Form 990 for tax year 2022
Filed by COALITION FOR SOCIAL JUSTICE EDUCATION FUND INC.
Totals
- Total revenue
- $850,887
- Total expenses
- $960,159
- Contributions and grants received
- $846,721
- Grants paid
- $0
- Program service revenue
- $4,166
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $623,933
- Total liabilities, end of year
- $360,456
- Net assets or fund balances, end of year
- $263,477
- Program services expenses (Part IX)
- $825,541
- Management and general expenses
- $83,610
- Fundraising expenses
- $51,008
- Program service expenses (Part III)
- $825,541
Program services were 86.0% 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)
$84,087
-
1f · All other contributions, gifts and grants
$762,634
-
2a · Program service revenue: ADMINISTRATIVE FEES
total $4,166 · related or exempt $4,166
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $127,163 · program services $62,309 · management and general $30,519 · fundraising $34,335
-
7 · Other salaries and wages
total $293,287 · program services $277,155 · management and general $14,692 · fundraising $1,440
-
8 · Pension plan contributions
total $5,342 · program services $4,363 · management and general $550 · fundraising $429
-
9 · Other employee benefits
total $25,165 · program services $24,492 · management and general $673
-
10 · Payroll taxes
total $38,210 · program services $31,208 · management and general $3,934 · fundraising $3,068
-
11b · Fees: legal
total $2,884 · program services $2,884
-
11c · Fees: accounting
total $60,611 · program services $47,911 · management and general $12,700
-
11g · Fees: other
total $283,281 · program services $283,281
-
13 · Office expenses
total $37,425 · program services $20,790 · management and general $11,103 · fundraising $5,532
-
16 · Occupancy
total $48,155 · program services $39,330 · management and general $4,958 · fundraising $3,867
-
17 · Travel
total $14,511 · program services $11,852 · management and general $1,494 · fundraising $1,165
-
22 · Depreciation, depletion and amortization
total $1,484 · management and general $1,484
-
23 · Insurance
total $14,599 · program services $11,924 · management and general $1,503 · fundraising $1,172
-
24a · Other expenses: EVENT EXPENSES
total $8,042 · program services $8,042
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $600,770 · end of year $553,640
-
3 · Pledges and grants receivable
beginning of year $16,084 · end of year $21,103
-
4 · Accounts receivable
beginning of year $19,901 · end of year $15,809
-
9 · Prepaid expenses and deferred charges
beginning of year $4,987 · end of year $2,778
-
10a · Land, buildings and equipment: cost or other basis
$4,452
-
10b · Land, buildings and equipment: accumulated depreciation
$2,226
-
10c · Land, buildings and equipment, net
beginning of year $3,710 · end of year $2,226
-
14 · Intangible assets
end of year $17,853
-
15 · Other assets
beginning of year $7,963 · end of year $10,524
-
17 · Accounts payable and accrued expenses
beginning of year $51,056 · end of year $50,180
-
19 · Deferred revenue
beginning of year $229,610 · end of year $292,423
-
25 · Other liabilities
beginning of year $0 · end of year $17,853
-
27 · Net assets without donor restrictions
beginning of year $323,266 · end of year $259,245
-
28 · Net assets with donor restrictions
beginning of year $49,483 · end of year $4,232
Mission and programs · 2022
Mission
THE ORGANIZATION'S MISSION IS TO PROMOTE THE EMPOWERMENT OF LOW-INCOME MOTHERS AND WORKING PEOPLE BY DEVELOPING LEADERSHIP THROUGH PUBLIC EDUCATION FOR ECONOMIC SURVIVAL.
Activities or mission (Part I)
PROMOTE THE EMPOWERMENT OF LOW-INCOME MOTHERS AND WORKING PEOPLE.
-
PROMOTING THE EMPOWERMENT OF LOW-INCOME MOTHERS AND WORKING PEOPLE BY DEVELOPING LEADERSHIP THROUGH PUBLIC EDUCATION FOR ECONOMIC SURVIVAL.
Expenses $825,541 · Revenue $4,166
As filed on the 2022 return.
Listed in Part VII
-
Anabel SantiagoANABEL SANTIAGO
PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
Marlene PollockMARLENE POLLOCK
TREASURER/CLERK
- Total calculated
- $0
- Hours/week
- 10
-
April JenisonAPRIL JENISON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Miles JacksonMILES JACKSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Ginny Senna-DavisGINNY SENNA-DAVIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Debra FastinoDEBRA FASTINO
EXECUTIVE DIRECTOR
- Total calculated
- $127,163
- From this org
- $113,615
- From related orgs
- $0
- Other
- $13,548
- 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
- 2022
- Filed
- 29 January 2024
- IRS schema version
- 2022v5.0
- Source object
- 202430309349300738
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