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← PARTNERSHIP FOR SAFETY AND JUSTICE

Form 990 for tax year 2022

Filed by PARTNERSHIP FOR SAFETY AND JUSTICE.

Totals

Total revenue
$1,588,322
Total expenses
$929,971
Contributions and grants received
$1,531,077
Grants paid
$2,500
Program service revenue
$47,500
Investment income
$1,636
Other revenue
$8,109
Total assets, end of year
$2,635,969
Total liabilities, end of year
$301,076
Net assets or fund balances, end of year
$2,334,893
Program services expenses (Part IX)
$775,429
Management and general expenses
$82,676
Fundraising expenses
$71,866
Program service expenses (Part III)
$775,429

Program services were 83.4% 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.

  • 1f · All other contributions, gifts and grants

    $1,531,077

  • 2a · Program service revenue: PROGRAM SERVICES FEES

    total $47,500 · related or exempt $47,500

  • 3 · Investment income

    total $1,636 · excluded $1,636

  • 11a · Other revenue: OTHER INCOME

    total $8,109 · excluded $8,109

  • 11e · Other revenue, total

    $8,109

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $2,500 · program services $2,500

  • 5 · Compensation of officers, directors and key employees

    total $143,279 · program services $116,758 · management and general $13,640 · fundraising $12,881

  • 7 · Other salaries and wages

    total $397,527 · program services $323,944 · management and general $37,844 · fundraising $35,739

  • 8 · Pension plan contributions

    total $15,487 · program services $12,620 · management and general $1,475 · fundraising $1,392

  • 9 · Other employee benefits

    total $59,977 · program services $48,875 · management and general $5,710 · fundraising $5,392

  • 10 · Payroll taxes

    total $44,967 · program services $36,642 · management and general $4,281 · fundraising $4,044

  • 11c · Fees: accounting

    total $15,968 · program services $254 · management and general $15,714

  • 11g · Fees: other

    total $150,047 · program services $137,255 · management and general $12,229 · fundraising $563

  • 12 · Advertising and promotion

    total $799 · program services $300 · management and general $296 · fundraising $203

  • 13 · Office expenses

    total $10,674 · program services $1,567 · management and general $8,571 · fundraising $536

  • 14 · Information technology

    total $12,589 · program services $7,929 · management and general $1,395 · fundraising $3,265

  • 16 · Occupancy

    total $39,029 · program services $675 · management and general $38,354

  • 17 · Travel

    total $21,731 · program services $20,130 · management and general $1,484 · fundraising $117

  • 19 · Conferences, conventions and meetings

    total $7,473 · program services $6,923 · management and general $510 · fundraising $40

  • 23 · Insurance

    total $4,398 · management and general $4,398

  • 24a · Other expenses: SPONSORSHIPS

    total $1,249 · program services $469 · management and general $463 · fundraising $317

  • 24b · Other expenses: MEMBERSHIPS & EVENTS

    total $1,069 · program services $402 · management and general $396 · fundraising $271

  • 24c · Other expenses: SHARED COSTS ALLOCATION

    total $0 · program services $57,733 · management and general -$64,531 · fundraising $6,798

  • 24e · All other expenses

    total $1,208 · program services $453 · management and general $447 · fundraising $308

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $0 · end of year $17,395

  • 2 · Savings and temporary cash investments

    beginning of year $1,276,289 · end of year $1,433,941

  • 3 · Pledges and grants receivable

    beginning of year $329,065 · end of year $791,561

  • 9 · Prepaid expenses and deferred charges

    beginning of year $19,576 · end of year $18,121

  • 15 · Other assets

    beginning of year $129,936 · end of year $374,951

  • 17 · Accounts payable and accrued expenses

    beginning of year $78,324 · end of year $74,301

  • 25 · Other liabilities

    beginning of year $0 · end of year $226,775

  • 27 · Net assets without donor restrictions

    beginning of year $1,123,639 · end of year $1,194,021

  • 28 · Net assets with donor restrictions

    beginning of year $552,903 · end of year $1,140,872

Mission and programs · 2022

Mission

PARTNERSHIP FOR SAFETY AND JUSTICE TRANSFORMS SOCIETY'S RESPONSE TO CRIME THROUGH INNOVATIVE SOLUTIONS THAT ENSURE ACCOUNTABILITY, EQUITY, AND HEALING. FOR MORE INFORMATION: WWW.SAFETYANDJUSTICE.ORG

  • SHRINK THE CORRECTIONS SYSTEM: PSJ ADVANCES REFORMS THAT PROMOTE PUBLIC SAFETY AND HEALTHY COMMUNITIES, WHILE REDUCING OVERCRIMINALIZATION AND RELIANCE ON INCARCERATION AS THE DEFAULT RESPONSE TO CRIME. WE ADVOCATE FOR REINVESTMENT OF THESE PUBLIC RESOURCES IN APPROACHES THAT ARE MORE EFFECTIVE, LESS DAMAGING, AND MEET THE NEEDS OF THE PEOPLE MOST DIRECTLY IMPACTED BOTH BY CRIME AND THE CRIMINAL JUSTICE SYSTEM, INCLUDING CRIME VICTIMS, PEOPLE WHO HAVE CAUSED HARM, THEIR FAMILIES, AND THEIR COMMUNITIES

    Expenses $212,009 · Grants $734

  • BUILD LOCAL SOLUTIONS: PSJ DEVELOPS AND ADVOCATES FOR ESSENTIAL SERVICES THAT CRIME SURVIVORS NEED TO REBUILD THEIR LIVES AS WELL AS INNOVATIVE LOCAL ALTERNATIVES TO CRIMINALIZATION AND INCARCERATION. WE ADDRESS THE UNDERLYING CAUSES OF CRIME BY PROMOTING ACCOUNTABILITY, HEALING, AND SAFETY THROUGH COMMUNITY-CENTERED APPROACHES, SUCH AS RESTORATIVE JUSTICE, HARM REDUCTION, AND HEALTH-BASED RESPONSES.

    Expenses $201,788 · Grants $698 · Revenue $250

  • TRANSFORMING EXPECTATIONS OF THE CRIMINAL JUSTICE SYSTEM: WE WORK TO ESTABLISH HOLISTIC REFORMS THAT ADDRESS THE NEEDS OF THE PEOPLE DIRECTLY IMPACTED BY CRIME AND THE CRIMINAL JUSTICE SYSTEM, RATHER THAN THE SYSTEMS THEMSELVES. WE SPECIFICALLY FOCUS ON COMMUNITIES OF COLOR TO ENSURE EFFECTIVE PREVENTION, ACCOUNTABILITY, AND EXPANSION OF THE RESOURCES NEEDED TO BUILD HEALTHY, SAFE COMMUNITIES.

    Expenses $279,926 · Grants $1,068

  • HEALTH JUSTICE RECOVERY ALLIANCE: FISCALLY SPONSORED BY THE PARTNERSHIP FOR SAFETY AND JUSTICE, THE HEALTH JUSTICE RECOVERY ALLIANCE IS THE STATEWIDE RECOVERY ADVOCACY COALITION WORKING TO ENSURE THAT THE DRUG ADDICTION TREATMENT & RECOVERY ACT IS IMPLEMENTED FULLY AND WITHOUT DELAY, CENTERING THE NEEDS OF COMMUNITIES MOST HARMED BY THE WAR ON DRUGS BLACK, LATINX, NATIVE AND TRIBAL COMMUNITIES.

    Expenses $81,706 · Revenue $47,250

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Iris Maria Chavez

    CHAIR

    Total calculated
    $0
    Hours/week
    2 + 1 related

  • Vanessa Usui

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Babak Zolfaghari-Azar

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Terry Leckron-Myers

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Dana Hepper

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Jamie Brown

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Tifffany Harris

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Gary Cobb

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Roberta Hunte

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Diane Goodwin

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Andy Ko

    EXECUTIVE DIRECTOR

    Total calculated
    $129,776
    From this org
    $115,133
    From related orgs
    $0
    Other
    $14,643
    Hours/week
    34 + 6 related

  • Anita Rodgers

    FINANCE & OPS. DIR.

    Total calculated
    $58,185
    From this org
    $54,093
    From related orgs
    $0
    Other
    $4,092
    Hours/week
    12.5 + 9.5 related

  • Tera Hurst

    EXECUTIVE DIRECTOR OF HJRA

    Total calculated
    $140,858
    From this org
    $125,981
    From related orgs
    $0
    Other
    $14,877
    Hours/week
    4 + 36 related

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.

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.

Provenance

Return type
form_990
Tax year
2022
Filed
11 October 2023
IRS schema version
2022v5.0
Source object
202322859349302307

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