Totals
- Total revenue
- $881,019
- Total expenses
- $1,505,369
- Contributions and grants received
- $787,981
- Grants paid
- $0
- Program service revenue
- $86,900
- Investment income
- $0
- Other revenue
- $6,138
- Total assets, end of year
- $537,019
- Total liabilities, end of year
- $3,046
- Net assets or fund balances, end of year
- $533,973
- Program services expenses (Part IX)
- $667,557
- Management and general expenses
- $751,108
- Fundraising expenses
- $86,704
- Program service expenses (Part III)
- $667,557
Program services were 44.3% 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)
$60,607
-
1f · All other contributions, gifts and grants
$727,374
-
2a · Program service revenue: Event sponsorship
total $23,407 · related or exempt $23,407
-
2b · Program service revenue: Program income
total $63,493 · related or exempt $63,493
-
3 · Investment income
total $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: Other revenue
total $6,138 · related or exempt $6,138
-
11e · Other revenue, total
$6,138
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $306,048 · program services $74,987 · management and general $208,288 · fundraising $22,773
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $578,097 · program services $279,254 · management and general $265,186 · fundraising $33,657
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $46,313 · program services $17,006 · management and general $28,166 · fundraising $1,141
-
10 · Payroll taxes
total $69,356 · program services $27,566 · management and general $37,500 · fundraising $4,290
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $2,230 · management and general $2,230
-
11c · Fees: accounting
total $58,000 · management and general $58,000
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $207,929 · program services $108,624 · management and general $97,325 · fundraising $1,980
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $33,746 · program services $13,200 · management and general $16,797 · fundraising $3,749
-
14 · Information technology
total $38,878 · program services $10,338 · management and general $22,997 · fundraising $5,543
-
15 · Royalties
total $0
-
16 · Occupancy
total $2,000 · management and general $2,000
-
17 · Travel
total $38,031 · program services $36,398 · management and general $1,592 · fundraising $41
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $71,407 · program services $57,045 · management and general $832 · fundraising $13,530
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $11,731 · program services $1,536 · management and general $10,195
-
24a · Other expenses: Participant stipends, supplies
total $33,381 · program services $33,381
-
24b · Other expenses: EVENT expenses
total $8,222 · program services $8,222
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $678,007 · end of year $310,037
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $107,450 · end of year $226,982
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $14,634 · end of year $3,046
-
19 · Deferred revenue
beginning of year $12,500
-
27 · Net assets without donor restrictions
beginning of year $258,504 · end of year -$4,768
-
28 · Net assets with donor restrictions
beginning of year $499,819 · end of year $538,741
Mission and programs · 2023
Mission
TO BUILD A MOVEMENT TO END CHILD INCARCERATION WHILE WORKING TO ELIMINATE THE RACIAL INEQUITIES THAT PERMEATE POLICING AND THE JUSTICE SYSTEM.
-
ELEVATE YOUTH PROGRAMMING:BY OFFERING THE GATHERING'S ONGOING PROGRAMS, TRAINING AND EVENTSTHROUGH JUSTICE UNIVERSITY, YOUTH POLICY ROUNDTABLE, JUSTICE LEAGUE ANDOTHERS, THIS CALIFORNIA PROGRAM PRIORITIZES YOUTH LEADERSHIP IN UNDER-RESOURCED COMMUNITIES HARMED BY THE WAR ON DRUGS.
Expenses $262,188
-
Other programs include:JUSTICE LEAGUE NYC | CA IS A TASK FORCE OF JUVENILE AND CRIMINAL JUSTICE EXPERTS, ADVOCATES, ARTISTS AND FORMERLY INCARCERATED INDIVIDUALS, BROUGHT TOGETHER UNDER THE BANNER OF THE GATHERING FOR JUSTICE IN 2013 FIRST IN NYC. JUSTICE LEAGUE IS BUILDING A MOVEMENT THAT IS INTERGENERATIONAL AND COMMUNITY-CENTERED. WE BELIEVE IN ANORGANIZING MODEL WHICH DRAWS FROM DIVERSE COMMUNITIES TO UTILIZE OUR COMBINED POWER TO BUILD THE AGENDA FOR SUSTAINED BLACK AND BROWN LIBERATION. IN THE FOOTSTEPS OF OUR LEGENDARY FOUNDER'S ACTIVISM,JUSTICE LEAGUE BELIEVES IN THE POWER OF OUR ELDERS' WISDOM AND THE YOUTH'S ENERGY, AND WE UTILIZE BOTH TO ACT AS CATALYSTS FOR SIGNIFICANT COMMUNITY CHANGE. JUSTICE LEAGUE UTILIZES THE PRINCIPLES OF KINGIANNONVIOLENCE AS A SOCIAL APPLICATION FOR SYSTEMIC CHANGE AND CIVIC ENGAGEMENT.RADICAL READZ :INSPIRED BY OUR FOUNDER'S IDEA FOR A SUSTAINED 'RADICAL BOOK CLUB', JUSTICE LEAGUE NYC / CA MEMBERS SUGGEST A RECOMMENDED BOOK EVERY MONTH, ALONG WITH AN ANALYSIS OF WHY IT WAS SELECTED AS A "RADICAL READ". THE MONTHLY SERIES, WHICH BEGAN IN FEBRUARY 2018, HELPS SPREAD AWARENESS ABOUT MARGINALIZED AND UNDERREPRESENTED AUTHORS AND ENCOURAGES EXPOSURE TO MORE INCLUSIVE PERSPECTIVES, WHILE ALSO GENERATING SOCIAL MEDIA ENGAGEMENT. OUR LIVE EVENTS CREATE MOMENTS THAT FEATURE THE VOICES OF WRITERS, CULTURAL INFLUENCERS AND PEOPLE DIRECTLY IMPACTED BY THE SUBJECT MATTER.TROUBLEMAKERS FOR LIBERATION :THE TROUBLEMAKERS FOR LIBERATION FELLOWSHIP IS TRAINING THIS GENERATION'S ELLA BAKERS, BAYARD RUSTINS, AND JOHN LEWISES, WHO ARE GAINING HANDS-ON EXPERIENCE BY EXPANDING OUR YOUTH ORGANIZING PROGRAMS DURING THIS SIX-MONTH FELLOWSHIP. SIXTEEN YOUTH FELLOWS AGES 16-25 WERE SELECTED TO PARTICIPATE THROUGH A RIGOROUS APPLICATION PROCESS. TROUBLEMAKERS FOR LIBERATION FELLOWS WILL SUPPORT THE GATHERING FOR JUSTICE STAFF IN THE PUBLIC RELAUNCH OF JUSTICE UNIVERSITY, ENGAGING THOUSANDS OF YOUNG PEOPLE, TRAINING HUNDREDS IN OUR ORGANIZING MODEL, AND PREPARING OUR YOUTH JUSTICE LEAGUE VOLUNTEER ORGANIZERS TO LAUNCH SUSTAINABLE CAMPAIGNS, SYSTEMS CHANGE INITIATIVES AND RAPID RESPONSE ACTIONS IN THEIR COMMUNITIES. THE GRANT/REVENUE CAME FROM OPEN SOCIETY FOUNDATION. WE DISBURSED FUNDS FOR THIS PROGRAM STARTING IN 2021.JUSTICE UNIVERSITY:JUSTICE UNIVERSITY IS A MOVEMENT SCHOOL FOR THE 21ST CENTURY. IT DEVELOPS HISTORICAL LITERACY OF MOVEMENTS PAST, IMMERSES PARTICIPANTS IN THE PRINCIPLES OF KINGIAN NONVIOLENCE, PROVIDES SKILL-BUILDING EDUCATIONAL OPPORTUNITIES, AND CONNECTS PEER SUPPORT AND MENTORSHIP, ALL TO CULTIVATE PARTICIPANTS' KNOWLEDGE AND SKILLS FOR NONVIOLENT COLLECTIVE ACTION. JUSTICE UNIVERSITY IS MORE THAN A CURRICULUM, IT ISA PROCESS OF COMMUNITY-BUILDING, MENTORSHIP AND LEADERSHIP DEVELOPMENT THAT PROVIDES ONGOING, HANDS-ON EXPERIENCE IN TRANSFORMATIVE ORGANIZING FOR CHANGE.
Expenses $223,464
-
California Violence Intervention & Prevention Grant- CalVIP Provides funding for community-based organizations with the goal of reducing violence. The purpose is to improve public health and safety by supporting effective violence reduction initiatives in communities that are disproportionately impacted by violence.
Expenses $95,623
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Dannese Mapanda
COO
- Total calculated
- $204,657
- From this org
- $170,100
- From related orgs
- $0
- Other
- $34,557
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $156,600
- Bonus
- $13,500
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- $34,557
- Filer's total
- $204,657
-
Jessica Persaud
Director of Policy
- Total calculated
- $131,664
- From this org
- $121,150
- From related orgs
- $0
- Other
- $10,514
- Hours/week
- 40
-
Jenny Shin
Chief of Staff
- Total calculated
- $112,943
- From this org
- $103,846
- From related orgs
- $0
- Other
- $9,097
- Hours/week
- 40
-
Carmen Perez
President & CEO
- Total calculated
- $101,391
- From this org
- $101,000
- From related orgs
- $0
- Other
- $391
- Hours/week
- 40
-
Brea Baker
Board Member
- Total calculated
- $0
- Hours/week
- 0.25
-
Jamira Burley
Board Member
- Total calculated
- $0
- Hours/week
- 0.25
-
Khephra Burns
Board Member
- Total calculated
- $0
- Hours/week
- 0.25
-
Jason Daley Kennedy
Board Member
- Total calculated
- $0
- Hours/week
- 0.25
-
Ebro Darden
Board Member
- Total calculated
- $0
- Hours/week
- 0.25
-
Ira J Gilbert
Board Member
- Total calculated
- $0
- Hours/week
- 0.25
-
Susan Taylor
Board Member
- Total calculated
- $0
- Hours/week
- 0.25
-
Dorothy Toran
Board Member
- Total calculated
- $0
- Hours/week
- 0.25
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
None.
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
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.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 11 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202413169349305631
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