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Nonprofiteer
← IMPACT JUSTICE

Form 990 for tax year 2024

Filed by IMPACT JUSTICE.

Totals

Total revenue
$21,473,506
Total expenses
$19,771,600
Contributions and grants received
$20,664,221
Grants paid
$0
Program service revenue
$0
Investment income
$707,178
Other revenue
$102,107
Total assets, end of year
$31,723,682
Total liabilities, end of year
$16,107,630
Net assets or fund balances, end of year
$15,616,052
Program services expenses (Part IX)
$17,331,005
Management and general expenses
$1,462,661
Fundraising expenses
$977,934
Program service expenses (Part III)
$17,331,005

Program services were 87.7% 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)

    $15,609,756

  • 1f · All other contributions, gifts and grants

    $5,054,465

  • 3 · Investment income

    total $707,178 · excluded $707,178

  • 11a · Other revenue: OTHER INCOME

    total $102,107 · related or exempt $102,107

  • 11e · Other revenue, total

    $102,107

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $524,015 · program services $151,025 · management and general $278,120 · fundraising $94,870

  • 7 · Other salaries and wages

    total $8,449,407 · program services $6,635,969 · management and general $1,375,313 · fundraising $438,125

  • 8 · Pension plan contributions

    total $588,492 · program services $454,711 · management and general $100,142 · fundraising $33,639

  • 9 · Other employee benefits

    total $895,630 · program services $687,823 · management and general $160,471 · fundraising $47,336

  • 10 · Payroll taxes

    total $667,430 · program services $541,280 · management and general $91,677 · fundraising $34,473

  • 11b · Fees: legal

    total $107,437 · program services $501 · management and general $106,936

  • 11c · Fees: accounting

    total $25,195 · management and general $25,195

  • 11g · Fees: other

    total $3,968,866 · program services $3,421,244 · management and general $484,517 · fundraising $63,105

  • 13 · Office expenses

    total $503,013 · program services $273,708 · management and general $221,366 · fundraising $7,939

  • 16 · Occupancy

    total $464,090 · program services $87,141 · management and general $376,949

  • 17 · Travel

    total $403,413 · program services $296,908 · management and general $58,326 · fundraising $48,179

  • 19 · Conferences, conventions and meetings

    total $27,781 · program services $20,279 · management and general $7,502

  • 20 · Interest

    total $96,474 · program services $72,968 · management and general $17,776 · fundraising $5,730

  • 22 · Depreciation, depletion and amortization

    total $485,389 · program services $356,679 · management and general $100,699 · fundraising $28,011

  • 23 · Insurance

    total $125,294 · management and general $125,294

  • 24a · Other expenses: PARTICIPANT SUPPORT COS

    total $2,071,051 · program services $2,071,051

  • 24b · Other expenses: TELECOMMUNICATIONS

    total $114,404 · program services $69,446 · management and general $40,800 · fundraising $4,158

  • 24c · Other expenses: REPAIR AND MAINTENANCE

    total $97,655 · management and general $97,655

  • 24d · Other expenses: DUES AND SUBSCRIPTIONS

    total $44,058 · program services $35,078 · management and general $5,158 · fundraising $3,822

  • 24e · All other expenses

    total $112,506 · program services $2,155,194 · management and general -$2,211,235 · fundraising $168,547

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,564,083 · end of year $1,568,541

  • 2 · Savings and temporary cash investments

    beginning of year $1,108,764 · end of year $17,425

  • 3 · Pledges and grants receivable

    beginning of year $3,873,585 · end of year $6,108,753

  • 9 · Prepaid expenses and deferred charges

    beginning of year $136,145 · end of year $267,301

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

    $10,741,194

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

    $1,238,886

  • 10c · Land, buildings and equipment, net

    beginning of year $10,276,728 · end of year $9,502,308

  • 11 · Investments: publicly traded securities

    beginning of year $16,709,667 · end of year $13,912,455

  • 15 · Other assets

    beginning of year $177,849 · end of year $346,899

  • 17 · Accounts payable and accrued expenses

    beginning of year $3,120,266 · end of year $2,311,037

  • 23 · Secured mortgages and notes payable

    beginning of year $2,868,348 · end of year $2,786,226

  • 25 · Other liabilities

    beginning of year $13,563,179 · end of year $11,010,367

  • 27 · Net assets without donor restrictions

    beginning of year $13,453,852 · end of year $13,712,060

  • 28 · Net assets with donor restrictions

    beginning of year $841,176 · end of year $1,903,992

Mission and programs · 2024

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 CENTERTHE NATIONAL PRISON RAPE ELIMINATION ACT RESOURCE CENTER (PRC) IS OPERATED BY THE ORGANIZATION THROUGH A COOPERATIVE AGREEMENT FROM THE BUREAU OF JUSTICE ASSISTANCE WITHIN THE U.S. DEPARTMENT OF JUSTICE. 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 $8,753,079 · Revenue $8,903,991

  • CALIFORNIA JUSTICE LEADERSCJL IS A FIRST-OF-ITS KIND AMERICORPS PROGRAM INTENTIONALLY DESIGNED FOR JUSTICE-INVOLVED YOUNG ADULTS. MEMBERS EMBARK ON ONE-YEAR PAID SERVICE TERMS. THEY'RE MATCHED WITH LOCAL NON-PROFITS WORKING IN THE REENTRY SPACE AND PROVIDE EDUCATION AND MENTORSHIP TO INCARCERATED AND FORMERLY INCARCERATED YOUTH.THE HOUSING LABTHE HOUSING LAB HAS THREE PRIMARY OBJECTIVES: -MATCHING FORMERLY INCARCERATED PEOPLE WITH SAFE AND STABLE HOUSING IN THE COMMUNITY THROUGH OUR GROUNDBREAKING HOMECOMING PROJECT IN CALIFORNIA-INVESTING IN ORGANIZATIONS ACROSS THE COUNTRY WHO ARE SEEKING TO REFINE OR SCALE THEIR OWN REENTRY HOUSING PROGRAMS THROUGH THE NATIONAL HOUSING INCUBATOR-SUPPORTING THE INDIVIDUAL WELLNESS, PERSONAL GROWTH, AND COMMUNITY INTEGRATION OF FORMERLY INCARCERATED PEOPLE AND THEIR LOVED ONES THROUGH THE CENTER

    Expenses $6,290,187 · Revenue $6,821,634

  • 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. INNOVATION PROJECTS INCLUDE THE RAC, FOOD JUSTICE WORK, AND OTHER EMERGING 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. GROWING JUSTICE & FOOD JUSTICE PROGRAMS ARE DESIGNED TO TACKLE TWO PROBLEMS AT ONCE: THE STRIKING LACK OF FRESH, HEALTHY FOOD IN PRISON AND IN THE LOWER INCOME COMMUNITIES MOST INCARCERATED PEOPLE COME FROM AND RETURN TO.

    Expenses $2,287,739 · Revenue $2,664,671

As filed on the 2024 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
    $398,122
    From this org
    $324,574
    From related orgs
    $0
    Other
    $73,548
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $317,028
    Bonus
    $7,546
    Other
    $0
    Deferred
    $8,495
    Nontaxable benefits
    $65,053
    Filer's total
    $398,122

  • Rick Jacobus

    BOARD TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Greg Vargas

    BOARD SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Anthony Garrett

    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 McCrea

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Christy Lopez

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jennifer Trovillion

    VICE PRESIDENT, OPERATIONS

    Total calculated
    $250,687
    From this org
    $199,441
    From related orgs
    $0
    Other
    $51,246
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $194,451
    Bonus
    $4,990
    Other
    $0
    Deferred
    $8,480
    Nontaxable benefits
    $42,766
    Filer's total
    $250,687

  • Kate Feeney

    VICE PRESIDENT, FINANCE

    Total calculated
    $245,511
    From this org
    $218,764
    From related orgs
    $0
    Other
    $26,747
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $213,774
    Bonus
    $4,990
    Other
    $0
    Deferred
    $8,480
    Nontaxable benefits
    $18,267
    Filer's total
    $245,511

  • Aishatu Yusuf

    VICE PRESIDENT, INNOVATION PROGRAMS

    Total calculated
    $235,903
    From this org
    $216,630
    From related orgs
    $0
    Other
    $19,273
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $211,640
    Bonus
    $4,990
    Other
    $0
    Deferred
    $8,480
    Nontaxable benefits
    $10,793
    Filer's total
    $235,903

  • Dana Shoenberg

    DIRECTOR, PREA RESOURCE CENTER

    Total calculated
    $217,421
    From this org
    $188,899
    From related orgs
    $0
    Other
    $28,522
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $188,899
    Bonus
    $0
    Other
    $0
    Deferred
    $7,671
    Nontaxable benefits
    $20,851
    Filer's total
    $217,421

  • Michela Bowman

    VICE PRESIDENT & SENIOR ADVISOR

    Total calculated
    $207,941
    From this org
    $173,189
    From related orgs
    $0
    Other
    $34,752
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $168,864
    Bonus
    $4,325
    Other
    $0
    Deferred
    $7,150
    Nontaxable benefits
    $27,602
    Filer's total
    $207,941

  • Charles Taylor

    DIRECTOR OF PEOPLE & CULTURE

    Total calculated
    $189,946
    From this org
    $156,852
    From related orgs
    $0
    Other
    $33,094
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $156,852
    Bonus
    $0
    Other
    $0
    Deferred
    $3,300
    Nontaxable benefits
    $29,794
    Filer's total
    $189,946

  • Bernadette Butler

    DIRECTOR OF HOUSING PROGRAMS

    Total calculated
    $181,745
    From this org
    $164,722
    From related orgs
    $0
    Other
    $17,023
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $164,722
    Bonus
    $0
    Other
    $0
    Deferred
    $6,413
    Nontaxable benefits
    $10,610
    Filer's total
    $181,745

  • Antoinette Davis

    VICE PRESIDENT, RESEARCH AND ACTION

    Total calculated
    $217,345
    From this org
    $186,617
    From related orgs
    $0
    Other
    $30,728
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $182,123
    Bonus
    $4,494
    Other
    $0
    Deferred
    $7,488
    Nontaxable benefits
    $23,240
    Filer's total
    $217,345

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 $0 · assets $9,488,265

Provenance

Return type
form_990
Tax year
2024
Filed
16 October 2025
IRS schema version
2024v5.2
Source object
202502909349301750

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