Justice & Mercy International, Inc.
Fiscal Year
Fiscal Year Start
07/01/2023
Fiscal Year End
06/30/2024
Projected Revenue
$3,385,636.00
Projected Expenses
$3,385,636.00
Organizational Budgets and Other Documents
| JMI FY24 Budget | 2024 |
| JMI FY23 Budget | 2023 |
| JMI FY22 Budget | 2022 |
| JMI FY21 Budget | 2021 |
| JMI FY20 Budget | 2020 |
| JMI FY19 Budget Summary | 2019 |
| JMI FY18 Budget Summary | 2018 |
| JMI FY17 Budget Summary | 2017 |
| Justice & Mercy International 2015-2016 Budget | 2016 |
IRS Letter of Exemption
| IRS Letter of Determination |
Detailed Financials
Revenue and Expenses
| Fiscal Year | 2023 | 2022 | 2021 |
|---|---|---|---|
| Total Revenue | $3,445,902.00 | $3,463,398.00 | $3,463,398.00 |
| Total Expenses | $3,195,876.00 | $2,557,006.00 | $2,557,006.00 |
| Revenue Less Expenses | $250,026.00 | $906,392.00 | $906,392.00 |
Revenue Sources
| Fiscal Year | 2023 | 2022 | 2021 |
|---|---|---|---|
| Foundation and Corporation Contributions | $0.00 | $0.00 | $0.00 |
| 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 | $0.00 | $0.00 |
| Contributions, Gifts, and Grants | $2,873,277.00 | $2,881,015.00 | $2,881,015.00 |
| Indirect Public Support | $0.00 | $0.00 | $0.00 |
| Earned Revenue | $-5,333.00 | $1,153.00 | $1,153.00 |
| Investment Income, Net of Losses | $22,649.00 | $669.00 | $669.00 |
| Membership Dues | $0.00 | $0.00 | $0.00 |
| Special Events | $487,812.00 | $512,094.00 | $512,094.00 |
| Revenue In-Kind | $67,497.00 | $68,467.00 | $0.00 |
| Other | $0.00 | $0.00 | $0.00 |
Expense Allocation
| Fiscal Year | 2023 | 2022 | 2021 |
|---|---|---|---|
| Program Expense | $2,628,994.00 | $2,100,514.00 | $2,100,514.00 |
| Administration Expense | $255,094.00 | $217,166.00 | $217,166.00 |
| Fundraising Expense | $311,788.00 | $239,326.00 | $239,326.00 |
| Total Revenue/Total Expenses | 108% | 135% | 135% |
| Program Expense/Total Expenses | 82% | 82% | 82% |
| Fundraising Expense/Contributed Revenue | 10% | 9% | 9% |
Top Funding Sources
| Fiscal Year | 2023 | 2022 | 2021 |
|---|---|---|---|
| Top Funding Source & Dollar Amount | Contributions, Gifts, and Grants $2,873,277.00 | Contributions, Gifts, and Grants $2,881,015.00 | Contributions, Gifts, Grants $2,881,015.00 |
| Second Highest Funding Source & Dollar Amount | Fundraising Events $487,812.00 | Fundraising Events $512,094.00 | Fundraising Events $512,094.00 |
| Third Highest Funding Source & Dollar Amount | Noncash Contributions $67,497.00 | Noncash Contributions $68,467.00 | Program Revenue $1,153.00 |
Assets and Liabilities
| Fiscal Year | 2023 | 2022 | 2021 |
|---|---|---|---|
| Total Assets | $3,173,844.00 | $2,955,019.00 | $2,955,019.00 |
| Current Assets | $2,486,888.00 | $2,216,455.00 | $2,216,415.00 |
| Long-Term Liabilities | $0.00 | $0.00 | $0.00 |
| Current Liabilities | $134,083.00 | $165,284.00 | $165,284.00 |
| Total Net Assets | $3,039,761.00 | $2,789,735.00 | $2,789,735.00 |
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?
Yes
Solicitation Permit Info
State Charitable Solicitations Permit
Yes
Permit Expiration Month
December
Permit Expiration Year
2023
Solicitations Permit
Form 990s
| 2022 FY23 990 | 2023 |
| 2021-2022 Form 990 | 2022 |
| 990 | 2021 |
| JMI 2019-2020 Form 990 | 2020 |
| JMI 990 | 2019 |
| JMI 990 | 2018 |
| JMI 990 | 2017 |
| JMI 990 | 2016 |
| JMI 2014-2015 990 | 2015 |
| Form 990 | 2014 |
| Form 990 | 2013 |
| Form 990 | 2012 |
| Form 990 | 2011 |
| Form 990 | 2010 |
| Form 990 | 2009 |
Audit Documents
| JMI Audit FY23 | 2023 |
| JMI Audit | 2022 |
| JMI Audit | 2021 |
| JMI Audit | 2020 |
| JMI Audit | 2019 |
| JMI Audit | 2018 |
| JMI Audit | 2017 |
| JMI Audit | 2016 |
| JMI Audit | 2015 |
CEO/Executive Director/Board Comments
| Fiscal year 2019 was a short 9 month fiscal year. The new fiscal year will be 7/1/2019 - 6/30/2020. |
Foundation Staff Comments
| Financial figures taken from Form 990. Foundation and corporate grants may be included in Contributions, Gifts, and Grants sum, as these amounts are not separated in Form 990. Form 990 was prepared by Puryear & Noonan, CPAs. Comments provided by Hayley Sulfridge 12/5/2023. |
