Civic Intelligence

Social Justice Collaborative

990 • Fiscal year 2023 • EIN 45-5556421

Jan 01, 2023 to Dec 31, 2023 • Filed on May 02, 2024

Organization Profilewww.socialjusticecollaborative.org

View Organization Page

1832 Second StreetBerkeley, CA 94710

(510) 992-3964

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$2,660,401

Down $189,399 (-6.6%) from 2022

Net Assets

Up

$2,420,865

Up $639,814 (+36%) from 2022

Liabilities

Down

$239,536

Down $829,213 (-78%) from 2022

Revenue And Expenses

Revenue

Up

$2,747,521

Up $619,532 (+29%) from 2022

Expenses

Up

$2,462,858

Up $572,908 (+30%) from 2022

Net Income

Up

$284,663

Up $46,624 (+20%) from 2022

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2013: $25,545Liabilities 2013: $0Net Assets 2013: $25,5452013Assets 2014: $60,159Liabilities 2014: $0Net Assets 2014: $60,1592014Assets 2015: $73,819Liabilities 2015: $0Net Assets 2015: $73,8192015Assets 2016: $357,524Liabilities 2016: $66,527Net Assets 2016: $290,9972016Assets 2017: $476,858Liabilities 2017: $34,597Net Assets 2017: $442,2612017Assets 2018: $550,126Liabilities 2018: $129,508Net Assets 2018: $420,6182018Assets 2019: $1,077,471Liabilities 2019: $199,514Net Assets 2019: $877,9572019Assets 2020: $1,269,698Liabilities 2020: $208,762Net Assets 2020: $1,060,9362020Assets 2021: $1,756,495Liabilities 2021: $213,483Net Assets 2021: $1,543,0122021Assets 2022: $2,849,800Liabilities 2022: $1,068,749Net Assets 2022: $1,781,0512022Assets 2023: $2,660,401Liabilities 2023: $239,536Net Assets 2023: $2,420,8652023Assets 2024: $3,512,530Liabilities 2024: $241,435Net Assets 2024: $3,271,0952024

Highlighted filing

2023

Assets$2,660,401
Liabilities$239,536
Net Assets$2,420,865
Open 2023 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2013: $102,287Expenses 2013: $75,992Net Income 2013: $26,2952013Revenue 2014: $249,302Expenses 2014: $230,861Net Income 2014: $18,4412014Revenue 2015: $513,806Expenses 2015: $518,409Net Income 2015: -$4,6032015Revenue 2016: $1,170,216Expenses 2016: $969,333Net Income 2016: $200,8832016Revenue 2017: $1,431,073Expenses 2017: $1,164,043Net Income 2017: $267,0302017Revenue 2018: $1,315,347Expenses 2018: $1,278,649Net Income 2018: $36,6982018Revenue 2019: $1,726,151Expenses 2019: $1,245,289Net Income 2019: $480,8622019Revenue 2020: $1,540,685Expenses 2020: $1,357,706Net Income 2020: $182,9792020Revenue 2021: $1,978,215Expenses 2021: $1,496,139Net Income 2021: $482,0762021Revenue 2022: $2,127,989Expenses 2022: $1,889,950Net Income 2022: $238,0392022Revenue 2023: $2,747,521Expenses 2023: $2,462,858Net Income 2023: $284,6632023Revenue 2024: $4,464,471Expenses 2024: $4,078,690Net Income 2024: $385,7812024

Highlighted filing

2023

Revenue$2,747,521
Expenses$2,462,858
Net Income$284,663
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 2, 2024
Return Version
2023v5.0
Gross Receipts
$2,747,521
Mission and Program Overview

Mission

Social Justice Collaborative provides legal services to low-income people in the United States. Social Justice Collaborative operates its primary office in Oakland, California and is one of the only nonprofit organization whose primary mission is to represent immigrants in removal proceedings, with a special focus on clients who have criminal records and/or particularly complex cases.

Social justice collaborative is californias leading provider of compassionate full scope deportation defense legal services to low income non-citizens in northern and central california. We boldly provide post-convition relief to individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,453,813$1,852,432▲ $398,619
Cash and Non-Interest-Bearing Accounts$365,895$525,400▲ $159,505
Land, Buildings, and Equipment, Net$239,520$258,725▲ $19,205
Prepaid Expenses and Deferred Charges$22,744$12,744▼ $10,000
Total Assets$2,849,800$2,660,401▼ $189,399
Other Assets Total$767,828$11,100▼ $756,728
Liabilities
Mortgage Notes Payable Secured by Investment Property$145,060$146,509▲ $1,449
Other Liabilities$815,872$59,237▼ $756,635
Accounts Payable and Accrued Expenses$107,817$33,790▼ $74,027
Total Liabilities$1,068,749$239,536▼ $829,213
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$682,184$1,888,603▲ $1,206,419
Net Assets With Donor Restrictions$1,098,867$532,262▼ $566,605
Total Net Assets Fund Balance$1,781,051$2,420,865▲ $639,814
Total Liabilities and Net Assets / Fund Balance$2,849,800$2,660,401▼ $189,399

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$159,163$25,287-
Land$32,550--
Equipment$8,574$29,891-
Leasehold Improvements$58,438$11,976-
Other Assets Org$11,100--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Angie WoottonPresident
Caroline BuckDirector
Dani JanklowDirector
Janeene IlesDirector
Jasmina ViteskicDirector
Karen ToroDirector
Peter RukinDirector
Sarah WiesnerDirector
Stephanie ShyuDirector
Gautam JagannathExecutive Director
Emily AbrahamLegal Director
Meron WendwesenIrector
Lucia CampbellSecretary
Melissa CochranTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,003,967
Program Service Revenue
$743,554
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$284,663

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,747,521
Total Revenue per Audited Statements
$2,747,521
Total Revenue per Form 990
$2,747,521
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,570,374
Salaries, Compensation, and Employee Benefits$892,484
Total Fundraising Expense$63,623
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$634,767$115,979$37,785$788,531
Occupancy$168,277$23,137$18,932$210,346
Office Expenses$123,172$42,223$907$166,302
Fees for Services Other$145,050$16,117-$161,167
Insurance-$90,860-$90,860
Payroll Taxes$53,067$6,414$3,159$62,640
Other Employee Benefits$34,703$4,544$2,066$41,313
Travel$24,732--$24,732
Depreciation Depletion$12,986$1,700$774$15,460
Other Expenses$32,026$7,018-$7,018
All Other Expenses-$3,600-$3,600
Total Functional Expenses$1,951,075$448,160$63,623$2,462,858

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,462,858
Total Expenses per Audited Statements$2,462,858
Total Expenses per Form 990$2,462,858
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Liabilities$50,133
Deposits$5,516
Current Portion Debt$3,588
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The return is reviewed by managment and at least one board membe and discussed with a tax professional. After, the final version is provided to all members for comment. Managment or the board authorizes the final form 990 for filing.”

Conflict of interest policy compliance Part VI line 12C

“The policy is enforced and violations are encouraged to be reported at meetings.”

CEO executive director top management comp Part VI line 15A

“The board determines the salary of the managers and officers based on reasonable compensation.”

Other officer or key employee compensation Part VI line 15B

“The board determines the salary of the managers and officers based on reasonable compensation.”

Governing documents etc available to public Part VI line 19

“Documents are available on the organization website”

Filing and Contact Details

Filer

Filer Name
Social Justice Collaborative
EIN
45-5556421
Address
1832 SECOND STREET, BERKELEY, CA 94710

Signing Officer

Name
Gautam Jagannath
Title
Executive Direc
Phone
5109923964
Signed
2024-05-02
Discuss with paid preparer
No

Organization Details

Formed
2012
Legal Domicile
CA
Voting Board Members
0
Independent Board Members
0
Employees
0

Preparer

Firm
Ernest L Tomkiewicz CPA PLLC
Address
22 Bridge Street Suite 11, Concord, NH 03301
Preparer
Ernest L Tomkiewicz
Phone
6032286106
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“PRIOR PERIOD ADJUSTMENT”

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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt156313
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt037785
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0634767
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IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03159
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06414
IRS990/PayrollTaxesGrp/ProgramServicesAmt053067
IRS990/PayrollTaxesGrp/TotalAmt062640
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt238739
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt36571
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IRS990/PYOtherRevenueAmt028005
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IRS990/PYRevenuesLessExpensesAmt0238039
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IRS990/PYTotalExpensesAmt01889950
IRS990/PYTotalRevenueAmt02127989
IRS990/ReconcilationRevenueExpnssAmt0284663
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01206407
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE RETURN IS REVIEWED BY MANAGMENT AND AT LEAST ONE BOARD MEMBE AND DISCUSSED WITH A TAX PROFESSIONAL. AFTER, THE FINAL VERSION IS PROVIDED TO ALL MEMBERS FOR COMMENT. MANAGMENT OR THE BOARD AUTHORIZES THE FINAL FORM 990 FOR FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE POLICY IS ENFORCED AND VIOLATIONS ARE ENCOURAGED TO BE REPORTED AT MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD DETERMINES THE SALARY OF THE MANAGERS AND OFFICERS BASED ON REASONABLE COMPENSATION.

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,660,401
Liabilities
$239,536
Net assets
$2,420,865
Revenue
$2,747,521
Expenses
$2,462,858
Net income
$284,663
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.51$0.24$3.27$4.46$4.08$0.39
2023Detailed filing. Detailed filing data is available for this year.$2.66$0.24$2.42$2.75$2.46$0.28
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.85$1.07$1.78$2.13$1.89$0.24
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.21$1.54$1.98$1.50$0.48
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.21$1.06$1.54$1.36$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.20$0.88$1.73$1.25$0.48
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.13$0.42$1.32$1.28$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.03$0.44$1.43$1.16$0.27
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.07$0.29$1.17$0.97$0.20
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.00$0.07$0.51$0.52$0.00
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.00$0.06$0.25$0.23$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.10$0.08$0.03