Council Of Juvenile Justice Administrators Inc
- Assets
- $759.4k
- Revenue
- $2.1m
- Investments
- $0.0
- Employees
- 7
- Location
- Hingham, MA
- Founding
- 10/1995
- Data as of
- 06/2022
- EIN
- 04-3237796
Organization Overview
Council Of Juvenile Justice Administrators Inc is located in Hingham, MA. The organization was established in 1995. According to its NTEE Classification (I21) the organization is classified as: Youth Violence Prevention, under the broad grouping of Crime & Legal-Related and related organizations. As of 06/2022, Council Of Juvenile Justice Administrators Inc employed 7 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Council Of Juvenile Justice Administrators Inc 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 06/2022, Council Of Juvenile Justice Administrators Inc generated $2.1m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 11.8% each year . All expenses for the organization totaled $1.9m during the year ending 06/2022. While expenses have increased by 12.5% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
SEE SCHEDULE O
Describe the Organization's Program Activity:
Part 3 - Line 4a
FEDERAL FUNDING: A. AMERICAN INSTITUTE FOR RESEARCH SUB AWARD- COORDINATED ASSISTENCE TO STATES (CCAS) AND CCETAC B. USDOJ OJJDP - AWARDED A $450,000 GRANT TO PROVIDE FACILITY SUPERINTENDENTS TRAINING (FST); ADDITIONAL AWARD PF $1.5 MILLION TO CONTINUE FST TRAINING C. USDOJ OJJDP EMERGENCY PLANNING CONTINUED
AWARDED PRIVATE FUNDED GRANTS: A. THE PEW CHARITABLE FOUNDATION - EDUCATION CJJA MEMBERS AND OTHER STAKEHOLDER ABOUT ADVANCES IN JUVENILE JUSTICE. B. ANNIE E. CASEY FOUNDATION -FUNDS PROVIDED FOR THE VIRTUAL LEADERSHIP INSTITUTE C. CENTER FOR CHILDREN'S LAW AND POLICY STOP SOLITARY FOR KIDS AND PROMISING PRACTICES -SOUTH CAROLINA STAFFING ASSESSMENT D. THE JESS GROUP - TA TO LOS ANGELES, CA AND TEXAS.
STATE FUNDED: A. THE COUNTY OF KERN (KERN COUNTY PROBATION DEPARTMENT) - PROVIDE AN ASSESSMENT OF THE POLICIES AND PROCEDURES OF FACILITY, CONDUCT SITE VISIT AND MAKE RECOMMENDATION TO DEPARTMENT FOCUSING ON YOUTH WITH DISABILITIES. B. NEBRASKA DOUGLAS COUNTY - TTA C. STATE OF VERMONT - CONSULTATION AND TECHNICAL ASSISTANCE TO IMPROVE SERVICES FOR YOUTH AT WOODSIDE JUVENILE REHABILITATION CENTER D. WISCONSIN DEPARTMENT OF CORRECTIONS - SUBCONTRACT - MONITORING E. COUNTY OF SAN DIEGO - TA TRANSFORMING JUVENILE JUSTICE F. STATE OF VERMONT - TTA G. NEBRASKA LANCASTER COUNTY - TTA H. CASA DE AMPARO - TTA I. STATE OF LOUISIANA - TTA
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Michael Dempsey Executive Director | OfficerTrustee | 40 | $226,447 |
Wendi Davis Assistant Exec. Director | Officer | 40 | $135,817 |
Diane Mclevedge Controller | 40 | $121,582 | |
Valerie Boykin Secretary | OfficerTrustee | 2 | $0 |
Chris Blessinger Treasurer | OfficerTrustee | 2 | $0 |
Steven Lafreniere President | OfficerTrustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Studio Nexus Architects & Planners Architectural Services | 6/29/22 | $220,363 |
Georgetown University Program Consultant | 6/29/22 | $149,068 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $212,149 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $495,673 |
| All other contributions, gifts, grants, and similar amounts not included above | $110,750 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $818,572 |
| Total Program Service Revenue | $1,283,259 |
| Investment income | $17 |
| 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 | $2,101,848 |
| 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. | $426,575 |
| Compensation of current officers, directors, key employees. | $157,833 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $301,212 |
| Pension plan accruals and contributions | $14,219 |
| Other employee benefits | $116,863 |
| Payroll taxes | $55,097 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $41,750 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $495,724 |
| Advertising and promotion | $0 |
| Office expenses | $16,154 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $6,874 |
| Travel | $302,686 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $73,168 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,499 |
| Insurance | $9,186 |
| All other expenses | $0 |
| Total functional expenses | $1,928,935 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $236,435 |
| Savings and temporary cash investments | $48,751 |
| Pledges and grants receivable | $107,068 |
| Accounts receivable, net | $364,458 |
| 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 | $1,486 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,249 |
| Total assets | $759,447 |
| Accounts payable and accrued expenses | $103,369 |
| Grants payable | $0 |
| Deferred revenue | $279,231 |
| 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 | $382,600 |
| Net assets without donor restrictions | $355,607 |
| Net assets with donor restrictions | $21,240 |
| 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 | $759,447 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Council Of Juvenile Justice Administrators Inc has recieved totaling $244,415.
| Awarding Organization | Amount |
|---|---|
Pew Charitable Trusts Washington, DC PURPOSE: Policy | $194,415 |
Annie E Casey Foundation Baltimore, MD PURPOSE: SUPPORT COUNCIL OF JUVENILE JUSTICE ADMINISTRATORS ADVANCING PRINCIPLES FOR A HIGHER STANDARD | $50,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Cattaraugus Community Action Inc Salamanca, NY | $8,199,277 | $10,722,581 |
The Housing Collective Inc Bridgeport, CT | $4,061,260 | $6,154,712 |
The Ministry For Hope Inc Port Jefferson, NY | $5,734,088 | $7,131,985 |
March For Our Lives Action Fund New York, NY | $1,444,399 | $4,094,155 |
Life Camps Incorporated Jamaica, NY | $3,184,482 | $4,732,245 |
Roxbury Youthworks Inc Roxbury Crossing, MA | $2,179,709 | $3,751,446 |
Friends Of The Children New York New York, NY | $2,429,831 | $2,523,060 |
Girls For Gender Equity Inc-G G E Brooklyn, NY | $6,700,726 | $3,745,418 |
Community Connections For Youth Inc Bronx, NY | $1,526,442 | $1,635,131 |
Council Of Juvenile Justice Administrators Inc Hingham, MA | $759,447 | $2,101,848 |
Rockaway Development & Revitalization Corp Far Rockaway, NY | $2,234,678 | $1,726,927 |
School Settlement Association Inc Brooklyn, NY | $1,244,390 | $1,662,712 |