Nonprofit · EIN 94-3136811
CENTER ON JUVENILE AND CRIMINAL JUSTICE
Tax-exempt · SAN FRANCISCO, CA 94103
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $3,165,597 | $3,184,620 | -$19,023 | $2,833,661 | $1,556,004 | $1,277,657 |
| June 30, 2024 | 990 | $2,713,322 | $3,005,451 | -$292,129 | $2,980,787 | $1,684,107 | $1,296,680 |
| June 30, 2023 | 990 | $2,659,666 | $3,039,553 | -$379,887 | $3,216,368 | $1,786,494 | $1,429,874 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $3,157,711
- of which government grants
- $3,111,836
- Program service revenue
- $0
- Investment income
- $48
- Other revenue
- $7,838
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $136,304
- Other salaries and wages
- $1,888,770
- Salaries, compensation and benefits (total)
- $2,458,079
- Professional fundraising fees
- $0
- Travel
- $29,774
- Depreciation
- $83,987
- Program services (functional)
- $2,584,793
- Management and general (functional)
- $599,827
Balance sheet and other
- Total assets, start of year
- $2,980,787
- Total assets, end of year
- $2,833,661
- Total liabilities, end of year
- $1,556,004
- Net assets, end of year
- $1,277,657
- Land, buildings and equipment
- $842,388
- Net assets without donor restrictions
- $715,157
- Net assets with donor restrictions
- $562,500
- Gross receipts
- $3,165,597
- Employees
- 38
- Volunteers
- 3
- Year formed
- 1991
- State of legal domicile
- CA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DANIEL MACALLAIR | Executive Dir Officer | 40 | $134,867 | $1,437 |
| ENTY DINKY MANEK | Deputy Director Highest-paid employee | 0 | $105,735 | $11,083 |
| BARBARA JOHNSON | Board Member Trustee or director | 1 | $0 | $0 |
| PATRICIA LEE JD | Board Member Trustee or director | 1 | $0 | $0 |
| TOM YEH | Chair Trustee or director, Officer | 1 | $0 | $0 |
| BRIAN MCCOMAS | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| LANA KREIDIE | Vice Chair Trustee or director, Officer | 1 | $0 | $0 |
| MELODY FOUNTILA | Board Member Trustee or director | 1 | $0 | $0 |
| ELIZABETH BROWN | Treasurer Trustee or director, Officer | 1 | $0 | $0 |
990 for the year ended June 30, 2024: 10 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DANIEL MACALLAIR | Executive Dir Officer | 40 | $140,486 | $1,349 |
| ENTY DINKY MANEK | DEPUTY DIRECTOR Highest-paid employee | 0 | $105,735 | $9,184 |
| BARBARA JOHNSON | Chairman Trustee or director, Officer | 1 | $0 | $0 |
| CHRIS GAUGER JD | Chairman Trustee or director, Officer | 1 | $0 | $0 |
| TOM YEH | Treasurer Trustee or director, Officer | 1 | $0 | $0 |
| DAVID OCEGUEDA BRACKER MSW | Director Trustee or director | 1 | $0 | $0 |
| LANA KREIDIE | Director Trustee or director | 1 | $0 | $0 |
| MELODY FOUNTILA | Director Trustee or director | 1 | $0 | $0 |
| PATRICIA LEE JD | Director Trustee or director | 1 | $0 | $0 |
| ELIZABETH BROWN | Director Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2023: 10 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DANIEL MACALLAIR | Executive Dir. Officer | 40 | $117,197 | $1,226 |
| ENTY DINKY MANEK | DEPUTY DIRECTOR | 0 | $101,329 | $9,402 |
| BARBARA JOHNSON | Chairman Trustee or director, Officer | 1 | $0 | $0 |
| CHRIS GAUGER JD | Chairman Trustee or director, Officer | 1 | $0 | $0 |
| TOM YEH | Treasurer Trustee or director, Officer | 1 | $0 | $0 |
| DAVID OCEGUEDA BRACKER MSW | Director Trustee or director | 1 | $0 | $0 |
| LANA KREIDIE | Director Trustee or director | 1 | $0 | $0 |
| MELODY FOUNTILA | Director Trustee or director | 1 | $0 | $0 |
| PATRICIA LEE JD | Director Trustee or director | 1 | $0 | $0 |
| ELIZABETH BROWN | Director Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 40 BOARDMAN PL, SAN FRANCISCO, CA 94103-4729
- In care of
- % DAN MACALLAIR
- Principal officer (990 for 2024)
- DAN MACALLAIR, 424 GUERRERO ST, San Francisco, CA 94110
- Signed the 990
- DINKY MANEK ENTY, MPA
- Phone
- (415) 621-5661
- Website
- www.cjcj.org
- Return prepared by
- KPM Accounting & Management Solutions
California records
California keeps its own records of charities and corporations. Search them by EIN 94-3136811 or by the name CENTER ON JUVENILE AND CRIMINAL JUSTICE.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
CJCJs mission is to reduce societys reliance on incarceration as a solution to social problems.
Program accomplishments
- First founded In 1993 CJCJ developed the Detention Diversion Advocacy Program DDAP to reduce unnecessary detention and lengths of stay among youth and to increase their community engagement by connecting youth to a range of community-based services. As the 1st evidence-based pre-adjudicatlon diversion program for high risk youth In the nation DDAP staff meet with the youth to develop a case plan advocate In court for their release and support them with standard case monitoring or intensive case management as applicable. youth were supported last year through our DDAP reentry services and behavioral health services all of which are provided in the community to meet the youth where theyre at while adopting an indivludalized strength-based approach.Expenses $936,426
- First founded in 1997 CJCJs Cameo House now operates as an alternative sentencing program for homeless formerly incarcerated women and children in San Francisco. Last year Cameo supported over 30 women with safe and stable living and an array of individualized support services.Expenses $1,075,766
- Justice-involved adults last year were supported through CJCJs intensive case management services to include our No Violence NoVA program Federal Rentry program and Sentencing Service Program SSP. Additionally children vIsited our Childrens Waiting Room last year enjoying our free unlicensed chlldcare while their parents guardians attended court sheltering the children from what can be very adult proceedings. Lastly CJCJ promoted safe and healthy justice reform for youth families and adults through advocacy public education and policy work.Expenses $572,601
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 94-3136811
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1995
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Crime and legal-related (I21Z)
- Assets (IRS master file)
- $2,833,661
- Income (IRS master file)
- $3,165,597
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $3,165,597 | $3,184,620 | $2,833,661 | IRS |
| 990 | June 2024 | $2,713,322 | $3,005,451 | $2,980,787 | IRS |
| 990 | June 2023 | $2,659,666 | $3,039,553 | $3,216,368 | XML |
| 990 | June 2022 | $3,218,087 | $2,799,163 | $3,666,742 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 94-3136811).
Questions about CENTER ON JUVENILE AND CRIMINAL JUSTICE
- What is the EIN of CENTER ON JUVENILE AND CRIMINAL JUSTICE?
- The employer identification number (EIN) of CENTER ON JUVENILE AND CRIMINAL JUSTICE is 94-3136811.
- Is CENTER ON JUVENILE AND CRIMINAL JUSTICE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1995.
- Are donations to CENTER ON JUVENILE AND CRIMINAL JUSTICE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CENTER ON JUVENILE AND CRIMINAL JUSTICE file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of CENTER ON JUVENILE AND CRIMINAL JUSTICE due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CENTER ON JUVENILE AND CRIMINAL JUSTICE last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of CENTER ON JUVENILE AND CRIMINAL JUSTICE?
- The 990 for the year ended June 30, 2025 names DAN MACALLAIR.
- Who are the officers and directors of CENTER ON JUVENILE AND CRIMINAL JUSTICE?
- The 990 for the year ended June 30, 2025 lists 9 people; 2 received compensation from the organization, the highest $134,867 (DANIEL MACALLAIR, Executive Dir).
- How much revenue does CENTER ON JUVENILE AND CRIMINAL JUSTICE have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $3,165,597, expenses of $3,184,620 and total assets of $2,833,661 at year end.
Other nonprofits in SAN FRANCISCO
- LEGAL AID AT WORK EIN 94-2783401 · last filed 990 for 2024
- CALIFORNIA APPELLATE PROJECT EIN 95-3920973 · last filed 990 for 2025
- ASIAN LAW CAUCUS EIN 94-2176139 · last filed 990 for 2025
- ACCOUNTABLE JUSTICE ACTION FUND EIN 82-3247136 · last filed 990 for 2025
- NATIONAL HOUSING & COMMUNITY DEVELOPMENT LAW PROJECT EIN 94-2400196 · last filed 990-N for 2024
- YOUTH LAW CENTER EIN 94-1715280 · last filed 990 for 2025
- OPEN DOOR LEGAL EIN 45-3360280 · last filed 990 for 2024
- TURN 2 U INC EIN 46-2899930 · last filed 990 for 2024
All nonprofits in SAN FRANCISCO · California · Crime and legal-related