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Nonprofiteer
← IMPACT JUSTICE

Form 990 for tax year 2023

Filed by IMPACT JUSTICE.

Totals

Total revenue
$19,165,026
Total expenses
$22,673,194
Contributions and grants received
$18,179,054
Grants paid
$964,830
Program service revenue
$0
Investment income
$0
Other revenue
$985,972
Total assets, end of year
$33,846,821
Total liabilities, end of year
$19,551,793
Net assets or fund balances, end of year
$14,295,028
Program services expenses (Part IX)
$20,777,874
Management and general expenses
$1,292,474
Fundraising expenses
$602,846
Program service expenses (Part III)
$20,777,874

Program services were 91.6% 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.

  • 1e · Government grants (contributions)

    $14,486,142

  • 1f · All other contributions, gifts and grants

    $3,692,912

  • 11a · Other revenue: OTHER INCOME

    total $985,972 · related or exempt $985,972

  • 11e · Other revenue, total

    $985,972

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $964,830 · program services $964,830

  • 5 · Compensation of officers, directors and key employees

    total $561,442 · program services $156,604 · management and general $399,224 · fundraising $5,614

  • 7 · Other salaries and wages

    total $8,308,675 · program services $6,409,889 · management and general $1,569,928 · fundraising $328,858

  • 8 · Pension plan contributions

    total $507,384 · program services $379,635 · management and general $109,630 · fundraising $18,119

  • 9 · Other employee benefits

    total $896,805 · program services $652,136 · management and general $214,160 · fundraising $30,509

  • 10 · Payroll taxes

    total $664,068 · program services $495,731 · management and general $143,551 · fundraising $24,786

  • 11b · Fees: legal

    total $107,172 · program services $3,119 · management and general $104,053

  • 11c · Fees: accounting

    total $23,810 · management and general $23,810

  • 11g · Fees: other

    total $5,597,718 · program services $4,823,809 · management and general $736,600 · fundraising $37,309

  • 13 · Office expenses

    total $592,013 · program services $373,796 · management and general $214,006 · fundraising $4,211

  • 16 · Occupancy

    total $812,940 · program services $180,899 · management and general $632,041

  • 17 · Travel

    total $485,840 · program services $358,794 · management and general $105,728 · fundraising $21,318

  • 19 · Conferences, conventions and meetings

    total $257,669 · program services $14,904 · management and general $242,737 · fundraising $28

  • 20 · Interest

    total $105,386 · program services $97,226 · management and general $5,762 · fundraising $2,398

  • 22 · Depreciation, depletion and amortization

    total $490,331 · program services $439,629 · management and general $39,861 · fundraising $10,841

  • 23 · Insurance

    total $73,057 · program services $268 · management and general $72,789

  • 24a · Other expenses: OTHER EXPENSES

    total $1,825,815 · program services $1,823,961 · management and general $1,828 · fundraising $26

  • 24b · Other expenses: TELECOMMUNICATIONS

    total $139,974 · program services $66,948 · management and general $69,574 · fundraising $3,452

  • 24c · Other expenses: REPAIR AND MAINTENANCE

    total $76,858 · program services $200 · management and general $76,658

  • 24d · Other expenses: TAXES AND LICENSES

    total $47,151 · management and general $47,151

  • 24e · All other expenses

    total $134,256 · program services $3,535,496 · management and general -$3,516,617 · fundraising $115,377

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,366,007 · end of year $1,564,083

  • 2 · Savings and temporary cash investments

    beginning of year $6,033,512 · end of year $1,108,764

  • 3 · Pledges and grants receivable

    beginning of year $4,137,648 · end of year $3,873,585

  • 9 · Prepaid expenses and deferred charges

    beginning of year $134,003 · end of year $136,145

  • 10a · Land, buildings and equipment: cost or other basis

    $11,030,225

  • 10b · Land, buildings and equipment: accumulated depreciation

    $753,497

  • 10c · Land, buildings and equipment, net

    beginning of year $10,317,058 · end of year $10,276,728

  • 11 · Investments: publicly traded securities

    end of year $16,709,667

  • 15 · Other assets

    beginning of year $382,704 · end of year $177,849

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,347,305 · end of year $3,120,266

  • 23 · Secured mortgages and notes payable

    beginning of year $2,941,560 · end of year $2,868,348

  • 25 · Other liabilities

    beginning of year $415,568 · end of year $13,563,179

  • 27 · Net assets without donor restrictions

    beginning of year $13,926,218 · end of year $13,453,852

  • 28 · Net assets with donor restrictions

    beginning of year $3,740,281 · end of year $841,176

Mission and programs · 2023

Mission

IMPACT JUSTICE ACCELERATES THE MOMENTUM FOR JUSTICE REFORM, LAUNCHING NEW SOLUTIONS AND MODELS. IJ HARNESSES INNOVATION, RESEARCH, AND POLICY IDEAS TOWARD THREE CRUCIAL GOALS: PREVENTING JUSTICE SYSTEM INVOLVEMENT, IMPROVING CONDITION AND AFFIRMING THE HUMANITY OF INCARCERATED PEOPLE, AND PROVIDING OPPORTUNITIES FOR FORMERLY INCARCERATED PEOPLE TO REJOIN COMMUNITIES.

Activities or mission (Part I)

WE IMAGINE, BUILD, AND SCALE INNOVATIONS THAT ADVANCE SAFETY, JUSTICE, AND OPPORTUNITY-BOUNDARY-BREAKING PROGRAMS THAT ARE CHANGING EXPECTATIONS ABOUT WHAT PEOPLE CAN ACCOMPLISH TOGETHER.

  • PREA RESOURCE CENTERTHE NATIONAL PRISON RAPE ELIMINATION ACT RESOURCE CENTER (PRC) IS OPERATED BY THE ORGANIZATION THROUGH A COOPERATIVE AGREEMENT FROM THE BUREAU OF JUSTICE ASSISTANCE WITHIN THE U.S. DEPARTMENT OF JUSTICE. THE PRC SERVES AS THE NATIONAL RESOURCE FOR DIRECT AND ONLINE SUPPORT, TRAINING, TECHNICAL ASSISTANCE, AND AUDIT SUPPORT TO ASSIST ADULT AND JUVENILE CORRECTIONS, DETENTION, TRIBAL DETENTION, COMMUNITY CONFINEMENT FACILITIES, AND LAW ENFORCEMENT PROFESSIONALS IN THEIR ONGOING WORK TO ELIMINATE SEXUAL ABUSE AND SEXUAL HARASSMENT IN CONFINEMENT.

    Expenses $9,965,761 · Revenue $9,071,964

  • CALIFORNIA JUSTICE LEADERSCJL IS A FIRST-OF-ITS KIND AMERICORPS PROGRAM INTENTIONALLY DESIGNED FOR JUSTICE-INVOLVED YOUNG ADULTS. MEMBERS EMBARK ON ONE-YEAR PAID SERVICE TERMS. THEY'RE MATCHED WITH LOCAL NON-PROFITS WORKING IN THE REENTRY SPACE AND PROVIDE EDUCATION AND MENTORSHIP TO INCARCERATED AND FORMERLY INCARCERATED YOUTH.

    Expenses $4,209,310 · Revenue $4,000,930

  • RESTORATIVE JUSTICERESTORATIVE JUSTICE ENCOURAGES CONSTRUCTIVE RESPONSES TO WRONGDOING. IT BRINGS THOSE WHO HAVE HARMED, THEIR VICTIMS, AND AFFECTED COMMUNITY MEMBERS INTO PROCESSES THAT REPAIR HARMS AND REBUILD RELATIONSHIPS. AT ITS BEST, RESTORATIVE JUSTICE PRODUCES CONSENSUS-BASED PLANS THROUGH FACE-TO-FACE DIALOGUES THAT MEET VICTIM-IDENTIFIED NEEDS WHILE SUPPORTING THE POSITIVE DEVELOPMENT OF THOSE WHO'VE HARMED. THIS CAN TAKE MANY FORMS, MOST NOTABLY COMMUNITY CONFERENCING MODELS AND CIRCLE PROCESSES.

    Expenses $2,659,601 · Revenue $325,280

  • IMPACT INNOVATIONSPROJECTS IN IMPACT INNOVATIONS OFFER NEW, GROUNDBREAKING IDEAS TO ACCELERATE JUSTICE SYSTEM CHANGE THROUGH A WIDE RANGE OF PROGRAMMING INCLUDING RESEARCH, DIRECT SERVICE, COMMUNITY PARTNERSHIPS AND MORE.HOUSING LAB AND THE RESEARCH AND ACTION CENTER (RAC)IMPACT JUSTICE'S HOUSING LAB INCLUDES THE HOMECOMING PROJECT AND NATIONAL HOUSING INCUBATOR, PROJECTS WHICH NURTURE AND INVEST IN INNOVATIVE, PROVEN SOLUTIONS TO STRENGTHEN OUR SUPPORT SYSTEMS FOR FORMERLY INCARCERATED PEOPLE. THE HOMECOMING PROJECT IS A SOCIAL JUSTICE EXTENSION OF THE SHARING ECONOMY THAT PAIRS PEOPLE RETURNING HOME FROM LONG PRISON SENTENCES WITH WELCOMING HOSTS WHO HAVE A SPARE ROOM IN THEIR HOME. OUR NATIONAL HOUSING INCUBATOR IS ANOTHER HOUSING LAB INNOVATION THAT PROVIDES COACHING, TRAINING, AND FUNDING TO COMMUNITY ORGANIZATIONS LAUNCHING AND RUNNING REENTRY HOUSING PROJECTS TO MEET THE NEEDS OF FORMERLY INCARCERATED COMMUNITY MEMBERS ACROSS THE COUNTRY.THE RAC PARTNERS WITH COMMUNITY SERVICE PROVIDERS, GOVERNMENT AGENCIES, AND KEY STAKEHOLDERS ACROSS THE COUNTRY TO RESEARCH, EVALUATE, AND SUPPORT IMPLEMENTATION OF THE MOST EFFECTIVE AND INNOVATIVE PRACTICES. RECOGNIZING THE WAYS IN WHICH INTERSECTING LAYERS OF MARGINALIZATION CAN COMPOUND ADVERSE SYSTEM IMPACTS, THE RAC MAINTAINS A CRITICAL FOCUS ON RACIAL AND ETHNIC DISPARITIES AND THE IMPACTS OF SEXUAL ORIENTATION AND GENDER IDENTITY AND EXPRESSION THROUGHOUT EVERY STAGE OF THE RESEARCH PROCESS.

    Expenses $3,943,202 · Grants $964,830 · Revenue $3,015,998

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Alexander Busansky

    PRESIDENT AND BOARD CHAIR

    Total calculated
    $413,541
    From this org
    $341,438
    From related orgs
    $0
    Other
    $72,103
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $316,438
    Bonus
    $25,000
    Other
    $0
    Deferred
    $10,194
    Nontaxable benefits
    $61,909
    Filer's total
    $413,541

  • Rick Jacobus

    BOARD TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Greg Vargas

    BOARD SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Anthony Garrett

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Sam Lewis

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Shimica Gaskins

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jennifer Trovillion

    VICE PRESIDENT, OPERATIONS

    Total calculated
    $251,510
    From this org
    $206,324
    From related orgs
    $0
    Other
    $45,186
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $196,324
    Bonus
    $10,000
    Other
    $0
    Deferred
    $8,460
    Nontaxable benefits
    $36,726
    Filer's total
    $251,510

  • Kate Feeney

    VICE PRESIDENT, FINANCE

    Total calculated
    $242,181
    From this org
    $220,004
    From related orgs
    $0
    Other
    $22,177
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $210,004
    Bonus
    $10,000
    Other
    $0
    Deferred
    $8,460
    Nontaxable benefits
    $13,717
    Filer's total
    $242,181

  • Aishatu Yusuf

    VICE PRESIDENT, INNOVATION PROGRAMS

    Total calculated
    $240,060
    From this org
    $220,042
    From related orgs
    $0
    Other
    $20,018
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $210,042
    Bonus
    $10,000
    Other
    $0
    Deferred
    $8,460
    Nontaxable benefits
    $11,558
    Filer's total
    $240,060

  • Dana Shoenberg

    DIRECTOR, PREA RESOURCE CENTER

    Total calculated
    $205,809
    From this org
    $177,722
    From related orgs
    $0
    Other
    $28,087
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $177,722
    Bonus
    $0
    Other
    $0
    Deferred
    $7,314
    Nontaxable benefits
    $20,773
    Filer's total
    $205,809

  • Michela Bowman

    VICE PRESIDENT & SENIOR ADVISOR

    Total calculated
    $201,959
    From this org
    $167,327
    From related orgs
    $0
    Other
    $34,632
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $167,327
    Bonus
    $0
    Other
    $0
    Deferred
    $6,852
    Nontaxable benefits
    $27,780
    Filer's total
    $201,959

  • Charles Taylor

    DIRECTOR OF PEOPLE & CULTURE

    Total calculated
    $181,191
    From this org
    $153,535
    From related orgs
    $0
    Other
    $27,656
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $153,535
    Bonus
    $0
    Other
    $0
    Deferred
    $403
    Nontaxable benefits
    $27,253
    Filer's total
    $181,191

  • Kirssten Goss-Marr

    DIRECTOR, LEADERSHIP PROGRAMS

    Total calculated
    $165,300
    From this org
    $149,580
    From related orgs
    $0
    Other
    $15,720
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $149,580
    Bonus
    $0
    Other
    $0
    Deferred
    $5,997
    Nontaxable benefits
    $9,723
    Filer's total
    $165,300

  • Antoinette Davis

    VICE PRESIDENT, RESEARCH AND ACTION CENTER

    Total calculated
    $159,603
    From this org
    $132,848
    From related orgs
    $0
    Other
    $26,755
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $132,848
    Bonus
    $0
    Other
    $0
    Deferred
    $5,500
    Nontaxable benefits
    $21,255
    Filer's total
    $159,603

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

  • 2 · Substantiation required before reimbursing expenses
  • 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

The filer's explanations (Part III)

PART I, LINE 3
THE ORGANIZATION ESTABLISHES THE COMPENSATION OF THE OFFICERS AND KEY EMPLOYEES BASED ON RESEARCH OF SIMILAR NONPROFIT ORGANIZATIONS OF SIMILAR SIZE AND MISSION, ALONG WITH THE SPECIFIC QUALIFICATIONS AND EXPERIENCE OF THE INDIVIDUALS, IN DETERMINING THE APPROPRIATENESS OF THE COMPENSATION.

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

  • EQUAL JUSTICE USA

    $964,830

    MIGRATION OF RESTORATIVE JUSTICE DIVERSION PROGRAMMING FROM IMPACT JUSTICE TO EQUAL JUSTICE USA

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • IMPACT JUSTICE LAKESHORE LLC

    HOLD AND MANAGE REAL PROPERTY FOR USE IN THE ORGANIZATION'S SERVICES · CA · income $469,274 · assets $9,798,879

Provenance

Return type
form_990
Tax year
2023
Filed
13 November 2024
IRS schema version
2023v5.1
Source object
202423189349311472

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