Civic Intelligence

Justice Funders

990 • Fiscal year 2023 • EIN 85-3980966

Jul 01, 2022 to Jun 30, 2023 • Filed on Jan 30, 2024

Organization Profilewww.justicefunders.org
1423 Broadway Ste 1139Oakland, CA 94612

(510) 545-3638

Siviq Scores

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

Liabilities / Assets

51st percentile

0.07x

Higher debt load relative to assets than 51% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

43rd percentile

0.05x

Higher debt load relative to revenue than 43% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

84th percentile

34%

Higher net margin than 84% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

79th percentile

$132,914

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

94th percentile

90%

Faster asset growth than 94% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

91st percentile

94%

Faster revenue growth than 91% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$3,407,358

Up $1,617,043 (+90%) from 2022

Net Assets

Up

$3,172,044

Up $1,488,203 (+88%) from 2022

Liabilities

Up

$235,314

Up $128,840 (+121%) from 2022

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin84th percentile

Revenue

Up

$4,392,615

Up $2,132,652 (+94%) from 2022

Expenses

Up

$2,904,412

Up $843,382 (+41%) from 2022

Net Income

Up

$1,488,203

Up $1,289,270 (+648%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2023

Assets$3,407,358
Liabilities$235,314
Net Assets$3,172,044
Open 2023 Filing

Operations Trend

Revenue Growth91st 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

2023

Revenue$4,392,615
Expenses$2,904,412
Net Income$1,488,203
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Jan 30, 2024
Return Version
2022v5.0
Gross Receipts
$4,392,615
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$1,288,091$2,097,841▲ $809,750
Investments in Publicly Traded Securities-$842,948-
Pledges and Grants Receivable$320,000$277,500▼ $42,500
Accounts Receivable$161,018$153,370▼ $7,648
Prepaid Expenses and Deferred Charges$21,206$35,699▲ $14,493
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,790,315$3,407,358▲ $1,617,043
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$100,474$211,014▲ $110,540
Deferred Revenue$6,000$24,300▲ $18,300
Total Liabilities$106,474$235,314▲ $128,840
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,124,251$2,441,191▲ $1,316,940
Net Assets With Donor Restrictions$559,590$730,853▲ $171,263
Total Net Assets Fund Balance$1,683,841$3,172,044▲ $1,488,203
Total Liabilities and Net Assets / Fund Balance$1,790,315$3,407,358▲ $1,617,043
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dana Kawaoka-ChenCo-ED & TreasurFT$114,609$18,305$132,914
Lorenzo HerreraCo-ED & SecrtryFT$117,256$12,121$129,377
Mari NakaeSr Director JITFT$103,753$17,859$121,612
Mario LugaySr Director InnovationFT$103,625$15,053$118,678
Rachel HumphreySr Director Prac AccelFT$106,601$12,003$118,604
Sujatha SebastianSr Director Lead ProgmsFT$105,546$11,678$117,224
Kimi MojicaSr Director ConsultingFT$101,242$12,426$113,668

Board Members and Trustees

NameTitle
Kathryn GiljeCo-Chair
Mateo NubeCo-Chair
Anne McShirasDirector
Gerald MitchellDirector
James VamboiDirector
Jennifer HerreraDirector
Lindsie BearDirector
Nichelle BrunnerDirector
Sha Grogan-BrownDirector
Valerie JamesonDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Giving SidePlatform developmentPO Box 11281, Oakland, CA 94611$100,000
Revenue and Support

Revenue Composition

Contributions and Grants
$3,776,349
Program Service Revenue
$605,565
Investment Income
$-7,052
Other Revenue
$17,753
All Other Contributions
$3,425,674
Change in Net Assets
$1,488,203

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,392,615
Total Revenue per Audited Statements
$4,392,615
Total Revenue per Form 990
$4,392,615
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,156,615
Other Expenses$747,797
Total Fundraising Expense$118,210
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,232,650$183,274$79,358$1,495,282
Fees for Services Other$462,000$35,633$5,199$502,832
Current Officers, Directors, Trustees, and Key Employees$123,210$175,655$3,020$301,885
Other Employee Benefits$151,012$22,264$10,334$183,610
Payroll Taxes$101,753$25,833$6,032$133,618
Office Expenses$45,548$9,693$1,937$57,178
Other Expenses$23,627$12,800$5,939$42,366
Pension Plan Contributions$34,930$5,108$2,182$42,220
Travel$34,587$4,766$2,302$41,655
Conferences and Meetings$30,070$337$987$31,394
Fees for Services Accounting-$30,240-$30,240
Occupancy$20,544$3,733$857$25,134
Insurance$222$10,106$14$10,342
Information Technology$3,994$122$9$4,125
Advertising$2,268$223$40$2,531
Total Functional Expenses$2,266,415$519,787$118,210$2,904,412

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,904,412
Total Expenses per Audited Statements$2,904,412
Total Expenses per Form 990$2,904,412
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
No
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 two Board members who work with the Regenerative Finance Circle serve as our Audit Committee to review the Form 990.”

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

“Reviewed and updated with signatures annually.”

Form 990, Part VI, Section B, Line 15A

“A team of 3 staff members who did not include the Co-Executive Directors reviewed comparable salaries from like organizations and recommended the staff compensation scale that was adopted by the whole staff using gradients of agreement to vote.”

Form 990, Part VI, Section B, Line 15B

“The salaries across position type, geography and like organizations were taken into account.”

Form 990, Part VI, Section C, Line 19

“Upon written or verbal request.”

Filing and Contact Details

Filer

Filer Name
Justice Funders
EIN
85-3980966
Phone
5105453638
Address
1423 Broadway Ste 1139, Oakland, CA 94612

Signing Officer

Name
Dana Kawaoka-Chen
Title
Co-ED & Treasurer
Signed
2024-01-30
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
548 Market St PMB 97503, San Francisco, CA 94104
Preparer
Felix Gorrindo
Phone
5108352727
Supplemental Narrative

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, 2023 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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Filings

Displayed year

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

Open filing
Assets
$3,407,358
Liabilities
$235,314
Net assets
$3,172,044
Revenue
$4,392,615
Expenses
$2,904,412
Net income
$1,488,203
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