Totals
- Total revenue
- $5,943,522
- Total expenses
- $3,317,988
- Contributions and grants received
- $5,084,500
- Grants paid
- $810,522
- Program service revenue
- $858,869
- Investment income
- $0
- Other revenue
- $153
- Total assets, end of year
- $6,836,676
- Total liabilities, end of year
- $499,013
- Net assets or fund balances, end of year
- $6,337,663
- Program services expenses (Part IX)
- $2,705,753
- Management and general expenses
- $396,948
- Fundraising expenses
- $215,287
- Program service expenses (Part III)
- $2,705,753
Program services were 81.5% 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
$5,084,500
-
2a · Program service revenue: Intercompany Revenue
total $58,000 · related or exempt $58,000
-
2b · Program service revenue: Program revenues
total $800,869 · related or exempt $800,869
-
3 · Investment income
total $0
-
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: Other Revenue
total $153 · related or exempt $153
-
11e · Other revenue, total
$153
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $810,522 · program services $810,522
-
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 $410,403 · program services $271,120 · management and general $75,777 · fundraising $63,506
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $666,230 · program services $440,123 · management and general $123,014 · fundraising $103,093
-
8 · Pension plan contributions
total $28,466 · program services $18,805 · management and general $5,256 · fundraising $4,405
-
9 · Other employee benefits
total $178,314 · program services $117,797 · management and general $32,924 · fundraising $27,593
-
10 · Payroll taxes
total $105,629 · program services $69,780 · management and general $19,504 · fundraising $16,345
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $31,253 · management and general $31,253
-
11c · Fees: accounting
total $90,753 · management and general $90,753
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $142,632 · program services $135,435 · management and general $7,197
-
12 · Advertising and promotion
total $4,570 · program services $4,570
-
13 · Office expenses
total $12,657 · program services $11,224 · management and general $1,419 · fundraising $14
-
14 · Information technology
total $23,866 · program services $12,835 · management and general $10,804 · fundraising $227
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $64,571 · program services $64,453 · management and general $14 · fundraising $104
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $420,980 · program services $420,980
-
23 · Insurance
total $4,853 · management and general $4,853
-
24a · Other expenses: Technology
total $306,443 · program services $306,443
-
24b · Other expenses: Computers and equipment
total $11,146 · program services $11,146
-
24c · Other expenses: Memberships and subscriptions
total $10,720 · program services $10,520 · management and general $200
-
24d · Other expenses: x-JustFund Inc expenses
total -$6,020 · management and general -$6,020
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,411,238 · end of year $2,833,865
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $964,890 · end of year $2,860,529
-
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 $8,993 · end of year $3,958
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
beginning of year $717,836 · end of year $1,138,314
-
15 · Other assets
beginning of year $10 · end of year $10
-
17 · Accounts payable and accrued expenses
beginning of year $83,350 · end of year $121,668
-
19 · Deferred revenue
beginning of year $186,137 · end of year $329,750
-
25 · Other liabilities
beginning of year $30,477 · end of year $47,595
-
27 · Net assets without donor restrictions
beginning of year $3,129,799 · end of year $3,880,533
-
28 · Net assets with donor restrictions
beginning of year $673,204 · end of year $2,457,130
Mission and programs · 2023
Mission
connecting funders to grassroots nonprofits that are advancing social and racial justice.
Activities or mission (Part I)
JustFund simplifies grantmaking and fuels a movement to equitably and efficiently move money to those on the forefront of change. JustFund, built by funders and organizers of color, is the nations leading common grant application platform (continued at top of next page)
-
JustFund connects charitable grantmakers with social justice nonprofit organizations seeking funding. We don't measure success by how many dollars are sitting in the bank. Our simplified grantmaking process and common proposal removes traditional bottlenecks in philanthropy and prioritizes what matters most: getting the money to the movement.
Expenses $2,705,753 · Grants $810,522 · Revenue $859,022
As filed on the 2023 return.
Listed in Part VII
-
Iara Peng
CEO & Board Mem
- Total calculated
- $275,551
- From this org
- $256,923
- From related orgs
- $0
- Other
- $18,628
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $256,923
- Bonus
- not reported
- Other
- not reported
- Deferred
- $7,633
- Nontaxable benefits
- $10,995
- Filer's total
- $275,551
-
Preeti Shukla
Head of Product/Engineering
- Total calculated
- $205,176
- From this org
- $197,288
- From related orgs
- $0
- Other
- $7,888
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $197,288
- Bonus
- not reported
- Other
- not reported
- Deferred
- $2,814
- Nontaxable benefits
- $5,074
- Filer's total
- $205,176
-
Melody Lee
Chief Operating Officer
- Total calculated
- $176,480
- From this org
- $153,480
- From related orgs
- $0
- Other
- $23,000
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $153,480
- Bonus
- not reported
- Other
- not reported
- Deferred
- $4,720
- Nontaxable benefits
- $18,280
- Filer's total
- $176,480
-
Katie Branch
Director of Custom
- Total calculated
- $134,237
- From this org
- $123,724
- From related orgs
- $0
- Other
- $10,513
- Hours/week
- 40
-
Shona Chakravartty
Sec & Board Mem
- Total calculated
- $0
- Hours/week
- 1
-
Molly Schultz Hafid
Treas & Board
- Total calculated
- $0
- Hours/week
- 1
-
Steve Phillips
Board Member
- 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
-
$310,522
-
$100,000
-
$100,000
-
$100,000
-
$100,000
-
$100,000
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.
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
JustFund Inc
C Corp · Philanthropic Giving · CA · 100% owned
Directly controlled by JustFundus
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 14 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202423199349308247
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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