Civic Intelligence

Transformative Justice Coalition

990 • Fiscal year 2023 • EIN 47-4418013

Jan 01, 2023 to Dec 31, 2023 • Filed on May 20, 2024

1816 12th Street NW 410Washington, DC 20009

(202) 359-9864

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$1,645,647

Down $6,726 (-0.4%) from 2022

Net Assets

Up

$1,631,703

Up $47,309 (+3.0%) from 2022

Liabilities

Down

$13,944

Down $54,035 (-79%) from 2022

Revenue And Expenses

Revenue

Down

$3,388,383

Down $251,461 (-6.9%) from 2022

Expenses

Up

$3,412,012

Up $640,786 (+23%) from 2022

Net Income

Down

-$23,629

Down $892,247 (-103%) from 2022

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2015: $39,359Liabilities 2015: $2,605Net Assets 2015: $36,7542015Assets 2016: $62,981Liabilities 2016: $11,136Net Assets 2016: $51,8452016Assets 2017: $31,151Liabilities 2017: $121,918Net Assets 2017: -$90,7672017Assets 2018: $29,254Liabilities 2018: $150,316Net Assets 2018: -$121,0622018Assets 2019: $26,156Liabilities 2019: $154,156Net Assets 2019: -$128,0002019Assets 2020: $231,595Liabilities 2020: $103,327Net Assets 2020: $128,2682020Assets 2021: $833,053Liabilities 2021: $61,418Net Assets 2021: $771,6352021Assets 2022: $1,652,373Liabilities 2022: $67,979Net Assets 2022: $1,584,3942022Assets 2023: $1,645,647Liabilities 2023: $13,944Net Assets 2023: $1,631,7032023Assets 2024: $343,417Liabilities 2024: $21,345Net Assets 2024: $322,0722024

Highlighted filing

2023

Assets$1,645,647
Liabilities$13,944
Net Assets$1,631,703

Operations Trend

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

$4.0M$2.0M$0-$2.0MRevenue 2015: $254,381Expenses 2015: $254,627Net Income 2015: -$2462015Revenue 2016: $462,605Expenses 2016: $447,514Net Income 2016: $15,0912016Revenue 2017: $134,167Expenses 2017: $276,779Net Income 2017: -$142,6122017Revenue 2018: $164,814Expenses 2018: $195,109Net Income 2018: -$30,2952018Revenue 2019: $150,857Expenses 2019: $157,775Net Income 2019: -$6,9182019Revenue 2020: $655,740Expenses 2020: $399,472Net Income 2020: $256,2682020Revenue 2021: $2,444,679Expenses 2021: $1,801,312Net Income 2021: $643,3672021Revenue 2022: $3,639,844Expenses 2022: $2,771,226Net Income 2022: $868,6182022Revenue 2023: $3,388,383Expenses 2023: $3,412,012Net Income 2023: -$23,6292023Revenue 2024: $798,900Expenses 2024: $2,123,858Net Income 2024: -$1,324,9582024

Highlighted filing

2023

Revenue$3,388,383
Expenses$3,412,012
Net Income-$23,629
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 20, 2024
Return Version
2023v5.0
Gross Receipts
$3,388,383
Mission and Program Overview

Mission

Systematic change that achieves racial justice, gender, economic and social justice and human rights through public education and engagement initiatives that attend equally to hearts and minds as well as the social systems and structures in which they exist

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,221,056$1,265,474▲ $44,418
Cash and Non-Interest-Bearing Accounts$388,244$365,423▼ $22,821
Accounts Receivable$22,000$0▼ $22,000
Land, Buildings, and Equipment, Net$21,073$14,750▼ $6,323
Total Assets$1,652,373$1,645,647▼ $6,726
Liabilities
Accounts Payable and Accrued Expenses$25,705$12,800▼ $12,905
Other Liabilities$42,274$1,144▼ $41,130
Total Liabilities$67,979$13,944▼ $54,035
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,584,394$1,631,703▲ $47,309
Total Net Assets Fund Balance$1,584,394$1,631,703▲ $47,309
Total Liabilities and Net Assets / Fund Balance$1,652,373$1,645,647▼ $6,726

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,820$9,904$20,724
Other Land Buildings$3,930$6,968$10,898
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Barbara R Arnwine EsqPresidentFT$270,958$25,958$296,916
Daryl JonesChair and General CounselFT$270,958$25,958$296,916
Lynn WhitfieldKey EmployeeFT$130,031-$130,031
Brian MccoyDirectorPT$80,000-$80,000

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$3,203,473
Program Service Revenue
$90,806
Investment Income
$94,104
Other Revenue
$0
All Other Contributions
$3,203,473
Change in Net Assets
$-23,629
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,566,964
Salaries, Compensation, and Employee Benefits$845,048
Total Fundraising Expense$202,875
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$547,314$93,825$140,738$781,877
Travel$557,703--$557,703
Fees for Services Other$331,611$41,976$46,174$419,761
All Other Expenses$81,483$58,656$6,742$146,881
Conferences and Meetings$95,400$10,600-$106,000
Office Expenses$51,139$16,345$7,121$74,605
Payroll Taxes$41,061$22,110-$63,171
Other Expenses$55,296--$55,296
Information Technology-$46,839-$46,839
Fees for Services Accounting-$36,614-$36,614
Fees for Services Legal-$23,777-$23,777
Occupancy$15,082$1,909$2,100$19,091
Insurance-$6,829-$6,829
Depreciation Depletion-$6,324-$6,324
Total Functional Expenses$2,843,333$365,804$202,875$3,412,012
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$1,144
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The board of directors, including the president review the form 990 before it is filed. The president is the signer.

Form 990, Part VI, Section B, Line 12C

.documented and adopted new policy in 2023

Form 990, Part VI, Section B, Line 15

Compensation committee of the executive committee of the board which uses 990 comparison data and other national surveys to set the salaries of the executive staff: president and chair/general counsel. They documented their decisions and review in 2023.

Form 990, Part VI, Section C, Line 18

Documents are provided to the public upon written request either by email or by letter.

Form 990, Part VI, Section C, Line 19

Documents are provided to the public upon written request either by email or by letter.

Filing and Contact Details

Filer

Filer Name
Transformative Justice Coalition
EIN
47-4418013
Phone
2023599864
Address
1816 12TH STREET NW 410, WASHINGTON, DC 20009

Signing Officer

Name
Barbara R Arnwine
Title
President & Founder
Phone
2023599864
Signed
2024-05-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara R Arnwine
Formed
2015
Legal Domicile
Dc
Voting Board Members
12
Independent Board Members
12
Employees
5
Volunteers
2,500

Preparer

Firm
Penan & Scott Pc
Address
1451 ROCKVILLE PIKE SUITE 400, ROCKVILLE, MD 20852-1498
Preparer
James Scott Jr Cpacgma
Phone
3018380803
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Independent contractors: program service expenses 331,611. Management and general expenses 41,976. Fundraising expenses 46,174. Total expenses 419,761.

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IRS990/ProgramServiceRevenueGrp/Desc0VOTING RIGHTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt090545
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt090545
IRS990/ProgSrvcAccomActy2Grp/Desc0IGNITING CHANGE: A WEEKLY RADIO SHOW WHICH PROVIDES PROVOCATIVE AND EMPOWERING INFORMATION AND DISCUSSION DESIGNED TO IGNITE CHANGE AND INSPIRE ACTION ACHIEVING RACIAL JUSTICE, SOCIAL JUSTICE AND EQUALITY. LISTENERS ARE ENGAGED, CHALLENGED AND EQUIPPED AS ACTIVISTS IN REALIZING A MORE JUST AND EQUAL SOCIETY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt058047
IRS990/ProgSrvcAccomActy3Grp/Desc0CRIMINAL JUSTICE: CONDUCTED COMMUNITY EDUCATION IN BRUNSWICK, GEORGIA REGARDING THE #JUSTICEFORAHMAUD TO EDUCATE THE NATIONAL PUBLIC ABOUT THE LINGERING CHALLENGE OF STOPPING HATE CRIMES BY HOLDING PERPETRATORS ACCOUNTABLE THROUGH THE CRIMINAL JUSTICE SYSTEM.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0542588
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAM SERVICES RELATED REVENUE
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt094365
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYGrantsAndSimilarPaidAmt00
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IRS990/PYOtherRevenueAmt00
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IRS990/PYSalariesCompEmpBnftPaidAmt0733315
IRS990/PYTotalExpensesAmt02771226
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03639844
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IRS990/ReconcilationRevenueExpnssAmt0-23629
IRS990/RegularMonitoringEnfrcInd01
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt01265474
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt09904
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt020724
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03930
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06968
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010898
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01144
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED LIABILITIES
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IRS990ScheduleD/TotalLiabilityAmt01144
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
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IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0BARBARA R ARNWINE ESQ
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1DARYL JONES
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CHAIR AND GENERAL COUNSEL
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1296916
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS, INCLUDING THE PRESIDENT REVIEW THE FORM 990 BEFORE IT IS FILED. THE PRESIDENT IS THE SIGNER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1.DOCUMENTED AND ADOPTED NEW POLICY IN 2023
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION COMMITTEE OF THE EXECUTIVE COMMITTEE OF THE BOARD WHICH USES 990 COMPARISON DATA AND OTHER NATIONAL SURVEYS TO SET THE SALARIES OF THE EXECUTIVE STAFF: PRESIDENT AND CHAIR/GENERAL COUNSEL. THEY DOCUMENTED THEIR DECISIONS AND REVIEW IN 2023.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE PROVIDED TO THE PUBLIC UPON WRITTEN REQUEST EITHER BY EMAIL OR BY LETTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE PROVIDED TO THE PUBLIC UPON WRITTEN REQUEST EITHER BY EMAIL OR BY LETTER.

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