Form 990 for tax year 2023
Filed by JOBS WITH JUSTICE SAN FRANCISCO BAY AREA.
Totals
- Total revenue
- $1,164,083
- Total expenses
- $1,071,652
- Contributions and grants received
- $1,167,517
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- -$3,434
- Total assets, end of year
- $1,539,911
- Total liabilities, end of year
- $33,729
- Net assets or fund balances, end of year
- $1,506,182
- Program services expenses (Part IX)
- $770,533
- Management and general expenses
- $265,751
- Fundraising expenses
- $35,368
- Program service expenses (Part III)
- $770,533
Program services were 71.9% 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
$62,750
-
1c · Fundraising events
$36,700
-
1f · All other contributions, gifts and grants
$1,068,067
-
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
$3,720
-
8a · Fundraising events: contributions included on line 1c
$36,700
-
8b · Fundraising events: direct expenses
$7,154
-
8c · Net income from fundraising events
total -$3,434 · excluded -$3,434
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
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 $127,359 · program services $48,797 · management and general $64,315 · fundraising $14,247
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $639,678 · program services $511,199 · management and general $114,893 · fundraising $13,586
-
8 · Pension plan contributions
total $22,085 · program services $17,614 · management and general $3,975 · fundraising $496
-
9 · Other employee benefits
total $102,757 · program services $81,730 · management and general $18,779 · fundraising $2,248
-
10 · Payroll taxes
total $58,463 · program services $43,267 · management and general $13,212 · fundraising $1,984
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $980 · management and general $980
-
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 $61,088 · program services $28,826 · management and general $32,262
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $10,775 · program services $6,694 · management and general $3,756 · fundraising $325
-
14 · Information technology
total $10,425 · program services $8,009 · management and general $2,255 · fundraising $161
-
15 · Royalties
total $0
-
16 · Occupancy
total $3,241 · program services $2,360 · management and general $719 · fundraising $162
-
17 · Travel
total $5,041 · program services $5,041
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $10,549 · program services $9,907 · management and general $642
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $4,552 · program services $3,347 · management and general $1,022 · fundraising $183
-
24a · Other expenses: Other expenses
total $10,915 · program services $3,742 · management and general $7,141 · fundraising $32
-
24b · Other expenses: Event expenses
total $1,944 · fundraising $1,944
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,285,373 · end of year $1,050,036
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
beginning of year $154,147 · end of year $6,254
-
4 · Accounts receivable
beginning of year $8,500 · end of year $479,812
-
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
beginning of year $2,121 · end of year $3,809
-
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 $36,390 · end of year $33,729
-
27 · Net assets without donor restrictions
beginning of year $1,413,751 · end of year $533,563
-
28 · Net assets with donor restrictions
end of year $972,619
Mission and programs · 2023
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.
-
Workers Rights: Through our Workers Rights program, we convene workers organizations and community groups to advance a shared agenda for low-wage workers. In 2023 we conducted workers rights trainings to strengthen the on-the-job organizing of our members who are day laborers, domestic workers and service workers. We helped win statewide anti-retaliation legislation to protect workers who organize, as members of the California Coalition for Worker Power. We mobilized labor and community to stand up for people and planet against APECs anti-worker agenda and to stand up to the Mayor for a just city budget.
Expenses $498,262
-
Climate Jobs: In 2023 we publicly launched a coalition called California Labor for Climate Jobs to push for good union jobs in the new energy economy and protect workers from climate hazards such as extreme heat. We pushed for labor and equity standards on billions of dollars of federal infrastructure funding to make sure new green jobs are family-supporting jobs. We successfully advocated and won $250,000 to fund a study of the economic impact of the oil and gas industry on local and state tax revenue an important first step toward protecting workers and communities and maintaining critical local services in regions undergoing transition. We advocated for the master plan for healthy, sustainable and climate resilient schools to secure safe learning and working conditions for students and school staff, to meet our state's GHG reduction targets, and to advance equity and good jobs.
Expenses $272,271
As filed on the 2023 return.
Listed in Part VII
-
Alma Soto
Executive Dir.
- Total calculated
- $127,359
- From this org
- $107,249
- From related orgs
- $0
- Other
- $20,110
- Hours/week
- 40
-
Fred Sherburn-Zimmer
Co-Chair
- Total calculated
- $0
- Hours/week
- 1
-
Ramses Teon-Nichols
Co-Chair
- Total calculated
- $0
- Hours/week
- 1
-
Constance Ford
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Jenny Huang
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Alyssa Kang
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Jose Luis Pavon
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Gordon Mar
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Cassondra Curiel
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Chris Ballard
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
-
Kathryn Lybarger
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Libertad Ayala
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Antonio Diaz
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Ligia Montano
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Alejo Alejo
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Angelica Cabande
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Ian Lewis
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Cynthia Gomez
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
- 2023
- Filed
- 23 July 2024
- IRS schema version
- 2023v5.1
- Source object
- 202402059349301125
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