Totals
- Total revenue
- $10,388,238
- Total expenses
- $8,868,829
- Contributions and grants received
- $9,977,451
- Grants paid
- $977,627
- Program service revenue
- $0
- Investment income
- $386,422
- Other revenue
- $24,365
- Total assets, end of year
- $21,514,685
- Total liabilities, end of year
- $766,804
- Net assets or fund balances, end of year
- $20,747,881
- Program services expenses (Part IX)
- $7,487,177
- Management and general expenses
- $879,403
- Fundraising expenses
- $502,249
- Program service expenses (Part III)
- $7,487,177
Program services were 84.4% 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
$23,800
-
1f · All other contributions, gifts and grants
$9,953,651
-
3 · Investment income
total $386,422 · excluded $386,422
-
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
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: Other income
total $24,365 · excluded $24,365
-
11e · Other revenue, total
$24,365
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $965,780 · program services $965,780
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $11,847 · program services $11,847
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $795,118 · program services $539,761 · management and general $196,464 · fundraising $58,893
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $2,749,894 · program services $2,232,093 · management and general $274,647 · fundraising $243,154
-
8 · Pension plan contributions
total $90,793 · program services $70,105 · management and general $13,351 · fundraising $7,337
-
9 · Other employee benefits
total $402,273 · program services $321,097 · management and general $49,729 · fundraising $31,447
-
10 · Payroll taxes
total $269,707 · program services $213,581 · management and general $32,988 · fundraising $23,138
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $31,361 · program services $11,099 · management and general $19,280 · fundraising $982
-
11c · Fees: accounting
total $75,035 · management and general $75,035
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $1,027,007 · program services $896,757 · management and general $58,028 · fundraising $72,222
-
12 · Advertising and promotion
total $4,344 · program services $4,344
-
13 · Office expenses
total $136,836 · program services $126,618 · management and general $7,142 · fundraising $3,076
-
14 · Information technology
total $178,415 · program services $148,210 · management and general $18,707 · fundraising $11,498
-
15 · Royalties
total $0
-
16 · Occupancy
total $59,610 · program services $45,923 · management and general $8,857 · fundraising $4,830
-
17 · Travel
total $1,768,522 · program services $1,720,417 · management and general $28,259 · fundraising $19,846
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $14,899 · program services $14,389 · management and general $506 · fundraising $4
-
20 · Interest
total $3,177 · management and general $3,150 · fundraising $27
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $25,387 · program services $19,825 · management and general $3,444 · fundraising $2,118
-
24a · Other expenses: Sponsorships
total $93,500 · program services $93,500
-
24b · Other expenses: Board expenses & other
total $90,787 · program services $1,188 · management and general $89,592 · fundraising $7
-
24c · Other expenses: Member contracts & honoraria
total $50,050 · program services $50,050
-
24d · Other expenses: Dues, licenses & service fees
total $24,487 · program services $593 · management and general $224 · fundraising $23,670
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $5,828,586 · end of year $2,511,534
-
2 · Savings and temporary cash investments
beginning of year $12,098,917 · end of year $17,993,697
-
3 · Pledges and grants receivable
beginning of year $1,619,298 · end of year $790,000
-
4 · Accounts receivable
end of year $0
-
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 $255,579 · end of year $219,454
-
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
beginning of year $27,780 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $573,554 · end of year $766,804
-
25 · Other liabilities
beginning of year $28,134
-
27 · Net assets without donor restrictions
beginning of year $16,315,940 · end of year $19,195,834
-
28 · Net assets with donor restrictions
beginning of year $2,912,532 · end of year $1,552,047
Mission and programs · 2023
Mission
Climate Justice Alliance (CJA) is a growing member alliance of more than 85 urban and rural frontline communities, organizations, and supporting networks in the climate justice movement. CJA unites our membership to build local, community controlled alternatives that center traditional, ecological, and cultural knowledge and create pathways for a regenerative future.
-
Supported Member organizing and exchange of Just Transition solutions, models, best practices, challenges, and lessons learned. Provided technical assistance and leadership-, capacity-, and skill-building among our members, Our Power Communities, and Just Transition Regions through collaborative trainings, trainings-of-trainers, and convenings to build common analyses and principles, and coordination of translocal actions and mobilizations on key campaigns.
Expenses $2,430,524 · Grants $550,080
-
General communications both internally but also externally. Launched the UNITE-EJ Thriving Communities Grant Maker project after being selected by the EPA for a $50,000,000 / 3 year grant aimed at moving pulic monies to front-line, grassroots Environmental Justice non-profits whose communities bear the brunt of climate change and the increased frequencies of severe weather events caused by climate change.
Expenses $1,990,519 · Grants $50,000
-
Provided policy technical support, landscape analysis, tools, and resources, such as research, reports, and popular education curricula to our member organizations
Expenses $1,567,713 · Grants $96,450
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Bineshi Albert
Co-Exec Dir.
- Total calculated
- $152,015
- From this org
- $118,820
- From related orgs
- $0
- Other
- $33,195
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $118,820
- Bonus
- not reported
- Other
- not reported
- Deferred
- $3,000
- Nontaxable benefits
- $30,195
- Filer's total
- $152,015
-
Monica Atkins
Co-Exec Dir.
- Total calculated
- $130,648
- From this org
- $117,684
- From related orgs
- $0
- Other
- $12,964
- Hours/week
- 40
-
Marion Gee
Co-Exec Dir.
- Total calculated
- $128,453
- From this org
- $114,784
- From related orgs
- $0
- Other
- $13,669
- Hours/week
- 40
-
Andrew Hughes
Fin. Controller
- Total calculated
- $113,562
- From this org
- $88,828
- From related orgs
- $0
- Other
- $24,734
- Hours/week
- 40
-
Heather Thiry
Dir. Fin. & Ops
- Total calculated
- $104,813
- From this org
- $91,819
- From related orgs
- $0
- Other
- $12,994
- Hours/week
- 40
-
Maria Lopez-Nuez
Director
- Total calculated
- $9,250
- From this org
- $9,250
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Kirtrina Baxter
Director
- Total calculated
- $5,250
- From this org
- $5,250
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Elizabeth Yeampierre
Co-Chair
- Total calculated
- $5,000
- From this org
- $5,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Dwaign Tyndal
Treasurer
- Total calculated
- $4,250
- From this org
- $4,250
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Jess Vzquez
Director
- Total calculated
- $3,750
- From this org
- $3,750
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Darryl Molina Sarmiento
Director
- Total calculated
- $3,000
- From this org
- $3,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Mateo Nube
Co-Chair
- Total calculated
- $0
- Hours/week
- 1
-
Aghilah Nadaraj
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Christine Cordero
Director
- Total calculated
- $0
- Hours/week
- 1
-
Tom Goldtooth
Director
- 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. 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
- 1a · Travel for companions
- 1b · Written policy on the line-1a expenses
- 2 · Substantiation required before reimbursing expenses
- 3 · Compensation committee
- 3 · Independent compensation consultant
- 3 · Form 990 of other organizations
- 3 · Written employment contract
- 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
The filer's explanations (Part III)
- Part I, Line 1a: Relevant information in regards to selections on 1a.
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
-
$200,500
Rapid Response
-
$75,000
Technical Assistance Grant
-
$64,600
Regional Convenor
-
$60,000
Rapid Response
-
$57,405
Regional Convenor
-
$50,000
Rapid Response
-
$50,000
Rapid Response
-
$40,000
Rooftop Solar project funding
-
$40,000
Rapid Response & Regional Convenor
-
$40,000
United Frontline Table support
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 18 March 2025
- IRS schema version
- 2023v6.0
- Source object
- 202520779349300442
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.