Totals
- Total revenue
- $45,424,094
- Total expenses
- $34,274,270
- Contributions and grants received
- $43,617,975
- Grants paid
- $29,266,206
- Program service revenue
- $0
- Investment income
- $1,802,838
- Other revenue
- $3,281
- Total assets, end of year
- $34,406,062
- Total liabilities, end of year
- $21,673,743
- Net assets or fund balances, end of year
- $12,732,319
- Program services expenses (Part IX)
- $30,741,436
- Management and general expenses
- $2,958,851
- Fundraising expenses
- $573,983
- Program service expenses (Part III)
- $30,741,436
Program services were 89.7% 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.
-
1f · All other contributions, gifts and grants
$43,617,975
-
3 · Investment income
total $1,802,838 · excluded $1,802,838
-
11a · Other revenue: OTHER REVENUE
total $3,281 · related or exempt $3,281
-
11e · Other revenue, total
$3,281
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $29,266,206 · program services $29,266,206
-
5 · Compensation of officers, directors and key employees
total $1,822,981 · program services $603,346 · management and general $895,900 · fundraising $323,735
-
7 · Other salaries and wages
total $229,997 · program services $76,121 · management and general $113,032 · fundraising $40,844
-
9 · Other employee benefits
total $781,345 · program services $258,599 · management and general $383,990 · fundraising $138,756
-
10 · Payroll taxes
total $153,588 · program services $50,833 · management and general $75,480 · fundraising $27,275
-
11b · Fees: legal
total $12,539 · management and general $12,539
-
11c · Fees: accounting
total $81,206 · management and general $81,206
-
11g · Fees: other
total $1,056,463 · program services $356,173 · management and general $700,290
-
14 · Information technology
total $83,901 · program services $1,451 · management and general $72,175 · fundraising $10,275
-
16 · Occupancy
total $10,833 · program services $1,982 · management and general $8,748 · fundraising $103
-
23 · Insurance
total $20,369 · management and general $20,369
-
24a · Other expenses: MISCELLANEOUS
total $716,423 · program services $116,230 · management and general $592,273 · fundraising $7,920
-
24b · Other expenses: GRANTS AND CONTRIBUTION
total $25,000 · fundraising $25,000
-
24c · Other expenses: DUES, SUBSCRIPTIONS, AN
total $13,419 · program services $10,495 · management and general $2,849 · fundraising $75
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,583,840 · end of year $33,915,887
-
4 · Accounts receivable
end of year $484,218
-
9 · Prepaid expenses and deferred charges
end of year $5,957
-
17 · Accounts payable and accrued expenses
beginning of year $1,345 · end of year $992,294
-
18 · Grants payable
end of year $5,815,000
-
25 · Other liabilities
beginning of year $0 · end of year $14,866,449
-
27 · Net assets without donor restrictions
beginning of year $1,582,495 · end of year $12,732,319
Mission and programs · 2023
Mission
ACCELERATE MOMENTUM FOR JUSTICE REFORM AND PUBLIC SAFETY INNOVATION IN EVERY CORNER OF THE COUNTRY. THE JUST TRUST FOR EDUCATION WORKS TO CREATE STRONGER, MORE RESILIENT STATE AND NATIONAL ADVOCACY AND PUBLIC EDUCATION ECOSYSTEMS THAT CAN ACCELERATE MOMENTUM IN OUR COUNTRY'S JOURNEY TOWARD A MORE JUST AND COMPASSIONATE ENGINE OF PUBLIC SAFETY FOR ALL.THE JUST TRUST FOR EDUCATION IS A 501(C)(3) ORGANIZATION DEDICATED TO SCALING, ALIGNING, AND DEPLOYING RESOURCES TO CRIMINAL JUSTICE REFORM NATIONALLY AND IN ALL 50 STATES.
Activities or mission (Part I)
THE JUST TRUST FOR EDUCATION IS A 501(C)(3) ORGANIZATION THAT FUNDS A BREADTH OF CRIMINAL JUSTICE REFORM ADVOCACY AND EDUCATIONAL WORK.
-
TJTFE ENGAGES IN A VARIETY OF ACTIVITIES TO SUPPORT CRIMINAL JUSTICE REFORM. THIS INCLUDES GRANTMAKING, PROVIDING STRATEGIC FIELD SUPPORT, ENGAGING AND ALIGNING WITH DONORS, BUILDING NETWORKS AND ALLIANCES, AND ENGAGING IN NARRATIVE CHANGE EFFORTS.
Expenses $30,741,436 · Grants $29,266,206
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
PRISCILLA CHAN
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
BRIAN HOOKS
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
CANDICE JONES
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
ANA ZAMORA
CHIEF EXECUTIVE OFFICER
- Total calculated
- $325,000
- From this org
- $325,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $325,000
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $325,000
-
JOLENE FORMAN
CHIEF PROGRAM OFFICER
- Total calculated
- $255,826
- From this org
- $255,826
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $231,386
- Bonus
- $24,440
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $255,826
-
NICOLE BOUCHER
CHIEF STRATEGY OFFICER
- Total calculated
- $277,533
- From this org
- $277,533
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $251,533
- Bonus
- $26,000
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $277,533
-
KYLE CORNFORTH
CHIEF OF STAFF
- Total calculated
- $220,917
- From this org
- $220,917
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $193,749
- Bonus
- $27,168
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $220,917
-
JENNA LEDOUX
VP, MARKETING & COMMUNICATIONS
- Total calculated
- $224,107
- From this org
- $224,107
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $203,307
- Bonus
- $20,800
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $224,107
-
ERSLYNN ANNETTE HOLMES
VP, FINANCE & OPERATIONS
- Total calculated
- $206,672
- From this org
- $206,672
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $187,432
- Bonus
- $19,240
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $206,672
-
JAMES GORE
SENIOR PROGRAM OFFICER
- Total calculated
- $160,300
- From this org
- $160,300
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $144,700
- Bonus
- $15,600
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $160,300
-
HEATHER BROWN MOORE
GRANTS MANAGER
- Total calculated
- $152,626
- From this org
- $152,626
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $152,626
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $152,626
-
MATTHEW STOLLER BOITANO
INVESTMENT & PARTNERSHIPS MANAGER
- Total calculated
- $145,903
- From this org
- $145,903
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
NEHA J RAVAL
SENIOR PROGRAM OFFICER
- Total calculated
- $145,903
- From this org
- $145,903
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
REBECCA A GREENBERG
SENIOR PROGRAM OFFICER
- Total calculated
- $138,252
- From this org
- $138,252
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
SILAS A HORST
PROGRAM MANAGER
- Total calculated
- $116,963
- From this org
- $116,963
- From related orgs
- $0
- Other
- $0
- 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. 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
-
$2,500,000
PROJECT SUPPORT
-
GENERAL OPERATING SUPPORT
-
PROJECT SUPPORT
-
$1,000,000
GENERAL OPERATING SUPPORT
-
$875,000
GENERAL OPERATING SUPPORT
-
ALLIANCE FOR SAFETY AND JUSTICE
$750,000
PROJECT SUPPORT
-
$750,000
GENERAL OPERATING SUPPORT
-
PROJECT SUPPORT FOR THE NOLAN CENTER FOR JUSTICE
-
$700,000
PROJECT SUPPORT FOR CRIMINAL JUSTICE REFORM IN LOUISIANA
-
$500,000
PROJECT SUPPORT FOR DOCUMENTARY
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 14 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202433209349320708
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.