Totals
- Total revenue
- $1,705,613
- Total expenses
- $1,063,667
- Contributions and grants received
- $1,728,136
- Grants paid
- $349,321
- Program service revenue
- $1,749
- Investment income
- $38
- Other revenue
- -$24,310
- Total assets, end of year
- $1,547,289
- Total liabilities, end of year
- $34,566
- Net assets or fund balances, end of year
- $1,512,723
- Program services expenses (Part IX)
- $809,782
- Management and general expenses
- $164,999
- Fundraising expenses
- $88,886
- Program service expenses (Part III)
- $809,782
Program services were 76.1% 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.
-
1c · Fundraising events
$172,298
-
1e · Government grants (contributions)
$53,342
-
1f · All other contributions, gifts and grants
$1,502,496
-
1g · Noncash contributions included above
$2,264
-
2a · Program service revenue: PROGRAM SERVICE REVENU
total $1,749 · related or exempt $1,749
-
3 · Investment income
total $38 · excluded $38
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$172,298
-
8b · Fundraising events: direct expenses
$24,310
-
8c · Net income from fundraising events
total -$24,310 · excluded -$24,310
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $349,321 · program services $349,321
-
5 · Compensation of officers, directors and key employees
total $86,436 · program services $61,369 · management and general $12,966 · fundraising $12,101
-
7 · Other salaries and wages
total $285,309 · program services $144,351 · management and general $88,511 · fundraising $52,447
-
9 · Other employee benefits
total $25,608 · program services $12,060 · management and general $9,177 · fundraising $4,371
-
10 · Payroll taxes
total $29,529 · program services $16,967 · management and general $7,196 · fundraising $5,366
-
11c · Fees: accounting
total $14,788 · management and general $14,788
-
11d · Fees: lobbying
total $2,534 · program services $2,534
-
11g · Fees: other
total $182,733 · program services $174,855 · management and general $5,403 · fundraising $2,475
-
12 · Advertising and promotion
total $443 · program services $443
-
13 · Office expenses
total $17,158 · program services $8,110 · management and general $2,595 · fundraising $6,453
-
14 · Information technology
total $17,353 · program services $8,167 · management and general $5,877 · fundraising $3,309
-
16 · Occupancy
total $3,441 · management and general $3,441
-
17 · Travel
total $726 · program services $722 · fundraising $4
-
19 · Conferences, conventions and meetings
total $1,091 · management and general $1,080 · fundraising $11
-
24a · Other expenses: ABORTION ASSISTANCE LOD
total $23,416 · program services $23,416
-
24b · Other expenses: BANK/CREDIT CARDS CHARG
total $14,275 · management and general $12,261 · fundraising $2,014
-
24c · Other expenses: MISCELLANEOUS
total $3,861 · program services $3,784 · management and general $77
-
24d · Other expenses: EVENT SPONSORSHIPS
total $3,016 · program services $2,266 · management and general $750
-
24e · All other expenses
total $2,629 · program services $1,417 · management and general $877 · fundraising $335
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $748,063 · end of year $1,331,655
-
3 · Pledges and grants receivable
beginning of year $161,416 · end of year $213,917
-
9 · Prepaid expenses and deferred charges
beginning of year $1,717 · end of year $1,717
-
11 · Investments: publicly traded securities
beginning of year $6,943
-
17 · Accounts payable and accrued expenses
beginning of year $50,210 · end of year $34,566
-
27 · Net assets without donor restrictions
beginning of year $835,583 · end of year $1,257,700
-
28 · Net assets with donor restrictions
beginning of year $32,346 · end of year $255,023
Mission and programs · 2023
Mission
TO ENSURE THAT ALL PEOPLE AND COMMUNITIES HAVE THE POWER AND RESOURCES TO MAKE SEXUAL AND REPRODUCTIVE HEALTH DECISIONS WITH SELF-DETERMINATION.
Activities or mission (Part I)
OUR JUSTICE WORKS TO ENSURE THAT ALL PEOPLE AND COMMUNITIES HAVE THE POWER AND RESOURCES TO MAKE SEXUAL AND REPRODUCTIVE HEALTH DECISIONS WITH SELF-DETERMINATION.
-
OUR JUSTICE ABORTION ASSISTANCE PROGRAMS PROVIDE FINANCIAL ASSISTANCE AND HOTEL STAYS TO THOSE SEEKING ABORTION CARE IN MINNESOTA. IN OUR 2024 FISCAL YEAR WE PROVIDED $349,321 IN ABORTION ASSISTANCE FUNDS FOR MEDICAL CARE, AND $23,416 IN HOTEL STAYS FOR THOSE TRAVELING TO ACCESS CARE. THESE FUNDS REPRESENT ASSISTANCE PROVIDED TO 829 INDIVIDUALS. ADDITIONALLY, WE DEBUTED A FULL FUNDING PILOT, WHERE FOR THREE MONTHS WE PROVIDED FULL FUNDING TO ALL CLIENTS REQUESTING FUNDS. AS A RESULT, WE SAW A 16% INCREASE IN CLIENTS ABLE TO MAKE THEIR APPOINTMENTS.
Expenses $468,868 · Grants $349,321 · Revenue $1,749
-
OUR JUSTICE'S ADVOCACY PROGRAM DEVOTED CONSIDERABLE RESOURCES TO IMPROVING THE SUSTAINABILITY FOR INDEPENDENT ABORTION CLINICS IN MINNESOTA. THIS INCLUDED ADVOCATING AT THE STATE LEVEL FOR AN INCREASE IN STATE MEDICAID REIMBURSEMENT RATES FOR ABORTIONS, IMPROVING THE ADMINISTRATIVE PROCESS FOR ABORTIONS THROUGH STATE MEDICAID, LOBBYING FOR ONE-TIME FUNDING, AS WELL AS PROVIDING TECHNICAL ASSISTANCE TO CLINICS.
Expenses $211,254
-
OUR JUSTICE DEVOTED MORE TIME AND RESOURCES TO COMMUNITY INVOLVEMENT AND ENGAGEMENT, INCLUDING RELAUNCHING ITS POST-ABORTION SUPPORT GROUP EMERGE, TO PROVIDE AN AFFIRMING SPACE FOR PEOPLE TO TALK ABOUT THEIR ABORTIONS AND CENTER THE IMPORTANCE OF BODILY AUTONOMY. WE ALSO DEBUTED SOVEREIGN, A CONCERT EVENT TO CONNECT REPRODUCTIVE JUSTICE ALIGNED ORGANIZATIONS IN MINNESOTA WITH COMMUNITY MEMBERS.
Expenses $129,660
As filed on the 2023 return.
Listed in Part VII
-
Ellen SaliaresELLEN SALIARES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Angela SuttonANGELA SUTTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Keesha TillmonKEESHA TILLMON
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Mariama SornomaMARIAMA SORNOMA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Matthew UlleryMATTHEW ULLERY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jane Booth-TobinJANE BOOTH-TOBIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Naomi SilberNAOMI SILBER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Patrick CurmePATRICK CURME
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Jasmine KaurJASMINE KAUR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Joy ParkerJOY PARKER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Cassi JohnsonCASSI JOHNSON
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 3
-
Courtney GerberCOURTNEY GERBER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Lyly Vang-YangLYLY VANG-YANG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Cari TanCARI TAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Shayla WalkerSHAYLA WALKER
EXECUTIVE DIRECTOR
- Total calculated
- $86,435
- From this org
- $79,391
- From related orgs
- $0
- Other
- $7,044
- 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 12 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202433199349316393
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