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Nonprofiteer
← JUSTICE OUTSIDE

Form 990 for tax year 2022

Filed by JUSTICE OUTSIDE.

Totals

Total revenue
$4,872,710
Total expenses
$7,702,973
Contributions and grants received
$4,350,558
Grants paid
$4,238,200
Program service revenue
$496,839
Investment income
$13,200
Other revenue
$12,113
Total assets, end of year
$9,256,946
Total liabilities, end of year
$2,947,613
Net assets or fund balances, end of year
$6,309,333
Program services expenses (Part IX)
$6,680,764
Management and general expenses
$392,309
Fundraising expenses
$629,900
Program service expenses (Part III)
$6,680,764

Program services were 86.7% 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

    $4,350,558

  • 2a · Program service revenue: Training and support reve

    total $496,839 · related or exempt $496,839

  • 3 · Investment income

    total $13,200 · excluded $13,200

  • 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: Miscellaneous income

    total $12,113 · related or exempt $12,113

  • 11e · Other revenue, total

    $12,113

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $4,238,200 · program services $4,238,200

  • 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 $360,720 · program services $260,217 · management and general $35,198 · fundraising $65,305

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $1,306,226 · program services $942,287 · management and general $127,457 · fundraising $236,482

  • 8 · Pension plan contributions

    total $0

  • 9 · Other employee benefits

    total $193,192 · program services $136,884 · management and general $21,790 · fundraising $34,518

  • 10 · Payroll taxes

    total $126,849 · program services $89,878 · management and general $14,307 · fundraising $22,664

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $0

  • 11c · Fees: accounting

    total $0

  • 11d · Fees: lobbying

    total $0

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $45,531 · management and general $45,531

  • 12 · Advertising and promotion

    total $0

  • 13 · Office expenses

    total $128,689 · program services $69,186 · management and general $14,330 · fundraising $45,173

  • 14 · Information technology

    total $0

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $118,698 · program services $82,900 · management and general $13,501 · fundraising $22,297

  • 17 · Travel

    total $150,670 · program services $110,671 · management and general $20,246 · fundraising $19,753

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $53,582 · program services $30,013 · management and general $12,115 · fundraising $11,454

  • 20 · Interest

    total $0

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $5,187 · program services $3,639 · management and general $584 · fundraising $964

  • 23 · Insurance

    total $5,295 · management and general $5,295

  • 24a · Other expenses: Outside services

    total $783,572 · program services $594,912 · management and general $64,561 · fundraising $124,099

  • 24b · Other expenses: Sabbatical Expense

    total $129,119 · program services $90,384 · management and general $14,202 · fundraising $24,533

  • 24c · Other expenses: Dues, licenses, service fees

    total $31,097 · program services $8,049 · management and general $1,966 · fundraising $21,082

  • 24d · Other expenses: Program expenses

    total $17,513 · program services $17,513

  • 24e · All other expenses

    total $8,833 · program services $6,031 · management and general $1,226 · fundraising $1,576

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $209,977 · end of year $1,041,301

  • 2 · Savings and temporary cash investments

    beginning of year $424,254 · end of year $346,116

  • 3 · Pledges and grants receivable

    beginning of year $150,000 · end of year $115,000

  • 4 · Accounts receivable

    beginning of year $2,248,039 · end of year $1,465,580

  • 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

    beginning of year $22,571 · end of year $92,154

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

    $6,173

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

    $3,601

  • 10c · Land, buildings and equipment, net

    beginning of year $7,760 · end of year $2,572

  • 11 · Investments: publicly traded securities

    beginning of year $7,226,721 · end of year $5,073,976

  • 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

    beginning of year $13,435 · end of year $1,120,247

  • 17 · Accounts payable and accrued expenses

    beginning of year $131,657 · end of year $30,659

  • 18 · Grants payable

    end of year $1,696,499

  • 19 · Deferred revenue

    end of year $8,250

  • 25 · Other liabilities

    end of year $1,212,205

  • 27 · Net assets without donor restrictions

    beginning of year $5,039,185 · end of year $3,872,819

  • 28 · Net assets with donor restrictions

    beginning of year $5,131,915 · end of year $2,436,514

Mission and programs · 2022

Mission

We work to promote racial justice within the outdoor and environmental movement. Our systems change approach includes grantmaking, anti-racism training, career pathway development, and capacity building.

  • OEI: We grew the Outdoor Educators Institute and supported 29 young professionals in Fresno, North Bay, and South Bay- our largest ever cohort - and successfully piloted OEI:Pathfinders with an inaugural graduating class of 5 individuals

    Expenses $5,802,736 · Grants $4,238,200 · Revenue $496,839

  • Training & Support: In 2022 we supported 38 client organizations across the country with equity, justice and inclusion training and support services via online platforms and some in-person engagements in and out of the state of California.

    Expenses $620,518

  • RLF: We doubled the number of participants in our Rising Leaders Fellowship with 39 incredible fellows in the program leveraging a hybrid approach.

    Expenses $219,383

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Kim Moore Bailey

    CEO

    Total calculated
    $223,883
    From this org
    $223,883
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $223,883
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $223,883

  • Robert Sindelar

    Chief Advancement Officer

    Total calculated
    $200,720
    From this org
    $200,720
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $200,720
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $200,720

  • Laura Rodriguez

    Chief Program Officer

    Total calculated
    $160,000
    From this org
    $160,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $160,000
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $160,000

  • Noorjahan Akbar

    Dir. of Comm.

    Total calculated
    $110,000
    From this org
    $110,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Laura Vollmer

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Celeste Royer

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Eric Desai

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Sonia Marroquin

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Tykee James

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Francine Davis

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Kenn Keitt

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Liwen Mah

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Kelly Mason

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Scott Murray

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Chris Nota

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Kristin Prukop

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Dan Quigley

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Guillermo Rodriguez

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Keith Shea

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Elizabeth Tan

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Brett Wiley

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Ronda Chapman

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Maya Batres

    Board Member

    Total calculated
    $0
    Hours/week
    2

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

  • 3 · Written employment contract
  • 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

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

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type
form_990
Tax year
2022
Filed
13 November 2023
IRS schema version
2022v5.0
Source object
202303179349307635

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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