Totals
- Total revenue
- $19,903,729
- Total expenses
- $18,680,805
- Contributions and grants received
- $19,741,761
- Grants paid
- $1,727,615
- Program service revenue
- $150,750
- Investment income
- $8,842
- Other revenue
- $2,376
- Total assets, end of year
- $16,624,020
- Total liabilities, end of year
- $809,775
- Net assets or fund balances, end of year
- $15,814,245
- Program services expenses (Part IX)
- $16,516,828
- Management and general expenses
- $1,714,011
- Fundraising expenses
- $449,966
- Program service expenses (Part III)
- $16,516,828
Program services were 88.4% 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.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$9,154,047
-
1f · All other contributions, gifts and grants
$10,587,714
-
1g · Noncash contributions included above
$86,702
-
2a · Program service revenue: SPEAKER FEES
total $97,999 · related or exempt $97,999 · unrelated business $0 · excluded $0
-
2b · Program service revenue: PROGRAM SERVICES
total $27,395 · related or exempt $27,395 · unrelated business $0 · excluded $0
-
2c · Program service revenue: SPONSORSHIPS
total $25,356 · related or exempt $25,356 · unrelated business $0 · excluded $0
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
3 · Investment income
total $2,448 · related or exempt $0 · unrelated business $0 · excluded $2,448
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
5 · Royalties
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7a · Gross sales of assets other than inventory
securities $782,461 · other assets $0
-
7b · Less cost or other basis and sales expenses
securities $776,067 · other assets $0
-
7c · Gain or loss
securities $6,394 · other assets $0
-
7d · Net gain or loss
total $6,394 · related or exempt $6,394 · unrelated business $0 · excluded $0
-
8a · Fundraising events: contributions included on line 1c
$0
-
11d · All other revenue
total $2,376 · related or exempt $2,376 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$2,376
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $532,956 · program services $532,956
-
2 · Grants to domestic individuals
total $1,194,659 · program services $1,194,659
-
5 · Compensation of officers, directors and key employees
total $484,307 · program services $412,230 · management and general $55,187 · fundraising $16,890
-
7 · Other salaries and wages
total $9,761,966 · program services $8,647,719 · management and general $759,045 · fundraising $355,202
-
9 · Other employee benefits
total $1,173,936 · program services $527,573 · management and general $626,029 · fundraising $20,334
-
10 · Payroll taxes
total $856,632 · program services $798,756 · management and general $26,049 · fundraising $31,827
-
11b · Fees: legal
total $2,212 · program services $1,479 · management and general $733
-
11c · Fees: accounting
total $164,808 · program services $164,808
-
11g · Fees: other
total $1,929,084 · program services $1,864,745 · management and general $52,226 · fundraising $12,113
-
12 · Advertising and promotion
total $7,433 · program services $7,411 · management and general $22
-
13 · Office expenses
total $601,461 · program services $584,129 · management and general $15,884 · fundraising $1,448
-
14 · Information technology
total $40,212 · program services $36,554 · fundraising $3,658
-
16 · Occupancy
total $598,548 · program services $545,423 · management and general $53,125
-
17 · Travel
total $608,845 · program services $600,861 · management and general $7,254 · fundraising $730
-
23 · Insurance
total $14,831 · program services $490 · management and general $14,341
-
24a · Other expenses: STAFF DEVELOPMENT/TRAINING
total $160,134 · program services $135,219 · management and general $20,133 · fundraising $4,782
-
24b · Other expenses: DUES & SUBSCRIPTIONS
total $141,720 · program services $121,146 · management and general $19,654 · fundraising $920
-
24c · Other expenses: BANK CHARGES & PROCESSING FEES
total $97,048 · program services $36,939 · management and general $59,672 · fundraising $437
-
24d · Other expenses: CLIENT APPRECIATION
total $91,860 · program services $88,822 · management and general $3,038 · fundraising $0
-
24e · All other expenses
total $218,153 · program services $214,909 · management and general $1,619 · fundraising $1,625
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $12,725,434 · end of year $13,766,649
-
3 · Pledges and grants receivable
end of year $2,830,642
-
4 · Accounts receivable
beginning of year $2,817,979
-
9 · Prepaid expenses and deferred charges
beginning of year $12,232 · end of year $15,217
-
15 · Other assets
end of year $11,512
-
17 · Accounts payable and accrued expenses
beginning of year $783,814 · end of year $809,025
-
19 · Deferred revenue
end of year $750
-
27 · Net assets without donor restrictions
beginning of year $13,846,831 · end of year $14,943,546
-
28 · Net assets with donor restrictions
beginning of year $925,000 · end of year $870,699
Mission and programs · 2024
Mission
ROOTED IN VIBRANT COMMUNITIES (RVC) PROMOTES SOCIAL JUSTICE BY CULTIVATING LEADERS OF COLOR, STRENGTHENING ORGANIZATIONS LED BY COMMUNITIES OF COLOR, AND FOSTERING COLLABORATION BETWEEN DIVERSE COMMUNITIES.
-
CREATIVE JUSTICE - IS AN ORGANIZATION THAT PROVIDES A SPACE FOR YOUTH IMPACTED BY THE CRIMINAL JUSTICE SYSTEM AND THE SCHOOL-TO-PRISON-TO-DEPORTATION PIPELINE. THROUGH A COMMUNITY OF PARTICIPANTS AND MENTOR ARTISTS WORKING TOGETHER TO EXPLORE THE ROOT CAUSES OF INCARCERATION, ART IS USED AS A VEHICLE TO AMPLIFY THEIR VOICES AND PROMOTE CHANGE.
Expenses $2,123,356 · Grants $133,508 · Revenue $22,385
-
COLLECTIVE JUSTICE - IS AN ORGANIZATION THAT PROVIDES A SPACE FOR YOUTH IMPACTED BY THE CRIMINAL JUSTICE SYSTEM AND THE SCHOOL-TO-PRISON-TO-DEPORTATION PIPELINE. THROUGH A COMMUNITY OF PARTICIPANTS AND MENTOR ARTISTS WORKING TOGETHER TO EXPLORE THE ROOT CAUSES OF INCARCERATION, ART IS USED AS A VEHICLE TO AMPLIFY THEIR VOICES AND PROMOTE CHANGE.
Expenses $1,715,966 · Grants $126,412 · Revenue $11,404
-
RESTORATIVE COMMUNITY PATHWAYS (RCP) - IS AN ORGANIZATION THAT PROVIDES A COMPREHENSIVE COMMUNITY-LED RESPONSE TO HARM, OFFERED INSTEAD OF PROSECUTION. RCP AIMS TO MEET THE INDIVIDUALIZED NEEDS OF BOTH THE YOUTH ACCUSED OF CAUSING HARM AS WELL AS THE PERSON WHO EXPERIENCED HARM. IT PROVIDES REPARATIVE ACCOUNTABILITY, CONNECTS PARTICIPANTS WITH CULTURALLY MEANINGFUL SUPPORTS AND RESOURCES, AND PROMOTES COMMUNITY HEALING. RCP SEEKS TO PROVIDE HEALING AND RESTORATION FOR ALL PARTIES AND SUPPORT THOSE HARMED, GIVING VOICE TO THEIR NEEDS.
Expenses $1,595,165 · Grants $255,690
-
ALL OTHER PROGRAMS INCLUDE OPERATIONS SUPPORT, MUJER AL VOLANTE, PARTNERS FOR EDUCATIONAL REFORM AND STUDENT SUCCESS, ALL GIRL EVERYTHING ULTIMATE PROGRAM, WASHINGTON BUILDING LEADERS OF CHANGE, FIRST FIVE YEARS AND BEYOND, SURGE REPRODUCTIVE JUSTICE, RENTON INNOVATION ZONE PARTNERSHIP, THE GOOD FOOT ARTS COLLECTIVE, SKYWAY COALITION, YOUTH SPEAKS, ONE VIBE AFRICA, ALPHABET ALLIANCE OF COLOR, ALA GARIFUNA WOMEN, FAMILIES OF COLOR SEATTLE AND SOMOS SEATTLE.
Expenses $11,082,341 · Grants $1,212,004 · Revenue $116,962
As filed on the 2024 return.
Listed in Part VII
-
Jaqueline GarciaJAQUELINE GARCIA
EXECUTIVE DIRECTOR OF MUJER AL VOLANTE, WOMEN DRIVING
- Total calculated
- $148,569
- From this org
- $135,847
- From related orgs
- $0
- Other
- $12,722
- Hours/week
- 1
-
Rebecca BerryREBECCA BERRY
EXECUTIVE DIRECTOR OF SKYWAY COALITION
- Total calculated
- $144,972
- From this org
- $130,666
- From related orgs
- $0
- Other
- $14,306
- Hours/week
- 1
-
Martina KartmanMARTINA KARTMAN
COLLECTIVE WELLNESS DIRECTOR FOR COLLECTIVE JUSTICE
- Total calculated
- $129,593
- From this org
- $122,497
- From related orgs
- $0
- Other
- $7,096
- Hours/week
- 1
-
Devon AdamsDEVON ADAMS
COMMUNITY ENGAGEMENT DIRECTOR FOR COLLECTIVE JUSTICE
- Total calculated
- $129,402
- From this org
- $114,369
- From related orgs
- $0
- Other
- $15,033
- Hours/week
- 1
Schedule J breakdown matched by us
- Base
- $114,369
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $15,033
- Filer's total
- $129,402
-
Christopher RhodesCHRISTOPHER RHODES
CO-EXECUTIVE DIRECTOR
- Total calculated
- $129,055
- From this org
- $108,785
- From related orgs
- $0
- Other
- $20,270
- Hours/week
- 38
-
Cassandra ButlerCASSANDRA BUTLER
OPERATIONS MANAGER FOR COLLECTIVE JUSTICE
- Total calculated
- $125,512
- From this org
- $123,277
- From related orgs
- $0
- Other
- $2,235
- Hours/week
- 1
-
Anab ElmiANAB ELMI
DIRECTOR OF DBA SUPPORTING PARENTS IN EDUCATION AND BEYOND
- Total calculated
- $123,480
- From this org
- $117,341
- From related orgs
- $0
- Other
- $6,139
- Hours/week
- 1
Schedule J breakdown matched by us
- Base
- $117,341
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $6,139
- Filer's total
- $123,480
-
Reynaldo GaonREYNALDO GAON
CO-EXECUTIVE DIRECTOR
- Total calculated
- $122,696
- From this org
- $122,696
- From related orgs
- $0
- Other
- $0
- Hours/week
- 38
-
Roshni SampathROSHNI SAMPATH
CO-EXECUTIVE DIRECTOR
- Total calculated
- $122,597
- From this org
- $115,533
- From related orgs
- $0
- Other
- $7,064
- Hours/week
- 38
-
Chi May PraseuthCHI MAY PRASEUTH
EXECUTIVE DIRECTOR OF THE GOOD FOOT ARTS COLLECTIVE
- Total calculated
- $121,600
- From this org
- $120,046
- From related orgs
- $0
- Other
- $1,554
- Hours/week
- 1
-
Anbar MaharANBAR MAHAR
CO-EXECUTIVE DIRECTOR
- Total calculated
- $109,939
- From this org
- $98,847
- From related orgs
- $0
- Other
- $11,092
- Hours/week
- 38
-
Mindy HuangMINDY HUANG
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
James W LovellJAMES W LOVELL
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Mohamed ShidaneMOHAMED SHIDANE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Paul LaughlinPAUL LAUGHLIN
TREASURER
- Total calculated
- $0
- Hours/week
- 1
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
-
$502,956
FINAL TRANSFER OF SPEB PROGRAM FUNDS TO NEW FISCAL SPONSOR, ESI.
-
IN THE WORKS
$30,000
GALAXY GIVES FELLOWSHIP AWARD, DISSEMINATED TO COLLECTIVE JUSTICE VIA JUST TRUST.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 22 May 2026
- IRS schema version
- 2024v5.0
- Source object
- 202601459349300105
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