2024-11-15T13:55:09-06:00 2023-12-31 541498950 RENNER AND COMPANY CPA PC 700 NORTH FAIRFAX STREET SUITE 400 ALEXANDRIA VA 22314 990 2023-01-01 364787320 JUSTICE DEFENDERS (USA) INC JUST 3024404577 2093 PHILADELPHIA PIKE CLAYMONT DE 19703 JANET LINTOTT TREASURER 3024404577 2024-11-15 1 1 ADRIEL HENRIQUEZ BAIRES CPA P01822536 7035351200 2024-11-15 2023 2024-10-15 13:58:12Z JANET LINTOTT 2093 PHILADELPHIA PIKE CLAYMONT DE 19703 1868837 0 X WWW.JUSTICE-DEFENDERS.ORG X 2014 DE JUSTICE DEFENDERS PROVIDES LEGAL EDUCATION, TRAINING, AND PRACTICE WITHIN DEFENSELESS COMMUNITIES. FOUNDED IN 2007, JUSTICE DEFENDERS WORK ACROSS 35+ PRISONS IN AFRICA WHERE INCARCERATED PEOPLE AND OFFICERS TRAIN AND PROVIDE LEGAL SERVICES FOR THEMSELVES AND OTHERS. 8 7 2 7 0 0 6332683 1744406 0 0 1134 122460 0 1971 6333817 1868837 1456000 0 0 0 81428 1765254 0 0 434611 54836 2403680 1592264 4168934 4741553 -2300097 5340816 3402872 19994 223149 5320822 3179723 X JUSTICE DEFENDERS PROVIDES LEGAL EDUCATION, TRAINING, AND PRACTICE WITHIN DEFENSELESS COMMUNITIES. FOUNDED IN 2007, WE WORK ACROSS 35+ PRISONS IN AFRICA WHERE INCARCERATED PEOPLE AND OFFICERS TRAIN AND PROVIDE LEGAL SERVICES FOR THEMSELVES AND OTHERS. 0 0 1807758 IN MANY COUNTRIES, SUSPECTS ARE DETAINED IN PRISON ALMOST AUTOMATICALLY ONCE THEY ARE ARRESTED. WHATEVER THE OFFENSE. SOME, YES, ARE GUILTY. MANY ARE POOR, VULNERABLE, AND UNJUSTLY TARGETED. REGARDLESS, LIVES ARE LOST WAITING FOR JUSTICE TO ARRIVE. OUR WORK HELPS THE HUMANS WITHIN THE CRIMINAL JUSTICE SYSTEM FLOURISH. AND THIS INCREASED CAPACITY PROMOTES MORE EQUITABLE, JUST, AND PEACEFUL SOCIETIES, IN KEEPING WITH THE UN'S 2030 SDG 16. SINCE OUR FUNDING, 100,000+ INDIVIDUALS HAVE BEEN SERVED VIA LEGAL DEFENSE; 600+ PARALEGALS HAVE BEEN TRAINED IN PRISON, 59 OF WHICH GRADUATED FROM THE UNIVERSITY OF LONDON FOLLOWING THE FOOTSTEPS OF NELSON MANDELA; AND 37,000+ INDIVIDUALS HAVE BEEN RELEASED. IN 2023 ALONE, 370+ PARALEGALS WERE TRAINED, 35,000+ INDIVIDUALS WERE SERVICED VIA LEGAL DEFENSE, AND 11,000+ INDIVIDUALS WERE RELEASED. WE DREAM OF A DAY WHERE NO ONE IS PUNISHED OR IMPRISONED - AND CERTAINLY NOT CANED OR EXECUTED - WITHOUT TELLING THEIR SIDE OF THE STORY. OUR HOPE IS FOR A WORLD WHERE EACH OF US IS EQUALLY ACCOUNTABLE TO AND PROTECTED BY THE LAW. BECAUSE THERE CAN BE NO JUSTICE WITHOUT PEACE, AND THERE CAN BE NO PEACE WITHOUT JUSTICE. 1807758 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 5 0 1 2 1 0 0 UK 0 0 0 0 0 0 0 0 X 8 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 1 0 CA X THE ORGANIZATION 3024404577 2093 PHILADELPHIA PIKE 6214 CLAYMONT DE 19703 ALEXANDER MCLEAN USA CEO/ KENYA SECRETARY 30.00 X X 0 0 186682 TREVOR DIGHTON GLOBAL TREASURER 1.00 X X 0 0 0 RICH HOOPS USA CHAIR 1.00 X X 0 0 0 DAVID HOLLOW GLOBAL CHAIR 1.00 X X 0 0 0 ANNE MERRIMAN GLOBAL DIRECTOR 1.00 X 0 0 0 SALLY COOK GLOBAL DIRECTOR 1.00 X 0 0 0 PURDEY CASTLE USA DIRECTOR 1.00 X 0 0 0 JAMES HOLT USA DIRECTOR 1.00 X 0 0 0 0 0 186682 0 0 0 0 0 1744406 1744406 122460 122460 OTHER INCOME 900099 1971 1971 1971 1868837 1971 0 122460 X 213570 112066 73693 27811 1370427 709164 452243 209020 3550 1634 1916 164137 111237 52900 13570 569 13001 307003 254238 52765 145995 145995 496711 63892 235039 197780 85558 82974 2584 44647 41414 3233 64442 41544 22898 28485 20834 7651 54700 52999 1701 12256 4612 7644 FOREIGN EXCHANGE LOSS 394695 394695 BAD DEBT 328313 328313 MARKETING 107130 55524 51606 EQUIPMENT 81336 80796 540 252409 174261 78148 4168934 1807758 1926565 434611 4552372 3176594 788444 0 11925 89230 291234 182455 0 108779 0 16344 5340816 3402872 19994 223149 19994 223149 X 4518691 3030383 802131 149340 5320822 3179723 5340816 3402872 X -2300097 158998 X X 0 1 X 1 0 X 354993 2517601 6332683 1744406 10949683 354993 2517601 6332683 1744406 10949683 6145258 4804425 1134 122460 123594 11073277 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 802131 415838 1068629 149340 146902 857893 100000 102664 802131 75963 356902 285963 146902 75963 75963 1.00000 0 0 223548 134841 88707 67686 47614 20072 108779 X 1868837 0 1868837 0 1868837 4168934 0 4168934 0 4168934 PART V, LINE 4: THE ORGANIZATION'S ENDOWMENT FUNDS CONSISTS OF DONOR CONTRIBUTIONS RESTRICTED FOR A SPECIFIC PURPOSE. PART X, LINE 2: IN ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, ACCOUNTING STANDARDS REQUIRE AN ENTITY TO RECOGNIZE THE FINANCIAL STATEMENT IMPACT OF A TAX POSITION WHEN IT IS MORE-LIKELY-THAN-NOT THAT THE POSITION WILL NOT BE SUSTAINED UPON EXAMINATION. MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAS TAKEN NO UNCERTAIN TAX POSITION THAT REQUIRES ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. EUROPE (INCLUDING ICELAND & GREENLAND) 1 8 PROGRAM SERVICES LEADERSHIP AND STRATEGIC DIRECTION TO PROGRAMES AND OPERATIONS, POLICY DEVELOPMENT, FUNDRAISING, FINANCIAL MANAGEMENT AND STAKEHOLDER ENGAGEMENT 1346004 SUB-SAHARAN AFRICA 3 69 PROGRAM SERVICES LEGAL TRAINING AND PRACTICE, LEGAL EDUCATION AND PROMOTING HUMAN RIGHTS IN THE JUSTICE SYSTEM. 1725149 4 77 0 0 4 77 3071153 0 3071153 0 0 0 0 0 0 PART I, LINE 3, COLUMN (F) THE ACCRUAL BASIS OF ACCOUNTING IS THE ACCOUNTING METHOD USED TO RECORD EXPENSES. ALL AMOUNTS PRESENTED IN PART I ARE EXPENSES. FORM 990, PART VI, SECTION B, LINE 11B JUSTICE DEFENDERS USA PROCESS TO REVIEW FORM 990: THE FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS BEFORE IT IS SUBMITTED TO THE IRS. FORM 990, PART VI, LINE 12B DIRECTORS COMPLETED THE CONFLICTS OF INTEREST POLICY TO DISCLOSE ANY POTENTIAL CONFLICTS, THE DISCLOSURE PROCESS, AND ANY RESULTING DECISIONS. FORM 990, PART VI, SECTION B, LINE 12C CONFLICTS OF INTEREST - ON AN ANNUAL BASIS ALL BOARD MEMBERS SHALL BE PROVIDED WITH A COPY OF THIS POLICY AND REQUESTED TO COMPLETE AND SIGN AN ACKNOWLEDGMENT AND DISCLOSURE FORM. ROUTINELY DIRECTORS ARE ASKED AT THE BEGINNING OF EACH MEETING TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST. CONFLICTED DIRECTORS RECUSE THEMSELVES FROM RELATIVE DECISIONS. FORM 990, PART VI, SECTION B, LINE 15B THE POLICY FOR DETERMINING COMPENSATION FOR EMPLOYEES IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS OR COMPENSATION COMMITTEE. DATA AS TO COMPARABLE COMPENSATION FOR SIMILARLY QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS AT SIMILARLY SITUATED ORGANIZATIONS, AND CONTEMPORANEOUS DOCUMENTATION AND RECORDKEEPING WITH RESPECT TO THE DELIBERATIONS AND DECISIONS REGARDING THE COMPENSATION ARRANGEMENT, IS USED TO DETERMINE ANNUAL COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS DISCLOSURE EXPLANATION - JUSTICE DEFENDERS USA'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G COMMUNICATION: PROGRAM SERVICE EXPENSES 51,805. MANAGEMENT AND GENERAL EXPENSES 2,054. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 53,859. CONSULTANCY FEES: PROGRAM SERVICE EXPENSES 12,087. MANAGEMENT AND GENERAL EXPENSES 232,985. FUNDRAISING EXPENSES 197,780. TOTAL EXPENSES 442,852. FORM 990, PART XI, LINE 9: ADJUSTMENT IS THE RESULT OF CONSOLIDATION OF FOREIGN OFFICES IN 2023 158,998. FORM 990, PART XII, LINE 2C THE ORGANIZATION'S BOARD OF DIRECTORS IS RESPONSIBLE FOR OVERSIGHT OF THE INDEPENDENT AUDIT AND SELECTION OF THE INDEPENDENT AUDITORS. JUSTICE DEFENDERS KENYA PO BOX 1821-00606 NAIROBI KE CHARITABLE KE JUSTICE DEFENDERS UK BRYDEN JOHNSON KINGS PARADE LOWER C CROYDON CRO UK CHARITABLE UK JUSTICE DEFENDERS (USA) INC 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 JUSTICE DEFENDERS UNITED KINGDOM B FMV