Totals
- Total revenue
- $2,482,002
- Total expenses
- $2,835,929
- Contributions and grants received
- $2,111,159
- Grants paid
- $0
- Program service revenue
- $320,774
- Investment income
- $69
- Other revenue
- $50,000
- Total assets, end of year
- $1,692,333
- Total liabilities, end of year
- $802,196
- Net assets or fund balances, end of year
- $890,137
- Program services expenses (Part IX)
- $2,271,736
- Management and general expenses
- $424,856
- Fundraising expenses
- $139,337
- Program service expenses (Part III)
- $2,271,736
Program services were 80.1% 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.
-
1e · Government grants (contributions)
$645,245
-
1f · All other contributions, gifts and grants
$1,465,914
-
2a · Program service revenue: Fee for Service
total $303,600 · related or exempt $303,600
-
2b · Program service revenue: Fiscal Sponsership Fee
total $17,174 · related or exempt $17,174
-
3 · Investment income
total $69 · related or exempt $69
-
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: Insurance Reimbursements
total $50,000 · related or exempt $50,000
-
11e · Other revenue, total
$50,000
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 $244,542 · program services $244,542
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $1,224,769 · program services $907,251 · management and general $233,033 · fundraising $84,485
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $258,360 · program services $202,528 · management and general $40,976 · fundraising $14,856
-
10 · Payroll taxes
total $127,010 · program services $99,563 · management and general $20,144 · fundraising $7,303
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $78,852 · program services $67,024 · management and general $10,251 · fundraising $1,577
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $184,840 · program services $157,114 · management and general $24,029 · fundraising $3,697
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $220,691 · program services $172,999 · management and general $35,002 · fundraising $12,690
-
17 · Travel
total $126,157 · program services $107,234 · management and general $16,400 · fundraising $2,523
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $64,633 · program services $54,938 · management and general $8,402 · fundraising $1,293
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $44,112 · program services $34,580 · management and general $6,996 · fundraising $2,536
-
24a · Other expenses: Supplies
total $96,305 · program services $75,493 · management and general $15,274 · fundraising $5,538
-
24b · Other expenses: Settlement
total $43,090 · program services $36,627 · management and general $5,602 · fundraising $861
-
24c · Other expenses: Community Support
total $31,172 · program services $31,172
-
24d · Other expenses: Events
total $28,310 · program services $28,310
-
24e · All other expenses
total $63,086 · program services $52,361 · management and general $8,747 · fundraising $1,978
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $986,130 · end of year $1,065,330
-
2 · Savings and temporary cash investments
beginning of year $350,290 · end of year $350,359
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $432,713 · end of year $189,831
-
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 $57,980 · end of year $60,199
-
10a · Land, buildings and equipment: cost or other basis
$55,268
-
10b · Land, buildings and equipment: accumulated depreciation
$28,654
-
10c · Land, buildings and equipment, net
beginning of year $22,179 · end of year $26,614
-
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 $106,121 · end of year $135,922
-
19 · Deferred revenue
beginning of year $498,972 · end of year $586,332
-
25 · Other liabilities
beginning of year $157,941 · end of year $79,942
-
27 · Net assets without donor restrictions
beginning of year $1,086,258 · end of year $890,137
Mission and programs · 2024
Mission
Build a youth-led movement that provides education for issues related to juvenile justice and organizes community members in order to improve conditions in, promote community and school-based alternatives and to ameliorate race, gender and class inequality in the juvenile justice system.
-
Organization and public advocacy to improve condition and opportunites for court-involved, currently/or formerly incarcerated youth; operation of a continuation high school, including providing counseling safety, curriculum development, and life skill; and providing legal education and information, know-your-rights workshops, and court & legal support to incarcerated and detained people and families of system involved people.
Expenses $2,271,736 · Grants $303,600
As filed on the 2024 return.
Listed in Part VII
-
Jade Green
Co-Chair
- Total calculated
- $89,995
- From this org
- $89,995
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Tauheedah Shakur
Board Member
- Total calculated
- $83,393
- From this org
- $83,393
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Maria Gonzalez
Board Member
- Total calculated
- $70,607
- From this org
- $70,607
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Natalia Cota
Treasurer
- Total calculated
- $547
- From this org
- $547
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
David Turner
Member
- Total calculated
- $0
- Hours/week
- 5
-
Jared O'Brien
Co-Chair
- Total calculated
- $0
- Hours/week
- 5
-
James Simmons
Board Member
- Total calculated
- $0
- Hours/week
- 5
-
Makeen Masar
Secretary
- Total calculated
- $0
- Hours/week
- 5
-
Michelle Servin
Board Member
- Total calculated
- $0
- Hours/week
- 5
-
German Gallardo
Board Member
- Total calculated
- $0
- Hours/week
- 5
-
Shabina Toowara
Board Member
- Total calculated
- $0
- Hours/week
- 5
-
Daniel Castillo
Board Member
- Total calculated
- $0
- Hours/week
- 5
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
- 2024
- Filed
- 15 May 2026
- IRS schema version
- 2024v5.2
- Source object
- 202601359349310085
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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