Form 990 for tax year 2022
Filed by JOBS WITH JUSTICE SAN FRANCISCO BAY AREA.
Totals
- Total revenue
- $837,397
- Total expenses
- $776,902
- Contributions and grants received
- $837,060
- Grants paid
- $0
- Program service revenue
- $5,700
- Investment income
- $0
- Other revenue
- -$5,363
- Total assets, end of year
- $1,450,141
- Total liabilities, end of year
- $36,390
- Net assets or fund balances, end of year
- $1,413,751
- Program services expenses (Part IX)
- $599,541
- Management and general expenses
- $148,482
- Fundraising expenses
- $28,879
- Program service expenses (Part III)
- $599,541
Program services were 77.2% 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.
-
1b · Membership dues
$35,700
-
1c · Fundraising events
$37,450
-
1f · All other contributions, gifts and grants
$763,910
-
2a · Program service revenue: Program fees
total $5,700 · related or exempt $5,700
-
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
-
8a · Fundraising events: gross income
$1,731
-
8a · Fundraising events: contributions included on line 1c
$37,450
-
8b · Fundraising events: direct expenses
$7,756
-
8c · Net income from fundraising events
total -$6,025 · excluded -$6,025
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: Other
total $662 · excluded $662
-
11e · Other revenue, total
$662
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
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 $102,762 · program services $80,766 · management and general $17,661 · fundraising $4,335
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $420,221 · program services $330,272 · management and general $72,221 · fundraising $17,728
-
8 · Pension plan contributions
total $12,512 · program services $9,834 · management and general $2,150 · fundraising $528
-
9 · Other employee benefits
total $74,623 · program services $58,650 · management and general $12,825 · fundraising $3,148
-
10 · Payroll taxes
total $40,059 · program services $31,484 · management and general $6,885 · fundraising $1,690
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $1,800 · management and general $1,800
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $78,276 · program services $46,220 · management and general $32,056
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $10,878 · program services $7,582 · management and general $2,018 · fundraising $1,278
-
14 · Information technology
total $8,466 · program services $7,725 · management and general $589 · fundraising $152
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $2,583 · program services $2,583
-
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 $8,611 · program services $8,611
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $305 · program services $240 · management and general $45 · fundraising $20
-
24a · Other expenses: Meetings and other expenses
total $15,706 · program services $15,574 · management and general $132
-
24b · Other expenses: Taxes & licenses
total $100 · management and general $100
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,068,700 · end of year $1,285,373
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $154,147
-
4 · Accounts receivable
beginning of year $306,195 · end of year $8,500
-
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
end of year $2,121
-
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
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $21,639 · end of year $36,390
-
27 · Net assets without donor restrictions
beginning of year $1,353,256 · end of year $1,413,751
Mission and programs · 2022
Mission
A long-term, strategic alliance of labor, community, faith-based, and student organizations working together to build greater economic power for workers and community members through employee rights at work and access to good jobs, affordable housing, healthcare, high quality public education and racial justice.
-
Housing Our Workers: Through our Housing our Workers campaign, we convene and connect workers organizations and housing justice groups to advance a shared agenda. In 2022, we built on our tenant Right-to-Organize victory by supporting tenant organizing at the citys biggest landlord, and by bringing union members into the fight to unionize their homes. We also helped secure $112M from Proposition I to fund an affordable housing agenda that benefits educators. Climate Jobs: We helped launch a new coalition called California Labor for Climate Jobs to push for good union jobs in the new energy economy, and won $50 million in the state budget to support displaced oil and gas workers. Workers Rights: Through our Workers Rights program, we convene workers organizations and community groups to advance a shared agenda for low-wage workers. In 2022 we mobilized for better conditions for San Francisco public sector workers, public school teachers and gig workers. We launched worker anti-retaliation legislation as policy co-chairs of the California Coalition of Worker Power.
Expenses $599,541 · Revenue $5,700
As filed on the 2022 return.
Listed in Part VII
-
Feng Kung
Executive Dir.
- Total calculated
- $83,409
- From this org
- $68,483
- From related orgs
- $0
- Other
- $14,926
- Hours/week
- 40
-
Alma Soto
Executive Dir.
- Total calculated
- $19,353
- From this org
- $17,733
- From related orgs
- $0
- Other
- $1,620
- Hours/week
- 40
-
Sheila Tully
Board Chair/Sec
- Total calculated
- $0
- Hours/week
- 1
-
Constance Ford
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Ramses Teon-Nichols
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Alyssa Kang
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Roberto Alfaro
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Jose Luis Pavon
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Guillermina Castellanos
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Cassondra Curiel
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Susan Kikuchi
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Sarah Jarmon
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Kevine Boggess
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Anakh Sul Rama
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Fred Sherburn-Zimmer
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Anabel Ibanez
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
John Avalos
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Ramses Teon-Nichols
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Ian Lewis
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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 1 August 2023
- IRS schema version
- 2022v5.0
- Source object
- 202302139349301415
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