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Nonprofiteer
← IMPACT JUSTICE

Form 990 for tax year 2022

Filed by IMPACT JUSTICE.

Totals

Total revenue
$22,985,072
Total expenses
$16,845,584
Contributions and grants received
$22,905,844
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$79,228
Total assets, end of year
$23,370,932
Total liabilities, end of year
$5,704,433
Net assets or fund balances, end of year
$17,666,499
Program services expenses (Part IX)
$14,686,372
Management and general expenses
$1,338,363
Fundraising expenses
$820,849
Program service expenses (Part III)
$14,686,372

Program services were 87.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $11,264,516

  • 1f · All other contributions, gifts and grants

    $11,641,328

  • 11a · Other revenue: OTHER INCOME

    total $79,228 · related or exempt $79,228

  • 11e · Other revenue, total

    $79,228

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $506,342 · program services $127,152 · management and general $300,201 · fundraising $78,989

  • 7 · Other salaries and wages

    total $7,189,775 · program services $5,744,979 · management and general $1,039,367 · fundraising $405,429

  • 8 · Pension plan contributions

    total $485,782 · program services $379,536 · management and general $79,236 · fundraising $27,010

  • 9 · Other employee benefits

    total $738,607 · program services $591,458 · management and general $112,360 · fundraising $34,789

  • 10 · Payroll taxes

    total $594,390 · program services $462,314 · management and general $96,796 · fundraising $35,280

  • 11b · Fees: legal

    total $308,546 · management and general $308,546

  • 11c · Fees: accounting

    total $23,646 · management and general $23,646

  • 11g · Fees: other

    total $4,051,412 · program services $3,429,835 · management and general $616,064 · fundraising $5,513

  • 13 · Office expenses

    total $421,561 · program services $214,891 · management and general $206,336 · fundraising $334

  • 16 · Occupancy

    total $356,810 · program services $195,540 · management and general $161,270

  • 17 · Travel

    total $323,852 · program services $206,622 · management and general $97,925 · fundraising $19,305

  • 19 · Conferences, conventions and meetings

    total $26,847 · program services $11,882 · management and general $8,530 · fundraising $6,435

  • 20 · Interest

    total $88,694 · management and general $88,694

  • 22 · Depreciation, depletion and amortization

    total $250,626 · management and general $250,626

  • 23 · Insurance

    total $66,708 · management and general $66,708

  • 24a · Other expenses: OTHER EXPENSES

    total $745,468 · program services $740,302 · management and general $5,166

  • 24b · Other expenses: SERVICE FEES

    total $181,226 · program services $2,310 · management and general $177,775 · fundraising $1,141

  • 24c · Other expenses: TELECOMMUNICATIONS

    total $131,211 · program services $70,494 · management and general $56,503 · fundraising $4,214

  • 24d · Other expenses: TAXES AND LICENSES

    total $127,783 · management and general $127,783

  • 24e · All other expenses

    total $226,298 · program services $2,509,057 · management and general -$2,485,169 · fundraising $202,410

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $3,746,639 · end of year $2,366,007

  • 2 · Savings and temporary cash investments

    end of year $6,033,512

  • 3 · Pledges and grants receivable

    beginning of year $4,658,684 · end of year $4,137,648

  • 9 · Prepaid expenses and deferred charges

    beginning of year $66,360 · end of year $134,003

  • 10a · Land, buildings and equipment: cost or other basis

    $10,580,225

  • 10b · Land, buildings and equipment: accumulated depreciation

    $263,167

  • 10c · Land, buildings and equipment, net

    beginning of year $9,580,392 · end of year $10,317,058

  • 15 · Other assets

    beginning of year $42,984 · end of year $382,704

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,192,158 · end of year $2,347,305

  • 23 · Secured mortgages and notes payable

    beginning of year $4,025,140 · end of year $2,941,560

  • 25 · Other liabilities

    beginning of year $1,350,750 · end of year $415,568

  • 27 · Net assets without donor restrictions

    beginning of year $6,267,777 · end of year $13,926,218

  • 28 · Net assets with donor restrictions

    beginning of year $5,259,234 · end of year $3,740,281

Mission and programs · 2022

Mission

IMPACT JUSTICE ACCELERATES THE MOMENTUM FOR JUSTICE REFORM, LAUNCHING NEW SOLUTIONS AND MODELS. IJ HARNESSES INNOVATION, RESEARCH, AND POLICY IDEAS TOWARD THREE CRUCIAL GOALS: PREVENTING JUSTICE SYSTEM INVOLVEMENT, IMPROVING CONDITION AND AFFIRMING THE HUMANITY OF INCARCERATED PEOPLE, AND PROVIDING OPPORTUNITIES FOR FORMERLY INCARCERATED PEOPLE TO REJOIN COMMUNITIES.

Activities or mission (Part I)

WE IMAGINE, BUILD, AND SCALE INNOVATIONS THAT ADVANCE SAFETY, JUSTICE, AND OPPORTUNITY-BOUNDARY-BREAKING PROGRAMS THAT ARE CHANGING EXPECTATIONS ABOUT WHAT PEOPLE CAN ACCOMPLISH TOGETHER.

  • PREA RESOURCE CENTERBEGINNING JUNE 2016, THE ORGANIZATION WAS AWARDED, BY THE U.S. DEPARTMENT OF JUSTICE, THE GRANT TO LEAD THE NATIONAL PRISON RAPE ELIMINATION ACT RESOURCE CENTER (PRC). ESTABLISHED THROUGH A COOPERATIVE AGREEMENT FROM THE BUREAU OF JUSTICE ASSISTANCE, THE PRC SERVES AS THE NATIONAL RESOURCE FOR DIRECT AND ONLINE SUPPORT, TRAINING, TECHNICAL ASSISTANCE, AND AUDIT SUPPORT TO ASSIST ADULT AND JUVENILE CORRECTIONS, DETENTION, TRIBAL DETENTION, COMMUNITY CONFINEMENT FACILITIES, AND LAW ENFORCEMENT PROFESSIONALS IN THEIR ONGOING WORK TO ELIMINATE SEXUAL ABUSE AND SEXUAL HARASSMENT IN CONFINEMENT.

    Expenses $8,374,143 · Revenue $8,156,774

  • IMPACT INNOVATIONSPROJECTS IN IMPACT INNOVATIONS OFFER NEW, GROUNDBREAKING IDEAS TO ACCELERATE JUSTICE SYSTEM CHANGE THROUGH A WIDE RANGE OF PROGRAMMING INCLUDING RESEARCH, DIRECT SERVICE,COMMUNITY PARTNERSHIPS AND MORE.

    Expenses $3,649,979 · Revenue $2,747,437

  • RESTORATIVE JUSTICE - RESTORATIVE JUSTICE ENCOURAGES CONSTRUCTIVE RESPONSES TO WRONGDOING. IT BRINGS THOSE WHO HAVE HARMED, THEIR VICTIMS, AND AFFECTED COMMUNITY MEMBERS INTO PROCESSES THAT REPAIR HARMS AND REBUILD RELATIONSHIPS. AT ITS BEST, RESTORATIVE JUSTICE PRODUCES CONSENSUS-BASED PLANS THROUGH FACE-TO-FACE DIALOGUES THAT MEET VICTIM-IDENTIFIED NEEDS WHILE SUPPORTING THE POSITIVE DEVELOPMENT OF THOSE WHO'VE HARMED. THIS CAN TAKE MANY FORMS, MOST NOTABLY COMMUNITY CONFERENCING MODELS AND CIRCLE PROCESSES.

    Expenses $1,713,564 · Revenue $827,442

  • RESEARCH AND ACTION CENTER (FORMERLY COMMUNITY-BASED PROGRAMS)THE RAC PARTNERS WITH COMMUNITY SERVICE PROVIDERS, GOVERNMENT AGENCIES, AND KEY STAKEHOLDERS ACROSS THE COUNTRY TO RESEARCH, EVALUATE, AND SUPPORT IMPLEMENTATION OF THE MOST EFFECTIVE AND INNOVATIVE PRACTICES. RECOGNIZING THE WAYS IN WHICH INTERSECTING LAYERS OF MARGINALIZATION CAN COMPOUND ADVERSE SYSTEM IMPACTS, THE RAC MAINTAINS A CRITICAL FOCUS ON RACIAL AND ETHNIC DISPARITIES AND THE IMPACTS OF SEXUAL ORIENTATION AND GENDER IDENTITY AND EXPRESSION THROUGHOUT EVERY STAGE OF THE RESEARCH PROCESS.

    Expenses $948,686 · Revenue $639,754

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Alexander Busansky

    PRESIDENT AND BOARD CHAIR

    Total calculated
    $372,697
    From this org
    $315,954
    From related orgs
    $0
    Other
    $56,743
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $311,954
    Bonus
    $4,000
    Other
    $0
    Deferred
    $24,400
    Nontaxable benefits
    $32,343
    Filer's total
    $372,697

  • Rick Jacobus

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Anthony Garrett

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Greg Vargas

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Sam Lewis

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Shimica Gaskins

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jennifer Trovillion

    VICE PRESIDENT, OPERATIONS

    Total calculated
    $212,120
    From this org
    $190,388
    From related orgs
    $0
    Other
    $21,732
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $186,388
    Bonus
    $4,000
    Other
    $0
    Deferred
    $15,674
    Nontaxable benefits
    $6,058
    Filer's total
    $212,120

  • Aishatu Yusuf

    DIRECTOR OF INNOVATION PROGRAMS

    Total calculated
    $213,031
    From this org
    $189,163
    From related orgs
    $0
    Other
    $23,868
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $185,163
    Bonus
    $4,000
    Other
    $0
    Deferred
    $15,166
    Nontaxable benefits
    $8,702
    Filer's total
    $213,031

  • Kate Feeney

    DIRECTOR OF FINANCE

    Total calculated
    $211,494
    From this org
    $187,840
    From related orgs
    $0
    Other
    $23,654
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $183,840
    Bonus
    $4,000
    Other
    $0
    Deferred
    $15,164
    Nontaxable benefits
    $8,490
    Filer's total
    $211,494

  • Michela Bowman

    PREA DIRECTOR

    Total calculated
    $185,363
    From this org
    $157,648
    From related orgs
    $0
    Other
    $27,715
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $154,648
    Bonus
    $3,000
    Other
    $0
    Deferred
    $13,448
    Nontaxable benefits
    $14,267
    Filer's total
    $185,363

  • Antoinette Davis

    RAC VP & DIRECTOR

    Total calculated
    $171,184
    From this org
    $146,620
    From related orgs
    $0
    Other
    $24,564
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $142,620
    Bonus
    $4,000
    Other
    $0
    Deferred
    $12,077
    Nontaxable benefits
    $12,487
    Filer's total
    $171,184

  • Cymone Fuller

    ASSOC DIR-RJ

    Total calculated
    $149,575
    From this org
    $136,388
    From related orgs
    $0
    Other
    $13,187
    Hours/week
    40

  • Danielle Soto

    ASSOC DIR-RAC

    Total calculated
    $142,681
    From this org
    $124,252
    From related orgs
    $0
    Other
    $18,429
    Hours/week
    40

  • Lisa Capers

    SENIOR PROGRAM

    Total calculated
    $143,370
    From this org
    $116,269
    From related orgs
    $0
    Other
    $27,101
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 2 · Substantiation required before reimbursing expenses
  • 3 · Form 990 of other organizations
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 3
THE ORGANIZATION ESTABLISHES THE COMPENSATION OF THE OFFICERS AND KEY EMPLOYEES BASED ON RESEARCH OF SIMILAR NONPROFIT ORGANIZATIONS OF SIMILAR SIZE AND MISSION, ALONG WITH THE SPECIFIC QUALIFICATIONS AND EXPERIENCE OF THE INDIVIDUALS, IN DETERMINING THE APPROPRIATENESS OF THE COMPENSATION.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • IMPACT JUSTICE LAKESHORE LLC

    HOLD AND MANAGE REAL PROPERTY FOR USE IN THE ORGANIZATION'S SERVICES · CA · income $208,883 · assets $13,250,379

Provenance

Return type
form_990
Tax year
2022
Filed
29 October 2023
IRS schema version
2022v5.0
Source object
202343059349302029

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