Totals
- Total revenue
- $1,359,178
- Total expenses
- $1,493,724
- Contributions and grants received
- $1,272,536
- Grants paid
- $0
- Program service revenue
- $84,833
- Investment income
- $1,809
- Other revenue
- $0
- Total assets, end of year
- $1,015,415
- Total liabilities, end of year
- $271,942
- Net assets or fund balances, end of year
- $743,473
- Program services expenses (Part IX)
- $1,390,626
- Management and general expenses
- $64,557
- Fundraising expenses
- $38,541
- Program service expenses (Part III)
- $1,390,626
Program services were 93.1% 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.
-
1f · All other contributions, gifts and grants
$1,272,536
-
2a · Program service revenue: FISCAL SPONSOR FEES
total $84,833 · related or exempt $84,833
-
3 · Investment income
total $1,809 · excluded $1,809
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $78,140 · program services $60,682 · management and general $10,117 · fundraising $7,341
-
7 · Other salaries and wages
total $199,285 · program services $154,761 · management and general $25,802 · fundraising $18,722
-
8 · Pension plan contributions
total $4,854 · program services $3,770 · management and general $628 · fundraising $456
-
9 · Other employee benefits
total $21,158 · program services $16,431 · management and general $2,739 · fundraising $1,988
-
10 · Payroll taxes
total $22,528 · program services $17,495 · management and general $2,917 · fundraising $2,116
-
11b · Fees: legal
total $531 · program services $89 · management and general $442
-
11c · Fees: accounting
total $14,380 · program services $731 · management and general $13,649
-
11g · Fees: other
total $667,005 · program services $660,371 · management and general $6,634
-
12 · Advertising and promotion
total $423,914 · program services $420,145 · management and general $1,041 · fundraising $2,728
-
13 · Office expenses
total $9,553 · program services $7,880 · management and general $1,217 · fundraising $456
-
14 · Information technology
total $21,036 · program services $13,066 · management and general $7,970
-
16 · Occupancy
total $15,747 · program services $2,781 · management and general $12,966
-
17 · Travel
total $9,685 · program services $8,744 · management and general $920 · fundraising $21
-
19 · Conferences, conventions and meetings
total $4,842 · program services $4,371 · management and general $460 · fundraising $11
-
24a · Other expenses: MEMBERSHIPS
total $941 · program services $933 · management and general $2 · fundraising $6
-
24b · Other expenses: STAFF AND BOARD TRAININ
total $125 · program services $124 · fundraising $1
-
24c · Other expenses: ALLOCATION OF SHARED CO
total $0 · program services $18,252 · management and general -$22,947 · fundraising $4,695
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $864,895 · end of year $58,570
-
3 · Pledges and grants receivable
beginning of year $325,075 · end of year $925,000
-
4 · Accounts receivable
end of year $21,700
-
15 · Other assets
beginning of year $0 · end of year $10,145
-
17 · Accounts payable and accrued expenses
beginning of year $161,944 · end of year $172,950
-
25 · Other liabilities
beginning of year $150,007 · end of year $98,992
-
27 · Net assets without donor restrictions
beginning of year $142,901 · end of year $173,912
-
28 · Net assets with donor restrictions
beginning of year $735,118 · end of year $569,561
Mission and programs · 2023
Mission
SAFETY & JUSTICE OREGON (SJO) ADVANCES POLICYMAKING THAT ENSURES A MORE EFFECTIVE AND EQUITABLE CRIMINAL JUSTICE AND PUBLIC SAFETY SYSTEM FOR PEOPLE CONVICTED OF CRIME, SURVIVORS OF CRIME, AND THE FAMILIES OF BOTH.
-
SJO IS LAYING THE GROUNDWORK FOR MORE HOLISTIC, JUST, AND SOLUTIONS-ORIENTED RESPONSES TO CRIME. WE ADVOCATE FOR BALANCE AND EQUITY IN CRIMINAL JUSTICE AND PUBLIC SAFETY POLICYMAKING TO ACHIEVE REFORMS THAT BETTER SERVE ALL IMPACTED INDIVIDUALS, WITH EMPHASIS ON DISPORPORTIONATELY AFFECTED COMMUNITIES OF COLOR.
Expenses $272,144 · Revenue $84,833
-
HEALTH JUSTICE RECOVERY ALLIANCE: FISCALLY SPONSORED BY SAFETY AND JUSTICE OREGON, THE HEALTH JUSTICE RECOVERY ALLIANCE IS THE STATEWIDE COALITION WORKING TO ENSURE THAT OREGON'S DRUG ADDICTION TREATMENT AND RECOVERY ACT IS EFFECTIVELY IMPLEMENTED AND CENTERED ON THE NEEDS OF COMMUNITIES MOST HARMED BY THE WAR ON DRUGS: BLACK, LATINX, NATIVE AND TRIBAL COMMUNITIES.
Expenses $1,118,482
As filed on the 2023 return.
Listed in Part VII
-
Aisling CoghlanAISLING COGHLAN
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Emma KallawayEMMA KALLAWAY
SECRETARY TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Dana HepperDANA HEPPER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Iris Maria ChavezIRIS MARIA CHAVEZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Arthur TowersARTHUR TOWERS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Lamar WiseLAMAR WISE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Felisa HaginsFELISA HAGINS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Robyn SteelyROBYN STEELY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ricardo Lujan ValerioRICARDO LUJAN VALERIO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Elona WilsonELONA WILSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Andy KoANDY KO
EXECUTIVE DIRECTOR
- Total calculated
- $140,052
- From this org
- $0
- From related orgs
- $122,563
- Other
- $17,489
- Hours/week
- 6 + 34 related
-
Anita RodgersANITA RODGERS
FINANCE & OPS. DIR. (1/1/23-6/30/23)
- Total calculated
- $35,449
- From this org
- $0
- From related orgs
- $31,257
- Other
- $4,192
- Hours/week
- 9.5 + 12.5 related
-
Beth WootenBETH WOOTEN
FINANCE & OPS. DIR. (6/30/23-PRESENT)
- Total calculated
- $45,587
- From this org
- $0
- From related orgs
- $41,795
- Other
- $3,792
- Hours/week
- 10 + 30 related
-
Tera HurstTERA HURST
EXECUTIVE DIR. OF HRJA
- Total calculated
- $152,261
- From this org
- $0
- From related orgs
- $129,951
- Other
- $22,310
- Hours/week
- 20 + 20 related
Schedule J breakdown matched by us
- Base
- $0 + $129,951 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $5,299 related
- Nontaxable benefits
- $0 + $17,011 related
- Filer's total
- $0 + $152,261 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. 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.
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.
-
PARTNERSHIP FOR SAFETY AND JUSTICE
501(C)(3) · CRIMINAL JUSTICE · OR
-
SAFETY AND JUSTICE PAC
527 · ELECTIONS · OR
Directly controlled by SAFETY AND JUSTICE OREGON
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 14 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202433199349306288
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