alliance of local organizations and families working to transform families from victims of the prison epidemic to leaders of the movement for fairness and opportunity for all youth. J4f is the only national juvenile justice reform organization that is founded and run by families that have been directly impacted by the juvenile justice system. We are succeeding in advancing systemic policy and practice change by building a base of those directly impacted. J4f raises the visibility of the need for family decision-making and involvement and provides hands-on support to families and family-focused programs on successful organizing strategies. J4f is a trans-local organization dedicated toward building new and existing local organizations by developing new leaders and organizations in a number of strategic locations. Our primary goals are 1) to transform juvenile justice systems so that they are driven by the interests of youth and families and 2) to move resources away from youth incarceration toward direct investments in young people, their families and the communities most harmed by failed b

Form 990, Part IX, Line 11G

Developmental services 53,957 0 0 other consulting/contracted s 3,025 0 0 total 56,982 0 0

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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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IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES PAYABLE
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JUSTICE FOR FAMILIES (THE ORGANIZATION) IS A NATIONAL ALLIANCE OF LOCAL ORGANIZATIONS COMMITTED TO ENDING THE YOUTH INCARCERATION EPIDEMIC. WE ARE FOUNDED AND RUN BY PARENTS AND FAMILIES WHO HAVE EXPIERENCED THE JUVENILE JUSTICE SYSTEM WITH THEIR CHILDREN. RESEARCH DEMONSTRATES THAT CHILDREN WHO HAVE GOTTEN INTO TROUBLE WITH THE LAW FARE BETTER WHEN SUPPORTED BY NON-CRIMINAL JUSTICE SYSTEMS AND WHEN THEIR FAMILIES ARE ALLOWED TO SUPPORT THEM. TODAY, JUVENILE JUSTICE SYSTEMS LOCK DOWN POOR YOUTH AND YOUTH OF COLOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1JUSTICE FOR FAMILIES (J4F) IS A NATIONAL ALLIANCE OF LOCAL ORGANIZATIONS AND FAMILIES WORKING TO TRANSFORM FAMILIES FROM VICTIMS OF THE PRISON EPIDEMIC TO LEADERS OF THE MOVEMENT FOR FAIRNESS AND OPPORTUNITY FOR ALL YOUTH. J4F IS THE ONLY NATIONAL JUVENILE JUSTICE REFORM ORGANIZATION THAT IS FOUNDED AND RUN BY FAMILIES THAT HAVE BEEN DIRECTLY IMPACTED BY THE JUVENILE JUSTICE SYSTEM. WE ARE SUCCEEDING IN ADVANCING SYSTEMIC POLICY AND PRACTICE CHANGE BY BUILDING A BASE OF THOSE DIRECTLY IMPACTED. J4F RAISES THE VISIBILITY OF THE NEED FOR FAMILY DECISION-MAKING AND INVOLVEMENT AND PROVIDES HANDS-ON SUPPORT TO FAMILIES AND FAMILY-FOCUSED PROGRAMS ON SUCCESSFUL ORGANIZING STRATEGIES. J4F IS A TRANS-LOCAL ORGANIZATION DEDICATED TOWARD BUILDING NEW AND EXISTING LOCAL ORGANIZATIONS BY DEVELOPING NEW LEADERS AND ORGANIZATIONS IN A NUMBER OF STRATEGIC LOCATIONS. OUR PRIMARY GOALS ARE 1) TO TRANSFORM JUVENILE JUSTICE SYSTEMS SO THAT THEY ARE DRIVEN BY THE INTERESTS OF YOUTH AND FAMILIES AND 2) TO MOVE RESOURCES AWAY FROM YOUTH INCARCERATION TOWARD DIRECT INVESTMENTS IN YOUNG PEOPLE, THEIR FAMILIES AND THE COMMUNITIES MOST HARMED BY FAILED B
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND HAS ESTABLISHED THE FOLLOWING REVIEW PROCESS TO ENSURE THE INFORMATION REPORTED IS COMPLETE AND ACCURATE. WHEN THE FORM 990 HAS BEEN PREPARED, REVIEWED BY MANAGEMENT AND IS READY TO BE FILED WITH THE INTERNAL REVENUE SERVICE, IT IS ELECTRONICALLY SENT TO THE BOARD FOR ANY COMMENTS AND FINAL APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE WRITTEN CINFLICT OF INTEREST POLICY IS MONITORED, ENFORCED AND UPDATED WITH ALL BOARD MEMBERS ON AN ANNUAL BASIS. THIS POLICY IS RENEWED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE EXECUTIVE DIRECTOR'S COMPENSATION ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DEVELOPMENTAL SERVICES 53,957 0 0 OTHER CONSULTING/CONTRACTED S 3,025 0 0 TOTAL 56,982 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JEANNETTE BOCANEGRA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04434185201
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JUSTICE FOR FAMILIES LTD
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O JEANNETTE BOCANEGRA
ReturnHeader/Filer/BusinessNameControlTxt0JUST
ReturnHeader/Filer/EIN0452625169
ReturnHeader/Filer/PhoneNum04434185201
ReturnHeader/Filer/USAddress/AddressLine1Txt01913 AZALEA STREET
ReturnHeader/Filer/USAddress/CityNm0SULPHUR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070663
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0133747593
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VARGAS & RIVERA CPA'S LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0586 ROUTE 304
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010956
ReturnHeader/PreparerPersonGrp/PhoneNum08456383113
ReturnHeader/PreparerPersonGrp/PreparationDt02021-10-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LUIS C RIVERA
ReturnHeader/ReturnTs02021-10-06T09:57:12-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GRACE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BAUER
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.59$0.19$3.41$5.39$5.52$0.13
2023Summary only. Only limited summary data is available for this year.$3.57$0.03$3.53$7.86$5.76$2.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.04$1.44$4.33$4.53$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$0.13$1.64$4.85$4.04$0.81
2020Detailed filing. Detailed filing data is available for this year.$0.98$0.11$0.87$3.68$2.90$0.78
2019Summary only. Only limited summary data is available for this year.$0.31$0.22$0.09$2.86$3.15$0.29
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.08$0.38$2.74$3.08$0.34
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.14$0.72$2.43$2.59$0.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.17$0.88$2.83$3.36$0.53
2015Detailed filing. Detailed filing data is available for this year.$1.53$0.13$1.41$3.12$2.78$0.35
2014Detailed filing. Detailed filing data is available for this year.$1.07$0.01$1.06$2.75$2.69$0.06
2013Detailed filing. Detailed filing data is available for this year.$1.22$0.23$0.99$2.10$2.31$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.00$1.20$1.95$2.14$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$1.09$1.32$0.23$1.09