2024-05-23T09:14:07-05:00 2023-12-31 223769808 LONG COLGARY & CO LLC 1135 CLIFTON AVENUE SUITE 101 CLIFTON NJ 07013 990EZ 2023-01-01 850834540 PRINCETON JUSTICE INITIATIVE PRIN 6093666238 1000 HERRONTOWN ROAD 2ND FLR PRINCETON NJ 08540 L LEE MEARS-PARASOLE ESQ EXECUTIVE DIRECTOR 6093666238 2024-05-21 1 L LEE MEARS-PARASOLE E 999009999 1 JONATHAN COLGARY CPA P01406764 9734721817 2024-05-21 0 AAL1 IAL1 2023 2023-04-26 12:10:37Z X WWW.PJIHELPS.ORG X X 175000 X 175000 175000 149024 47723 1218 89436 287401 -112401 123536 4158 15293 X 123536 8961 0 46347 123536 55308 0 40015 123536 15293 X TO ALLEVIATE POVERTY BY PROVIDING CIVIL LEGAL AID, SOCIAL SERVICE ASSISTANCE AND ACCESS TO RESOURCES TO OUR NEIGHBORS IN NEED. TO ALLEVIATE POVERTY BY PROVIDING CIVIL LEGAL AID, SOCIAL SERVICES ASSISTANCE, AND ACCESS TO RESOURCES TO OUR NEIGHBORS IN NEED 0 0 0 L LEE MEARS-PARASOLE ESQ EXECUTIVE DIRECTOR & CHAIR 1.00 0 0 0 CARMEN PARISIO TREASURER 1.00 0 0 0 LISA CIMPKO SECRETARY 1.00 0 0 0 VANESSA SOLIVAN BOARD MEMBER 1.00 0 0 0 DENISE BELLER BOARD MEMBER 1.00 0 0 0 FRED SCAMPATO BOARD MEMBER 1.00 0 0 0 NIYATI GOEL BOARD MEMBER 1.00 0 0 0 MICHAEL MOSS BOARD MEMBER 1.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 NJ THE ORGANIZATION 1000 HERRONTOWN ROAD 2ND FLR PRINCETON NJ 08540 6093666238 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 125248 175000 300248 125248 175000 300248 0 0 0 300248 125248 175000 300248 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 11,865. DESCRIPTION: OTHER EXPENSES. AMOUNT: 35,858. TOTAL TO FORM 990-EZ, LINE 14: 47,723. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: INSURANCE . AMOUNT: 8,429. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 2,282. DESCRIPTION: SUPPLIES. AMOUNT: 36,622. DESCRIPTION: TELEPHONE & INTERNET. AMOUNT: 7,309. DESCRIPTION: VEHICLE EXPENSE. AMOUNT: 2,535. DESCRIPTION: DUES, SUBSCRIPTIONS, AND ASSOCIATION FEES. AMOUNT: 11,973. DESCRIPTION: MOVING EXPENSES. AMOUNT: 2,000. DESCRIPTION: TRAVEL. AMOUNT: 10,390. DESCRIPTION: STORAGE. AMOUNT: 3,739. DESCRIPTION: SWAG. AMOUNT: 1,130. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 3,027. TOTAL TO FORM 990-EZ, LINE 16: 89,436. FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS DESCRIPTION: NET PRIOR PERIOD ADJUSTMENT FOR VEHICLE PURCHASED IN 2022. AMOUNT: 4,158. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 46,347. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: LOAN PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 36,280. DESCRIPTION: CREDIT CARD PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 3,735.