Form 990 for tax year 2022
Filed by SOCIAL JUSTICE FUND NORTHWEST.
This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.
What the amendment changed
Compared with the latest return for 2022 , filed 4 June 2024. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
- Total revenue
- $6,882,354 changed to $5,640,919
- Contributions and grants received
- $5,973,537 changed to $4,790,222
- Program service revenue
- $92,503 changed to $81,331
- Other revenue
- $67,069 changed to $20,121
- Total assets, end of year
- $15,533,067 changed to $15,091,632
- Net assets or fund balances, end of year
- $13,994,364 changed to $13,552,929
Totals
- Total revenue
- $6,882,354
- Total expenses
- $8,596,576
- Contributions and grants received
- $5,973,537
- Grants paid
- $6,900,253
- Program service revenue
- $92,503
- Investment income
- $749,245
- Other revenue
- $67,069
- Total assets, end of year
- $15,533,067
- Total liabilities, end of year
- $1,538,703
- Net assets or fund balances, end of year
- $13,994,364
- Program services expenses (Part IX)
- $7,556,507
- Management and general expenses
- $620,318
- Fundraising expenses
- $419,751
- Program service expenses (Part III)
- $7,556,507
Program services were 87.9% 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
$64,480
-
1f · All other contributions, gifts and grants
$5,909,057
-
1g · Noncash contributions included above
$903,819
-
2a · Program service revenue: ADMIN FEES
total $92,503 · related or exempt $92,503
-
3 · Investment income
total $112,025 · excluded $112,025
-
7a · Gross sales of assets other than inventory
securities $3,558,169
-
7b · Less cost or other basis and sales expenses
securities $2,920,949
-
7c · Gain or loss
securities $637,220
-
7d · Net gain or loss
total $637,220 · excluded $637,220
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$64,480
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $0
-
11a · Other revenue: MISCELLANEOUS
total $67,069 · excluded $67,069
-
11e · Other revenue, total
$67,069
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $6,900,253 · program services $6,900,253
-
5 · Compensation of officers, directors and key employees
total $135,526 · program services $61,321 · management and general $44,120 · fundraising $30,085
-
7 · Other salaries and wages
total $808,214 · program services $365,691 · management and general $263,109 · fundraising $179,414
-
8 · Pension plan contributions
total $34,727 · program services $15,713 · management and general $11,305 · fundraising $7,709
-
9 · Other employee benefits
total $71,927 · program services $32,545 · management and general $23,415 · fundraising $15,967
-
10 · Payroll taxes
total $74,964 · program services $33,919 · management and general $24,404 · fundraising $16,641
-
11c · Fees: accounting
total $86,356 · management and general $86,356
-
11f · Fees: investment management
total $42,728 · management and general $42,728
-
11g · Fees: other
total $162,650 · program services $39,034 · management and general $54,040 · fundraising $69,576
-
13 · Office expenses
total $56,907 · program services $12,634 · management and general $7,319 · fundraising $36,954
-
14 · Information technology
total $58,779 · program services $16,379 · management and general $20,480 · fundraising $21,920
-
16 · Occupancy
total $91,101 · program services $42,981 · management and general $25,232 · fundraising $22,888
-
17 · Travel
total $21,198 · program services $2,228 · management and general $5,926 · fundraising $13,044
-
19 · Conferences, conventions and meetings
total $7,206 · program services $910 · management and general $2,356 · fundraising $3,940
-
22 · Depreciation, depletion and amortization
total $1,816 · management and general $1,816
-
23 · Insurance
total $8,261 · program services $2,144 · management and general $4,919 · fundraising $1,198
-
24e · All other expenses
total $33,963 · program services $30,755 · management and general $2,793 · fundraising $415
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $4,203,676 · end of year $1,608,083
-
2 · Savings and temporary cash investments
beginning of year $6,453,564 · end of year $6,041,848
-
3 · Pledges and grants receivable
beginning of year $1,989,775 · end of year $2,087,390
-
9 · Prepaid expenses and deferred charges
beginning of year $49,537 · end of year $40,764
-
10a · Land, buildings and equipment: cost or other basis
$31,566
-
10b · Land, buildings and equipment: accumulated depreciation
$23,665
-
10c · Land, buildings and equipment, net
beginning of year $4,862 · end of year $7,901
-
11 · Investments: publicly traded securities
beginning of year $6,208,281 · end of year $5,714,345
-
15 · Other assets
beginning of year $0 · end of year $32,736
-
17 · Accounts payable and accrued expenses
beginning of year $41,573 · end of year $57,337
-
18 · Grants payable
beginning of year $1,528,081 · end of year $1,440,478
-
25 · Other liabilities
beginning of year $2,091 · end of year $40,888
-
27 · Net assets without donor restrictions
beginning of year $4,689,226 · end of year -$1,810,342
-
28 · Net assets with donor restrictions
beginning of year $12,648,724 · end of year $15,804,706
Mission and programs · 2022
Mission
SJF IS A MEMBER-FUNDED FOUNDATION THAT SUPPORTS THE CREATION OF A JUST SOCIETY THROUGH FUNDRAISING, GRANTMAKING, AND MEMBER INVOLVEMENT. THE FOUNDATION PROVIDES ESSENTIAL RESOURCES TO ORGANIZATIONS IN WASHINGTON, OREGON, IDAHO, MONTANA, AND WYOMING TO STRENGTHEN GRASSROOTS EFFORTS IN THE BROAD-BASED MOVEMENT FOR PROGRESSIVE, SYSTEMATIC SOCIAL CHANGE.
Activities or mission (Part I)
TO FOSTER A MORE DEMOCRATIC, JUST, AND ENVIRONMENTALLY SOUND SOCIETY BY RAISING AND DISTRIBUTING FUNDS TO COMMUNITY-BASED ORGANIZATIONS THAT PROMOTE SOCIAL JUSTICE PRIMARILY BASED IN WASHINGTON, OREGON, IDAHO, MONTANA, AND WYOMING.
-
GRANTING - GRANTS ISSUED TO ORGANIZATIONS PRIMARILY IN THE STATES OF WASHINGTON, OREGON, IDAHO, MONTANA, AND WYOMING WHO ARE WORKING ON CAUSES OF SOCIAL JUSTICE PROBLEMS AND BRINGING ABOUT LASTING, SYSTEMATIC SOCIAL CHANGE. FOR A FULL LIST AND MORE INFORMATION ABOUT OUR GRANTEES, PLEASE VISIT WWW.SOCIALJUSTICEFUND.ORG/GRANTEES.
Expenses $7,556,507 · Grants $6,900,253 · Revenue $92,503
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Ranfis VillatoroRANFIS VILLATORO
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Allister ByrdALLISTER BYRD
TREASURER
- Total calculated
- $0
- Hours/week
- 1.5
-
Nuhamin EidenNUHAMIN EIDEN
SECRETARY
- Total calculated
- $0
- Hours/week
- 1.5
-
Rebecca ChanREBECCA CHAN
FORMER SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Em BooksteinEM BOOKSTEIN
CO-CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Monica FoucherMONICA FOUCHER
CO-CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Florence SumFLORENCE SUM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Bax Bdub WhiteBAX BDUB WHITE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1.5
-
James FilipiJAMES FILIPI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1.5
-
Taylor CoatsTAYLOR COATS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Valeriana Chikoti-BanduaVALERIANA CHIKOTI-BANDUA
EXECUTIVE DIRECTOR
- Total calculated
- $135,526
- From this org
- $119,048
- From related orgs
- $0
- Other
- $16,478
- Hours/week
- 32
-
Rahel GaguroRAHEL GAGURO
FINANCE AND OPERATIONS DIRECTOR
- Total calculated
- $105,600
- From this org
- $105,600
- From related orgs
- $0
- Other
- $0
- Hours/week
- 32
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
-
$1,084,984
GENERAL OPERATING: BASE BUILDING
-
$600,000
GENERAL OPERATING: DAF
-
$550,555
GENERAL OPERATING: DAF
-
$480,555
GENERAL OPERATING: DAF
-
$450,555
GENERAL OPERATING: DAF
-
$300,555
GENERAL OPERATING: DAF
-
$260,000
GENERAL OPERATING: NATIVE LED
-
$250,000
GENERAL OPERATING: BASE BUILDING
-
$250,000
GENERAL OPERATING: BASE BUILDING
-
$201,115
GENERAL OPERATING: DAF
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333199349326303
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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