Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
990 • Fiscal year 2019 • EIN 75-2983831
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
Liabilities / Revenue
55th percentile
Higher debt load relative to revenue than 55% of similar nonprofits.
Net Margin
70th percentile
Higher net margin than 70% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 18.7% of source-year revenue.
Asset Growth
67th percentile
Faster asset growth than 67% of similar nonprofits.
Revenue Growth
17th percentile
Faster revenue growth than 17% of similar nonprofits.
Assets
Up$623,991
Up $64,096 (+11%) from 2018
Net Assets
Up$606,320
Up $56,281 (+10%) from 2018
Liabilities
Up$17,671
Up $7,815 (+79%) from 2018
Revenue
Down$410,852
Down $88,746 (-18%) from 2018
Expenses
Down$354,571
Down $13,657 (-3.7%) from 2018
Net Income
Down$56,281
Down $75,089 (-57%) from 2018
To support and conduct multicultural research and education on the principles and practices of restorative justice; primarily through the production and dissemination of low-cost literature to a broader audience that includes schools, nonprofits and community members.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $333,053 | $336,942 | ▲ $3,889 |
| Cash and Non-Interest-Bearing Accounts | $114,108 | $166,840 | ▲ $52,732 |
| Inventories for Sale or Use | $94,310 | $88,088 | ▼ $6,222 |
| Accounts Receivable | $17,074 | $32,121 | ▲ $15,047 |
| Prepaid Expenses and Deferred Charges | $1,350 | - | - |
| Total Assets | $559,895 | $623,991 | ▲ $64,096 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $9,856 | $17,671 | ▲ $7,815 |
| Total Liabilities | $9,856 | $17,671 | ▲ $7,815 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $550,039 | $606,320 | ▲ $56,281 |
| Total Net Assets Fund Balance | $550,039 | $606,320 | ▲ $56,281 |
| Total Liabilities and Net Assets / Fund Balance | $559,895 | $623,991 | ▲ $64,096 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Denise Breton | Executive Di | FT | $77,004 | $77,004 |
| Adepeju O Solarin | Secretary | - | $2,762 | $2,762 |
| Name | Title |
|---|---|
| Kay Pranis | Board Chair |
| Yako Tahnahga | Vice Chair |
| Don Johnson | Board Member |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $203,718 |
| Other Expenses | $150,853 |
| Total Fundraising Expense | $2,070 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $95,407 | $13,765 | - | $109,172 |
| Current Officers, Directors, Trustees, and Key Employees | $65,835 | $12,731 | $1,200 | $79,766 |
| Advertising | $42,651 | - | - | $42,651 |
| Fees for Services Other | $16,251 | $1,742 | - | $17,993 |
| Payroll Taxes | $12,445 | $1,703 | $632 | $14,780 |
| Royalties | $13,469 | - | - | $13,469 |
| Fees for Services Accounting | - | $6,210 | - | $6,210 |
| Information Technology | $490 | $4,289 | - | $4,779 |
| Office Expenses | $298 | $3,739 | - | $4,037 |
| Occupancy | $2,259 | $279 | $142 | $2,680 |
| Travel | $2,576 | - | - | $2,576 |
| Conferences and Meetings | $1,473 | $849 | - | $2,322 |
| Insurance | $1,376 | $227 | $96 | $1,699 |
| Other Expenses | $769 | $51 | - | $769 |
| All Other Expenses | $295 | $381 | - | $676 |
| Total Functional Expenses | $306,535 | $45,966 | $2,070 | $354,571 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $408,887 |
| Expenses per Audited Statements | $354,571 |
| Total Expenses per Form 990 | $354,571 |
| Expenses Not Reported on Form 990 | $54,316 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Due to the small size of the organization and board, there are no committees in effect at this time and the entire board assumes all oversight responsibilities.”
“Upon receipt from the accountant, the 990 is first reviewed by the executive director and then is presented to the board for approval prior to filing.”
“The conflict of interest policy is reviewed and signed annually to keep board members aware. Any conflicts are discussed at that time.”
“Compensation is reviewed based upon performance, responsibilities, the external market and financial health of the organization. The executive directors or any officer's compensation is reviewed and approved by the board.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“To support and conduct multicultural research and education on the principles and practices of restorative justice; primarily through the production and dissemination of low-cost literature to a broader audience that includes schools, nonprofits and community members.”
“Living justice press supports the restorative justice (rj) movement by publishing books related to the peacemaking circle process, implementation of rj and circles in schools, and applying rj to addressing harms between peoples. A movement needs a press. Living justice press books are considered foundational to the circle work and the books related to circles in schools have been instrumental in helping schools deal with discipline and build a school community in a more restorative way. Living justice press is also a leader in the cutting-edge area within the rj movement of applying rj to addressing long-standing, historical, and ongoing harms and conflicts between peoples. Living justice press currently has 15 low-priced books in print and, as part of our mission, gives away approximately 300 books annually to support the growth of the rj movement.”
“The organization is exempt from federal and state income taxes under section 501(c)(3) of the internal revenue code. U.s. Gaap requires management to evaluate tax positions taken by the organization and recognize a tax liability if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by the internal revenue service. Management has analyzed the tax positions taken by the organization and has concluded that as of december 31, 2019 and 2018, there were no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements.”
“Cost of goods sold 54,316”
“Cost of goods sold 54,316”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 9856 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 17671 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 17074 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 32121 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO SUPPORT AND CONDUCT MULTICULTURAL RESEARCH AND EDUCATION ON THE PRINCIPLES AND PRACTICES OF RESTORATIVE JUSTICE; PRIMARILY THROUGH THE PRODUCTION AND DISSEMINATION OF LOW-COST LITERATURE TO A BROADER AUDIENCE THAT INCLUDES SCHOOLS, NONPROFITS AND COMMUNITY MEMBERS. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 42651 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 42651 |
| IRS990/AllOtherContributionsAmt | 0 | 6728 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 381 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 295 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 676 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DENISE BRETON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6516951008 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2093 JULIET AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ST PAUL |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55105 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 114108 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 166840 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 1200 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 12731 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 65835 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 79766 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 849 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1473 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2322 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 54316 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 6728 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3889 |
| IRS990/CYOtherExpensesAmt | 0 | 150853 |
| IRS990/CYOtherRevenueAmt | 0 | 400235 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 56281 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 203718 |
| IRS990/CYTotalExpensesAmt | 0 | 354571 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 2070 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 410852 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | LIVING JUSTICE PRESS SUPPORTS THE RESTORATIVE JUSTICE (RJ) MOVEMENT BY PUBLISHING BOOKS RELATED TO THE PEACEMAKING CIRCLE PROCESS, IMPLEMENTATION OF RJ AND CIRCLES IN SCHOOLS, AND APPLYING RJ TO ADDRESSING HARMS BETWEEN PEOPLES. A MOVEMENT NEEDS A PRESS. LIVING JUSTICE PRESS BOOKS ARE CONSIDERED FOUNDATIONAL TO THE CIRCLE WORK AND THE BOOKS RELATED TO CIRCLES IN SCHOOLS HAVE BEEN INSTRUMENTAL IN HELPING SCHOOLS DEAL WITH DISCIPLINE AND BUILD A SCHOOL COMMUNITY IN A MORE RESTORATIVE WAY. LIVING JUSTICE PRESS IS ALSO A LEADER IN THE CUTTING-EDGE AREA WITHIN THE RJ MOVEMENT OF APPLYING RJ TO ADDRESSING LONG-STANDING, HISTORICAL, AND ONGOING HARMS AND CONFLICTS BETWEEN PEOPLES. LIVING JUSTICE PRESS CURRENTLY HAS 15 LOW-PRICED BOOKS IN PRINT AND, AS PART OF OUR MISSION, GIVES AWAY APPROXIMATELY 300 BOOKS ANNUALLY TO SUPPORT THE GROWTH OF THE RJ MOVEMENT. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 306535 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6210 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6210 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1742 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 16251 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 17993 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DENISE BRETON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ADEPEJU O SOLARIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DON JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KAY PRANIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | YAKO TAHNAHGA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 77004 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 2762 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE CHAIR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2002 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 465168 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 431756 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 4289 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 490 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 4779 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 96 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 227 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1376 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1699 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 94310 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 88088 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3889 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3889 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO SUPPORT AND CONDUCT MULTICULTURAL RESEARCH AND EDUCATION ON THE PRINCIPLES AND PRACTICES OF RESTORATIVE JUSTICE; PRIMARILY THROUGH THE PRODUCTION AND DISSEMINATION OF LOW-COST LITERATURE TO A BROADER AUDIENCE THAT INCLUDES SCHOOLS, NONPROFITS AND COMMUNITY MEMBERS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 550039 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 606320 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 377440 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 377440 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 550039 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 606320 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 142 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 279 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 2259 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 2680 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3739 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 298 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4037 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | SHIPPING AND HANDLING |
| IRS990/OtherExpensesGrp/Desc | 1 | BANK FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | COMMUNITY SUPPORT |
| IRS990/OtherExpensesGrp/Desc | 3 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 51 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 37184 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 11367 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2390 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 769 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 37184 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 11418 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2390 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 769 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 511130 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 511130 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | SHIPPING AND HANDLING INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | RIGHTS AND PERMISSIONS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 21712 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1083 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 21712 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 1083 |
| IRS990/OtherRevenueTotalAmt | 0 | 22795 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 13765 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 95407 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 109172 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 632 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1703 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 12445 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 14780 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1350 |
| IRS990/PrincipalOfficerNm | 0 | DENISE BRETON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 530 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 854 |
| IRS990/PYOtherExpensesAmt | 0 | 182237 |
| IRS990/PYOtherRevenueAmt | 0 | 498214 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 131370 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 185991 |
| IRS990/PYTotalExpensesAmt | 0 | 368228 |
| IRS990/PYTotalRevenueAmt | 0 | 499598 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 56281 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 400235 |
| IRS990/RoyaltiesGrp/ProgramServicesAmt | 0 | 13469 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 13469 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 333053 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 336942 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 6728 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 530 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1949 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2847 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2995 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 15049 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 3889 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 854 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 4743 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 2241687 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.44180 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.73440 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 8745 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 6304 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 6728 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 530 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1949 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2847 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2995 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 15049 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
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| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 354571 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 54316 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 54316 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 54316 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 410852 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. U.S. GAAP REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2019 AND 2018, THERE WERE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | COST OF GOODS SOLD 54,316 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | COST OF GOODS SOLD 54,316 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
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| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 410852 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 465168 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 408887 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TO SUPPORT AND CONDUCT MULTICULTURAL RESEARCH AND EDUCATION ON THE PRINCIPLES AND PRACTICES OF RESTORATIVE JUSTICE; PRIMARILY THROUGH THE PRODUCTION AND DISSEMINATION OF LOW-COST LITERATURE TO A BROADER AUDIENCE THAT INCLUDES SCHOOLS, NONPROFITS AND COMMUNITY MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | LIVING JUSTICE PRESS SUPPORTS THE RESTORATIVE JUSTICE (RJ) MOVEMENT BY PUBLISHING BOOKS RELATED TO THE PEACEMAKING CIRCLE PROCESS, IMPLEMENTATION OF RJ AND CIRCLES IN SCHOOLS, AND APPLYING RJ TO ADDRESSING HARMS BETWEEN PEOPLES. A MOVEMENT NEEDS A PRESS. LIVING JUSTICE PRESS BOOKS ARE CONSIDERED FOUNDATIONAL TO THE CIRCLE WORK AND THE BOOKS RELATED TO CIRCLES IN SCHOOLS HAVE BEEN INSTRUMENTAL IN HELPING SCHOOLS DEAL WITH DISCIPLINE AND BUILD A SCHOOL COMMUNITY IN A MORE RESTORATIVE WAY. LIVING JUSTICE PRESS IS ALSO A LEADER IN THE CUTTING-EDGE AREA WITHIN THE RJ MOVEMENT OF APPLYING RJ TO ADDRESSING LONG-STANDING, HISTORICAL, AND ONGOING HARMS AND CONFLICTS BETWEEN PEOPLES. LIVING JUSTICE PRESS CURRENTLY HAS 15 LOW-PRICED BOOKS IN PRINT AND, AS PART OF OUR MISSION, GIVES AWAY APPROXIMATELY 300 BOOKS ANNUALLY TO SUPPORT THE GROWTH OF THE RJ MOVEMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DUE TO THE SMALL SIZE OF THE ORGANIZATION AND BOARD, THERE ARE NO COMMITTEES IN EFFECT AT THIS TIME AND THE ENTIRE BOARD ASSUMES ALL OVERSIGHT RESPONSIBILITIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | UPON RECEIPT FROM THE ACCOUNTANT, THE 990 IS FIRST REVIEWED BY THE EXECUTIVE DIRECTOR AND THEN IS PRESENTED TO THE BOARD FOR APPROVAL PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE CONFLICT OF INTEREST POLICY IS REVIEWED AND SIGNED ANNUALLY TO KEEP BOARD MEMBERS AWARE. ANY CONFLICTS ARE DISCUSSED AT THAT TIME. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | COMPENSATION IS REVIEWED BASED UPON PERFORMANCE, RESPONSIBILITIES, THE EXTERNAL MARKET AND FINANCIAL HEALTH OF THE ORGANIZATION. THE EXECUTIVE DIRECTORS OR ANY OFFICER'S COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990/StatesWhereCopyOfReturnIsFldCd | 1 | IL |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 2 | MA |
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| IRS990/SubjectToProxyTaxInd | 0 | false |
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| IRS990/TotalEmployeeCnt | 0 | 7 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 2070 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 45966 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 306535 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 354571 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 9856 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 17671 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 9856 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 17671 |
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| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 606320 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 306535 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 79766 |
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| IRS990/TotalVolunteersCnt | 0 | 10 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 559895 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 623991 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 2576 |
| IRS990/TravelGrp/TotalAmt | 0 | 2576 |
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| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 2093 JULIET AVENUE |
| IRS990/USAddress/CityNm | 0 | ST PAUL |
| IRS990/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/USAddress/ZIPCd | 0 | 55105 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | WWW.LIVINGJUSTICEPRESS.COM |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2020-09-23 17:36:50Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DENISE BRETON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6516951008 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-06-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LIVING JUSTICE PRESS |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LIVI |
| ReturnHeader/Filer/EIN | 0 | 752983831 |
| ReturnHeader/Filer/PhoneNum | 0 | 6516951008 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2093 JULIET AVENUE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ST PAUL |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 55105 |
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| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | A1BEC78ACB327E1CE05CEEF2C067830492716D0B |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 52.38.98.93 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-06-15 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 09:45:15 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 463220328 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | AKINS HENKE AND COMPANY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 600 INWOOD AVENUE NORTH SUITE 160 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | OAKDALE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 55128 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6516363806 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-06-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | GEORGIA AKINS |
| ReturnHeader/ReturnTs | 0 | 2020-06-15T09:45:15-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.