Totals
- Total revenue
- $506,747
- Total expenses
- $1,395,934
- Contributions and grants received
- $506,747
- Grants paid
- $300,000
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $192,736
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $192,736
- Program services expenses (Part IX)
- $1,173,491
- Management and general expenses
- $193,943
- Fundraising expenses
- $28,500
- Program service expenses (Part III)
- $1,173,491
Program services were 84.1% 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.
-
1d · Related organizations
$39,000
-
1f · All other contributions, gifts and grants
$467,747
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $300,000 · program services $300,000
-
5 · Compensation of officers, directors and key employees
total $85,003 · program services $85,003
-
7 · Other salaries and wages
total $554,126 · program services $520,042 · management and general $34,084
-
8 · Pension plan contributions
total $15,348 · program services $14,530 · management and general $818
-
9 · Other employee benefits
total $32,991 · management and general $32,991
-
10 · Payroll taxes
total $53,494 · program services $46,821 · management and general $6,673
-
11b · Fees: legal
total $4,153 · program services $1,588 · management and general $2,565
-
11c · Fees: accounting
total $12,125 · management and general $12,125
-
11e · Fees: professional fundraising services
total $28,500 · fundraising $28,500
-
11g · Fees: other
total $211,468 · program services $158,514 · management and general $52,954
-
12 · Advertising and promotion
total $8,580 · program services $8,381 · management and general $199
-
13 · Office expenses
total $34,049 · program services $18,330 · management and general $15,719
-
14 · Information technology
total $768 · program services $768
-
16 · Occupancy
total $10,250 · program services $3,500 · management and general $6,750
-
17 · Travel
total $25,242 · program services $12,622 · management and general $12,620
-
22 · Depreciation, depletion and amortization
total $2,189 · management and general $2,189
-
23 · Insurance
total $9,709 · management and general $9,709
-
24a · Other expenses: AUDIO & VISUAL EQUIP.
total $7,939 · program services $3,392 · management and general $4,547
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,066,778 · end of year $176,242
-
10a · Land, buildings and equipment: cost or other basis
$19,280
-
10b · Land, buildings and equipment: accumulated depreciation
$2,786
-
10c · Land, buildings and equipment, net
beginning of year $10,073 · end of year $16,494
-
27 · Net assets without donor restrictions
beginning of year $1,076,851 · end of year $192,736
Mission and programs · 2022
Mission
ORGANIZE FOR JUSTICE DEVELOPS DIVERSE CAMPAIGN LEADERSHIP BY PASSING ON INNOVATIONS AND RELATIONSHIPS FROM ONE GENERATION OF ORGANIZERS TO THE NEXT. THE ORGANIZATION STRIVES TO CREATE PUBLIC SUPPORT ON ISSUES AFFECTING WORKING AMERICANS, INCLUDING THE GREEN NEW DEAL, COVID RELIEF, ENDING THE FILIBUSTER AND MORE.
Activities or mission (Part I)
CULTIVATES ORGANIZERS TO ADVOCATE FOR JUSTICE, MOBILIZES GRASSROOTS ENGAGEMENT IN THE DEMOCRATIC PROCESS, AND CREATES PUBLIC SUPPORT ON ISSUES AFFECTING WORKING AMERICANS.
-
ISSUE ADVOCACY - ADVOCATING ON ISSUES IMPACTING WORKING AMERICANS INCLUDING COVID RELIEF, GREEN NEW DEAL, BUILD BACK BETTER, AND ENDING THE FILIBUSTER. WE DID SIGNIFICANT WORK TO SHAPE THE FIRST 100 DAYS OF THE BIDEN PRESIDENCY. THE ORGANIZATION DID THIS WORK THROUGH DIGITAL ADVOCACY VIA SOCIAL MEDIA, VIDEO, AND PODCAST. THE ORGANIZATION ALSO EXECUTED A COMPREHENSIVE PRESS STRATEGY AND WORKED WITH ALIGNED REPRESENTATIVES IN WASHINGTON DC. THE ORGANIZATION DID SUBSTANTIAL WORK SHAPING THE NATIONAL NARRATIVE ON THESE CORE ISSUES ENSURING OUR REPRESENTATIVES STOOD UP FOR WORKING AMERICANS.
Expenses $742,650
-
INFLUENCING ELECTIONS - COMMUNICATIONS SUPPORTING CANDIDATES AND POLITICAL PARTIES: ADVOCATING ON ISSUES IMPACTING WORKING AMERICANS.
Expenses $345,808 · Grants $300,000
-
THE MOVEMENT SCHOOL - TRAINING ORGANIZERS FOR DISCIPLINED, STRATEGIC CAMPAIGN LEADERSHIP. THE ORGANIZATION'S MOVEMENT SCHOOL PROGRAM BUILDS CORE PROGRESSIVE INFRASTRUCTURE BY PROVIDING THE HIGH QUALITY SKILLS AND LEADERSHIP DEVELOPMENT NEEDED TO TRAIN, CULTIVATE, AND UNITE A NEW GENERATION OF PROGRESSIVE ORGANIZERS TO LEAD AND BUILD THE POLITICAL POWER NEEDED TO WIN A LIVABLE FUTURE FOR ALL. THIS WORK WAS DONE THROUGH OUR CAMPAIGN FELLOWS, CAMPAIGN BOOTCAMP, AND NATIONAL CAMPUS PROGRAM THAT TRAINED HUNDREDS OF ORGANIZERS ACROSS THE COUNTRY.
Expenses $85,033
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Alexandra RojasALEXANDRA ROJAS
PRESIDENT
- Total calculated
- $90,987
- From this org
- $0
- From related orgs
- $82,290
- Other
- $8,697
- Hours/week
- 20 + 20 related
-
Ilona DuvergeILONA DUVERGE
TREASURER
- Total calculated
- $85,003
- From this org
- $79,750
- From related orgs
- $0
- Other
- $5,253
- Hours/week
- 37
-
Hafeezah AbdullahHAFEEZAH ABDULLAH
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
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
-
JUSTICE DEMOCRATS PAC
$300,000
GENERAL CONTRIBUTION
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
JUSTICE DEMOCRATS PAC
527 · POLITICAL ACTION COMMITTEE - HELPING LEADERS RUN FOR CONGRESS · DC
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313199349331156
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