Totals
- Total revenue
- $6,707,856
- Total expenses
- $8,818,230
- Contributions and grants received
- $6,428,828
- Grants paid
- $442,187
- Program service revenue
- $20,360
- Investment income
- $258,668
- Other revenue
- $0
- Total assets, end of year
- $9,058,695
- Total liabilities, end of year
- $1,827
- Net assets or fund balances, end of year
- $9,056,868
- Program services expenses (Part IX)
- $8,165,833
- Management and general expenses
- $510,854
- Fundraising expenses
- $141,543
- Program service expenses (Part III)
- $8,165,833
Program services were 92.6% 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
$6,428,828
-
2a · Program service revenue: GJC Events
total $20,360 · related or exempt $20,360
-
3 · Investment income
total $253,811 · related or exempt $253,811
-
7a · Gross sales of assets other than inventory
securities $4,857
-
7c · Gain or loss
securities $4,857
-
7d · Net gain or loss
total $4,857 · related or exempt $4,857
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $442,187 · program services $442,187
-
7 · Other salaries and wages
total $3,519,770 · program services $3,273,387 · management and general $140,790 · fundraising $105,593
-
9 · Other employee benefits
total $244,952 · program services $227,806 · management and general $9,798 · fundraising $7,348
-
10 · Payroll taxes
total $309,600 · program services $287,928 · management and general $12,384 · fundraising $9,288
-
11b · Fees: legal
total $29,966 · program services $14,733 · management and general $15,233
-
11c · Fees: accounting
total $14,867 · program services $9,454 · management and general $5,413
-
11g · Fees: other
total $1,827,269 · program services $1,713,878 · management and general $113,391
-
12 · Advertising and promotion
total $17,218 · program services $16,961 · management and general $257
-
13 · Office expenses
total $104,830 · program services $104,243 · management and general $587
-
14 · Information technology
total $113,719 · program services $105,007 · management and general $8,712
-
16 · Occupancy
total $362,744 · program services $309,759 · management and general $52,985
-
17 · Travel
total $466,621 · program services $413,524 · management and general $53,097
-
20 · Interest
total $3,908 · program services $3,908
-
22 · Depreciation, depletion and amortization
total $32,375 · program services $23,388 · management and general $8,987
-
23 · Insurance
total $36,706 · program services $17,129 · management and general $19,577
-
24a · Other expenses: Program expenses
total $15,925 · program services $15,925
-
24b · Other expenses: Bank and credit card charges
total $19,177 · program services $19,177
-
24c · Other expenses: Payroll company
total $10,418 · program services $50 · management and general $10,368
-
24d · Other expenses: Telephone
total $44,316 · program services $24,309 · management and general $20,007
-
24e · All other expenses
total $1,201,662 · program services $1,143,080 · management and general $39,268 · fundraising $19,314
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $962,639 · end of year $204,481
-
2 · Savings and temporary cash investments
beginning of year $9,781,962 · end of year $8,461,371
-
5 · Loans and receivables from officers and key people
beginning of year $42,198 · end of year $35,377
-
7 · Other notes and loans receivable
beginning of year $7,043 · end of year $4,234
-
10a · Land, buildings and equipment: cost or other basis
$559,123
-
10b · Land, buildings and equipment: accumulated depreciation
$205,891
-
10c · Land, buildings and equipment, net
beginning of year $376,307 · end of year $353,232
-
18 · Grants payable
beginning of year $2,907
-
25 · Other liabilities
end of year $1,827
-
27 · Net assets without donor restrictions
beginning of year $9,248,603 · end of year $7,529,230
-
28 · Net assets with donor restrictions
beginning of year $1,918,639 · end of year $1,527,638
Mission and programs · 2023
Mission
To achieve social change and economic justice by helping to build a stronger and more unified grassroots movement.
-
Human Rights:Weve established the Lucy Parsons Popular Human Rights School with the aim of reclaiming the concept of human rights as a collective tool for the liberation of all peoples. We initiated the first cohort of students in the popular education program, which trains activists to critically analyze, observe, document, denounce and mobilize around human rights violations. Working alongside a network of certified Human Rights Observers, we developed an open-source database to document human right violations in the U.S. As fiscal sponsor for groups dedicated to promoting indigenous rights, environmental rights, labor rights, and human rights, weve played a crucial role in advancing these causes.
Expenses $4,281,299 · Revenue $3,446,788
-
Racial JusticeThrough fiscal sponsorship, weve supported racial justice groups affiliated with Black Lives Matter, bail funds, and prison abolition or reform organizations, aiding in the liberation of political prisoners. Additionally, through sponsorship of bail funds, we provided assistance to individuals through legal aid, advocacy, and community support initiatives aimed at addressing systemic racism and promoting racial equity.
Expenses $2,087,782 · Revenue $1,278,572
-
Foreign Policy:We facilitate efforts to change U.S. relations with countries in Latin America and the Middle East, while advocating for just U.S. immigration policies. Weve hosted webinars addressing various foreign policy and immigration topics, disseminated advocacy alerts, and maintained a strong social media presence to amplify voices for foreign policy reform. Furthermore, weve organized delegations to Latin America, providing participants with firsthand experiences of successful initiatives, participatory democracy projects, and human rights advocacy efforts. These experiences have contributed to freeing political prisoners, exposing prison conditions, and shedding light on the impact of the exportation of U.S. mass incarceration model across the globe.
Expenses $906,824 · Revenue $823,136
-
Other: AfGJ acted as fiscal sponsor for multiple other groups whose humanitarian or justice projects fall within the broad category of building a movement for social and economic justice.
Expenses $618,178 · Revenue $974,411
-
Movement Building:Through fiscal sponsorship services, weve supported over 100 groups committed to the progressive movement, enabling them to access resources and expand their influence in advocating for social and economic justice initiatives. We provide comprehensive administrative support, including donation processing, accounting services, and access to payroll and group health benefits. Additionally, we supported philanthropic relationships of our projects and ensure tracking of interim and final reporting on grants received, providing both financial and programmatic oversight for numerous grants.
Expenses $271,750 · Revenue $101,191
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Evelyn Medina
Treasurer
- Total calculated
- $59,400
- From this org
- $59,400
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Elane Spivak Rodriguez
Vice President
- Total calculated
- $59,400
- From this org
- $59,400
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
James Jordan
President
- Total calculated
- $59,400
- From this org
- $59,400
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Katherine Hoyt
Director
- Total calculated
- $4,200
- From this org
- $4,200
- From related orgs
- $0
- Other
- $0
- Hours/week
- 3
-
Banbose Shango
Director
- Total calculated
- $0
- Hours/week
- 1
-
Nathan Sheard
Director
- Total calculated
- $0
- Hours/week
- 1
-
Robert Siegel
Director
- Total calculated
- $0
- Hours/week
- 1
-
Charles Delaney
Director
- Total calculated
- $0
- Hours/week
- 1
-
Mark Burton
Director
- Total calculated
- $0
- Hours/week
- 1
-
Vicki Cervantes
Director
- Total calculated
- $0
- Hours/week
- 1
-
Natali Segovia
Director
- Total calculated
- $0
- Hours/week
- 1
Schedule J breakdown matched by us
- Base
- not reported
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- not reported
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
- 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
-
Center for Nu Leadership on Urban S
$150,000
Racial Justice
-
East Bay Sanctuary Covenant
$53,558
Human Rights
-
Community Initiatives
$30,000
Human Rights
-
The Peoples Forum
$26,894
Humanitarian aid
-
The Tides Center
$20,000
Racial Justice
-
The Peoples Forum
$16,132
Human Rights
-
Kensington Organizing Initiative LL
$13,800
Movement Building
-
Operation Spring Plant
$12,000
Human Rights
-
Regenerative Agricultural Foundatio
$9,200
Human Rights
-
Queer Food Fund
$8,500
Human Rights
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 14 February 2025
- IRS schema version
- 2023v6.0
- Source object
- 202510459349301036
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.