Totals
- Total revenue
- $10,518,681
- Total expenses
- $9,461,891
- Contributions and grants received
- $10,376,167
- Grants paid
- $80,009
- Program service revenue
- $0
- Investment income
- $95,816
- Other revenue
- $46,698
- Total assets, end of year
- $8,496,693
- Total liabilities, end of year
- $359,715
- Net assets or fund balances, end of year
- $8,136,978
- Program services expenses (Part IX)
- $8,660,245
- Management and general expenses
- $303,535
- Fundraising expenses
- $498,111
- Program service expenses (Part III)
- $8,660,245
Program services were 91.5% 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.
-
1e · Government grants (contributions)
$7,832,139
-
1f · All other contributions, gifts and grants
$2,544,028
-
3 · Investment income
total $95,816 · excluded $95,816
-
11a · Other revenue: OTHER INCOME
total $46,698 · excluded $46,698
-
11e · Other revenue, total
$46,698
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $80,009 · program services $80,009
-
5 · Compensation of officers, directors and key employees
total $304,902 · program services $280,062 · management and general $6,144 · fundraising $18,696
-
7 · Other salaries and wages
total $5,965,910 · program services $5,431,146 · management and general $132,285 · fundraising $402,479
-
8 · Pension plan contributions
total $41,163 · program services $41,163
-
9 · Other employee benefits
total $863,860 · program services $863,860
-
10 · Payroll taxes
total $545,604 · program services $545,604
-
11a · Fees: management
total $164,840 · program services $38,783 · management and general $86,057 · fundraising $40,000
-
11c · Fees: accounting
total $40,640 · management and general $40,640
-
11g · Fees: other
total $167,850 · program services $162,454 · fundraising $5,396
-
12 · Advertising and promotion
total $14,188 · program services $300 · fundraising $13,888
-
13 · Office expenses
total $31,200 · program services $20,877 · management and general $1,764 · fundraising $8,559
-
14 · Information technology
total $65,178 · program services $41,944 · management and general $21,321 · fundraising $1,913
-
17 · Travel
total $639,033 · program services $634,955 · fundraising $4,078
-
23 · Insurance
total $30,129 · program services $24,109 · management and general $6,020
-
24a · Other expenses: ADVOCATE SUPPORT
total $163,396 · program services $163,396
-
24b · Other expenses: CLIENT FUND
total $140,544 · program services $140,544
-
24c · Other expenses: PAYROLL FEES
total $104,973 · program services $104,973
-
24d · Other expenses: TRAINING AND ONBOARDING
total $44,140 · program services $44,140
-
24e · All other expenses
total $54,332 · program services $41,926 · management and general $9,304 · fundraising $3,102
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,959,835 · end of year $1,161,920
-
2 · Savings and temporary cash investments
end of year $2,677,769
-
3 · Pledges and grants receivable
beginning of year $1,890,123 · end of year $505,326
-
4 · Accounts receivable
beginning of year $1,993,889 · end of year $3,675,967
-
9 · Prepaid expenses and deferred charges
beginning of year $0 · end of year $600
-
12 · Investments: other securities
beginning of year $457,064 · end of year $475,111
-
17 · Accounts payable and accrued expenses
beginning of year $119,092 · end of year $89,122
-
19 · Deferred revenue
beginning of year $92,199 · end of year $261,234
-
25 · Other liabilities
beginning of year $9,432 · end of year $9,359
-
27 · Net assets without donor restrictions
beginning of year $4,483,564 · end of year $6,146,549
-
28 · Net assets with donor restrictions
beginning of year $2,596,624 · end of year $1,990,429
Mission and programs · 2025
Mission
PARTNERS FOR JUSTICE IMPROVES THE LIVES OF LOW-INCOME PEOPLE BY EMPOWERING AND SUPPORTING THEM TO MAINTAIN HOMES, LIVELIHOODS, FAMILY BONDS, PROPERTY AND ACCESS TO THE SOCIAL SAFETY NET.
-
PLACED NON-ATTORNEY CLIENT ADVOCATES WITHIN PUBLIC DEFENDER OFFICES, WHERE THEY HELP CLIENTS NAVIGATE LEGAL SYSTEMS AND CONNECT TO SOCIAL SERVICES. PROVIDED TECHNICAL ASSISTANCE AND TRAINING TO PUBLIC DEFENDER OFFICES.
Expenses $8,660,245 · Grants $80,009
As filed on the 2025 return.
Listed in Part VII
-
Amy NelsonAMY NELSON
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
Ben W Heineman JrBEN W HEINEMAN JR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Mel OchoaMEL OCHOA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Chrisfino Kenyatta LealCHRISFINO KENYATTA LEAL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Stacey WalkerSTACEY WALKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Michelle De La IslaMICHELLE DE LA ISLA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Eric BudinERIC BUDIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Emily Galvin AlmanzaEMILY GALVIN ALMANZA
CO-FOUNDER AND EXECUTIVE D
- Total calculated
- $154,510
- From this org
- $139,507
- From related orgs
- $0
- Other
- $15,003
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $139,507
- Bonus
- $0
- Other
- $0
- Deferred
- $3,293
- Nontaxable benefits
- $11,710
- Filer's total
- $154,510
-
Rebecca SolowREBECCA SOLOW
CO-FOUNDER AND EXECUTIVE D
- Total calculated
- $150,392
- From this org
- $137,608
- From related orgs
- $0
- Other
- $12,784
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $137,608
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $12,784
- Filer's total
- $150,392
-
Yonina AlexanderYONINA ALEXANDER
MANAGING DIRECTOR
- Total calculated
- $124,744
- From this org
- $116,258
- From related orgs
- $0
- Other
- $8,486
- Hours/week
- 40
-
Ashley PayneASHLEY PAYNE
MANAGING DIRECTOR
- Total calculated
- $130,823
- From this org
- $118,579
- From related orgs
- $0
- Other
- $12,244
- Hours/week
- 40
-
Vichal KumarVICHAL KUMAR
MANAGING DIRECTOR
- Total calculated
- $132,531
- From this org
- $120,335
- From related orgs
- $0
- Other
- $12,196
- Hours/week
- 40
-
Jonathan OffredoJONATHAN OFFREDO
COMMUNICATIONS DIRECTOR
- Total calculated
- $112,489
- From this org
- $100,293
- From related orgs
- $0
- Other
- $12,196
- Hours/week
- 40
-
Lenora EasterLENORA EASTER
(THRU 6/30/25) FORMER REGIONAL PROGRAM DIRECTOR
- Total calculated
- $127,293
- From this org
- $117,500
- From related orgs
- $0
- Other
- $9,793
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $117,500
- Bonus
- $0
- Other
- $0
- Deferred
- $3,293
- Nontaxable benefits
- $6,500
- Filer's total
- $127,293
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 · Approval by the board or compensation committee
- 4a · Severance or change-of-control payment
Answered no
- 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 TRIBAL DEFENDERS OFFICE IN THE CONFEDERATED SALISH AND KOOTENAI TRIBES
$80,009
LEGAL SERVICES
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 23 July 2026
- IRS schema version
- 2025v4.2
- Source object
- 202642049349301524
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