Civic Intelligence

Justice Funders

990 • Fiscal year 2024 • EIN 85-3980966

Jul 01, 2023 to Jun 30, 2024 • Filed on Jan 23, 2025

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.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

47th percentile

0.06x

Higher debt load relative to revenue than 47% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

48th percentile

3.7%

Higher net margin than 48% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

79th percentile

$137,925

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

49th percentile

3.9%

Faster asset growth than 49% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

17th percentile

-16%

Faster revenue growth than 17% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$3,540,321

Up $132,963 (+3.9%) from 2023

Net Assets

Up

$3,309,269

Up $137,225 (+4.3%) from 2023

Liabilities

Down

$231,052

Down $4,262 (-1.8%) from 2023

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin48th percentile

Revenue

Down

$3,688,980

Down $703,635 (-16%) from 2023

Expenses

Up

$3,551,755

Up $647,343 (+22%) from 2023

Net Income

Down

$137,225

Down $1,350,978 (-91%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2024

Assets$3,540,321
Liabilities$231,052
Net Assets$3,309,269
Open 2024 Filing

Operations Trend

Revenue Growth17th 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

2024

Revenue$3,688,980
Expenses$3,551,755
Net Income$137,225
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jan 23, 2025
Return Version
2023v6.0
Gross Receipts
$3,688,980
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
Pledges and Grants Receivable$277,500$1,299,250▲ $1,021,750
Cash and Non-Interest-Bearing Accounts$2,097,841$1,153,673▼ $944,168
Investments in Publicly Traded Securities$842,948$879,518▲ $36,570
Accounts Receivable$153,370$160,205▲ $6,835
Prepaid Expenses and Deferred Charges$35,699$47,675▲ $11,976
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$3,407,358$3,540,321▲ $132,963
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$211,014$185,202▼ $25,812
Deferred Revenue$24,300$45,850▲ $21,550
Total Liabilities$235,314$231,052▼ $4,262
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,441,191$1,731,912▼ $709,279
Net Assets With Donor Restrictions$730,853$1,577,357▲ $846,504
Total Net Assets Fund Balance$3,172,044$3,309,269▲ $137,225
Total Liabilities and Net Assets / Fund Balance$3,407,358$3,540,321▲ $132,963
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dana Kawaoka-ChenCo-ED & TreasurFT$119,620$18,305$137,925
Lorenzo HerreraCo-ED & SecrtryFT$120,064$12,121$132,185
Mari NakaeSr Director JITFT$108,745$17,859$126,604
Mario LugaySr Director InnovationFT$108,745$15,053$123,798
Rachel HumphreySr Director Prac AccelFT$108,234$12,003$120,237
Sujatha SebastianSr Director Lead ProgmsFT$106,483$11,678$118,161
Kimi MojicaSr Director ConsultingFT$104,097$12,426$116,523
Nichelle BrunnerDirector-$2,200-$2,200

Board Members and Trustees

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

Highest Paid Contractors

ContractorServicesLocationCompensation
Just Futures LLCCapital management1517 S Stoneacre Ave, Compton, CA 90221$175,000
Revenue and Support

Revenue Composition

Contributions and Grants
$2,709,799
Program Service Revenue
$903,114
Investment Income
$49,971
Other Revenue
$26,096
All Other Contributions
$2,401,187
Change in Net Assets
$137,225

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,688,980
Total Revenue per Audited Statements
$3,688,980
Total Revenue per Form 990
$3,688,980
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,673,374
Other Expenses$878,381
Total Fundraising Expense$269,040
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,525,216$196,511$185,254$1,906,981
Fees for Services Other$469,774$29,525$14,126$513,425
Current Officers, Directors, Trustees, and Key Employees$179,702$163,144-$342,846
Other Employee Benefits$150,319$23,628$18,029$191,976
Payroll Taxes$130,858$26,874$14,352$172,084
Office Expenses$101,429$17,093$9,696$128,218
Pension Plan Contributions$46,899$7,088$5,500$59,487
Other Expenses$25,491$25,931$7,709$59,131
Travel$47,172$5,569$5,540$58,281
Fees for Services Accounting-$52,900-$52,900
Occupancy$19,407$4,293$2,589$26,289
Conferences and Meetings$12,543$1,182$5,573$19,298
Insurance-$11,285-$11,285
Information Technology$3,934$1,063$365$5,362
Advertising$3,064$821$307$4,192
Total Functional Expenses$2,715,808$566,907$269,040$3,551,755

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,551,755
Total Expenses per Audited Statements$3,551,755
Total Expenses per Form 990$3,551,755
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
No
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
2025-01-23
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
19
Volunteers
9

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, 2024 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

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,540,321
Liabilities
$231,052
Net assets
$3,309,269
Revenue
$3,688,980
Expenses
$3,551,755
Net income
$137,225
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