Civic Intelligence

Healing Justice Project

990 • Fiscal year 2020 • EIN 47-3424404

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 15, 2021

1800 Halls Mill RoadHillsborough, NC 27278-9146

(919) 643-0364

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.52x

Higher debt load relative to assets than 93% of similar nonprofits.

2020 filings • NTEE T30 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

90th percentile

0.23x

Higher debt load relative to revenue than 90% of similar nonprofits.

2020 filings • NTEE T30 • <$500k nonprofits • Source year 2020

Net Margin

13th percentile

-101%

Higher net margin than 13% of similar nonprofits.

2020 filings • NTEE T30 • <$500k nonprofits • Source year 2020

Top Officer Pay

99th percentile

$143,705

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 54.1% of source-year revenue.

2020 filings • NTEE T30 • <$500k nonprofits • Source year 2020

Asset Growth

8th percentile

-64%

Faster asset growth than 8% of similar nonprofits.

2020 filings • NTEE T30 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

20th percentile

-65%

Faster revenue growth than 20% of similar nonprofits.

2020 filings • NTEE T30 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$118,072

Down $205,795 (-64%) from 2019

Net Assets

Down

$56,691

Down $267,176 (-82%) from 2019

Liabilities

Up

$61,381

Up $61,381 from 2019

Revenue

Down

$265,399

Down $482,858 (-65%) from 2019

Expenses

Up

$532,575

Up $47,733 (+9.8%) from 2019

Net Income

Down

-$267,176

Down $530,591 (-201%) from 2019

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2015: $32,965Liabilities 2015: $02015Assets 2016: $148,643Liabilities 2016: $0Net Assets 2016: $148,5432016Assets 2017: $70,327Liabilities 2017: $02017Assets 2018: $60,249Liabilities 2018: $0Net Assets 2018: $60,2492018Assets 2019: $323,867Liabilities 2019: $0Net Assets 2019: $323,8672019Assets 2020: $118,072Liabilities 2020: $61,381Net Assets 2020: $56,6912020Assets 2021: $199,254Liabilities 2021: $4,017Net Assets 2021: $195,2372021Assets 2022: $223,778Liabilities 2022: $12,590Net Assets 2022: $211,1882022Assets 2023: $325,776Liabilities 2023: $20,145Net Assets 2023: $305,6312023Assets 2024: $485,946Liabilities 2024: $62,647Net Assets 2024: $423,2992024

Highlighted filing

2020

Assets$118,072
Liabilities$61,381
Net Assets$56,691

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2015: $101,000Expenses 2015: $68,022Net Income 2015: $32,9782015Revenue 2016: $251,263Expenses 2016: $135,685Net Income 2016: $115,5782016Revenue 2017: $138,755Expenses 2017: $216,971Net Income 2017: -$78,2162017Revenue 2018: $328,007Expenses 2018: $338,085Net Income 2018: -$10,0782018Revenue 2019: $748,257Expenses 2019: $484,842Net Income 2019: $263,4152019Revenue 2020: $265,399Expenses 2020: $532,575Net Income 2020: -$267,1762020Revenue 2021: $464,146Expenses 2021: $325,600Net Income 2021: $138,5462021Revenue 2022: $534,104Expenses 2022: $523,153Net Income 2022: $10,9512022Revenue 2023: $763,696Expenses 2023: $676,039Net Income 2023: $87,6572023Revenue 2024: $1,105,497Expenses 2024: $982,829Net Income 2024: $122,6682024

Highlighted filing

2020

Revenue$265,399
Expenses$532,575
Net Income-$267,176
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 15, 2021
Return Version
2020v4.0
Gross Receipts
$265,399
Mission and Program Overview

Mission

Healing Justice addresses the individual and community harm caused by wrongful convictions. We offer restorative programs to help people heal and conduct widespread education to improve our justice system's response in these cases.

Healing Justice addresses the individual and community harm caused by wrongful convictions. We offer restorative programs to help people heal and conduct widespread education to improve our justice systems response in these cases.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$323,867$111,473▼ $212,394
Pledges and Grants Receivable$0$5,000▲ $5,000
Accounts Receivable$0$1,108▲ $1,108
Prepaid Expenses and Deferred Charges$0$491▲ $491
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$323,867$118,072▼ $205,795
Other Assets Total$0$0→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$0$58,322▲ $58,322
Accounts Payable and Accrued Expenses$0$3,059▲ $3,059
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$61,381▲ $61,381
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$323,867$56,691▼ $267,176
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$323,867$56,691▼ $267,176
Total Liabilities and Net Assets / Fund Balance$323,867$118,072▼ $205,795
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathryn MonroeExecutive DirectorFT$140,539$3,166$143,705
Kristina RoseDirector of Strategic PartnershipsFT$129,198$2,788$131,986

Board Members and Trustees

NameTitle
Jennifer E ThompsonPresident
David OnekBoard Member
Herman AtkinsBoard Member
Lara BazelonBoard Member
Mary Lou LearyBoard Member
Roy AustinBoard Member
Sloan Benson BuccolaBoard Member
Kimberly CookTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$259,081
Program Service Revenue
$6,318
Investment Income
$0
Other Revenue
$0
All Other Contributions
$187,389
Change in Net Assets
$-267,176
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$403,913
Other Expenses$128,662
Total Fundraising Expense$57,828
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$192,368$36,425$46,898$275,691
Other Salaries and Wages$76,531$15,921$1,180$93,632
Fees for Services Other$70,276$0$0$70,276
Payroll Taxes$20,836$7,272$3,261$31,369
Conferences and Meetings$14,946$0$0$14,946
Occupancy$5,715$1,593$1,302$8,610
Travel$6,873$3$0$6,876
Fees for Services Accounting$343$5,855$54$6,252
Advertising$5,856$0$0$5,856
All Other Expenses$0$0$4,547$4,547
Fees for Services Legal$0$4,180$0$4,180
Information Technology$2,446$332$463$3,241
Pension Plan Contributions$1,909$894$81$2,884
Office Expenses$2,602$143$42$2,787
Insurance$600$491$0$1,091
Other Employee Benefits$0$337$0$337
Total Functional Expenses$401,301$73,446$57,828$532,575
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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
Yes
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, Part VI, Section B, Line 11B

The form 990 is reviewed and approved by the Executive Director, Board President and Board Treasurer, then provided to the full governing body before submitting to the IRS.

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

Healing Justice Project circulates the conflict of interest form to staff and board, annually.

Form 990, Part VI, Section B, Line 15

Healing Justices Board of Directors reviews and approves compensation arrangement for all staff. This includes (1) review of comparable salaries for the same positions at similarly-sized nonprofit organizations in the Washington, DC region, and (2) adherence to Healing Justices Conflict of Interest Policy and Procedures to ensure that no individual with an actual or apparent conflict of interest participates as a member of the body that reviews and approves employee compensation. The Board of Directors keeps typed minutes of all meetings held and decisions made therein, including decisions relating to staff compensation.

Form 990, Part VI, Section C, Line 19

All governing documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Healing Justice Project
EIN
47-3424404
Phone
9196430364
Address
1800 Halls Mill Road, Hillsborough, NC 27278-9146

Signing Officer

Name
Kathryn Monroe
Title
Executive Director
Phone
2027384925
Signed
2021-10-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathryn Monroe
Formed
2015
Legal Domicile
Nc
Voting Board Members
8
Independent Board Members
8
Employees
4
Volunteers
15

Preparer

Firm
Beverly Orr
Address
P O Box 19367, Washington, DC 20036
Preparer
Beverly Orr
Phone
2023612814
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Programmatic Professional Services ($18,190); Outreach, Education & Training Fees ($1585) and Federal grant subcontractors ($50,501) for a total of $70,276

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IRS990/MissionDesc0Healing Justice addresses the individual and community harm caused by wrongful convictions. We offer restorative programs to help people heal and conduct widespread education to improve our justice system's response in these cases.
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IRS990/PrincipalOfficerNm0Kathryn Monroe
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IRS990/ProgSrvcAccomActy2Grp/Desc0With a funding grant from the US Department of Justice's Office for Victims of Crime, we created a unique and comprehensive set of resources for improving support and services for crime victims and survivors in cases involving wrongful convictions. These resources included: practical professional tools for justice officials and service providers; peer-to-peer support videos for crime victims and survivors; and educational materials for the media and general public. These unique resources were the tangible products that resulted from this two-year grant and are hosted on a new public website created with the grant funding: www.survivorservices.org.
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