2024-03-13T05:11:57-05:00 2022-12-31 510076769 GUNNIP & COMPANY LLP 2751 CENTERVILLE RD STE 300 WILMINGTON DE 19808 990 2022-01-01 510064323 DELAWARE CENTER FOR JUSTICE INC DELA 3026587174 100 W 10TH STREET 905 WILMINGTON DE 198016605 DAVID BEVER EXECUTIVE DIRECTOR 3026587174 2024-03-12 1 DAVID BEVER 999009999 1 MICHAEL A TROLIO CPA P00357423 3022255000 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X DAVID BEVER 100 W 10TH STREET 905 WILMINGTON DE 198016605 2097104 0 X WWW.DCJUSTICE.ORG X 1920 DE THE DELAWARE CENTER FOR JUSTICE, INC. IS THE LEADING NON-PROFIT ORGANIZATION IN DELAWARE COMMITTED TO TRANSFORMING THE QUALITY OF JUSTICE THROUGH ADVOCACY, POLICY, AND PRACTICE. 13 13 48 19 0 0 1672499 2091447 0 0 82 68 14933 -6473 1687514 2085042 0 0 0 0 1191964 1773186 0 0 138471 291843 480088 1483807 2253274 203707 -168232 747383 850335 192807 463991 554576 386344 THE DELAWARE CENTER FOR JUSTICE, INC. SEEKS TO ENSURE AN EFFECTIVE, EFFICIENT, AND EQUITABLE SYSTEM OF JUSTICE IN DELAWARE THROUGH ADVOCACY, DIRECT SERVICES, RESEARCH AND PUBLIC EDUCATION. 0 0 1913649 THE DELAWARE CENTER FOR JUSTICE (DCJ) IS UNIQUE AMONG NONPROFITS IN THAT IT OPERATES IN BOTH THE ADVOCACY AND SERVICE SPACES. THE PROGRAMS WORK WITH YOUTH AND ADULTS ACROSS THE CRIMINAL JUSTICE SYSTEM, FROM PRE-ADJUDICATION/DETENTION TO INCARCERATION AND REENTRY, SERVING OVER 1,500 JUSTICE-IMPACTED DELAWAREANS ANNUALLY. DCJ'S ADVOCACY AND EDUCATION EFFORTS INFORM - AND ARE INFORMED BY - DCJ'S DIRECT SERVICE PROGRAMS. 1913649 1 1 0 0 0 0 0 0 1 0 1 0 0 1 1 1 1 0 0 0 0 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 0 1 2 0 1 48 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X NATHAN STEWART 3026587174 100 W 10TH STREET STE 905 WILMINGTON DE 19801 VALERIE MIDDLEBROOKS TREASURER 1.00 X X 0 0 0 JOHN D'AGOSTINO BOARD MEMBER 1.00 X 0 0 0 KERRI EVELYN HARRIS VICE PRESIDENT 1.00 X X 0 0 0 CHANDA JACKSON BOARD MEMBER 1.00 X 0 0 0 DAVID MCBRIDE BOARD MEMBER 1.00 X 0 0 0 YASSER PAYNE BOARD MEMBER 1.00 X 0 0 0 NATALIE REESE INTERIM PRESIDENT 1.00 X X 0 0 0 DAVID TEAGUE BOARD MEMBER 1.00 X 0 0 0 ANGELA DIMAURO BOARD MEMBER 1.00 X 0 0 0 JANINE HOWELL-CONKEY BOARD MEMBER 1.00 X 0 0 0 DUBARD MCGRIFF BOARD MEMBER 1.00 X 0 0 0 ELIZABETH GOSSENS EIDE SECRETARY 1.00 X X 0 0 0 TONY ALLEYNE BOARD MEMBER 1.00 X 0 0 0 DAVID BEVER EXECUTIVE DIRECTOR 40.00 X 100519 0 9329 100519 0 9329 1 0 0 0 0 36896 19893 1489715 544943 2091447 68 68 5589 19893 12062 -6473 -6473 2085042 0 0 -6405 109848 18674 47235 43939 1437933 1280098 94363 63472 5781 982 2486 2313 86582 77384 5514 3684 133042 112467 11733 8842 12000 12000 53626 48109 3146 2371 26162 23477 1577 1108 52096 44040 4594 3462 24796 20961 2187 1648 9650 8580 610 460 4125 4125 6807 5755 600 452 24628 20819 2172 1637 PROGRAM 187635 187635 RENTAL AND MAINTENANCE 34396 29076 3034 2286 MEMBERSHIP DUES 18392 15548 1622 1222 TELEPHONE 17701 14964 1561 1176 8074 5080 2595 399 2253274 1913649 201154 138471 602968 201893 110198 373648 9577 5757 178365 153413 24640 24952 0 244085 747383 850335 40478 66129 2329 6350 150000 149397 0 242115 192807 463991 X 107438 51822 447138 334522 554576 386344 747383 850335 -168232 0 X X 0 1 X 1 0 X 1317648 984314 1324331 1672499 2091447 7390239 1317648 984314 1324331 1672499 2091447 7390239 161557 7228682 15046 1471 212 82 68 16879 168 14870 15038 7422156 0.97390 0.95400 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2019 AMOUNT: $ 168. 2021 AMOUNT: $ 14,870. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 200400 200400 300600 723 723 50100 50100 75150 0 1 X 178365 153413 24952 24952 RIGHT-OF-USE ASSET - OPERATING LEASES 244085 244085 OPERATING LEASE LIABILITIES-CURRENT 94567 OPERATING LEASE LIABILITIES-NONCURRENT 147548 242115 X 2085042 0 2085042 0 2085042 2253274 0 2253274 0 2253274 PART IV, LINE 2B: CLIENT TRUST LIABILITY FOR RESTITUTION COLLECTED. PART X, LINE 2: THE ORGANIZATION IS A NONPROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) AND THEREFORE HAS MADE NO PROVISION FOR FEDERAL INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS. IN ADDITION, THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE (IRS) NOT TO BE A "PRIVATE FOUNDATION" WITHIN THE MEANING OF SECTION 509(A)(1) OF THE IRC. INCOME NOT RELATED TO THE ORGANIZATION TAX-EXEMPT PURPOSE MAY BE SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA IMPOSE A THRESHOLD FOR DETERMINING WHEN AN INCOME TAX BENEFIT CAN BE RECOGNIZED IN REGARD TO UNCERTAIN TAX POSITIONS. THE ORGANIZATION HAS DETERMINED THAT NO LIABILITY FOR UNCERTAIN TAX POSITIONS IS REQUIRED TO BE ACCURED AND INCLUDED IN THE STATEMENT OF FINANCIAL POSITION AS OF DECEMBER 31, 2022 AND 2021. ANNUAL CELEBRATION 16753 11307 5446 416 1197 6810 375 166 RIDE FOR JUSTICE 7970 7970 401 125 24723 19277 5446 416 1197 7211 375 291 9490 -4044 FORM 990 AMENDED RETURN: THE PARTS AND SCHEDULES OF THE FORM 990 THAT WERE AMENDED ARE AS FOLLOWS: PART I: SUMMARY: CONTRIBUTIONS AND GRANTS, TOTAL REVENUE, SALARIES, OTHER COMPENSATION, EMPLOYEE BENEFITS, OTHER EXPENSES, TOTAL EXPENSES, TOTAL ASSETS, TOTAL LIABILITIES, AND NET ASSSETS OR FUND BALANCES PART III: TOTAL PROGRAM SERVICE EXPENSES PART VIII: TOTAL CONTRIBUTIONS PART IX: ALLOCATION BETWEEN PROGRAM SERVICE EXPENSES, MANAGEMENT AND GENERAL EXPENSES, AND FUNDRAISING EXPENSES, AND TOTAL EXPENSES PART X: PREPAID EXPENSES AND DEFERRED CHARGES, TOTAL ASSETS, ACCOUNTS PAYABLE AND ACCCRUED EXPENSES, SECURED MORTGAGES AND NOTES PAYABLE TO UNRELATED THIRD PARTIES, TOTAL LIABILITIES, NET ASSETS WITHOUT DONOR RESTRICTIONS, TOTAL NET ASSETS OR FUND BALANCES, TOTAL LIABILITIES AND NET ASSETS/FUND BALANCES PART XI: TOTAL REVENUE, TOTAL EXPENSES, REVENUE LESS EXPENSES, NET ASSETS OR FUND BALANCES AT END OF YEAR. SCHEDULE A, PART II: GIFTS, GRANTS, CONTRIBUTIONS, AND MEMBERSHIP FEES RECEIVED, PUBLIC SUPPORT PERCENTAGE FOR 2022 SCHEDULE B: PART I: TOTAL CONTRIBUTIONS FOR OFFICE OF DEFENSE SERVICES AND PARTNERS FOR JUSTICE INC. SCHEDULE D: PART XI: TOTAL REVENUE AND TOTAL EXPENSES THE PAGES AND SCHEDULES THAT CHANGED WERE DUE TO LATE ADJUSTMENTS TO THE FINANCIALS OF THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S FORM 990 IS PREPARED BY ITS ACCOUNTING FIRM. THE FORM 990 IS PRESENTED TO THE ORGANIZATION FOR ITS REVIEW AND SUBSEQUENT FILING. FORM 990, PART VI, SECTION B, LINE 12C ENFORCEMENT OF CONFLICTS POLICY REQUESTED UPDATED INFORMATION FROM THE STAFF AND BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION PROCESS FOR TOP OFFICIAL USE OF DATA AS TO COMPARABLE COMPENSATION FOR SIMILARLY QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS AT SIMILARLY SITUATED ORGANIZATIONS, CONTEMPORANEOUS DOCUMENTATION AND RECORD KEEPING WITH RESPECT TO THE DELIBERATIONS AND DECISIONS REGARDING THE COMPENSATION AGREEMENTS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS DISCLOSURE EXPLANATION DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C, RESPONSIBILITY OF AUDIT OVERSIGHT THE ORGANIZATION'S BOARD OF DIRECTORS ASSUMES THE RESPONSIBILITY OF OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND THE SELECTION OF ITS INDEPENDENT ACCOUNTANTS.