2023-04-27T14:12:23-05:00 2022-12-31 541498950 RENNER AND COMPANY CPA PC 700 NORTH FAIRFAX STREET SUITE 400 ALEXANDRIA VA 22314 990 2022-01-01 364787320 JUSTICE DEFENDERS (USA) INC JUST 3024404577 2093 PHILADELPHIA PIKE CLAYMONT DE 19703 TREVOR DIGHTON TREASURER 3024404577 2023-04-25 1 TREVOR DIGHTON XXX-XX-XXXX 1 ANDREW E YOUNG CPA P01203950 7035351200 2023-04-25 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z TREVOR DIGHTON 2093 PHILADELPHIA PIKE CLAYMONT DE 19703 6333817 0 X WWW.JUSTICE-DEFENDERS.ORG X 2014 DE JUSTICE DEFENDERS PROVIDES LEGAL EDUCATION, TRAINING, AND PRACTICE WITHIN DEFENSELESS COMMUNITIES. FOUNDED IN 2007, JUSTICE DEFENDERS WORK ACROSS 35+ PRISONS IN AFRICA WHERE INCARCERATED PEOPLE AND OFFICERS TRAIN AND PROVIDE LEGAL SERVICES FOR THEMSELVES AND OTHERS. 6 6 1 6 0 0 2517601 6332683 0 0 0 1134 0 0 2517601 6333817 2266912 1456000 0 0 0 81428 0 0 92573 20715 54836 2287627 1592264 229974 4741553 592569 5340816 13300 19994 579269 5320822 X JUSTICE DEFENDERS PROVIDES LEGAL EDUCATION, TRAINING, AND PRACTICE WITHIN DEFENSELESS COMMUNITIES. FOUNDED IN 2007, WE WORK ACROSS 35+ PRISONS IN AFRICA WHERE INCARCERATED PEOPLE AND OFFICERS TRAIN AND PROVIDE LEGAL SERVICES FOR THEMSELVES AND OTHERS. 0 0 1456000 1456000 JUSTICE DEFENDERS PROVIDES LEGAL EDUCATION, TRAINING, AND PRACTICE WITHIN DEFENSELESS COMMUNITIES. FOUNDED IN 2007, WE WORK ACROSS 35+ PRISONS IN AFRICA WHERE INCARCERATED PEOPLE AND OFFICERS TRAIN AND PROVIDE LEGAL SERVICES FOR THEMSELVES AND OTHERS.IN MANY COUNTRIES, SUSPECTS ARE DETAINED IN PRISON ALMOST AUTOMATICALLY ONCE THEY ARE ARRESTED. WHATEVER THE OFFENSE. SOME, YES, ARE GUILTY. MANY ARE POOR, VULNERABLE, AND UNJUSTLY TARGETED. REGARDLESS, LIVES ARE LOST WAITING FOR JUSTICE TO ARRIVE.OUR WORK HELPS THE HUMANS WITHIN THE CRIMINAL JUSTICE SYSTEM FLOURISH. AND THIS INCREASED CAPACITY PROMOTES MORE EQUITABLE, JUST, AND PEACEFUL SOCIETIES, IN KEEPING WITH THE UN'S 2030 SDG 16.WE DREAM OF A DAY WHERE NO ONE IS PUNISHED OR IMPRISONED - AND CERTAINLY NOT CANED OR EXECUTED - WITHOUT TELLING THEIR SIDE OF THE STORY. OUR HOPE IS FOR A WORLD WHERE EACH OF US IS EQUALLY ACCOUNTABLE TO AND PROTECTED BY THE LAW. BECAUSE THERE CAN BE NO JUSTICE WITHOUT PEACE, AND THERE CAN BE NO PEACE WITHOUT JUSTICE.IN 2021 ALONE, OUR PARALEGALS SUPPORTED MORE THAN 38,400 INCARCERATED CLIENTS WITH FREE LEGAL SERVICES IN OUR PRISON-BASED LEGAL OFFICES. 6,000 OF THOSE CLIENTS WERE SUBSEQUENTLY RELEASED FROM PRISON. THROUGH PROVIDING LAPTOPS AND SUPPORTING THE JUDICIARY, IN 2021 MORE THAN 42,800 PEOPLE ATTENDED ONLINE COURTS. ENABLING THE WHEELS OF THE CRIMINAL JUSTICE SYSTEM TO KEEP TURNING DURING THE COVID-19 PANDEMIC AND REDUCING CASE BACKLOGS. 1456000 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 1 1 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 3 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 0 1 0 CA X SHELLEY THAMES 3024404577 2093 PHILADELPHIA PIKE 6214 CLAYMONT DE 19703 ALEXANDER MCLEAN CHIEF EXECUTIVE OFFICER 1.00 X X 0 0 0 TOBY BROWN SECRETARY 1.00 X X 0 0 0 TREVOR DIGHTON TREASURER 1.00 X X 0 0 0 RICH HOOPS CHAIR 1.00 X X 0 0 0 PURDEY CASTLE DIRECTOR 1.00 X 0 0 0 JAMES HOLT DIRECTOR 1.00 X 0 0 0 JENA NARDELLA CHIEF DEVELOPMENT & COMM OFFICER 30.00 X 72640 0 2662 72640 0 2662 0 0 0 0 0 6332683 6332683 1134 1134 6333817 0 0 1134 1456000 1456000 75470 75470 5958 5958 10834 10834 12490 12490 20089 20089 COMMUNICATIONS 11145 11145 BANK CHARGES 278 278 1592264 1456000 43691 92573 495667 4552372 96902 788444 592569 5340816 13300 19994 13300 19994 X 432367 4518691 146902 802131 579269 5320822 592569 5340816 4741553 0 X X 0 1 X 1 0 X 354993 2517601 6332683 9205277 354993 2517601 6332683 9205277 5946064 3259213 1134 1134 9206411 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 146902 857893 100000 102664 802131 75963 356902 285963 146902 75963 75963 1.00000 0 0 0 X 6333817 0 6333817 0 6333817 1592264 0 1592264 0 1592264 PART V, LINE 4: THE ORGANIZATION'S ENDOWMENT FUNDS CONSISTS OF DONOR CONTRIBUTIONS RESTRICTED FOR A SPECIFIC PURPOSE. PART X, LINE 2: IN ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, ACCOUNTING STANDARDS REQUIRE AN ENTITY TO RECOGNIZE THE FINANCIAL STATEMENT IMPACT OF A TAX POSITION WHEN IT IS MORE-LIKELY-THAN-NOT THAT THE POSITION WILL NOT BE SUSTAINED UPON EXAMINATION. MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAS TAKEN NO UNCERTAIN TAX POSITION THAT REQUIRES ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. 0 0 0 0 0 0 0 0 0 0 EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM TO FURTHER JUSTICE DEFENDERS PROGRAMS PRIMARILY IN UGANDA, KENYA, AND THE GAMBIA 1446000 ACH 0 N/A FMV SUB-SAHARAN AFRICA TO FURTHER JUSTICE DEFENDERS PROGRAMS PRIMARILY IN KENYA 10000 ACH 0 N/A FMV 2 0 0 0 0 0 0 PART III ACCOUNTING METHOD: FORM 990, PART VI, SECTION A, LINE 6 JUSTICE DEFENDERS IS THE SOLE MEMBER. FORM 990, PART VI, SECTION A, LINE 7A JUSTICE DEFENDERS IS THE SOLE MEMBER WITH AUTHORITY TO ELECT DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B JUSTICE DEFENDERS USA PROCESS TO REVIEW FORM 990: THE FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS BEFORE IT IS SUBMITTED TO THE IRS. FORM 990, PART VI, LINE 12B DIRECTORS COMPLETED THE CONFLICTS OF INTEREST POLICY TO DISCLOSE ANY POTENTIAL CONFLICTS, THE DISCLOSURE PROCESS, AND ANY RESULTING DECISIONS. FORM 990, PART VI, SECTION B, LINE 12C CONFLICTS OF INTEREST - ON AN ANNUAL BASIS ALL BOARD MEMBERS SHALL BE PROVIDED WITH A COPY OF THIS POLICY AND REQUESTED TO COMPLETE AND SIGN AN ACKNOWLEDGMENT AND DISCLOSURE FORM. ROUTINELY DIRECTORS ARE ASKED AT THE BEGINNING OF EACH MEETING TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST. CONFLICTED DIRECTORS RECUSE THEMSELVES FROM RELATIVE DECISIONS. FORM 990, PART VI, SECTION B, LINE 15B THE POLICY FOR DETERMINING COMPENSATION FOR EMPLOYEES IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS OR COMPENSATION COMMITTEE. DATA AS TO COMPARABLE COMPENSATION FOR SIMILARLY QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS AT SIMILARLY SITUATED ORGANIZATIONS, AND CONTEMPORANEOUS DOCUMENTATION AND RECORDKEEPING WITH RESPECT TO THE DELIBERATIONS AND DECISIONS REGARDING THE COMPENSATION ARRANGEMENT, IS USED TO DETERMINE ANNUAL COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS DISCLOSURE EXPLANATION - JUSTICE DEFENDERS USA'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C THE ORGANIZATION'S BOARD OF DIRECTORS IS RESPONSIBLE FOR OVERSIGHT OF THE INDEPENDENT AUDIT AND SELECTION OF THE INDEPENDENT AUDITORS. JUSTICE DEFENDERS UK BRYDEN JOHNSON KINGS PARADE LOWER C CROYDON CRO UK CHARITABLE UK NONE 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 JUSTICE DEFENDERS UNITED KINGDOM B 1446000 FMV