2025-10-10T11:04:44-05:00 2024-12-31 390747409 REILLY PENNER & BENTON LLP 1233 NORTH MAYFAIR RD SUITE 302 MILWAUKEE WI 532263255 990 2024-01-01 453611369 JUSTICEPOINT INC JUST 4149080282 205 W HIGHLAND AVE 509 MILWAUKEE WI 53203 NICHOLAS SAYNER EXECUTIVE DIRECTOR 4149080282 2025-09-25 1 1 BRAD M VOGHT P00631496 4142717800 2024 2025-03-06 01:10:19Z NICHOLAS SAYNER 205 W HIGHLAND AVE 509 MILWAUKEE WI 53203 17289891 0 X JUSTICEPOINT.ORG X 2012 WI JUSTICE POINT IS AN ORGANIZATION DEDICATED TO THE PROMOTION OF EVIDENCE-INFORMED CRIMINAL JUSTICE PROGRAMS, PRACTICES AND POLICIES. 5 3 298 4 0 0 10018 10000 14577866 17278062 1999 745 23613 1084 14613496 17289891 0 0 0 0 10088588 11825145 0 0 0 4509080 5378682 14597668 17203827 15828 86064 2569268 3838019 2466044 3727871 103224 110148 JUSTICE POINT IS AN ORGANIZATION DEDICATED TO THE PROMOTION OF EVIDENCE-INFORMED CRIMINAL JUSTICE PROGRAMS, PRACTICES AND POLICIES. 0 0 14525574 16342147 JUSTICEPOINT PROVIDES EVIDENCE BASED CRIMINAL JUSTICE PROGRAMMING INCLUDING PRETRIAL, TREATMENT COURT AND DIVERSION PROGRAM SERVICES, FOR NUMEROUS JURISDICTIONS IN WISCONSIN AND MINNESOTA. 2481357 936040 JUSTICEPOINT IS A FULL-SERVICE PROVIDER OF SOLUTION-FOCUSED ELECTRONIC MONITORING EQUIPMENT FOR USE IN LOCAL JUSTICE SYSTEMS 17006931 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 25 0 1 298 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 3 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MN WI X X NICHOLAS SAYNER 4149080282 205 W HIGHLAND AVE SUITE 509 MILWAUKEE WI 53203 DOE GREGERSEN PRESIDENT 1.00 3.00 X X 0 0 0 LINDA ANICK TREASURER 1.00 3.00 X X 0 0 0 JIM SAWYER SECRETARY 1.00 3.00 X X 0 0 0 NICHOLAS SAYNER EXECUTIVE DIRECTOR 5.00 35.00 X X 0 233646 23932 DENNIS SKRYPCHAK DIRECTOR 1.00 3.00 X 0 0 0 EDWARD GORDON CHIEF OPERATING OFFICER 5.00 35.00 X 0 233646 23934 JULIE MURDOCK CHIEF HUMAN RESOURCE OFFIC 5.00 35.00 X 0 165208 12573 NICOLE LEICHT PROGRAM ADMINISTRATOR 5.00 35.00 X 0 141078 15444 SARAH WANG PROGRAM ADMINISTRATOR 5.00 35.00 X 0 120250 3777 JUSTIN TERRELL DIRECTOR OF PUBLIC POLICY 1.00 40.00 X 0 108283 18343 JOSEPH STEINHAUS VP OF BUSINESS DEVELOPMENT 5.00 35.00 X 107292 0 2331 MICHAEL KAHLER PROGRAM DIRECTOR 5.00 35.00 X 106021 0 9465 213313 1002111 109799 2 0 1 0 0 10000 10000 GOVERNMENT FEE FOR SERVICE GRANTS 541100 16217413 16217413 ELECTRONIC MONITORING REVENUE 541100 936040 936040 FEES FOR CARE 624100 124609 124609 17278062 745 745 MISCELLANEOUS INCOME 812900 1084 125 959 1084 17289891 17278187 0 1704 9677489 9657391 20098 137157 137157 1245228 1236121 9107 765271 763948 1323 1795910 1795910 6624 6556 68 909638 867136 42502 244583 216130 28453 214761 189471 25290 105531 105531 413729 391444 22285 10215 6228 3987 162923 162352 571 GPS EXPENSE 878558 865942 12616 EQUIPMENT RENTAL 177505 176922 583 DRUG TESTING 131701 131701 DEVELOPMENT AND TRAININ 126201 123316 2885 200803 173675 27128 17203827 17006931 196896 0 155596 147932 1631062 1926243 53295 47427 182203 161351 15556 20852 713759 1695565 2569268 3838019 581196 1004114 1884848 2723757 2466044 3727871 X 103224 110148 103224 110148 2569268 3838019 86064 -79140 0 X X 0 1 X 1 0 X 1296849 132 40726 10018 10000 1357725 1296849 132 40726 10018 10000 1357725 1357725 127 39 35 1999 745 2945 20710 20813 8993 23613 1084 75213 1435883 67949254 0.94560 0.93190 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 182203 161351 20852 20852 SECURITY DEPOSITS 3672 OPERATING LEASE RIGHT OF USE ASSET 1456800 FINANCE LEASE RIGHT OF USE ASSET 235093 1695565 DUE BACK TO MILWAUKEE COUNTY 750395 DUE TO DIFFERENCE PRINCIPLE 240402 OPERATING LEASE LIABILITY 1491543 FINANCE LEASE LIABILITY 241417 2723757 X PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, THE ORGANIZATION WAS INCORPORATED UNDER THE NONPROFIT STATUTES OF THE STATE OF WISCONSIN AND IS NOT LIABLE FOR WISCONSIN INCOME TAX. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN PROVIDED. THE ORGANIZATION HAS IMPLEMENTED ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH U.S. GAAP. THIS STANDARD PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN AND ALSO PROVIDES GUIDANCE ON VARIOUS RELATED MATTERS SUCH AS DERECOGNIZING, INTEREST, PENALTIES AND DISCLOSURES REQUIRED. THE ORGANIZATION RECOGNIZES INTEREST AND PENALTIES, IF ANY, RELATED TO UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE. X X X 0 0 0 0 0 0 0 0 0 EDWARD GORDON CHIEF OPERATING OFFICER 0 223646 0 10000 0 0 0 4316 0 19618 0 257580 0 0 NICHOLAS SAYNER EXECUTIVE DIRECTOR 0 223646 0 10000 0 0 0 4314 0 19618 0 257578 0 0 JULIE MURDOCK CHIEF HUMAN RESOURCE OFFIC 0 157708 0 7500 0 0 0 0 0 12573 0 177781 0 0 NICOLE LEICHT PROGRAM ADMINISTRATOR 0 141078 0 0 0 0 0 2917 0 12527 0 156522 0 0 PART I, LINE 3 THE BOARD REVIEWS AND APPROVES THE EXECUTIVE DIRECTOR'S COMPENSATION. SALARY SURVEY DATA AND FORM 990 SALARY INFORMATION IS USED TO DETERMINE REASONABLE COMPENSATION. THE SALARY DETERMINATION PROCESS AND APPROVAL IS RECORDED IN THE BOARD MINUTES. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE TREASURER OF THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 12C OFFICERS, DIRECTORS/TRUSTEES, AND KEY EMPLOYEES ANNUALLY COMPLETE AND SIGN A FORM DISCLOSING ANY INTEREST THAT COULD GIVE RISE TO CONFLICTS. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD REVIEWS AND APPROVES THE EXECUTIVE DIRECTOR'S COMPENSATION. SALARY SURVEY DATA AND FORM 990 SALARY INFORMATION IS USED TO DETERMINE REASONABLE COMPENSATION. THE SALARY DETERMINATION PROCESS AND APPROVAL IS RECORDED IN THE MINUTES. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM PRIOR YEARS. THE DIFFERENCE PRINCIPLE 205 W HIGHLAND AVE MILWAUKEE WI 53203 462088738 MANAGEMENT SERVICES WI 501(C)(3) LINE 7 PARENT ORGANIZATION 0 JUSTICE INITIATIVES INSTITUTE INC 205 W HIGHLAND AVE MILWAUKEE WI 53203 461159666 PROMOTE THE USE OF EVIDENCE BASED CRIMINAL JUSTICE. WI 501(C)(3) LINE 7 THE DIFFERENCE PRINCIPLE 0 SIRONA RECOVERY INC 205 W HIGHLAND AVE MILWAUKEE WI 53203 391246685 PROVIDE ALOCHOL, TOBACCO, AND OTHER DRUG COUNSELING AND RECOVERY SERVICES WI 501(C)(3) LINE 7 THE DIFFERENCE PRINCIPLE 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 THE DIFFERENCE PRINCIPLE INC M 1905439 AMOUNT INVOICED FOR SERVICES