Civic Intelligence

Moss Justice Partners

EIN 93-3881351 • 501(c)3 • Washington, DC

Pub. 78 EligibleNTEE B90

Profile

Identify and fill critical service gaps for justice-impacted individuals andtheir loved ones through partnerships and inventive solutions. Create safe,supportive, and innovative spaces and services that uplift undeserved and marginalized populations.

1312 Pennsylvania Ave SEWashington, DC 20003
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

$22,374

No earlier filing loaded for comparison.

Liabilities

$33,154

No earlier filing loaded for comparison.

Net Assets

-$10,780

No earlier filing loaded for comparison.

Operations

Revenue

$96,700

No earlier filing loaded for comparison.

Expenses

$107,480

No earlier filing loaded for comparison.

Net Income

-$10,780

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$20K$0-$20KAssets 2024: $22,374Liabilities 2024: $33,154Net Assets 2024: -$10,7802024

Highlighted filing

2024

Assets$22,374
Liabilities$33,154
Net Assets-$10,780
Open 2024 Filing

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2024: $96,700Expenses 2024: $107,480Net Income 2024: -$10,7802024

Highlighted filing

2024

Revenue$96,700
Expenses$107,480
Net Income-$10,780
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$22,374
Liabilities
$33,154
Net assets
-$10,780
Revenue
$96,700
Expenses
$107,480
Net income
-$10,780
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.22$0.33$0.11$0.97$1.07$0.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Feb 12, 2025
Return Version
2024v5.0
Gross Receipts
$96,700
Mission and Program Overview

Mission

Identify and fill critical service gaps for justice-impacted individuals andtheir loved ones through partnerships and inventive solutions. Create safe,supportive, and innovative spaces and services that uplift undeserved and marginalized populations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$22,374-
Total Assets$0$22,374▲ $22,374
Liabilities
Accounts Payable and Accrued Expenses-$33,154-
Total Liabilities$0$33,154▲ $33,154
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$-10,780-
Total Net Assets Fund Balance$0$-10,780▼ $10,780
Total Liabilities and Net Assets / Fund Balance$0$22,374▲ $22,374
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Latoya WesleyExecutive DiPT$20,769$20,769

Board Members and Trustees

NameTitle
Ann M SchlarbBoard Chair
Anadora MossBoard Member
Arthur ChilesBoard Member
Karen WilsonBoard Member
Patrice GainesBoard Member
Rev Dr Barbara RidleyBoard Member
Rodney MitchellBoard Member
Reginald WilkinsonSecretary
Sam MossTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$96,700
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$96,700
Change in Net Assets
$-10,780
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$80,681
Salaries, Compensation, and Employee Benefits$26,799
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$4,924$61,747-$66,671
Current Officers, Directors, Trustees, and Key Employees-$20,769-$20,769
Fees for Services Accounting-$6,337-$6,337
Other Salaries and Wages-$6,030-$6,030
Fees for Services Legal-$3,038-$3,038
Information Technology-$2,784-$2,784
Travel-$1,306-$1,306
Insurance-$422-$422
Office Expenses-$123-$123
Total Functional Expenses$4,924$102,556$0$107,480
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
-President-No$46,325
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Moss consulting group sam moss cousins”

Form 990, Page 6, Part VI, Line 3

“The moss group (tmg), a consulting firm, provides various bookkeeping and administrative services to moss justice partners at rates determined in an mou. These services are provided at the direction of mjp's executive director and board of directors. Tmg's president is also a board member of moss justice partners.”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 15B

“The board of directors performs an annual review on compensation. The board disusses and votes on compensation amounts. There is currently only one compensation for a 1099 contractor.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Moss Justice Partners
EIN
93-3881351
Address
1312 PENNSYLVANIA AVE SE, WASHINGTON, DC 20003

Signing Officer

Name
Sam Moss
Title
Treasurer
Signed
2025-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ann M Schlarb
Formed
2023
Legal Domicile
Dc
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
Geeslin Group LLC
Address
200 WESTPARK DR STE 370, PEACHTREE CITY, GA 30269-3506
Preparer
Tricia Davis CPA
Phone
7704870001
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Identify and fill critical service gaps for justice-impacted individuals andtheir loved ones through partnerships and inventive solutions. Create safe,supportive, and innovative spaces and services that uplift undeserved and marginalized populations.”

Form 990, Part IX, Line 11G

“Consulting 4,924 46,325 0 board expenses 0 9,651 0 professional services 0 5,771 0 total 4,924 61,747 0”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IDENTIFY AND FILL CRITICAL SERVICE GAPS FOR JUSTICE-IMPACTED INDIVIDUALS ANDTHEIR LOVED ONES THROUGH PARTNERSHIPS AND INVENTIVE SOLUTIONS. CREATE SAFE,SUPPORTIVE, AND INNOVATIVE SPACES AND SERVICES THAT UPLIFT UNDESERVED AND MARGINALIZED POPULATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MOSS CONSULTING GROUP SAM MOSS COUSINS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MOSS GROUP (TMG), A CONSULTING FIRM, PROVIDES VARIOUS BOOKKEEPING AND ADMINISTRATIVE SERVICES TO MOSS JUSTICE PARTNERS AT RATES DETERMINED IN AN MOU. THESE SERVICES ARE PROVIDED AT THE DIRECTION OF MJP'S EXECUTIVE DIRECTOR AND BOARD OF DIRECTORS. TMG'S PRESIDENT IS ALSO A BOARD MEMBER OF MOSS JUSTICE PARTNERS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS PERFORMS AN ANNUAL REVIEW ON COMPENSATION. THE BOARD DISUSSES AND VOTES ON COMPENSATION AMOUNTS. THERE IS CURRENTLY ONLY ONE COMPENSATION FOR A 1099 CONTRACTOR.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONSULTING 4,924 46,325 0 BOARD EXPENSES 0 9,651 0 PROFESSIONAL SERVICES 0 5,771 0 TOTAL 4,924 61,747 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MOSS JUSTICE PARTNERS
ReturnHeader/Filer/BusinessNameControlTxt0MOSS
ReturnHeader/Filer/EIN0933881351
ReturnHeader/Filer/USAddress/AddressLine1Txt01312 PENNSYLVANIA AVE SE
ReturnHeader/Filer/USAddress/CityNm0WASHINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DC
ReturnHeader/Filer/USAddress/ZIPCd020003
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273022585
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GEESLIN GROUP LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0200 WESTPARK DR STE 370
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PEACHTREE CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0302693506
ReturnHeader/PreparerPersonGrp/PhoneNum07704870001
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TRICIA DAVIS CPA
ReturnHeader/ReturnTs02025-05-12T11:35:54-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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