Civic Intelligence

Us Justice Action Network

990 • Fiscal year 2020 • EIN 47-2975432

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 08, 2021

444 N Capitol Street NW No 200Washington, DC 20001

(202) 624-7769

Siviq Scores

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

Liabilities / Assets

69th percentile

0.31x

Higher debt load relative to assets than 69% of similar nonprofits.

2020 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

43rd percentile

0.09x

Higher debt load relative to revenue than 43% of similar nonprofits.

2020 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2020

Net Margin

66th percentile

16%

Higher net margin than 66% of similar nonprofits.

2020 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

92nd percentile

$418,084

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

2020 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2020

Asset Growth

94th percentile

136%

Faster asset growth than 94% of similar nonprofits.

2020 filings • 501(c)4 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

73rd percentile

21%

Faster revenue growth than 73% of similar nonprofits.

2020 filings • 501(c)4 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Assets

Up

$1,600,757

Up $923,298 (+136%) from 2019

Net Assets

Up

$1,098,892

Up $890,252 (+427%) from 2019

Liabilities

Up

$501,865

Up $33,046 (+7.0%) from 2019

Revenue

Up

$5,578,580

Up $956,611 (+21%) from 2019

Expenses

Down

$4,688,328

Down $1,211,251 (-21%) from 2019

Net Income

Up

$890,252

Up $2,167,862 (+170%) from 2019

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 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

2020

Assets$1,600,757
Liabilities$501,865
Net Assets$1,098,892

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 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

2020

Revenue$5,578,580
Expenses$4,688,328
Net Income$890,252
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 8, 2021
Return Version
2020v4.1
Gross Receipts
$5,578,580
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$657,180$1,560,133▲ $902,953
Savings and Temporary Cash Investments$20,279$40,624▲ $20,345
Total Assets$677,459$1,600,757▲ $923,298
Liabilities
Accounts Payable and Accrued Expenses$468,819$501,865▲ $33,046
Total Liabilities$468,819$501,865▲ $33,046
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-66,360$1,098,892▲ $1,165,252
Net Assets With Donor Restrictions$275,000$0▼ $275,000
Total Net Assets Fund Balance$208,640$1,098,892▲ $890,252
Total Liabilities and Net Assets / Fund Balance$677,459$1,600,757▲ $923,298
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Holly Harris VonluehrteExecutive DirectorPT$147,667$61,375$209,042
Jeanette BottlerDeputy DirectorPT$124,411$48,680$173,091
Inimai ChettiarLegislative Policy DirectoPT$114,492$40,421$154,913
John WilcoxDirector of AdministrationPT$98,734$37,854$136,588
Carrie GlennDirector of Coalition/OutrPT$64,298$20,981$85,279
Lauren KrisaiDirectorPT$56,355$21,891$78,246

Highest Paid Contractors

ContractorServicesLocationCompensation
Stagwell Media LLC dba SKDKnickerbockerConsulting1150 18TH St NW Suite 800, Washington, DC 20036$180,000
The Tolman GroupFederal Lobbying13827 Sprague Lane Ste 220, Draper, UT 84020$137,914
Strategic Public Partners LLCState Lobbying815 Grandview Avenue Suite 300, Columbus, OH 43215$120,297
Elmendorf Strategies LLC dba Subject MaFederal Lobbying1201 New York Ave NW Suite 900, Washington, DC 20005$120,000
Fierce Government RelationsFederal Lobbying1155 F Street NW Suite 950, Washington, DC 20004$120,000
Revenue and Support

Revenue Composition

Contributions and Grants
$5,578,220
Program Service Revenue
$0
Investment Income
$360
Other Revenue
$0
All Other Contributions
$5,578,220
Change in Net Assets
$890,252

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,578,580
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,578,580
Total Revenue per Form 990
$5,578,580
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,502,096
Salaries, Compensation, and Employee Benefits$1,123,232
Grants and Similar Amounts Paid$1,063,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Lobbying$1,213,903--$1,213,903
Grants to Domestic Orgs$1,063,000--$1,063,000
Other Salaries and Wages$544,818$233,492-$778,310
Conferences and Meetings$567,888--$567,888
Fees for Services Other$490,026--$490,026
Current Officers, Directors, Trustees, and Key Employees$146,328$62,713-$209,041
Occupancy$58,349$26,603-$84,952
Other Employee Benefits$42,027$18,011-$60,038
Fees for Services Legal-$55,806-$55,806
Payroll Taxes$37,831$16,214-$54,045
Travel$32,368--$32,368
Fees for Services Accounting-$25,809-$25,809
Pension Plan Contributions$15,258$6,540-$21,798
Office Expenses$4,534$16,261-$20,795
Insurance-$7,257-$7,257
Information Technology$239$3,053-$3,292
Total Functional Expenses$4,216,569$471,759$0$4,688,328

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,688,328
Total Expenses per Audited Statements$4,688,328
Total Expenses per Form 990$4,688,328
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Freedomworks IncWashington, DC501(c)(4)Partner Support - Criminal Justice Reform$275,000
Faith and Freedom Coalition IncDuluth, GA501(c)(4)Partner Support - Criminal Justice Reform$100,000
Families Against Mandatory MinimumsWashington, DC501(c)(4)Partner Support - Criminal Justice Reform$100,000
Keep Georgia Great IncAtlanta, GA501(c)(4)Partner Support - Criminal Justice Reform$100,000
Prison Fellowship MinistriesLansdowne, VA501(c)(3)Partner Support - Criminal Justice Reform$100,000
Center for American Progress Action FundWashington, DC501(c)(4)Partner Support - Criminal Justice Reform$75,000
Pegasus Institute IncLouisville, KY501(c)(3)Partner Support - Criminal Justice Reform$75,000
The Buckeye Institute for Public Policy SolutionsColumbus, OH501(c)(3)Partner Support - Criminal Justice Reform$75,000
Americans for Tax ReformWashington, DC501(c)(4)Partner Support - Criminal Justice Reform$50,000
Pelican Action IncNew Orleans, LA501(c)(4)Partner Support - Criminal Justice Reform$35,000
Texas Criminal Justice CoalitionAustin, TX501(c)(3)Partner Support - Criminal Justice Reform$28,000
Empower MississippiRidgeland, MS501(c)(4)Partner Support - Criminal Justice Reform$25,000
Rebuild The DreamOakland, CA501(c)(4)Partner Support - Criminal Justice Reform$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
Yes
Subject to proxy tax
No

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$55,000
Total Exempt Function Spending$55,000

Section 527 Organizations

OrganizationLocationAmount
05-0532524Washington, DC$30,000
46-4501717Washington, DC$25,000
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
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. JAN 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
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
2021-11-08
Discuss with paid preparer
Yes

Organization Details

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

JAN highlighted state successes for members of Congress in support of federal criminal justice reform. JAN 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 105,551. Management and general expenses 0. Fundraising expenses 0. Total expenses 105,551. Polling: Program service expenses 41,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 41,000. Other professional fees: Program service expenses 343,475. Management and general expenses 0. Fundraising expenses 0. Total expenses 343,475.

Form 990, Part XII, Line 2C:

JAN management assumes responsibility for the oversight of the audit and the selection of the independent accountant.

Financial Statement Notes

Part X, Line 2:

Management has evaluated USJAN's tax positions and concluded that USJAN's financial statements do not include any uncertain tax positions.

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IRS990/Desc0Lobbying and Policy Advocacy: Justice Action Network (JAN) 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. JAN 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. JAN 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/MissionDesc0The 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.
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IRS990/ProgSrvcAccomActy2Grp/Desc0Education: Justice Action Network (JAN) hosted various summits and forums to educate the public and policy leaders on the need for criminal justice reform. JAN hosted events to discuss federal criminal justice reform with both state and federal leaders, along with participating in state specific events. JAN staff also collaborated with other organizations by speaking at various events and participating in summits highlighting criminal justice issues. JAN engaged traditional and social media to highlight current issues within the criminal justice system.
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IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt0Republican Attorneys General Association
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IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0JAN sponsored various events that furthered its mission to educate and advocate for criminal justice reform policies that were hosted by 527 organizations
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Management has evaluated USJAN's tax positions and concluded that USJAN's financial statements do not include any uncertain tax positions.
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Partner Support - Criminal Justice Reform
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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Center for American Progress Action Fund
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Empower Mississippi
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2Faith and Freedom Coalition Inc
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3Families Against Mandatory Minimums
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4Freedomworks Inc
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5Keep Georgia Great Inc
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6Pegasus Institute Inc
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7Pelican Action Inc
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8Prison Fellowship Ministries
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9Rebuild The Dream
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt10Texas Criminal Justice Coalition
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt11The Buckeye Institute for Public Policy Solutions
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt12Americans for Tax Reform
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01333 H Street NW 10th Floor
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11000 Northpark Drive
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt23700 Crestwood Pkwy Suite 975
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt31100 H Street NW Suite 1000
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4111 K Street NE Suite 600
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5PO Box 724134
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt6235 S 5th Street

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