2024-09-24T00:47:22-05:00 2023-12-31 232108173 RKL LLP 1330 BROADCASTING ROAD WYOMISSING PA 196106008 990 2023-01-01 853519661 LEHIGH VALLEY JUSTICE INSTITUTE LEHI 4845444125 555 UNION BOULEVARD 7 ALLENTOWN PA 18109 JOSEPH E WELSH EXECUTIVE DIRECTOR 4845444125 2024-09-23 1 0 RUTHANN J WOLL CPA P00647342 6103761595 2024-09-23 2023 2024-08-08 14:25:15Z JOSEPH E WELSH 555 UNION BOULEVARD 7 ALLENTOWN PA 18109 222864 0 X WWW.LVJI.ORG X 2020 PA THE LEHIGH VALLEY JUSTICE INSTITUTE IS AN INDEPENDENT NONPARTISAN RESEARCH, POLICY, AND ADVOCACY ORGANIZATION WORKING TO DEVELOP AND PROMOTE A REIMAGINED CRIMINAL JUSTICE SYSTEM THAT IS EQUITABLE AND FAIR FOR ALL COMMUNITIES. THE INSTITUTE EMPLOYS A DATA-DRIVEN APPROACH FOCUSED ON THE CRIMINAL JUSTICE PROCESSES OF THE LEHIGH VALLEY OF PENNSYLVANIA. 11 11 6 30 0 0 335468 210256 0 12043 0 515 0 50 335468 222864 0 0 0 0 232857 232911 0 0 30305 80028 64574 312885 297485 22583 -74621 171989 97368 0 0 171989 97368 X LEHIGH VALLEY JUSTICE INSTITUTE IS AN INDEPENDENT NONPARTISAN RESEARCH, POLICY, AND ADVOCACY ORGANIZATION WORKING TO DEVELOP AND PROMOTE A REIMAGINED CRIMINAL JUSTICE SYSTEM THAT IS EQUITABLE AND FAIR FOR ALL COMMUNITIES. THE INSTITUTE EMPLOYS A DATA-DRIVEN APPROACH FOCUSED ON THE CRIMINAL JUSTICE PROCESSES OF THE LEHIGH VALLEY OF PENNSYLVANIA. 0 0 237430 12608 STUDY AND REFORM OF THE CRIMINAL JUSTICE SYSTEM. 237430 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 4 0 1 6 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 1 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 PA X X THE ORGANIZATION 4845444125 555 UNION BOULEVARD SUITE 7 ALLENTOWN PA 18109 GARY N ASTEAK ESQUIRE DIRECTOR 2.00 X 0 0 0 ALEXIS BERG-TOWNSEND ESQUIRE DIRECTOR 2.00 X 0 0 0 MARVIN BOYER PRESIDENT 2.00 X X 0 0 0 ROBERT FREEMAN DIRECTOR 2.00 X 0 0 0 CHARLES MARCON DIRECTOR 2.00 X 0 0 0 ROSS MARCUS DIRECTOR 2.00 X 0 0 0 LUIS PEREZ DIRECTOR 2.00 X 0 0 0 JOSE RIVERA DIRECTOR 2.00 X 0 0 0 WILBERTO BERTO SICARD VICE PRESIDENT 2.00 X X 0 0 0 ROBERT WALDEN TREASURER 2.00 X X 0 0 0 DEAN YOUNG DIRECTOR 2.00 X 0 0 0 JOSEPH E WELSH EXECUTIVE DIRECTOR 60.00 X 86346 0 6000 86346 0 6000 0 0 0 0 0 210256 210256 GRANT INCOME 900099 8333 8333 OTHER INCOME 900099 3710 3710 12043 515 515 MISCELLANEOUS REVENUE 900099 50 50 50 222864 12608 0 0 92346 73877 9235 9234 111973 89579 11197 11197 12678 10142 1268 1268 15914 12732 1591 1591 5688 4550 569 569 3620 2896 362 362 6767 5413 677 677 1953 1563 195 195 2009 1607 201 201 14435 11547 1444 1444 3059 2447 306 306 735 587 74 74 9420 7536 942 942 STRATEGIC PLANNING 10750 8600 1075 1075 DIRECT PROGRAM SUPPORT 3270 2616 327 327 EDUCATIONAL PUBLICATION 1206 965 120 121 FUNDRAISING 795 80 80 635 867 693 87 87 297485 237430 29750 30305 170578 96693 4433 3758 1411 675 171989 97368 0 0 X 171989 91868 5500 171989 97368 171989 97368 -74621 0 X 1 X 0 0 0 X 55354 321114 335468 210356 922292 55354 321114 335468 210356 922292 878147 44145 515 515 50 50 922857 12043 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4433 3758 675 675 X 222864 0 222864 0 222864 297485 0 297485 0 297485 PART X, LINE 2: AS A NOT-FOR-PROFIT ORGANIZATION, THE INSTITUTE IS GENERALLY EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE INSTITUTE IS SUBJECT TO FEDERAL AND STATE INCOME TAXES ON UNRELATED BUSINESS INCOME. THE INSTITUTE RECOGNIZES PENALTIES AND INTEREST ACCRUED RELATED TO INCOME TAX LIABILITIES IN THE PROVISION (BENEFIT) FOR INCOME TAXES IN ITS STATEMENT OF ASSETS AND NET ASSETS - MODIFIED CASH BASIS. FOR THE YEARS ENDED DECEMBER 31, 2023 AND 2022, THERE WAS NO ACCRUAL FOR THE PAYMENT OF PENALTIES AND INTEREST. MANAGEMENT EVALUATED THE TAX POSITIONS TAKEN AND CONCLUDED THAT THE INSTITUTE HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THEREFORE, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS. WITH FEW EXCEPTIONS, THE INSTITUTE IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE, OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2020. FORM 990, PART VI, SECTION A, LINE 4 BY-LAWS WERE AMENDED TO PROVIDE FOR AN ADVISORY COUNCIL AND TO CHANGE THE ADDRESS OF THE REGISTERED OFFICE. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF FORM 990 IS PROVIDED TO ALL BOARD MEMBERS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C DIRECTORS ARE REQUIRED TO DISCLOSE ANNUALLY INTERESTS THAT COULD GIVE RISE TO CONFLICTS. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION FOR THE EXECUTIVE DIRECTOR IS REVIEWED THROUGH THE ANNUAL BUDGET PROCESS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ALL OF THEIR GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENT AVAILABLE TO THE PUBLIC UPON REQUEST.