Civic Intelligence

Justice Funders

990 • Fiscal year 2022 • EIN 85-3980966

Jul 01, 2021 to Jun 30, 2022 • Filed on Mar 16, 2023

Organization Profilewww.justicefunders.org
436 14th Street Ste 700Oakland, CA 94612

(510) 545-3638

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

49th percentile

0.06x

Higher debt load relative to assets than 49% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

41st percentile

0.05x

Higher debt load relative to revenue than 41% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

54th percentile

8.8%

Higher net margin than 54% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

57th percentile

$74,538

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

70th percentile

13%

Faster asset growth than 70% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

81st percentile

48%

Faster revenue growth than 81% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$1,790,315

Up $202,709 (+13%) from 2021

Net Assets

Up

$1,683,841

Up $198,933 (+13%) from 2021

Liabilities

Up

$106,474

Up $3,776 (+3.7%) from 2021

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin54th percentile

Revenue

Up

$2,259,963

Up $731,126 (+48%) from 2021

Expenses

Up

$2,061,030

Up $2,017,101 (+4592%) from 2021

Net Income

Down

$198,933

Down $1,285,975 (-87%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2021: $1,587,606Liabilities 2021: $102,698Net Assets 2021: $1,484,9082021Assets 2022: $1,790,315Liabilities 2022: $106,474Net Assets 2022: $1,683,8412022Assets 2023: $3,407,358Liabilities 2023: $235,314Net Assets 2023: $3,172,0442023Assets 2024: $3,540,321Liabilities 2024: $231,052Net Assets 2024: $3,309,2692024Assets 2025: $2,028,580Liabilities 2025: $172,167Net Assets 2025: $1,856,4132025

Highlighted filing

2022

Assets$1,790,315
Liabilities$106,474
Net Assets$1,683,841
Open 2022 Filing

Operations Trend

Revenue Growth81st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2021: $1,528,837Expenses 2021: $43,929Net Income 2021: $1,484,9082021Revenue 2022: $2,259,963Expenses 2022: $2,061,030Net Income 2022: $198,9332022Revenue 2023: $4,392,615Expenses 2023: $2,904,412Net Income 2023: $1,488,2032023Revenue 2024: $3,688,980Expenses 2024: $3,551,755Net Income 2024: $137,2252024Revenue 2025: $1,940,600Expenses 2025: $3,393,456Net Income 2025: -$1,452,8562025

Highlighted filing

2022

Revenue$2,259,963
Expenses$2,061,030
Net Income$198,933
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Mar 16, 2023
Return Version
2021v4.1
Gross Receipts
$2,259,963
Mission and Program Overview

Mission

Serve as a partner, educator, and guide for philanthropy in reimagining practices that advance a thriving and just world.

Justice Funders facilitates training, consulting, and informational programming.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$631,198$1,288,091▲ $656,893
Pledges and Grants Receivable$906,494$320,000▼ $586,494
Accounts Receivable$48,070$161,018▲ $112,948
Prepaid Expenses and Deferred Charges$1,844$21,206▲ $19,362
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,587,606$1,790,315▲ $202,709
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$6,073$100,474▲ $94,401
Deferred Revenue$96,625$6,000▼ $90,625
Total Liabilities$102,698$106,474▲ $3,776
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,151,908$1,124,251▼ $27,657
Net Assets With Donor Restrictions$333,000$559,590▲ $226,590
Total Net Assets Fund Balance$1,484,908$1,683,841▲ $198,933
Total Liabilities and Net Assets / Fund Balance$1,587,606$1,790,315▲ $202,709
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lorenzo HerreraCo-ED & SecrtryFT$69,003$5,535$74,538
Dana Kawaoka-ChenCo-ED & TreasurFT$57,079$8,278$65,357

Board Members and Trustees

NameTitle
Kathryn GiljeCo-Chair
Myra ChowCo-Chair
Anne McShirasDirector
Crystal HaylingDirector
David MoyDirector
Gerald MitchellDirector
James VamboiDirector
Jennifer HerreraDirector
Lindsie BearDirector
Mateo NubeDirector
Nichelle BrunnerDirector
Rodney FoxworthDirector
Sha Grogan-BrownDirector
Valerie JamesonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,703,012
Program Service Revenue
$547,236
Investment Income
$0
Other Revenue
$9,715
All Other Contributions
$1,355,791
Change in Net Assets
$198,933

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,259,963
Total Revenue per Audited Statements
$2,259,963
Total Revenue per Form 990
$2,259,963
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,691,339
Other Expenses$369,691
Total Fundraising Expense$94,072
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$866,408$215,609$59,929$1,141,946
Current Officers, Directors, Trustees, and Key Employees$98,377$140,304$10,771$249,452
Other Employee Benefits$128,062$32,185$7,276$167,523
Fees for Services Other$142,517$14,974$4,014$161,505
Payroll Taxes$73,294$26,546$5,339$105,179
Office Expenses$41,584$12,518$1,898$56,000
Fees for Services Accounting-$38,530-$38,530
Conferences and Meetings$34,282$2,829$541$37,652
Other Expenses$16,312$12,588$991$29,891
Pension Plan Contributions$19,727$6,085$1,427$27,239
Occupancy$16,503$5,236$1,035$22,774
Travel$9,429$2,791$571$12,791
Insurance-$8,189$211$8,400
Advertising$1,089$442$69$1,600
Fees for Services Legal-$548-$548
Total Functional Expenses$1,447,584$519,374$94,072$2,061,030

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,061,030
Total Expenses per Audited Statements$2,061,030
Total Expenses per Form 990$2,061,030
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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, Line 11B: Form 990 Review Process

“The two Board members who work with the Regenerative Finance Circle serve as our Audit Committee to review the Form 990.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The Conflict of Interest Policy is reviewed annually.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Yes, while fiscally sponsored, our then Steering Committee used comparability data for organizations of like-size and budget in order to determine staff compensation. As they were volunteers for the organization while fiscally sponsored, there is not documentation of the deliberations or decision.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The process was the same as described above. The salary scale Justice Funders had as a project was utilized through calendar year 2022. Recently a staff committee, which did not include the Co-Executive Directors researched and proposed a new salary scale that will go into effect for calendar year 2023.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Upon written or verbal request.”

Filing and Contact Details

Filer

Filer Name
Justice Funders
EIN
85-3980966
Phone
5105453638
Address
436 14th Street Ste 700, Oakland, CA 94612

Signing Officer

Name
Dana Kawaoka-Chen
Title
Co-ED & Treasur
Signed
2023-03-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dana Kawaoka-Chen
Formed
2021
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
10
Employees
15
Volunteers
10

Preparer

Firm
Crosby & Kaneda CPAs LLP
Address
1970 Broadway STE 930, Oakland, CA 94612
Preparer
Felix Gorrindo
Phone
5108352727
Supplemental Narrative

Additional Explanations

Compensation of Officers and Directors

“Staff of the Organization previously carried out activities as a project of a former fiscal sponsor. For compensation purposes amounts shown are those that relate to the Organization and cover 6-7 months of activites following the transition of staff in summer 2021.”

Financial Statement Notes

Part X : FIN48 Footnote

“The Internal Revenue Service and the California Franchise Tax Board have determined that the Organization is exempt from federal and state income taxes under IRC 501(c)(3) and California RTC 23701(d). The Organization has evaluated its current tax positions as of June 30, 2022 and is not aware of any significant uncertain tax positions for which a reserve would be necessary. The Organizations tax returns are generally subject to examination by federal and state taxing authorities for three and four years, respectively, after they are filed.”

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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,790,315
Liabilities
$106,474
Net assets
$1,683,841
Revenue
$2,259,963
Expenses
$2,061,030
Net income
$198,933
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.03$0.17$1.86$1.94$3.39$1.45
2024Detailed filing. Detailed filing data is available for this year.$3.54$0.23$3.31$3.69$3.55$0.14
2023Detailed filing. Detailed filing data is available for this year.$3.41$0.24$3.17$4.39$2.90$1.49
2022Detailed filing. Detailed filing data is available for this year.$1.79$0.11$1.68$2.26$2.06$0.20
2021Detailed filing. Detailed filing data is available for this year.$1.59$0.10$1.48$1.53$0.04$1.48