Skip to content
Nonprofiteer
← JOBS WITH JUSTICE EDUCATION FUND

Form 990 for tax year 2023

Filed by JOBS WITH JUSTICE EDUCATION FUND.

Totals

Total revenue
$9,056,313
Total expenses
$9,036,561
Contributions and grants received
$8,770,429
Grants paid
$3,060,122
Program service revenue
$78,741
Investment income
$166,706
Other revenue
$40,437
Total assets, end of year
$17,867,432
Total liabilities, end of year
$3,863,183
Net assets or fund balances, end of year
$14,004,249
Program services expenses (Part IX)
$7,121,771
Management and general expenses
$1,572,250
Fundraising expenses
$342,540
Program service expenses (Part III)
$7,121,771

Program services were 78.8% 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

    $8,770,429

  • 2a · Program service revenue: Consulting Fees

    total $38,923 · related or exempt $38,923

  • 2b · Program service revenue: Loan Coalition Dues

    total $39,818 · related or exempt $39,818

  • 3 · Investment income

    total $166,706 · excluded $166,706

  • 11a · Other revenue: Miscellaneous

    total $40,437 · related or exempt $40,437

  • 11e · Other revenue, total

    $40,437

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $3,038,558 · program services $3,038,558

  • 2 · Grants to domestic individuals

    total $21,564 · program services $21,564

  • 5 · Compensation of officers, directors and key employees

    total $158,538 · program services $95,623 · management and general $51,560 · fundraising $11,355

  • 7 · Other salaries and wages

    total $2,573,547 · program services $1,552,245 · management and general $836,981 · fundraising $184,321

  • 8 · Pension plan contributions

    total $116,361 · program services $70,184 · management and general $37,843 · fundraising $8,334

  • 9 · Other employee benefits

    total $435,600 · program services $262,734 · management and general $141,668 · fundraising $31,198

  • 10 · Payroll taxes

    total $254,162 · program services $153,299 · management and general $82,660 · fundraising $18,203

  • 11b · Fees: legal

    total $53,037 · program services $43,127 · management and general $8,925 · fundraising $985

  • 11c · Fees: accounting

    total $129,277 · program services $105,122 · management and general $21,754 · fundraising $2,401

  • 11g · Fees: other

    total $1,243,505 · program services $1,011,167 · management and general $209,247 · fundraising $23,091

  • 12 · Advertising and promotion

    total $26,188 · program services $20,257 · management and general $3,868 · fundraising $2,063

  • 13 · Office expenses

    total $77,253 · program services $59,775 · management and general $11,399 · fundraising $6,079

  • 14 · Information technology

    total $146,536 · program services $112,849 · management and general $21,970 · fundraising $11,717

  • 16 · Occupancy

    total $236,779 · program services $182,320 · management and general $35,517 · fundraising $18,942

  • 17 · Travel

    total $392,587 · program services $294,343 · management and general $82,829 · fundraising $15,415

  • 22 · Depreciation, depletion and amortization

    total $2,795 · program services $2,152 · management and general $419 · fundraising $224

  • 23 · Insurance

    total $51,682 · program services $39,795 · management and general $7,752 · fundraising $4,135

  • 24a · Other expenses: Staff DevelopmentTraining

    total $26,561 · program services $16,348 · management and general $10,213

  • 24b · Other expenses: Bank & Merchant Fees

    total $5,259 · program services $4,296 · management and general $628 · fundraising $335

  • 24c · Other expenses: Miscellaneous

    total $46,772 · program services $36,013 · management and general $7,017 · fundraising $3,742

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $226,559 · end of year $248,434

  • 2 · Savings and temporary cash investments

    beginning of year $11,467,305 · end of year $9,133,250

  • 3 · Pledges and grants receivable

    beginning of year $1,870,000 · end of year $2,942,395

  • 4 · Accounts receivable

    end of year $40,439

  • 9 · Prepaid expenses and deferred charges

    beginning of year $10,891 · end of year $270,166

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

    $26,219

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

    $6,044

  • 10c · Land, buildings and equipment, net

    end of year $20,175

  • 11 · Investments: publicly traded securities

    beginning of year $1,629,522 · end of year $2,704,744

  • 15 · Other assets

    beginning of year $40,120 · end of year $2,507,829

  • 17 · Accounts payable and accrued expenses

    beginning of year $199,894 · end of year $228,283

  • 18 · Grants payable

    end of year $250,000

  • 19 · Deferred revenue

    end of year $645,907

  • 25 · Other liabilities

    beginning of year $284,845 · end of year $2,738,993

  • 27 · Net assets without donor restrictions

    beginning of year $11,117,441 · end of year $9,651,029

  • 28 · Net assets with donor restrictions

    beginning of year $3,642,217 · end of year $4,353,220

Mission and programs · 2023

Mission

See Schedule O.

  • Research & Campaigns: JWJEF incubated and led campaigns to strengthen workers rights and build power for working people across many sectors of our economy. We provided communications strategy, research, and policy analysis as well as support for grassroots organizing and coalition-building to campaigns at both the local and national levels. (Classes: AWESF, Amazon, WOPF, Infrastructure, Policy)

    Expenses $3,765,263 · Grants $2,215,275 · Revenue $2,024

  • Coalition Building: JWJEF supported a vibrant network of 26 local coalitions working at the grassroots level in 17 states to educate and organize for economic justice and workers rights at the local and state level. We strengthened the effectiveness of local coalitions by providing trainings, leadership development, technical assistance and capacity building in a range of areas, both organizational and programmatic. (Classes: M&LD, Build, Awards Ceremony, Network Gathering, Fiscal Sponsorships)

    Expenses $2,778,275 · Grants $666,347 · Revenue $60,505

  • Advancing Black Strategists Initiative: JWJEF launched multiple research collaborations, held a fellowship program and hosted strategy convenings to develop the leadership and draw on the expertise of black organizers, academics, communicators, and policy experts in order to advance strategies focused on improving conditions for black workers, particularly in the US South. (Classes: ABSI)

    Expenses $578,233 · Grants $178,500 · Revenue $16,212

As filed on the 2023 return.

Listed in Part VII

  • Erica Smiley

    Executive Director

    Total calculated
    $196,671
    From this org
    $158,538
    From related orgs
    $0
    Other
    $38,133
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $156,950
    Bonus
    $1,588
    Other
    not reported
    Deferred
    $8,079
    Nontaxable benefits
    $30,054
    Filer's total
    $196,671

  • Erin Johansson

    Research Director

    Total calculated
    $171,418
    From this org
    $124,584
    From related orgs
    $0
    Other
    $46,834
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $122,996
    Bonus
    $1,588
    Other
    not reported
    Deferred
    $6,354
    Nontaxable benefits
    $40,480
    Filer's total
    $171,418

  • Adam Shah

    Policy Director

    Total calculated
    $170,536
    From this org
    $116,553
    From related orgs
    $0
    Other
    $53,983
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $114,965
    Bonus
    $1,588
    Other
    not reported
    Deferred
    $5,972
    Nontaxable benefits
    $48,011
    Filer's total
    $170,536

  • Denise Diaz

    Deputy Director

    Total calculated
    $159,496
    From this org
    $121,657
    From related orgs
    $0
    Other
    $37,839
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $120,069
    Bonus
    $1,588
    Other
    not reported
    Deferred
    $3,329
    Nontaxable benefits
    $34,510
    Filer's total
    $159,496

  • Mackenzie Baris

    Deputy Director

    Total calculated
    $153,206
    From this org
    $126,528
    From related orgs
    $0
    Other
    $26,678
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $124,940
    Bonus
    $1,588
    Other
    not reported
    Deferred
    $6,329
    Nontaxable benefits
    $20,349
    Filer's total
    $153,206

  • Nafisah Ula

    Organizing Director

    Total calculated
    $145,467
    From this org
    $114,127
    From related orgs
    $0
    Other
    $31,340
    Hours/week
    40

  • Brian Hale

    Director

    Total calculated
    $0
    Hours/week
    1

  • John Cavanagh

    Director

    Total calculated
    $0
    Hours/week
    1

  • Todd Crosby

    Co-Chair

    Total calculated
    $0
    Hours/week
    1

  • Caitlyn Adams

    Secretary

    Total calculated
    $0
    Hours/week
    1

  • Elissa McBride

    Treasurer

    Total calculated
    $0
    Hours/week
    1

  • Raquel Lavia

    Co-Chair

    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

  • 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
2023
Filed
14 November 2024
IRS schema version
2023v5.1
Source object
202423199349315292

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.