Civic Intelligence

Communities for Healing and Justice Inc.

990 • Fiscal year 2024 • EIN 93-1455301

Jul 01, 2023 to Jun 30, 2024 • Filed on Jan 16, 2025

Organization ProfileN/A
306 West 139th StNew York, NY 10030

(914) 432-7725

Siviq Scores

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

Liabilities / Assets

16th percentile

0.00x

Higher debt load relative to assets than 16% of similar nonprofits.

2024 filings • NTEE L • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

13th percentile

0.00x

Higher debt load relative to revenue than 13% of similar nonprofits.

2024 filings • NTEE L • $500k-$1M nonprofits • Source year 2024

Net Margin

94th percentile

70%

Higher net margin than 94% of similar nonprofits.

2024 filings • NTEE L • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

75th percentile

$130,000

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 15.1% of source-year revenue.

2024 filings • NTEE L • $500k-$1M nonprofits • Source year 2024

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Balance Sheet
Liabilities / Assets16th percentile

Assets

$609,519

No earlier filing loaded for comparison.

Net Assets

$606,563

No earlier filing loaded for comparison.

Liabilities

$2,956

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin94th percentile

Revenue

$862,196

No earlier filing loaded for comparison.

Expenses

$255,565

No earlier filing loaded for comparison.

Net Income

$606,631

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$800K$600K$400K$200K$0Assets 2024: $609,519Liabilities 2024: $2,956Net Assets 2024: $606,5632024Assets 2025: $333,588Liabilities 2025: $5,356Net Assets 2025: $328,2322025

Highlighted filing

2024

Assets$609,519
Liabilities$2,956
Net Assets$606,563
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2024: $862,196Expenses 2024: $255,565Net Income 2024: $606,6312024Revenue 2025: $56,807Expenses 2025: $335,138Net Income 2025: -$278,3312025

Highlighted filing

2024

Revenue$862,196
Expenses$255,565
Net Income$606,631
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jan 16, 2025
Return Version
2023v6.0
Gross Receipts
$862,196
Mission and Program Overview

Mission

Through our transformational trauma-informed programming we address issues of poverty and injustice while working together for peace social change.

Communities for Healing & Justice welcomes people into a supportive, diverse community to make connections, build relationships, and gain access to life-changing resources and opportunities as they transition from prison, homelessness, and other traumatic experiences. Through our tranformational trauma-informed programming, we address issues of poverty and injustice while working together for peace and social change. We heal ourselves and our community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$404,926-
Cash and Non-Interest-Bearing Accounts$0$203,793▲ $203,793
Other Notes and Loans Receivable, Net-$800-
Total Assets$0$609,519▲ $609,519
Liabilities
Accounts Payable and Accrued Expenses-$2,956-
Total Liabilities$0$2,956▲ $2,956
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$606,563-
Total Net Assets Fund Balance$0$606,563▲ $606,563
Total Liabilities and Net Assets / Fund Balance$0$609,519▲ $609,519
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dawn RavellaExecutive DirectorFT$130,000$130,000

Board Members and Trustees

NameTitle
Ken RugeChairman of the Board
William Eric WatersOfficer
Revenue and Support

Revenue Composition

Contributions and Grants
$850,666
Program Service Revenue
$0
Investment Income
$11,530
Other Revenue
$0
All Other Contributions
$850,666
Change in Net Assets
$606,631
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$179,992
Other Expenses$75,573
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$117,000$13,000$0$130,000
Other Salaries and Wages$24,485$8,380$0$32,865
Payroll Taxes$12,627$2,232$0$14,859
Occupancy$7,680$1,920$0$9,600
Office Expenses$0$6,955$0$6,955
Insurance$0$5,350$0$5,350
Conferences and Meetings$3,165$352$0$3,517
Other Employee Benefits$2,041$227$0$2,268
Fees for Services Accounting$0$2,103$0$2,103
Other Expenses$792$198$0$990
Travel$595$66$0$661
Total Functional Expenses$214,001$41,564$0$255,565
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Communities for Healing & Justice
EIN
93-1455301
Phone
9144327725
Address
306 West 139th St, New York, NY 10030

Signing Officer

Name
Dawn Ravella
Title
Executive Director
Phone
9144327725
Signed
2025-01-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dawn Ravella
Formed
2003
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
2
Employees
4
Volunteers
100

Preparer

Firm
Midco Accounting Services Inc
Address
1075 CENTRAL PARK AVE, SCARSDALE, NY 10583
Preparer
Barbara Dos Santos
Phone
9144327725
Supplemental Narrative

Additional Explanations

Pt VI, Line 7A

“Yes - they have the powr to appoint new members”

Pt VI, Line 11B

“Yes all members have been supplied with a copy of the return”

Pt V, Line 14B

“No payments were received so not required to file.”

Form 990, Part III, Line 4D

“Other program of CHJ include Healing of Memories Retreat, 39766. 0. 0.”

Raw XML Appendix350 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.

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IRS990/ProgSrvcAccomActy2Grp/Desc0The Photography Workshop trains people in photography skills while using restorative practices to build a healing community. Each series ends with a photo exhibit.
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IRS990/ProgSrvcAccomActy3Grp/Desc0Healing the Wounds of History is a retreat where participants used their own personal experience and narratives, to identify and deconstruct ancestral, historical and collective trauma as it presents in individuals, families, groups and societies. Drama therapy, psychodrama, sociodrama, Playback Theatre and creative ritual processes will help our participants develop new tools to integrate into their practice.
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Dawn Ravella
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum09144327725
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-01-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Communities for Healing & Justice
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0931455301
ReturnHeader/Filer/PhoneNum09144327725
ReturnHeader/Filer/USAddress/AddressLine1Txt0306 West 139th St
ReturnHeader/Filer/USAddress/CityNm0New York
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010030
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203605922
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MIDCO ACCOUNTING SERVICES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01075 CENTRAL PARK AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SCARSDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010583
ReturnHeader/PreparerPersonGrp/PhoneNum09144327725
ReturnHeader/PreparerPersonGrp/PreparationDt02025-01-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Barbara Dos Santos
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-01-31T12:46:42-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$609,519
Liabilities
$2,956
Net assets
$606,563
Revenue
$862,196
Expenses
$255,565
Net income
$606,631
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.34$0.05$3.28$0.57$3.35$2.78
2024Detailed filing. Detailed filing data is available for this year.$6.10$0.03$6.07$8.62$2.56$6.07