Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
44th percentile
Higher net margin than 44% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
51st percentile
Faster asset growth than 51% of similar nonprofits.
Revenue Growth
32nd percentile
Faster revenue growth than 32% of similar nonprofits.
Assets
Up$184,968
Up $2,747 (+1.5%) from 2021
Net Assets
Down$171,807
Down $4,396 (-2.5%) from 2021
Liabilities
Up$13,161
Up $7,143 (+119%) from 2021
Revenue
Down$483,286
Down $46,000 (-8.7%) from 2021
Expenses
Down$477,757
Down $1,250 (-0.3%) from 2021
Net Income
Down$5,529
Down $44,750 (-89%) from 2021
The longmont community justice parntership (lcjp) provides restorative justice to residents in and around longmont, colorado. Program values include respect, responsibility, relationship, repair, and reintegration.
Restorative justice for longmont, st. Vrain valley schools, boulder county, and colorado.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $105,598 | $117,856 | ▲ $12,258 |
| Total Assets | $182,221 | $184,968 | ▲ $2,747 |
| Other Assets Total | $76,623 | $67,112 | ▼ $9,511 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $2,823 | $7,048 | ▲ $4,225 |
| Other Liabilities | $3,195 | $6,113 | ▲ $2,918 |
| Total Liabilities | $6,018 | $13,161 | ▲ $7,143 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $176,203 | $171,807 | ▼ $4,396 |
| Total Net Assets Fund Balance | $176,203 | $171,807 | ▼ $4,396 |
| Total Liabilities and Net Assets / Fund Balance | $182,221 | $184,968 | ▲ $2,747 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Assets Org | $67,112 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Shalene M Onyango | Executive Director | FT | $92,172 | $92,172 |
| Name | Title |
|---|---|
| John Rostykus | President |
| Justin Chappell | Vice President |
| Brydon Cooke | Member |
| John Caldwell | Member |
| John Garcia | Member |
| Madeline Hennessey | Member |
| Karina Doyle | Secretary |
| Sang Kim | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $333,615 |
| Other Expenses | $144,142 |
| Total Fundraising Expense | $7,159 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $158,304 | $39,576 | $0 | $197,880 |
| Current Officers, Directors, Trustees, and Key Employees | $73,737 | $18,435 | $0 | $92,172 |
| Occupancy | $18,180 | $33,293 | $0 | $51,473 |
| Fees for Services Other | $36,525 | $-3,752 | $0 | $32,773 |
| Payroll Taxes | $18,774 | $4,694 | $0 | $23,468 |
| Other Employee Benefits | $11,329 | $2,832 | $0 | $14,161 |
| All Other Expenses | $4,083 | $7,551 | $10 | $11,644 |
| Fees for Services Accounting | $0 | $11,571 | $0 | $11,571 |
| Information Technology | $222 | $8,389 | $4 | $8,615 |
| Pension Plan Contributions | $4,747 | $1,187 | $0 | $5,934 |
| Insurance | $0 | $3,517 | $0 | $3,517 |
| Office Expenses | $0 | $2,006 | $285 | $2,291 |
| Fees for Service Investment Mgmnt Fees | $0 | $1,214 | $0 | $1,214 |
| Other Expenses | $292 | $244 | $0 | $536 |
| Total Functional Expenses | $332,777 | $137,821 | $7,159 | $477,757 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Federal Payroll Taxes | $3,687 |
| Cwt | $1,198 |
| Ira | $1,082 |
| Suta | $86 |
| Health Insurance | $60 |
“All board members are given a draft of form 990 before it is approved for filing with the internal revenue service.”
“The board of directors is required to sign an annual disclosure form, listing any potential conflicts of interest with the organization.”
“The annual compensation for the executive director and other staff is reviewed annually by the board of directors. This information is also reviewed against the commensurate compensation of executive directors and employees in similar nonprofit organizations.”
“A copy of the organization's form 990 is available to the public at www.guidestar.org. A copy of the organization's governing documents is available upon request.”
“The annual compensation for the executive director and other staff is reviewed annually by the board of directors. This information is also reviewed against the commensurate compensation of executive directors and employees in similar nonprofit organizations.”
“The organization has adopted asc 740, pertaining to accounting for uncertainty in income taxes. Currently, the organization does not have any uncertain tax positions.”
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 | 2823 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 7048 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | RESTORATIVE JUSTICE FOR LONGMONT, ST. VRAIN VALLEY SCHOOLS, BOULDER COUNTY, AND COLORADO. |
| IRS990/AllOtherContributionsAmt | 0 | 203506 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 10 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7551 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 4083 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 11644 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Shalene Onyango |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3037761527 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 528 MAIN ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LONGMONT |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80501 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 18435 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 73737 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 92172 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 30972 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 458214 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1958 |
| IRS990/CYOtherExpensesAmt | 0 | 144142 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 23114 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 5529 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 333615 |
| IRS990/CYTotalExpensesAmt | 0 | 477757 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 7159 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 483286 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | THE COMMUNITY RESTORATIVE JUSTICE PROGRAM WORKS IN CONJUNCTION WITH THE LONGMONT POLICE DEPARTMENT AND OTHER CRIMINAL JUSTICE AGENCIES TO WORK WITH VICTIMS AND OFFENDERS TO SUCCESSFULLY REPAIR THE HARM OF CRIME AND CONFLICT. RE-OFFENSE RATES FOR OFFENDERS WHO SUCCESSFULLY COMPLETE RESTORATIVE JUSTICE PROCESSES AVERAGE ONLY 10%. OVER 1,000 PEOPLE BENEFIT FROM THIS PROGRAM EACH YEAR. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | LONGMONT COMMUNITY JUSTICE PARTNERSHIP |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 332777 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 11571 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11571 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | -3752 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 36525 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 32773 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 1214 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 1214 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | 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/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOHN ROSTYKUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KARINA DOYLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JUSTIN CHAPPELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SANG KIM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOHN CALDWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOHN GARCIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BRYDON COOKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MADELINE HENNESSEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SHALENE M ONYANGO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 92172 |
| 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/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1995 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 30972 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 223736 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 483286 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 4 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 8389 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 222 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 8615 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3517 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3517 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1958 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1958 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| 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 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | RESTORATIVE JUSTICE FOR LONGMONT, ST. VRAIN VALLEY SCHOOLS, BOULDER COUNTY, AND COLORADO. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 176203 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 171807 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -10132 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 176203 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 171807 |
| IRS990/NoncashContributionsAmt | 0 | 18180 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 33293 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 18180 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 51473 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 285 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2006 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2291 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 76623 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 67112 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2832 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 11329 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 14161 |
| IRS990/OtherExpensesGrp/Desc | 0 | TRAINING & DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 1 | EVENT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | PRINTING AND PUBLICATIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | TRAINING INSTITUTE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 6292 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 568 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3405 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 863 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2796 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 244 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1692 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4736 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 156 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 292 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 5097 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 11891 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3520 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 536 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3195 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 6113 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 39576 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 158304 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 197880 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4694 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 18774 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 23468 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1187 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 4747 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 5934 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | SHALENE ONYANGO |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 206 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 812900 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Community Restorative Justice |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 23114 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 465686 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 18296 |
| IRS990/PYOtherExpensesAmt | 0 | 118966 |
| IRS990/PYOtherRevenueAmt | 0 | 4204 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 41100 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 50279 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 360041 |
| IRS990/PYTotalExpensesAmt | 0 | 479007 |
| IRS990/PYTotalRevenueAmt | 0 | 529286 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 5529 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 23114 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 105598 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 117856 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Other Income Part II, Line 10 Description: Family Leave Credit 2018: 0. 2019: 0. 2020: 0. 2021: 4204. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Pt II Ln 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 481328 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 506786 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 417452 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 371551 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 329135 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2106252 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1958 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 18296 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 875 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10724 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1251 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 33104 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4204 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 4204 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98260 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98200 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2106252 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 481328 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 506786 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 417452 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 371551 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 329135 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2106252 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2143560 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| 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 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 67112 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | LCJP ENDOWMENT FUND |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 3687 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1198 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 86 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 1082 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 60 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal Payroll Taxes |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | CWT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | SUTA |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | IRA |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | Health Insurance |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION HAS ADOPTED ASC 740, PERTAINING TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. CURRENTLY, THE ORGANIZATION DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 67112 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 6113 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ALL BOARD MEMBERS ARE GIVEN A DRAFT OF FORM 990 BEFORE IT IS APPROVED FOR FILING WITH THE INTERNAL REVENUE SERVICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD OF DIRECTORS IS REQUIRED TO SIGN AN ANNUAL DISCLOSURE FORM, LISTING ANY POTENTIAL CONFLICTS OF INTEREST WITH THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ANNUAL COMPENSATION FOR THE EXECUTIVE DIRECTOR AND OTHER STAFF IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS. THIS INFORMATION IS ALSO REVIEWED AGAINST THE COMMENSURATE COMPENSATION OF EXECUTIVE DIRECTORS AND EMPLOYEES IN SIMILAR NONPROFIT ORGANIZATIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | A COPY OF THE ORGANIZATION'S FORM 990 IS AVAILABLE TO THE PUBLIC AT WWW.GUIDESTAR.ORG. A COPY OF THE ORGANIZATION'S GOVERNING DOCUMENTS IS AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ANNUAL COMPENSATION FOR THE EXECUTIVE DIRECTOR AND OTHER STAFF IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS. THIS INFORMATION IS ALSO REVIEWED AGAINST THE COMMENSURATE COMPENSATION OF EXECUTIVE DIRECTORS AND EMPLOYEES IN SIMILAR NONPROFIT ORGANIZATIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 15b |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 182221 |
| IRS990/TotalAssetsEOYAmt | 0 | 184968 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 182221 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 184968 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 458214 |
| IRS990/TotalEmployeeCnt | 0 | 8 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 7159 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 137821 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 332777 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 477757 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 6018 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 13161 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 6018 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 13161 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 176203 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 171807 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 332777 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 23114 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 92172 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.