Civic Intelligence

Alliance for Safety and Justice

EIN 85-3209787 • 501(c)3 • Oakland, CA

Profile

ASJs mission is to replace ineffective criminal justice system policies with what works to keep people safe. We represent diverse crime survivors as well as people living with old records as key public safety stakeholders. ASJ brings our members together with state leaders and coalition partners to win reforms that stop cycles of crime, reduce costly incarceration, and make communities safer. We support a range of shared safety reforms, including crime prevention, community health, rehabilitation, economic mobility, and trauma recovery.

1624 Franklin St Floor 11Oakland, CA 94612

allianceforsafetyandjustice.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

18th percentile

0.03x

Higher debt load relative to assets than 18% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Liabilities / Revenue

10th percentile

0.03x

Higher debt load relative to revenue than 10% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Net Margin

88th percentile

45%

Higher net margin than 88% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Top Officer Pay

56th percentile

$399,919

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Asset Growth

97th percentile

85%

Faster asset growth than 97% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Revenue Growth

85th percentile

49%

Faster revenue growth than 85% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Assets

Up

$51,926,680

Up $23,889,159 (+85%) from 2023

Liabilities

Down

$1,531,708

Down $348,538 (-19%) from 2023

Net Assets

Up

$50,394,972

Up $24,237,697 (+93%) from 2023

Revenue

Up

$54,358,096

Up $17,868,797 (+49%) from 2023

Expenses

Up

$30,120,399

Up $748,150 (+2.5%) from 2023

Net Income

Up

$24,237,697

Up $17,120,647 (+241%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60M$40M$20M$0Assets 2022: $20,622,621Liabilities 2022: $1,582,396Net Assets 2022: $19,040,2252022Assets 2023: $28,037,521Liabilities 2023: $1,880,246Net Assets 2023: $26,157,2752023Assets 2024: $51,926,680Liabilities 2024: $1,531,708Net Assets 2024: $50,394,9722024

Highlighted filing

2024

Assets$51,926,680
Liabilities$1,531,708
Net Assets$50,394,972

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60M$40M$20M$0Revenue 2022: $38,551,891Expenses 2022: $19,511,666Net Income 2022: $19,040,2252022Revenue 2023: $36,489,299Expenses 2023: $29,372,249Net Income 2023: $7,117,0502023Revenue 2024: $54,358,096Expenses 2024: $30,120,399Net Income 2024: $24,237,6972024

Highlighted filing

2024

Revenue$54,358,096
Expenses$30,120,399
Net Income$24,237,697

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 16, 2025
Return Version
2023v6.0
Gross Receipts
$54,358,096
Mission and Program Overview

Mission

Committed to educating the public about the needs of communities most impacted by crime, violence, and incarceration and to educate and improve safety and justice systems in a manner that reduces incarceration and corrections spending and advances public safety, support for victims, and fairness, dignity and opportunity for all.

Asj's mission is to educate the public about the needs of communities most impacted by crime, violence and incarceration and to engage in promoting new safety solutions through community-building, organizing, and advocating for safety solutions that reduce excessive incarceration and expand community wellbeing. We support a range of shared safety solutions, including reducing the overuse of incarceration and expanding crime prevention, community health, rehabilitation, economic mobility, and trauma recovery.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$16,958,904$35,251,386▲ $18,292,482
Pledges and Grants Receivable$9,344,265$14,844,226▲ $5,499,961
Prepaid Expenses and Deferred Charges$810,664$1,310,582▲ $499,918
Land, Buildings, and Equipment, Net$360,654$262,564▼ $98,090
Accounts Receivable$11,212$31,030▲ $19,818
Total Assets$28,037,521$51,926,680▲ $23,889,159
Other Assets Total$551,822$226,892▼ $324,930
Liabilities
Accounts Payable and Accrued Expenses$639,943$1,304,816▲ $664,873
Other Liabilities$1,240,303$226,892▼ $1,013,411
Total Liabilities$1,880,246$1,531,708▼ $348,538
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$21,065,007$33,948,720▲ $12,883,713
Net Assets With Donor Restrictions$5,092,268$16,446,252▲ $11,353,984
Total Net Assets Fund Balance$26,157,275$50,394,972▲ $24,237,697
Total Liabilities and Net Assets / Fund Balance$28,037,521$51,926,680▲ $23,889,159

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$262,564$486,869$749,433
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jerron Jordan Term 092023Chief Executive OfficerFT$364,483$31,098$395,581
Aswad ThomasVice PresidentFT$242,434$51,150$293,584
Shakyra DiazChief of Federal AdvocacyFT$194,152$25,645$219,797
Catherine Lenore AndersonPresidentFT$183,710$32,500$216,210
John Cutler ManagingDirector, State Policy & ResearchFT$187,474$27,588$215,062
Roger CoxSenior Director, FinanceFT$180,303$33,846$214,149
Patricia Guinto ChiefMarketing & Communications OfficerFT$190,933$21,933$212,866
Tinisch HollinsExecutive Director, CSJFT$185,438$27,144$212,582
Andrea BroxtonChief Operating OfficerFT$132,409$72,031$204,440
Shaena FazalChief of State AdvocacyFT$103,999$38,398$142,397

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Weida Creative Services LLCEvent Planning2699 1/2 N BEACHWOOD DR 609, Los Angeles, CA 90068$782,521
617 Media Group LLCMedia Relations28 STATE ST SUITE 2302, Boston, MA 02109$457,486
QuantumrhinoAutomation Consulting Firm10115 BELL RD, Scottsdale, AZ 85260$262,875
Grassroots AnalyticsData Vendor And Donor Acquisitions Resou645 PROSPECT HILL RD, Rutland, VT 05701$260,583
Never Without LLCDigital Media580 TANACREST CIRCLE NW, Atlanta, GA 30328$239,600
Revenue and Support

Revenue Composition

Contributions and Grants
$49,678,039
Program Service Revenue
$50,000
Investment Income
$0
Other Revenue
$4,630,057
All Other Contributions
$49,678,039
Change in Net Assets
$24,237,697

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table900$234,000Fair Market Value
Other Non Cash Contri Table1$15,125Fair Market Value
Total Noncash Contributions901$249,125-

Audited Revenue Reconciliation

Revenue per Audited Statements
$54,358,096
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$54,358,096
Total Revenue per Form 990
$54,358,096
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$15,990,611
Other Expenses$13,615,951
Total Fundraising Expense$1,245,433
Grants and Similar Amounts Paid$282,974
Professional Fundraising Fees$230,863

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,347,506$1,241,856$19,735$10,609,097
Fees for Services Other$4,738,323$594,592$538,632$5,871,547
Other Employee Benefits$1,616,024$585,684$41,158$2,242,866
Current Officers, Directors, Trustees, and Key Employees$794,324$612,542$341,753$1,748,619
Conferences and Meetings$1,273,905$74,600$540$1,349,045
Travel$1,050,000$171,556$7,061$1,228,617
Advertising$1,156,225$886-$1,157,111
Payroll Taxes$765,882$180,718$27,154$973,754
Information Technology$127,518$545,984-$673,502
Fees for Services Legal$42,339$449,901-$492,240
Depreciation Depletion$252,396$134,611$33,653$420,660
Pension Plan Contributions$284,386$135,979$-4,090$416,275
Occupancy$8,899$366,774-$375,673
Fees for Services Lobbying$352,917--$352,917
Grants to Domestic Orgs$282,974--$282,974
Fees for Services Professional Fundraising--$230,863$230,863
Insurance-$202,411-$202,411
Office Expenses$110,283$79,793$2,839$192,915
Fees for Services Accounting$29,925$15,500-$45,425
Other Expenses$5,331$8,625$129$14,085
All Other Expenses$475$10,737$283$11,495
Total Functional Expenses$22,395,500$6,479,466$1,245,433$30,120,399

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$30,120,399
Total Expenses per Audited Statements$30,120,399
Total Expenses per Form 990$30,120,399
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
University of California IrvineIrvine, CA501(c)(3)Operating Support for Research in Partnership With Timedone$124,062
Ex-offender Fellowship NetworkLos Angeles, CA501(c)(3)Operating Support to Partner With Timedone$25,000
Philanthropic Ventures FoundationLos Angeles, CA501(c)(3)Operating Support to Partner With Californians for Safety and Justice$25,000
A New Way of Life Reentry ProjectLos Angeles, CA501(c)(3)Operating Support to Partner With Cssj and Event Sponsorship$15,000
Accounting for Your FutureCincinnati, OH501(c)(3)Operating Support to Partner With Cssj$12,500
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$230,863
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$226,892
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

A draft of the form 990 is reviewed by various members of the board of directors. Any questions or proposed revisions/additions are communicated by the reviewers to the outside cpa preparer of the form 990. A copy of the final form 990 is forwarded to all members of the organization's board of directors before it is filed with the internal revenue service.

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

Periodic reviews are conducted to ensure compliance with the conflict of interest policy.

Form 990, Part VI, Section B, Line 15

Asj's top management officials or officers responsible for the oversight of asj operations include the president, vice president, and chief operating officer (the executive team). Compensation for these positions includes an assessment of the position description and scope, assessment against asj's internal salary bands based on the position level, comparison against the market standard and salary data for the position, individual compensation history and eligibility, organizational compensation policies, and discussion and approval by the president, coo, and/or board of directors with support from asj's senior hr and finance staff. Other most senior level positions at asj include the chief of marketing & communications, csj executive director, chief of shared safety, and chief of state advocacy, these employees, combined with the employees who are included in the executive team noted above, form asj's management team. Compensation for these positions includes an assessment of the position description and scope, assessment against asj's internal salary bands based on the position level, comparison against the market standard and salary data for the position, individual compensation history and eligibility, organizational compensation policies, and discussion and approval by the president, and coo with support from asj's senior hr and finance staff.

Form 990, Part VI, Section C, Line 19

The organization's governing documents and financials are made available upon request.

Filing and Contact Details

Filer

Filer Name
Alliance for Safety and Justice
EIN
85-3209787
Phone
5108364700
Address
1624 FRANKLIN ST FLOOR 11, OAKLAND, CA 94612

Signing Officer

Name
Joel Lam
Title
Chief Financial Officer
Phone
5108364700
Signed
2025-04-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Catherine Lenore Anderson
Formed
2021
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
7
Employees
108
Volunteers
80

Preparer

Firm
Baker Tilly Advisory Group Lp
Address
790 N WATER STREET SUITE 2000, MILWAUKEE, WI 53202
Preparer
Shelby Netz CPA
Phone
4147775500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Other professional fees: program service expenses 326,174. Management and general expenses 333,700. Fundraising expenses 538,632. Total expenses 1,198,506. Communication: program service expenses 1,600,146. Management and general expenses 260,892. Total expenses 1,861,038. Member organizing: program service expenses 1,167,839. Total expenses 1,167,839. Public affairs: program service expenses 497,450. Total expenses 497,450. Research: program service expenses 358,155. Total expenses 358,155. Consulting: program service expenses 788,559. Total expenses 788,559.

Financial Statement Notes

PART X, LINE 2:

The organization is exempt from federal and state income taxes under internal revenue code section 501(c)(3) and california revenue and taxation code section 23701d. Accordingly, it has not provided for income taxes in these financial statements. Each year, management considers whether any material tax position the organization has taken is more likely than not to be sustained upon examination by the applicable taxing authority. Management believes that any positions the organization has taken are supported by substantial authority and, hence, do not need to be measured or disclosed in these financial statements.

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IRS990/Form990PartVIISectionAGrp/PersonNm2TIMOTHY SILARD
IRS990/Form990PartVIISectionAGrp/PersonNm3JAMES SHERRILLS
IRS990/Form990PartVIISectionAGrp/PersonNm4BILLY WATTERSON
IRS990/Form990PartVIISectionAGrp/PersonNm5MALCOLM SPELLMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6MICHAEL TUBBS
IRS990/Form990PartVIISectionAGrp/PersonNm7NEILL FRANKLIN
IRS990/Form990PartVIISectionAGrp/PersonNm8SUSAN BURTON
IRS990/Form990PartVIISectionAGrp/PersonNm9TOUSSAINT BAILEY
IRS990/Form990PartVIISectionAGrp/PersonNm10JERRON JORDAN TERM 092023
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IRS990/Form990PartVIISectionAGrp/PersonNm12ASWAD THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm13SHAENA FAZAL
IRS990/Form990PartVIISectionAGrp/PersonNm14SHAKYRA DIAZ
IRS990/Form990PartVIISectionAGrp/PersonNm15JOHN CUTLER MANAGING
IRS990/Form990PartVIISectionAGrp/PersonNm16ROGER COX
IRS990/Form990PartVIISectionAGrp/PersonNm17PATRICIA GUINTO CHIEF
IRS990/Form990PartVIISectionAGrp/PersonNm18TINISCH HOLLINS
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IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt11CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHIEF OF STATE ADVOCACY
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF OF FEDERAL ADVOCACY
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR, STATE POLICY & RESEARCH
IRS990/Form990PartVIISectionAGrp/TitleTxt16SENIOR DIRECTOR, FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt17MARKETING & COMMUNICATIONS OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DIRECTOR, CSJ
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