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Nonprofiteer
← JUST COMMUNITY INC

Form 990 for tax year 2022

Filed by JUST COMMUNITY INC.

Totals

Total revenue
$2,295,096
Total expenses
$1,548,382
Contributions and grants received
$2,156,075
Grants paid
$0
Program service revenue
$139,021
Investment income
$0
Other revenue
$0
Total assets, end of year
$6,450,675
Total liabilities, end of year
$369,846
Net assets or fund balances, end of year
$6,080,829
Program services expenses (Part IX)
$1,123,513
Management and general expenses
$272,733
Fundraising expenses
$152,136
Program service expenses (Part III)
$1,123,513

Program services were 72.6% 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)

    $1,790,000

  • 1f · All other contributions, gifts and grants

    $366,075

  • 2a · Program service revenue: PROGRAMMATIC INTEREST

    total $124,814 · related or exempt $124,814

  • 2b · Program service revenue: FEE INCOME

    total $14,207 · related or exempt $14,207

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $340,140 · program services $267,256 · management and general $51,835 · fundraising $21,049

  • 7 · Other salaries and wages

    total $533,410 · program services $418,785 · management and general $81,433 · fundraising $33,192

  • 9 · Other employee benefits

    total $50,921 · program services $41,572 · management and general $7,073 · fundraising $2,276

  • 10 · Payroll taxes

    total $86,549 · program services $68,706 · management and general $12,579 · fundraising $5,264

  • 11c · Fees: accounting

    total $44,165 · program services $25,616 · management and general $9,274 · fundraising $9,275

  • 11g · Fees: other

    total $223,245 · program services $134,387 · management and general $41,166 · fundraising $47,692

  • 12 · Advertising and promotion

    total $18,139 · program services $14,542 · management and general $3,496 · fundraising $101

  • 14 · Information technology

    total $27,200 · program services $27,200

  • 16 · Occupancy

    total $24,153 · management and general $24,153

  • 17 · Travel

    total $21,195 · program services $10,645 · management and general $10,550

  • 24a · Other expenses: DUES & SUBSCRIPTIONS

    total $79,455 · program services $63,587 · management and general $15,868

  • 24b · Other expenses: BAD DEBT

    total $49,192 · program services $49,192

  • 24c · Other expenses: EVENT EXPENSE

    total $33,135 · fundraising $33,135

  • 24d · Other expenses: MISCELLANEOUS

    total $14,532 · program services $1,175 · management and general $13,205 · fundraising $152

  • 24e · All other expenses

    total $2,951 · program services $850 · management and general $2,101

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $3,592,182 · end of year $4,391,113

  • 3 · Pledges and grants receivable

    beginning of year $1,340,465 · end of year $506,486

  • 7 · Other notes and loans receivable

    beginning of year $870,395 · end of year $1,548,576

  • 9 · Prepaid expenses and deferred charges

    beginning of year $5,866 · end of year $0

  • 15 · Other assets

    beginning of year $4,500 · end of year $4,500

  • 17 · Accounts payable and accrued expenses

    beginning of year $49,244 · end of year $55,180

  • 19 · Deferred revenue

    beginning of year $9,000 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $401,666 · end of year $295,656

  • 25 · Other liabilities

    beginning of year $19,383 · end of year $19,010

  • 27 · Net assets without donor restrictions

    beginning of year $869,352 · end of year $3,712,273

  • 28 · Net assets with donor restrictions

    beginning of year $4,464,763 · end of year $2,368,556

Mission and programs · 2022

Mission

JUST IS A NON-PROFIT FINANCIAL PLATFORM WORKING TO CLOSE THE RACIAL WEALTH GAP BY INVESTING IN AMBITIOUS TEXAS WOMEN THROUGH CAPITAL, PEER COACHING & COMMUNITY.

Activities or mission (Part I)

JUST IS A NON-PROFIT THAT INVESTS IN LOW-INCOME, FEMALE ENTREPRENEURS TO CREATE MORE RESILIENT COMMUNITIES, STARTING IN TEXAS.

  • JUST PROVIDES A HOLISTIC PROGRAM OF CAPITAL AND COACHING ALONGSIDE PEER SUPPORT THAT HARNESSES THE POWER OF TRUST TO UNLOCK OPPORTUNITIES FOR MARGINALIZED COMMUNITIES.

    Expenses $1,123,513 · Revenue $139,021

As filed on the 2022 return.

Listed in Part VII

  • Steve Wanta

    PRESIDENT & CEO

    Total calculated
    $171,454
    From this org
    $171,454
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $159,483
    Bonus
    $11,971
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $171,454

  • Andy White

    DIRECTOR-AT-LARGE (UNTIL 05/2022)

    Total calculated
    $0
    Hours/week
    1

  • Darsh Singh

    DIRECTOR-AT-LARGE

    Total calculated
    $0
    Hours/week
    1

  • Zoe Schlag

    DIRECTOR-AT-LARGE

    Total calculated
    $0
    Hours/week
    1

  • Holly Tachovsky

    DIRECTOR-AT-LARGE

    Total calculated
    $0
    Hours/week
    1

  • Mark Sanchez

    DIRECTOR-AT-LARGE (UNTIL 07/2022)

    Total calculated
    $0
    Hours/week
    1

  • Haydee Moreno

    COO

    Total calculated
    $168,686
    From this org
    $162,006
    From related orgs
    $0
    Other
    $6,680
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $162,006
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $6,680
    Filer's total
    $168,686

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

None.

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

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

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
3 October 2023
IRS schema version
2022v5.0
Source object
202322769349300737

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