Community Justice Center is located in Lincoln, NE. The organization was established in 2001. According to its NTEE Classification (I30) the organization is classified as: Correctional Facilities, under the broad grouping of Crime & Legal-Related and related organizations. As of 12/2021, Community Justice Center employed 12 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Community Justice Center 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 12/2021, Community Justice Center generated $960.0k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 31.3% each year . All expenses for the organization totaled $530.5k during the year ending 12/2021. While expenses have increased by 21.7% per year over the past 7 years. They've been increasing with an increasing level of total revenue. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
A RESTORATIVE JUSTICE AGENCY COMMITTED TO HABILITATING JUSTICE IN NEBRASKA.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDING FORENSIC PEER EVIDENCED-BASED RESTORATIVE JUSTICE CLASSES IN PRISONS AND PROBATION DISTRICTS ACROSS NEBRASKA.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
James Jones Executive Di | Officer | 40 | $89,280 |
Leeann Pancharoen Secretary | OfficerTrustee | 0.5 | $0 |
Kathy Molinaro Treasurer | OfficerTrustee | 1 | $0 |
Diana Shottenkirk President | OfficerTrustee | 1 | $0 |
Bobby Beltran Director | Trustee | 1 | $0 |
Gary Lamb Director | Trustee | 0.5 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $127,680 |
All other contributions, gifts, grants, and similar amounts not included above | $662,531 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $790,211 |
Total Program Service Revenue | $169,760 |
Investment income | $27 |
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 | $959,998 |
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 | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $89,280 |
Compensation of current officers, directors, key employees. | $13,392 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $262,844 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $22,534 |
Payroll taxes | $27,652 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $5,100 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $22,987 |
Advertising and promotion | $4,652 |
Office expenses | $42,454 |
Information technology | $276 |
Royalties | $0 |
Occupancy | $9,907 |
Travel | $360 |
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 | $5,373 |
All other expenses | $0 |
Total functional expenses | $530,493 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $448,642 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $300,000 |
Accounts receivable, net | $19,840 |
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 | $0 |
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 | $768,482 |
Accounts payable and accrued expenses | $22,044 |
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 | $22,044 |
Net assets without donor restrictions | $224,186 |
Net assets with donor restrictions | $522,252 |
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 | $768,482 |
Over the last fiscal year, we have identified 1 grants that Community Justice Center has recieved totaling $30,000.
Awarding Organization | Amount |
---|---|
Goodwill Industries Serving Southeast Nebraska Inc Lincoln, NE PURPOSE: SUPPORT MISSION | $30,000 |
Organization Name | Assets | Revenue |
---|---|---|
Central Iowa Juvenile Detention Center Eldora, IA | $12,101,788 | $29,990,740 |
Comcor Inc Colorado Springs, CO | $10,212,027 | $9,992,195 |
Southeast Kansas Regional Juvenile Detention Center Inc Girard, KS | $1,299,920 | $1,019,968 |
Community Justice Center Lincoln, NE | $768,482 | $959,998 |
Iowa Corrections Association Waterloo, IA | $17,745 | $0 |