2025-11-17T09:44:36-06:00 2024-12-31 510076769 GUNNIP & COMPANY LLP 2751 CENTERVILLE RD STE 300 WILMINGTON DE 19808 990 2024-01-01 510064323 DELAWARE CENTER FOR JUSTICE DELA 3026587174 100 W 10TH STREET 905 WILMINGTON DE 198016605 ALONNA BERRY EXECUTIVE DIRECTOR 3026587174 2025-11-17 1 1 CHRISTOPHER D ERISMAN CPA P01329405 3022255000 2024 2025-03-06 01:10:19Z ALONNA BERRY 100 W 10TH STREET 905 WILMINGTON DE 198016605 3456861 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. 15 15 60 17 0 0 2887666 3443904 0 0 1178 805 -6280 -607 2882564 3444102 0 0 0 0 2213664 2838079 0 0 141706 595182 819235 2808846 3657314 73718 -213212 839179 1061020 379117 814170 460062 246850 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 3179258 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. 3179258 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 1 0 1 60 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X DAWN SCHUMAKER 3026587174 100 W 10TH STREET STE 905 WILMINGTON DE 19801 VALERIE MIDDLEBROOKS CPA TREASURER 1.00 X X 0 0 0 JOHN D'AGOSTINO CPA VICE PRESIDENT 1.00 X X 0 0 0 KERRI EVELYN HARRIS BOARD MEMBER 1.00 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 PHD BOARD MEMBER 1.00 X 0 0 0 DAVID TEAGUE PHD BOARD MEMBER 1.00 X 0 0 0 ANGELA DIMAURO BOARD MEMBER 1.00 X 0 0 0 JANINE HOWELL-CONKEY LCSW BOARD MEMBER 1.00 X 0 0 0 ELIZABETH GOSSENS EIDE BOARD MEMBER 1.00 X 0 0 0 TONY ALLEYNE BOARD MEMBER 1.00 X 0 0 0 DANIELLE FISHER SECRETARY 1.00 X X 0 0 0 LISA JOHNSON BOARD MEMBER 1.00 X 0 0 0 DAE'SHAWN NIXON PRESIDENT 1.00 X X 0 0 0 JALYN POWELL BOARD MEMBER 1.00 X 0 0 0 DAVID BEVER EXECUTIVE DIRECTOR 40.00 X 107664 0 11055 107664 0 11055 1 0 0 0 0 116426 9812 1906084 1411582 3443904 805 805 11151 9812 12759 -1608 -1608 MISC INCOME 900099 1001 1001 1001 3444102 1001 0 -803 118719 3311 69466 45942 2263414 2043834 158114 61466 13861 13861 250175 219952 20971 9252 191910 165423 18026 8461 34436 34436 57962 49963 5444 2555 38201 32929 3588 1684 53457 46079 5021 2357 54635 47094 5132 2409 6167 5316 579 272 4291 3698 404 189 12257 10566 1151 540 47871 41265 4496 2110 PROGRAM 408571 408571 RENTAL AND MAINTENANCE 59471 51263 5586 2622 TELEPHONE 21368 18419 2007 942 MEMBERSHIP DUES 15770 13594 1481 695 4778 4120 448 210 3657314 3179258 336350 141706 122190 61108 509051 556359 8084 210699 174887 37347 35812 170591 399657 839179 1061020 54277 255241 9981 13829 142797 143801 3327 172062 397972 379117 814170 X 224 3457 459838 243393 460062 246850 839179 1061020 -213212 0 X X 0 1 X 1 0 X 1324331 1672499 2084974 2804445 3442296 11328545 1324331 1672499 2084974 2804445 3442296 11328545 141526 11187019 212 82 68 1178 805 2345 14870 76941 1001 92812 11423702 0.97930 0.97480 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2021 AMOUNT: $ 14,870. 2023 AMOUNT: $ 76,941. 2024 AMOUNT: $ 1,001. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 210699 174887 35812 35812 RIGHT-OF-USE ASSET - OPERATING LEASES 399657 399657 OPERATING LEASE LIABILITIES-CURRENT 97500 OPERATING LEASE LIABILITIES-NONCURRENT 300472 397972 X 3444102 0 3444102 0 3444102 3657314 0 3657314 0 3657314 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, 2024 AND 2023. ANNUAL CELEBRATION 11921 770 11151 381 750 2255 1145 863 VISION OF JUSTICE 2024 310 310 7365 1 8732 8732 20963 9812 11151 381 750 2255 1145 8228 12759 -1608 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.