Justice & Soul Foundation
- Assets
- $204.1k
- Revenue
- $65.6k
- Investments
- $0.0
- Employees
- 2
- Location
- Shoreline, WA
- Founding
- 09/2013
- Data as of
- 12/2022
- EIN
- 45-2595615
Organization Overview
Justice & Soul Foundation is located in Shoreline, WA. The organization was established in 2013. According to its NTEE Classification (B99) the organization is classified as: Education N.E.C., under the broad grouping of Education and related organizations. As of 12/2022, Justice & Soul Foundation employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Justice & Soul Foundation is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Justice & Soul Foundation generated $65.6k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (3.3%) each year. All expenses for the organization totaled $123.3k during the year ending 12/2022. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
JUSTICE AND SOUL EMPOWERS SEX-TRAFFICKED YOUNG PEOPLE, AND THOSE AT RISK OF TRAFFICKING, TO BECOME CONFIDENT AND SELF-SUFFICIENT INDIVIDUALS THROUGH PROFESSIONAL TRAINING IN COSMETOLOGY AND BUSINESS SKILLS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
WE CONTINUE TO FUND AND SHEPHERD THE KATE KORPI SALON AND ACADEMY PROGRAM IN CAMBODIA. WE HAVE GRADUATED 28 STUDENTS AND NONE HAVE GONE BACK INTO THE SEX TRADE. THE PROGRAMS IS NOW RUNNING INDEPENDENTLY WITH COACHING AND SUPPLEMENTAL FUNDING FROM JASF AS NEEDED.
WITH THE ASSISTANCE OF CONSULTANTS, WE CREATED THE BUSINESS PLAN AND THE CASE FOR SUPPORT FOR A DOMESTIC (US) SALON AND ACADEMY. WE HAVE IDENTIFIED A LOCAL LOCATION FOR THE DOMESTIC PROGRAM WITHIN THE GREATER SEATTLE AREA.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Clint Kendrick Board Member | Trustee | 1 | $0 |
Jessica Osberg Board Member | Trustee | 1 | $0 |
Lisa Faber Board Member | Trustee | 1 | $0 |
Stephanie Quinn Board Vice President | OfficerTrustee | 1 | $0 |
Matthew Fairfax Board Chair | OfficerTrustee | 11 | $0 |
Christopher Gloria Treasurer | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $65,606 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $65,606 |
| Total Program Service Revenue | $0 |
| Investment income | $40 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $65,646 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $38,151 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $55,094 |
| Compensation of current officers, directors, key employees. | $27,547 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $6,646 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $4,600 |
| Advertising and promotion | $3,913 |
| Office expenses | $3,402 |
| Information technology | $8,145 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $1,798 |
| All other expenses | $1,502 |
| Total functional expenses | $123,251 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $34,528 |
| Savings and temporary cash investments | $157,944 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $11,608 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $204,080 |
| Accounts payable and accrued expenses | $1,803 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,803 |
| Net assets without donor restrictions | $202,277 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $204,080 |