Civic Intelligence

Healing Justice Project

990 • Fiscal year 2023 • EIN 47-3424404

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 14, 2024

Organization Profilewww.healingjusticeproject.org

View Organization Page

11312 US 15-501 NChapel Hill, NC 27517

(202) 738-4925

Siviq Scores

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

Liabilities / Assets

75th percentile

0.06x

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

2023 filings • NTEE T30 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

70th percentile

0.03x

Higher debt load relative to revenue than 70% of similar nonprofits.

2023 filings • NTEE T30 • $500k-$1M nonprofits • Source year 2023

Net Margin

61st percentile

11%

Higher net margin than 61% of similar nonprofits.

2023 filings • NTEE T30 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

92nd percentile

$131,552

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 17.2% of source-year revenue.

2023 filings • NTEE T30 • $500k-$1M nonprofits • Source year 2023

Asset Growth

87th percentile

46%

Faster asset growth than 87% of similar nonprofits.

2023 filings • NTEE T30 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

74th percentile

43%

Faster revenue growth than 74% of similar nonprofits.

2023 filings • NTEE T30 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$325,776

Up $101,998 (+46%) from 2022

Net Assets

Up

$305,631

Up $94,443 (+45%) from 2022

Liabilities

Up

$20,145

Up $7,555 (+60%) from 2022

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin61st percentile

Revenue

Up

$763,696

Up $229,592 (+43%) from 2022

Expenses

Up

$676,039

Up $152,886 (+29%) from 2022

Net Income

Up

$87,657

Up $76,706 (+700%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

2023

Assets$325,776
Liabilities$20,145
Net Assets$305,631
Open 2023 Filing

Operations Trend

Revenue Growth74th percentile

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

2023

Revenue$763,696
Expenses$676,039
Net Income$87,657
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 14, 2024
Return Version
2023v5.1
Gross Receipts
$763,696
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 Project 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 on these cases.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$170,196$198,173▲ $27,977
Pledges and Grants Receivable$45,392$116,097▲ $70,705
Savings and Temporary Cash Investments-$6,767-
Prepaid Expenses and Deferred Charges$8,190$4,739▼ $3,451
Total Assets$223,778$325,776▲ $101,998
Liabilities
Accounts Payable and Accrued Expenses$12,590$20,145▲ $7,555
Total Liabilities$12,590$20,145▲ $7,555
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$211,188$305,631▲ $94,443
Total Net Assets Fund Balance$211,188$305,631▲ $94,443
Total Liabilities and Net Assets / Fund Balance$223,778$325,776▲ $101,998
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathryn MonroeExecutive DirectorFT$127,720$3,832$131,552

Board Members and Trustees

NameTitle
Lisa SpiegelPresident
David OnekBoard Member
Kimberly CookBoard Member
Lara BazelonBoard Member
Roy AustinBoard Member
Sloan BensonSecretary
Mary Lou LearyTreasuer
Revenue and Support

Revenue Composition

Contributions and Grants
$762,159
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$1,537
All Other Contributions
$762,159
Change in Net Assets
$87,657

Audited Revenue Reconciliation

Revenue per Audited Statements
$763,696
Total Revenue per Audited Statements
$763,696
Total Revenue per Form 990
$763,696
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$561,206
Other Expenses$114,833
Total Fundraising Expense$39,666
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$296,665$54,080$22,799$373,544
Current Officers, Directors, Trustees, and Key Employees$93,402$30,257$7,893$131,552
Travel$41,549$0$0$41,549
Payroll Taxes$30,216$5,225$2,325$37,766
Fees for Services Other$15,185$7,939$164$23,288
Pension Plan Contributions$7,250$2,054$540$9,844
Information Technology$7,914$127$477$8,518
Other Employee Benefits$6,568$1,415$517$8,500
Office Expenses$2,399$1,141$2,754$6,294
Insurance$4,009$864$315$5,188
Other Expenses$679$1,738$1,882$4,299
Total Functional Expenses$531,533$104,840$39,666$676,039

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$676,039
Total Expenses per Audited Statements$676,039
Total Expenses per Form 990$676,039
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Sole corporate memberGrant receivbleNo$65,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Filing and Contact Details

Filer

Filer Name
Healing Justice Project
EIN
47-3424404
Phone
2027384925
Address
11312 US 15-501 N, Chapel Hill, NC 27517

Signing Officer

Name
Kathryn Monroe
Title
Executive Director
Phone
2027384925
Signed
2024-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathryn Monroe
Formed
2015
Legal Domicile
Nc
Voting Board Members
7
Independent Board Members
7
Employees
7
Volunteers
2

Preparer

Firm
Hozik & Company PLC
Address
374 Maple Ave E Ste 305, Vienna, VA 22180
Preparer
Corrie Scott
Phone
8588633319
Supplemental Narrative

Additional Explanations

Pt VI, 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.”

Pt VI, Line 12C

“Healing Justice Project circulates the conflict of interest form to staff and Board, annually.”

Pt VI, Line 15A

“Healing Justice Board of Directors reviews and approves compensation for the Executive Director. This includes 1) review of comparable salaries for the same positions at similarly-sized nonprofit organizations in the Washsington, 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 typed minutes of all meeting held and decisions made therein, including decisions relating to staff compensation.”

Pt VI, Line 19

“All governing documents are available upon request.”

Raw XML AppendixShowing 400 of 439 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt012590
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt020145
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Healing Justice Project 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 on these cases.
IRS990/AllOtherContributionsAmt0762159
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0Kathryn Monroe
IRS990/BooksInCareOfDetail/PhoneNum09196430364
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt011312 US 15-501 N
IRS990/BooksInCareOfDetail/USAddress/CityNm0Chapel Hill
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd027517
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0170196
IRS990/CashNonInterestBearingGrp/EOYAmt0198173
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt07893
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt030257
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt093402
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0131552
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0762159
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0114833
IRS990/CYOtherRevenueAmt01537
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt087657
IRS990/CYSalariesCompEmpBnftPaidAmt0561206
IRS990/CYTotalExpensesAmt0676039
IRS990/CYTotalFundraisingExpenseAmt039666
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0763696
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0Healing Justic (HJP) addresses the individual and community harm caused by wrongful convictions. We offer restorative programs to help people heal (our healing programs) and conduct widespread education to improve our justice systems response in these cases (our justice programs). In our healing programs, we offer both individual and group opportunities for peer-to-peer support and restorative justice. In our justice programs, we provide specialized training and technical assistance to justice practitioners and agencies in states around the country. In all of our work, we uplift the voices of people who have been directy impacted by injustice, and we utilize trama-recovery tools to enable individual and community recovery.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0531533
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesOtherGrp/FundraisingAmt0164
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt07939
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt015185
IRS990/FeesForServicesOtherGrp/TotalAmt023288
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt03832
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0Kathryn Monroe
IRS990/Form990PartVIISectionAGrp/PersonNm1Roy Austin
IRS990/Form990PartVIISectionAGrp/PersonNm2Lara Bazelon
IRS990/Form990PartVIISectionAGrp/PersonNm3Kimberly Cook
IRS990/Form990PartVIISectionAGrp/PersonNm4David Onek
IRS990/Form990PartVIISectionAGrp/PersonNm5Sloan Benson
IRS990/Form990PartVIISectionAGrp/PersonNm6Mary Lou Leary
IRS990/Form990PartVIISectionAGrp/PersonNm7Lisa Spiegel
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0127720
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Treasuer
IRS990/Form990PartVIISectionAGrp/TitleTxt7President
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02015
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0763696
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0477
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0127
IRS990/InformationTechnologyGrp/ProgramServicesAmt07914
IRS990/InformationTechnologyGrp/TotalAmt08518
IRS990/InsuranceGrp/FundraisingAmt0315
IRS990/InsuranceGrp/ManagementAndGeneralAmt0864
IRS990/InsuranceGrp/ProgramServicesAmt04009
IRS990/InsuranceGrp/TotalAmt05188
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Healing Justice Project 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 on these cases.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0211188
IRS990/NetAssetsOrFundBalancesEOYAmt0305631
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0211188
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0305631
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt02754
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01141
IRS990/OfficeExpensesGrp/ProgramServicesAmt02399
IRS990/OfficeExpensesGrp/TotalAmt06294
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0517
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01415
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06568
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08500
IRS990/OtherExpensesGrp/Desc0Grant expenses
IRS990/OtherExpensesGrp/Desc1Other expenses
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt11882
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11738
IRS990/OtherExpensesGrp/ProgramServicesAmt025697
IRS990/OtherExpensesGrp/ProgramServicesAmt1679
IRS990/OtherExpensesGrp/TotalAmt025697
IRS990/OtherExpensesGrp/TotalAmt14299
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other income
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01537
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01537
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt01537
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt022799
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt054080
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0296665
IRS990/OtherSalariesAndWagesGrp/TotalAmt0373544
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02325
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05225
IRS990/PayrollTaxesGrp/ProgramServicesAmt030216
IRS990/PayrollTaxesGrp/TotalAmt037766
IRS990/PensionPlanContributionsGrp/FundraisingAmt0540
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02054
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07250
IRS990/PensionPlanContributionsGrp/TotalAmt09844
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt045392
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0116097
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08190
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04739
IRS990/PrincipalOfficerNm0Kathryn Monroe
IRS990/PriorPeriodAdjustmentsAmt06786
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0423585
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt068154
IRS990/PYProgramServiceRevenueAmt0110519
IRS990/PYRevenuesLessExpensesAmt010951
IRS990/PYSalariesCompEmpBnftPaidAmt0454999
IRS990/PYTotalExpensesAmt0523153
IRS990/PYTotalRevenueAmt0534104
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt087657
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06767
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Other income 2019: 0. 2020: 0. 2021: 0. 2022: 0. 2023: 1537.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0762159
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0423585
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0407951
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0242401
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0748257
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02584353
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0186040
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01537
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01537
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.81910
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.68760
IRS990ScheduleA/PublicSupportTotal170Amt02118088
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt0466265
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0762159
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0423585
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0407951
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0242401
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0748257
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02584353
IRS990ScheduleA/TotalSupportAmt02585890
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt0676039
IRS990ScheduleD/RevenueSubtotalAmt0763696
IRS990ScheduleD/TotalExpensesPerForm990Amt0676039
IRS990ScheduleD/TotalRevenuePerForm990Amt0763696
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0763696
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0676039
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0Healing Justice Center
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Sole corporate member
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt065000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Grant receivble
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Healing Justice Project circulates the conflict of interest form to staff and Board, annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Healing Justice Board of Directors reviews and approves compensation for the Executive Director. This includes 1) review of comparable salaries for the same positions at similarly-sized nonprofit organizations in the Washsington, 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 typed minutes of all meeting held and decisions made therein, including decisions relating to staff compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All governing documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0Healing Justice Project
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Healing Justice Center
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0842515377
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0IRC Section 170
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Supporting Healing Justice Project
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt011312 US 15-501 N
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Chapel Hill
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd027517
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0384890
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0Healing Justice Center
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0c
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0223778
IRS990/TotalAssetsEOYAmt0325776
IRS990/TotalAssetsGrp/BOYAmt0223778
IRS990/TotalAssetsGrp/EOYAmt0325776
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0762159
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt039666
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0104840
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0531533
IRS990/TotalFunctionalExpensesGrp/TotalAmt0676039
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012590
IRS990/TotalLiabilitiesEOYAmt020145
IRS990/TotalLiabilitiesGrp/BOYAmt012590
IRS990/TotalLiabilitiesGrp/EOYAmt020145
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0211188
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0305631
IRS990/TotalOtherCompensationAmt03832
IRS990/TotalProgramServiceExpensesAmt0531533
IRS990/TotalReportableCompFromOrgAmt0127720
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01537
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0763696
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0223778
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0325776
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt041549
IRS990/TravelGrp/TotalAmt041549
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$325,776
Liabilities
$20,145
Net assets
$305,631
Revenue
$763,696
Expenses
$676,039
Net income
$87,657
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.06$0.42$1.11$0.98$0.12
2023Detailed filing. Detailed filing data is available for this year.$0.33$0.02$0.31$0.76$0.68$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.01$0.21$0.53$0.52$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.00$0.20$0.46$0.33$0.14
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.06$0.06$0.27$0.53$0.27
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.00$0.32$0.75$0.48$0.26
2018Summary only. Only limited summary data is available for this year.$0.06$0.00$0.06$0.33$0.34$0.01
2017Summary only. Only limited summary data is available for this year.$0.07$0.00$0.14$0.22$0.08
2016Summary only. Only limited summary data is available for this year.$0.15$0.00$0.15$0.25$0.14$0.12
2015Summary only. Only limited summary data is available for this year.$0.03$0.00$0.10$0.07$0.03