Justice Industries
Fiscal Year
Fiscal Year Start
01/01/2023
Fiscal Year End
12/31/2023
Projected Revenue
$509,676.00
Projected Expenses
$284,523.00
Organizational Budgets and Other Documents
IRS Letter of Exemption
| Justice Industries IRS Letter |
Detailed Financials
Revenue and Expenses
| Fiscal Year | 2022 | 2021 | 2020 |
|---|---|---|---|
| Total Revenue | $418,572.00 | $445,088.00 | $304,755.00 |
| Total Expenses | $401,915.00 | $451,073.00 | $313,834.00 |
| Revenue Less Expenses | $16,657.00 | ($5,985.00) | ($9,079.00) |
Revenue Sources
| Fiscal Year | 2022 | 2021 | 2020 |
|---|---|---|---|
| Foundation and Corporation Contributions | $0.00 | $47,500.00 | $60,000.00 |
| Government - Federal | $0.00 | $0.00 | $0.00 |
| Government - State | $0.00 | $0.00 | $0.00 |
| Government - Local | $0.00 | $0.00 | $0.00 |
| Government - Unspecified | $0.00 | $38,490.00 | $0.00 |
| Contributions, Gifts, and Grants | $142,588.00 | $92,822.00 | $67,214.00 |
| Indirect Public Support | $0.00 | $0.00 | $0.00 |
| Earned Revenue | $275,867.00 | $266,256.00 | $177,537.00 |
| Investment Income, Net of Losses | $117.00 | $20.00 | $4.00 |
| Membership Dues | $0.00 | $0.00 | $0.00 |
| Special Events | $0.00 | $0.00 | $0.00 |
| Revenue In-Kind | $0.00 | $0.00 | $0.00 |
| Other | $0.00 | $0.00 | $0.00 |
Expense Allocation
| Fiscal Year | 2022 | 2021 | 2020 |
|---|---|---|---|
| Program Expense | $329,415.00 | $391,073.00 | $272,962.00 |
| Administration Expense | $72,500.00 | $60,000.00 | $40,872.00 |
| Fundraising Expense | $0.00 | $0.00 | $0.00 |
| Total Revenue/Total Expenses | 104% | 99% | 97% |
| Program Expense/Total Expenses | 82% | 87% | 87% |
| Fundraising Expense/Contributed Revenue | 0% | 0% | 0% |
Top Funding Sources
| Fiscal Year | 2022 | 2021 | 2020 |
|---|---|---|---|
| Top Funding Source & Dollar Amount | Program Revenue $275,867.00 | Program Revenue $266,256.00 | Program Revenue $177,537.00 |
| Second Highest Funding Source & Dollar Amount | Contributions, Gifts, and Grants $142,588.00 | Contributions, Gifts, and Grants $92,822.00 | Contributions, Gifts, and Grants $67,214.00 |
| Third Highest Funding Source & Dollar Amount | Investment Income $117.00 | Foundations and Corporations $47,500.00 | Foundations and Corporations $60,000.00 |
Assets and Liabilities
| Fiscal Year | 2022 | 2021 | 2020 |
|---|---|---|---|
| Total Assets | $111,993.00 | $96,874.00 | $124,060.00 |
| Current Assets | $103,123.00 | $84,857.00 | $113,476.00 |
| Long-Term Liabilities | $0.00 | $0.00 | $0.00 |
| Current Liabilities | $33,416.00 | $34,954.00 | $56,155.00 |
| Total Net Assets | $78,577.00 | $61,920.00 | $67,905.00 |
Endowment Info
Do you have an endowment?
No
Capital Campaign Info
Are you currently in a Capital Campaign?
No
Do you anticipate a campaign in the next 5 years?
No
Solicitation Permit Info
State Charitable Solicitations Permit
Yes
Permit Expiration Month
June
Permit Expiration Year
2024
Solicitations Permit
Form 990s
Audit Documents
No audit documents are available at this time
CEO/Executive Director/Board Comments
| Justice Industries continues to make slow, but steady progress in providing job opportunities for our employees. We passionately believe that our success depends on growing program income by building a solid customer base for all of our industries, so our fundraising efforts can be directed towards executive leadership and capital investments. Just.Glass has a big environmental impact, keeping 250 tons of glass from the landfill annually. But Justice Industries overall, has a relatively small "human impact." We can't compete with organizations educating hundreds of children, or a food bank providing 500 meals a week. We've been declined by some funders because our "numbers served" aren't as impressive as other non-profits. But our employees receive more than one-time assistance. They all gain a sustainable income along with the dignity that comes from having a job, moving them consistently closer to becoming contributors to our community. |
Foundation Staff Comments
| Financial figures taken from the 990. Schedule B removed to protect donor privacy. 990 was prepared by Brigid Katselis, EA. Comment provided by Hayley Sulfridge 9/21/23. |
