Totals
- Total revenue
- $689,369
- Total expenses
- $463,756
- Contributions and grants received
- $689,369
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $229,255
- Total liabilities, end of year
- $3,642
- Net assets or fund balances, end of year
- $225,613
- Program services expenses (Part IX)
- $355,548
- Management and general expenses
- $89,323
- Fundraising expenses
- $18,885
- Program service expenses (Part III)
- $355,548
Program services were 76.7% 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.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$150,703
-
1f · All other contributions, gifts and grants
$538,666
-
1g · Noncash contributions included above
$0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: contributions included on line 1c
$0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $68,930 · program services $54,470 · management and general $12,050 · fundraising $2,410
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $129,194 · program services $118,723 · management and general $8,726 · fundraising $1,745
-
9 · Other employee benefits
total $58,077 · program services $48,395 · management and general $8,208 · fundraising $1,474
-
10 · Payroll taxes
total $15,832 · program services $13,858 · management and general $1,645 · fundraising $329
-
11b · Fees: legal
total $219 · management and general $219
-
11c · Fees: accounting
total $12,517 · program services $8,987 · management and general $3,347 · fundraising $183
-
11g · Fees: other
total $123,559 · program services $77,415 · management and general $43,665 · fundraising $2,479
-
13 · Office expenses
total $16,046 · program services $4,504 · management and general $2,224 · fundraising $9,318
-
14 · Information technology
total $11,466 · program services $5,518 · management and general $5,778 · fundraising $170
-
16 · Occupancy
total $3,953 · program services $3,040 · management and general $761 · fundraising $152
-
17 · Travel
total $4,511 · program services $4,511
-
23 · Insurance
total $10,280 · program services $7,196 · management and general $2,570 · fundraising $514
-
24a · Other expenses: Miscellaneous
total $387 · program services $146 · management and general $130 · fundraising $111
-
24b · Other expenses: Program Supplies
total $7,835 · program services $7,835 · management and general $0 · fundraising $0
-
24c · Other expenses: Recruitment
total $950 · program services $950 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $0 · end of year $23,303
-
2 · Savings and temporary cash investments
beginning of year $0
-
3 · Pledges and grants receivable
beginning of year $0
-
4 · Accounts receivable
beginning of year $0 · end of year $203,624
-
5 · Loans and receivables from officers and key people
beginning of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0
-
7 · Other notes and loans receivable
beginning of year $0
-
8 · Inventories for sale or use
beginning of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $0 · end of year $2,328
-
10c · Land, buildings and equipment, net
beginning of year $0
-
11 · Investments: publicly traded securities
beginning of year $0
-
12 · Investments: other securities
beginning of year $0
-
13 · Investments: program-related
beginning of year $0
-
14 · Intangible assets
beginning of year $0
-
15 · Other assets
beginning of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $0 · end of year $3,642
-
18 · Grants payable
beginning of year $0
-
19 · Deferred revenue
beginning of year $0
-
20 · Tax-exempt bond liabilities
beginning of year $0
-
21 · Escrow or custodial account liability
beginning of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0
-
23 · Secured mortgages and notes payable
beginning of year $0
-
24 · Unsecured notes and loans payable
beginning of year $0
-
25 · Other liabilities
beginning of year $0
-
27 · Net assets without donor restrictions
beginning of year $0 · end of year $225,613
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
Mission and programs · 2022
Mission
To create, foster, and resource new models for safety and justice outside the punishment system. We work with people impacted by the punishment system to promote a holistic view of safety that encompasses physical, emotional, and economic health and wellness; cultivate the next generation of community leaders; and build community-based solutions.
Activities or mission (Part I)
We are creating new models for justice and safety outside of Arizona's punishment system.
-
Our 2022 virtual ReFraming Justice Day event raised awareness about the unfair impact of Arizona's "felony murder statute." The event featured the real stories of families impacted by this law: Tywania spoke about her two brothers, both serving life sentences for a murder they did not commit. Two mothers told the story of how they founded an organization dedicated to repealing this unjust law after their daughters were both convicted of felony murder. We were successful in recruiting the Academy for Justice at Arizona State University to undertake a study committee on the law, with the support of State Representative John Kavanagh. We continued the winter tradition we started as AFSC-Arizona by holding a party to address holiday cards to incarcerated people. This year, by partnering with Co-Sponsors like the START Project, Southern Arizona Legal Aid, and Death Penalty Alternatives for Arizona, we more than doubled the number of incarcerated people who received holiday cards this year.
Expenses $109,593 · Revenue $125,596
-
JCA recruited 5 Community Expungement Advocates to conduct outreach on the availability of public record expungement for past convictions for marijuana possession. During the year, they reached a total of 3,678 contacts through virtual trainings over Zoom for drug treatment and behavioral service providers (12 over the course of the year); In-person presentations (55) at churches, recovery events, and the University of Arizona; and flyering at public events, dispensaries, public transit centers, the Community Food Bank, Swap Meet, and other gathering places. Information on expungement was provided at each intake session at the Pima County Reentry Center during the year. Information on expungement was also mailed to over 2,500 currently incarcerated individuals, who are also eligible for expungement.
Expenses $106,915 · Revenue $65,419
-
In 2022, Just Communities Arizona completed an ambitious research project in which we surveyed over 1,200 Tucsonans on their perception of key issues impacting safety in their communities. Through support from Microsoft, the Urban Institute, and the City of Tucson, we employed a team of Community Co-Researchers to reach out to their neighbors and solicit their input, collecting responses from each of Tucson's Wards. The data is now publicly available via an interactive dashboard hosted on our webpage that allows users to filter the data by demographics, geographic area, subject, and many other variables.
Expenses $139,040 · Revenue $104,101
As filed on the 2022 return.
Listed in Part VII
-
Caroline Isaacs
Executive Director
- Total calculated
- $93,194
- From this org
- $93,194
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Marilyn Rodriguez
Chair
- Total calculated
- $0
- Hours/week
- 1
-
Steven Scharboneau
Vice-Chair
- Total calculated
- $0
- Hours/week
- 1
-
Liane Hernandez
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Zachary Stout
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Luis Carrion
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Roopali Desai
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Daniel Howe
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Tasha Menaker
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Beth Meyer
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Ronald Simpson-Bey
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
- 10 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202301329349305745
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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