Civic Intelligence

Us Justice Action Network

990 • Fiscal year 2018 • EIN 47-2975432

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 22, 2019

444 N Capitol Street NW No 200Washington, DC 20001

(202) 624-7769

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$1,894,709

Flat from 2018

Net Assets

Flat

$1,486,250

Flat from 2018

Liabilities

Flat

$408,459

Flat from 2018

Revenue And Expenses

Revenue

Flat

$5,600,120

Flat from 2018

Expenses

Flat

$4,654,662

Flat from 2018

Net Income

Flat

$945,458

Flat from 2018

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2015: $925,612Liabilities 2015: $124,065Net Assets 2015: $801,5472015Assets 2016: $1,630,962Liabilities 2016: $350,008Net Assets 2016: $1,280,9542016Assets 2017: $760,681Liabilities 2017: $219,889Net Assets 2017: $540,7922017Assets 2018: $1,894,709Liabilities 2018: $408,459Net Assets 2018: $1,486,2502018Assets 2018: $1,894,709Liabilities 2018: $408,459Net Assets 2018: $1,486,2502018Assets 2019: $677,459Liabilities 2019: $468,819Net Assets 2019: $208,6402019Assets 2020: $1,600,757Liabilities 2020: $501,865Net Assets 2020: $1,098,8922020Assets 2021: $3,238,419Liabilities 2021: $569,791Net Assets 2021: $2,668,6282021Assets 2022: $2,708,431Liabilities 2022: $588,272Net Assets 2022: $2,120,1592022Assets 2023: $3,308,166Liabilities 2023: $385,458Net Assets 2023: $2,922,7082023Assets 2024: $1,255,315Liabilities 2024: $100,895Net Assets 2024: $1,154,4202024

Highlighted filing

2018

Assets$1,894,709
Liabilities$408,459
Net Assets$1,486,250

Operations Trend

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

$10M$5.0M$0-$5.0MRevenue 2015: $3,515,543Expenses 2015: $2,713,996Net Income 2015: $801,5472015Revenue 2016: $6,080,826Expenses 2016: $5,601,419Net Income 2016: $479,4072016Revenue 2017: $3,959,020Expenses 2017: $4,699,182Net Income 2017: -$740,1622017Revenue 2018: $5,600,120Expenses 2018: $4,654,662Net Income 2018: $945,4582018Revenue 2018: $5,600,120Expenses 2018: $4,654,662Net Income 2018: $945,4582018Revenue 2019: $4,621,969Expenses 2019: $5,899,579Net Income 2019: -$1,277,6102019Revenue 2020: $5,578,580Expenses 2020: $4,688,328Net Income 2020: $890,2522020Revenue 2021: $7,861,139Expenses 2021: $6,291,403Net Income 2021: $1,569,7362021Revenue 2022: $6,805,288Expenses 2022: $7,353,757Net Income 2022: -$548,4692022Revenue 2023: $6,054,730Expenses 2023: $5,252,181Net Income 2023: $802,5492023Revenue 2024: $66,714Expenses 2024: $1,835,002Net Income 2024: -$1,768,2882024

Highlighted filing

2018

Revenue$5,600,120
Expenses$4,654,662
Net Income$945,458
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 22, 2019
Return Version
2018v3.1
Gross Receipts
$5,600,120
Mission and Program Overview

Mission

The mission of the Corporation is to promote the common good and general welfare of citizens of the United States by advocating in favor of reforms to the criminal justice system that will maximize the effective and fair use of limited public resources in the criminal justice system and to promote a system grounded in fairness, due process, justice and the rule of law.

Advocacy organization supporting criminal justice system reform- See Schedule O

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$735,801$1,599,557▲ $863,756
Accounts Receivable$4,848$275,000▲ $270,152
Savings and Temporary Cash Investments$20,032$20,152▲ $120
Total Assets$760,681$1,894,709▲ $1,134,028
Liabilities
Accounts Payable and Accrued Expenses$219,889$408,459▲ $188,570
Total Liabilities$219,889$408,459▲ $188,570
Net Assets / Fund Balance
Unrestricted Net Assets$540,792$1,486,250▲ $945,458
Total Net Assets Fund Balance$540,792$1,486,250▲ $945,458
Total Liabilities and Net Assets / Fund Balance$760,681$1,894,709▲ $1,134,028
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Holly Harris VonLuehrteExecutive DirectorPT$107,997$35,483$143,480
Carrie GlennDirector of Coalition/OutreachPT$58,370$62,204$120,574
Syrita BowenEvent ManagerPT$52,728$54,296$107,024
Jeanette MollDeputy DirectorPT$79,670$23,730$103,400

Board Members and Trustees

NameTitle
Ashley HannaPresident/ Treasurer/ Dire

Highest Paid Contractors

ContractorServicesLocationCompensation
SKDKnickerbocker LLCConsulting1150 18th St NW Suite 800, Washington, DC 20036$404,861
Precision Strategies LLCPublic Relations901 New York Ave NW Suite 530, Washington, DC 20001$162,306
Dickinson & Avella PLLCState Lobbying111 Washington Ave Suite 606, Albany, NY 12210$150,000
Elmendorf Strategies LLC dba Subject MaFederal Lobbying1201 New York Ave NW Suite 900, Washington, DC 20005$141,250
Public Opinion Strategies LLCPublic Relations214 N Fayette Street, Alexandria, VA 22314$138,000
Revenue and Support

Revenue Composition

Contributions and Grants
$5,600,000
Program Service Revenue
$0
Investment Income
$120
Other Revenue
$0
All Other Contributions
$5,600,000
Change in Net Assets
$945,458
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,986,408
Grants and Similar Amounts Paid$1,163,531
Salaries, Compensation, and Employee Benefits$504,723
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Lobbying$1,255,044--$1,255,044
Grants to Domestic Orgs$1,163,531--$1,163,531
Fees for Services Other$805,443--$805,443
Conferences and Meetings$703,950--$703,950
Other Salaries and Wages$186,297$124,198-$310,495
Current Officers, Directors, Trustees, and Key Employees$86,087$57,392-$143,479
Occupancy$60,623$25,981-$86,604
Travel$58,728--$58,728
Fees for Services Legal-$31,662-$31,662
Payroll Taxes$16,884$11,256-$28,140
Fees for Services Accounting-$23,356-$23,356
Other Employee Benefits$8,826$5,883-$14,709
Office Expenses$3,354$10,172-$13,526
Pension Plan Contributions$4,740$3,160-$7,900
Information Technology$1,591$2,631-$4,222
Insurance-$3,873-$3,873
Total Functional Expenses$4,355,098$299,564$0$4,654,662
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
American Conservative Union FoundationAlexandria, VA501(c)(3)Grassroots Support-
Americans for Tax ReformWashington, DC501(c)(4)Partner Support - Criminal Justice Reform-
Center for American Progress Action FundWashington, DC501(c)(4)Partner Support - Criminal Justice Reform-
Dream CorpsOakland, CA501(c)(3)Partner Support - Criminal Justice Reform-
Empower Iowa FundWdm, IA501(c)(4)State Coalition Support - Support Education Efforts in Iowa-
Faith and Freedom Coalition IncDuluth, GA501(c)(4)Partner Support - Criminal Justice Reform-
Families Against Mandatory MinimumsWashington, DC501(c)(4)Partner Support - Criminal Justice Reform-
Freedom Works IncWashington, DC501(c)(4)Partner Support - Criminal Justice Reform-
Leadership Conference on Civil & Human RightsWashington, DC501(c)(4)Partner Support - Criminal Justice Reform-
Pegasus Institute IncLouisville, KY501(c)(3)State Coalition Support - Kentucky Criminal Justice Reform-
Rebuild The DreamOakland, CA501(c)(4)Partner Support - Criminal Justice Reform-
Rhode Island Center for Freedom and ProsperityCranston, RI501(c)(3)State Coalition Support - Rhode Island's CAF Reform Campaign-
Texas Public Policy FoundationAustin, TX501(c)(3)Partner Support - Criminal Justice Reform-
Veterans Defense ProjectMinneapolis, MN501(c)(3)State Coalition Support - Minnesota Criminal Justice Reform-
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
Yes
Subject to proxy tax
No

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$36,000
Total Exempt Function Spending$36,000

Section 527 Organizations

OrganizationLocationAmount
05-0532524Washington, DC$30,000
52-1082056Point Pleasant Borough, NJ$6,000
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 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

Part V, Lines 2A & B, Part VII, Part IX Compensation & Benefits Reporting:

Coalition for Public Safety (CFPS), a related organization, serves as the common paymaster and files all required federal employment returns. The number of employees reported in Part V, Line 2a represents the number of CFPS employees reported on Form W-3 filed by the common paymaster. USJAN reimburses staffing costs to CFPS under an agreement based upon timesheet allocations and actual payroll costs.

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

A draft of the Federal Form 990 is circulated to the Board of Directors for review prior to filing with the IRS.

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

Compliance with the conflict of interest policy is monitored on an ongoing basis for new conflicts and on an annual basis at the annual board meeting.

Form 990, Part VI, Section B, line 15

Compensation is determined by independent persons and based on comparability data from similarly situated organizations.

Form 990, Part VI, Section C, line 19

The Organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
US Justice Action Network
EIN
47-2975432
Phone
2026247769
Address
444 N Capitol Street NW No 200, Washington, DC 20001

Signing Officer

Name
Holly Harris VonLuehrte
Title
Executive Director
Phone
2026247769
Signed
2019-10-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Holly Harris VonLuehrte
Formed
2015
Legal Domicile
Va
Voting Board Members
1
Independent Board Members
1
Employees
10
Volunteers
0

Preparer

Firm
Rogers & Company PLLC
Address
8300 Boone Boulevard Suite 600, Vienna, VA 22182
Preparer
Jie Chen CPA
Phone
7038930300
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1, Description of Mission and Significant Activities

The Justice Action Network is the first and largest 501(c)(4) organization in the country to bring together progressive and conservative partners and collaborate with law enforcement, business, civil rights, victims' rights, and faith-based groups to make our justice system more effective and cost-efficient. The Justice Action Network employs federal and state-specific lobbying, public advocacy, and public education efforts to pass sweeping criminal justice reforms that advance the following policy goals: To enact data-driven sentencing reforms that safely address the prison population and associated taxpayer costs To reform criminal codes to end the systematic problems of overcriminalization To increase public safety through effective rehabilitation programs To reduce recidivism by breaking down barriers faced by those returning home after detention or incarceration To ensure prompt and fair outcomes for both the accused and the victim

Form 990, Part III, Line 4A: Lobbying and Policy Advocacy:(continued)

USJAN highlighted state successes for members of Congress in support of federal criminal justice reform. USJAN was also active in Arizona, Arkansas, Iowa, Kentucky, Louisiana, Minnesota, Mississippi, New Mexico, North Carolina, Ohio, Oklahoma, Oregon, Pennsylvania, Rhode Island, Tennessee, and Utah on state-specific criminal justice reform issues.

Form 990, Part IX, line 11G

Communications consulting: Program service expenses 667,443. Management and general expenses 0. Fundraising expenses 0. Total expenses 667,443. Polling: Program service expenses 138,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 138,000.

Form 990, Part XII, Line 2C:

The Board of Directors assumes responsibility for the oversight of the audit and the selection of the independent accountant.

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IRS990/Desc0Lobbying and Policy Advocacy: U.S. Justice Action Network (USJAN) advocated for reforms at both the state and federal level that will make our criminal justice system fairer, more efficient and effective while ensuring public safety. USJAN collaborated with other nonprofits, criminal justice advocates, and law enforcement to engage in both grassroots and direct lobbying efforts at the federal and state level on criminal justice issues. USJAN assisted with drafting legislation, testified before state legislatures, and participated in press conferences to highlight proposed reforms. See Schedule O for continuation
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IRS990/PayrollTaxesGrp/ProgramServicesAmt016884
IRS990/PayrollTaxesGrp/TotalAmt028140
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03160
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04740
IRS990/PensionPlanContributionsGrp/TotalAmt07900
IRS990/PoliticalCampaignActyInd01
IRS990/PrincipalOfficerNm0Holly Harris VonLuehrte
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0Education: U.S. Justice Action Network (USJAN) hosted various summits and forums to educate the public and policy leaders on the need for criminal justice reform. USJAN hosted events to discuss federal criminal justice reform with both state and federal leaders, along with participating in state specific events. USJAN staff also collaborated with other organizations by speaking at various events and participating in summits highlighting criminal justice issues. USJAN engaged traditional and social media to highlight current issues within the criminal justice system.
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IRS990/ProgSrvcAccomActy2Grp/GrantAmt0798531
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IRS990/PYContributionsGrantsAmt03959000
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IRS990/PYGrantsAndSimilarPaidAmt01525321
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IRS990/PYOtherExpensesAmt02528053
IRS990/PYOtherRevenueAmt00
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IRS990/ReconcilationRevenueExpnssAmt0945458
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IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt020032
IRS990/SavingsAndTempCashInvstGrp/EOYAmt020152
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IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt0Republican State Leadership Committee Inc
IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt1Young Republican National Federation Inc
IRS990ScheduleC/Section527PoliticalOrgGrp/PaidInternalFundsAmt030000
IRS990ScheduleC/Section527PoliticalOrgGrp/PaidInternalFundsAmt16000
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt01201 F Street NW Suite 675
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt1623 1st Avenue
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm0Washington
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm1Point Pleasant Borough
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IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0Through event sponsorships, USJAN provided indirect political support to Section 527 organizations.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I-A, Line 1:
IRS990ScheduleC/TotalExemptFunctionExpendAmt036000
IRS990ScheduleI/GrantRecordsMaintainedInd01
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IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt1110000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt250000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt3125000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt440000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt580000
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IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt7200000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt850000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt9121031
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt1050000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt1150000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt1230000
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Grassroots Support
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Partner Support - Criminal Justice Reform
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2Partner Support - Criminal Justice Reform
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3Partner Support - Criminal Justice Reform
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4Partner Support - Criminal Justice Reform
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5Partner Support - Criminal Justice Reform
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6Partner Support - Criminal Justice Reform
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7Partner Support - Criminal Justice Reform
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8Partner Support - Criminal Justice Reform
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9Partner Support - Criminal Justice Reform
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt10State Coalition Support - Support Education Efforts in Iowa
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt11State Coalition Support - Kentucky Criminal Justice Reform
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt12State Coalition Support - Minnesota Criminal Justice Reform
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt13State Coalition Support - Rhode Island's CAF Reform Campaign
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0American Conservative Union Foundation
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Americans for Tax Reform
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2Center for American Progress Action Fund
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3Dream Corps
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4Faith and Freedom Coalition Inc
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5Families Against Mandatory Minimums
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6Freedom Works Inc
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7Leadership Conference on Civil & Human Rights
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8Rebuild The Dream
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9Texas Public Policy Foundation
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt10Empower Iowa Fund
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt11Pegasus Institute Inc
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt12Veterans Defense Project
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt13Rhode Island Center for Freedom and Prosperity
IRS990ScheduleI/RecipientTable/RecipientEIN0521294680
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IRS990ScheduleI/RecipientTable/RecipientEIN8900741275
IRS990ScheduleI/RecipientTable/RecipientEIN9742524057
IRS990ScheduleI/RecipientTable/RecipientEIN10262404352
IRS990ScheduleI/RecipientTable/RecipientEIN11813358989
IRS990ScheduleI/RecipientTable/RecipientEIN12463292694
IRS990ScheduleI/RecipientTable/RecipientEIN13452805369
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0201 N Union Street Suite 370
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1722 12th Street NW Suite 400
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt21333 H Street NW 10th Floor
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3436 14th St Suite 920
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt43700 Crestwood Pkwy Suite 975
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt51100 H Street NW Suite 1000
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt6111 K Street NE Suite 600
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt71629 K Street NW 10th Floor
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt8436 14th St Suite 920
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt9901 Congress Avenue
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt105750 Westown Pkwy Ste 200-158
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11235 S 5th Street 1st Floor
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt123201 Hennepin Ave
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt13PO Box 10069
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Alexandria
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Washington
IRS990ScheduleI/RecipientTable/USAddress/CityNm2Washington
IRS990ScheduleI/RecipientTable/USAddress/CityNm3Oakland
IRS990ScheduleI/RecipientTable/USAddress/CityNm4Duluth
IRS990ScheduleI/RecipientTable/USAddress/CityNm5Washington
IRS990ScheduleI/RecipientTable/USAddress/CityNm6Washington
IRS990ScheduleI/RecipientTable/USAddress/CityNm7Washington
IRS990ScheduleI/RecipientTable/USAddress/CityNm8Oakland
IRS990ScheduleI/RecipientTable/USAddress/CityNm9Austin
IRS990ScheduleI/RecipientTable/USAddress/CityNm10WDM
IRS990ScheduleI/RecipientTable/USAddress/CityNm11Louisville
IRS990ScheduleI/RecipientTable/USAddress/CityNm12Minneapolis
IRS990ScheduleI/RecipientTable/USAddress/CityNm13Cranston
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0VA
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IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5DC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6DC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd7DC

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