Idaho Justice Project

EIN: 863401300 501(c)(3) Crime & Legal

Boise, ID

Total Revenue
$248,942
Total Expenses
$132,700
Total Assets
$153,615
Net Assets
$153,615
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2021
Legal Domicile
ID
Principal Officer
Erica Marshall
Phone
2089171618
Tax Period
2022-01-01 to 2022-12-31

Idaho Justice Project, founded in 2021, is a small nonprofit in the Crime & Legal sector that reported $249K in total revenue in fiscal year 2022. Revenue surged 188% from the prior year, signaling strong growth momentum. The organization ran a surplus of $116K, a strong 47% operating margin.

Mission

To improve Idaho's justice system through public education, collaboration, and advocacy with the goal of reducing the size of the carceral system, reinvesting resources into the community to prevent crime, and restoring those currently involved in the criminal justice system, thus providing relief to the underprivileged, lessening the burdens of government, reducing inequality, and ensuring safe and healthy communities across the state.

Program Service Accomplishments

Program 1
Expenses: $60,737

Public Education: Idaho Justice Project produced written materials, reports, blog posts, website content, social media content, and videos about the impact the criminal justice system has on Idahoans...

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Public Education: Idaho Justice Project produced written materials, reports, blog posts, website content, social media content, and videos about the impact the criminal justice system has on Idahoans across the state, its costs, and changes that could be implemented to make the system more effective and to ultimately help create safer communities. In 2022, Idaho Justice Project focused on three projects to further its public education goals. First, Idaho Justice Project researched why Idaho has the highest rate of female incarceration in the country in order to produce a report about women's incarceration in Idaho.(Continued on Schedule O)Second, Idaho Justice Project produced educational materials regarding court fees imposed against children prosecuted in the juvenile justice system in order to support policy changes that would eliminate fees for kids. Third, Idaho Justice Project researched and produced educational materials related to Idaho's drug laws to support policies that would increase mental health and treatment options in the community and reduce the number of people in prison for substance use disorder and drug offenses in Idaho.

Program 2
Expenses: $20,245

Community Engagement: Idaho Justice Project assembled people impacted by the criminal justice system and those interested in improving the system in order to share their stories. Many people who have...

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Community Engagement: Idaho Justice Project assembled people impacted by the criminal justice system and those interested in improving the system in order to share their stories. Many people who have been involved in the criminal legal system often don't believe they have the ability to change it. As people who have been in prison or on probation or parole, these individuals often understand through first-hand experiences the factors and support systems that would have better enabled them to succeed or avoid incarceration in the first place.(Continued on Schedule O)Through recurring meetings and creating a sense of community, Idaho Justice Project mobilized individuals who have been in the system to tell their story and use their experience for positive change for the women's incarceration, juvenile fees, and drug law projects. Idaho Justice Project hosted approximately 6 public meetings at libraries or recovery centers.

Program 3
Expenses: $15,184

Collaboration: Idaho Justice Project met with and established relationships with stakeholders from all aspects of the criminal legal system. Idaho Justice Project engaged with and partnered with...

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Collaboration: Idaho Justice Project met with and established relationships with stakeholders from all aspects of the criminal legal system. Idaho Justice Project engaged with and partnered with concerned citizens, other nonprofit organizations, reentry providers, members of law enforcement, prosecutors, public defenders, elected leaders, agency leaders, and others in order to create positive change in Idaho that will provide relief to the underprivileged, lessen the burdens of government, reduce inequality, and ensure safe and healthy communities across the state. Idaho Justice Project lead or participated in statewide coalitions and/or meetings with other nonprofit partners in order to advance organizational and project goals.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $248,942
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $248,942

Expense Breakdown

Grants Paid $0
Salaries & Benefits $86,957
Fundraising Expenses $7,740
Program Expenses $101,227
Other Expenses $45,743
TOTAL EXPENSES $132,700

Year-over-Year Comparison

2022 2021 Change
Revenue $248,942 $86,511 +1.9%
Expenses $132,700 $49,138 +1.7%
Net Income $116,242 $37,373 +2.1%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
7
Independent Members
6
Employees
2
Volunteers
10

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
3
$71,900
Total Directors
7
$71,900
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Erica Marshall President & Executive Director 32.00
Officer Director
$71,900 $0 $71,900
Mark Renick Secretary 1.00
Officer Director
$0 $0 $0
Jessica Hazard Treasurer 1.00
Officer Director
$0 $0 $0
Kathy Griesmyer Director 0.50
Director
$0 $0 $0
Paul Riggins Director 0.50
Director
$0 $0 $0
Lana Graybeal Director 0.50
Director
$0 $0 $0
Mike French Director (from mid-year) 0.50
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2022 $248,942 $132,700 $153,615 $116,242
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