Form 990 for tax year 2023
Filed by TRANSFORMATIVE JUSTICE COALITION.
Totals
- Total revenue
- $3,388,383
- Total expenses
- $3,412,012
- Contributions and grants received
- $3,203,473
- Grants paid
- $0
- Program service revenue
- $90,806
- Investment income
- $94,104
- Other revenue
- $0
- Total assets, end of year
- $1,645,647
- Total liabilities, end of year
- $13,944
- Net assets or fund balances, end of year
- $1,631,703
- Program services expenses (Part IX)
- $2,843,333
- Management and general expenses
- $365,804
- Fundraising expenses
- $202,875
- Program service expenses (Part III)
- $2,843,333
Program services were 83.3% 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
$3,203,473
-
2a · Program service revenue: VOTING RIGHTS
total $90,545 · related or exempt $90,545
-
2f · All other program service revenue
total $261 · related or exempt $261
-
3 · Investment income
total $94,104 · related or exempt $94,104
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $781,877 · program services $547,314 · management and general $93,825 · fundraising $140,738
-
10 · Payroll taxes
total $63,171 · program services $41,061 · management and general $22,110
-
11b · Fees: legal
total $23,777 · management and general $23,777
-
11c · Fees: accounting
total $36,614 · management and general $36,614
-
11g · Fees: other
total $419,761 · program services $331,611 · management and general $41,976 · fundraising $46,174
-
13 · Office expenses
total $74,605 · program services $51,139 · management and general $16,345 · fundraising $7,121
-
14 · Information technology
total $46,839 · management and general $46,839
-
16 · Occupancy
total $19,091 · program services $15,082 · management and general $1,909 · fundraising $2,100
-
17 · Travel
total $557,703 · program services $557,703
-
19 · Conferences, conventions and meetings
total $106,000 · program services $95,400 · management and general $10,600
-
22 · Depreciation, depletion and amortization
total $6,324 · management and general $6,324
-
23 · Insurance
total $6,829 · management and general $6,829
-
24a · Other expenses: VOTING RIGHTS
total $843,429 · program services $843,429
-
24b · Other expenses: CRIMINAL JUSTICE REFORM
total $149,006 · program services $149,006
-
24c · Other expenses: STIPEND
total $74,809 · program services $74,809
-
24d · Other expenses: HONORARIUM
total $55,296 · program services $55,296
-
24e · All other expenses
total $146,881 · program services $81,483 · management and general $58,656 · fundraising $6,742
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $388,244 · end of year $365,423
-
2 · Savings and temporary cash investments
beginning of year $1,221,056 · end of year $1,265,474
-
4 · Accounts receivable
beginning of year $22,000 · end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$31,622
-
10b · Land, buildings and equipment: accumulated depreciation
$16,872
-
10c · Land, buildings and equipment, net
beginning of year $21,073 · end of year $14,750
-
17 · Accounts payable and accrued expenses
beginning of year $25,705 · end of year $12,800
-
25 · Other liabilities
beginning of year $42,274 · end of year $1,144
-
27 · Net assets without donor restrictions
beginning of year $1,584,394 · end of year $1,631,703
Mission and programs · 2023
Mission
SYSTEMATIC CHANGE THAT ACHIEVES RACIAL JUSTICE, GENDER, ECONOMIC AND SOCIAL JUSTICE AND HUMAN RIGHTS THROUGH PUBLIC EDUCATION AND ENGAGEMENT INITIATIVES THAT ATTEND EQUALLY TO HEARTS AND MINDS AS WELL AS THE SOCIAL SYSTEMS AND STRUCTURES IN WHICH THEY EXIST
-
THE DEMOCRACY AND VOTING RIGHTS PROJECT IS DEDICATED TO INFORMED CIVIL ENGAGEMENT AND EQUAL VOTING RIGHTS FOR ALL REGARDLESS OF RACE, GENDER, DISABILITY, YOUTH, ETHNICITY, ESL, AND INCOME. TJC WILL USE THE VOTING RIGHTS MAP OF SHAME, DEVELOPED BY ITS PRESIDENT IN 2011, TO INFORM THE PUBLIC OF THREATS TO OUR DEMOCRACY, HOW TO PROTECT THEIR VOTING RIGHTS AND STEPS TO TAKE TO ENSURE THEIR ABILITY TO CAST A BALLOT AND HAVE IT COUNTED. ADVANCING ELECTORAL REFORMS WILL ALSO BE A COMPONENT OF THIS WORK. SEEKING THE RESTORATION OF VOTING RIGHTS FOR EX-FELONS WILL ALSO BE A PART OF THE VOTING RIGHTS PROGRAM. IN ADDITION, COALITION OF MEMBERS ADVOCATING FOR VOTING RIGHTS SUCH AS THE VOTING RIGHTS ALLIANCE AND THE NATIONAL COMMISSION FOR VOTER JUSTICE IS ALSO UNDER THIS PROGRAM.
Expenses $2,242,698 · Revenue $90,545
-
IGNITING CHANGE: A WEEKLY RADIO SHOW WHICH PROVIDES PROVOCATIVE AND EMPOWERING INFORMATION AND DISCUSSION DESIGNED TO IGNITE CHANGE AND INSPIRE ACTION ACHIEVING RACIAL JUSTICE, SOCIAL JUSTICE AND EQUALITY. LISTENERS ARE ENGAGED, CHALLENGED AND EQUIPPED AS ACTIVISTS IN REALIZING A MORE JUST AND EQUAL SOCIETY.
Expenses $58,047
-
CRIMINAL JUSTICE: CONDUCTED COMMUNITY EDUCATION IN BRUNSWICK, GEORGIA REGARDING THE #JUSTICEFORAHMAUD TO EDUCATE THE NATIONAL PUBLIC ABOUT THE LINGERING CHALLENGE OF STOPPING HATE CRIMES BY HOLDING PERPETRATORS ACCOUNTABLE THROUGH THE CRIMINAL JUSTICE SYSTEM.
Expenses $542,588
-
OTHER PROGRAM SERVICES RELATED REVENUE
Revenue $94,365
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Barbara R Arnwine EsqBARBARA R ARNWINE ESQ
PRESIDENT
- Total calculated
- $296,916
- From this org
- $296,916
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $270,958
- Bonus
- $25,000
- Other
- $958
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $296,916
-
Daryl JonesDARYL JONES
CHAIR AND GENERAL COUNSEL
- Total calculated
- $296,916
- From this org
- $296,916
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $270,958
- Bonus
- $25,000
- Other
- $958
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $296,916
-
Terry O'NeillTERRY O'NEILL
SECRETARY
- Total calculated
- $0
- Hours/week
- 4
-
Brenda Ford HardingBRENDA FORD HARDING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Brian McCoyBRIAN MCCOY
DIRECTOR
- Total calculated
- $80,000
- From this org
- $80,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 30
-
Dianne WilkersonDIANNE WILKERSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Dolores HuertaDOLORES HUERTA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Harvey WassermanHARVEY WASSERMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Judith Ann AbramsJUDITH ANN ABRAMS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Larry ParksLARRY PARKS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Louis A Elisa IILOUIS A ELISA II
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Luke HarrisLUKE HARRIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Lynn WhitfieldLYNN WHITFIELD
KEY EMPLOYEE
- Total calculated
- $130,031
- From this org
- $130,031
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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 committee
- 3 · Form 990 of other organizations
- 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 20 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202441419349300719
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