Form 990 for tax year 2023
Filed by THE CALIFORNIA CONFERENCE FOR EQUALITY AND JUSTICE INC.
Totals
- Total revenue
- $1,996,949
- Total expenses
- $2,142,121
- Contributions and grants received
- $1,323,544
- Grants paid
- $0
- Program service revenue
- $540,170
- Investment income
- $43,208
- Other revenue
- $90,027
- Total assets, end of year
- $3,810,748
- Total liabilities, end of year
- $751,975
- Net assets or fund balances, end of year
- $3,058,773
- Program services expenses (Part IX)
- $1,547,394
- Management and general expenses
- $483,837
- Fundraising expenses
- $110,890
- Program service expenses (Part III)
- $1,547,394
Program services were 72.2% 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)
$927,864
-
1f · All other contributions, gifts and grants
$395,680
-
2a · Program service revenue: PROGRAM FEES
total $540,170 · related or exempt $540,170
-
3 · Investment income
total $22,347 · excluded $22,347
-
6a · Gross rents
real property $7,900
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $7,900
-
6d · Net rental income or loss
total $7,900 · related or exempt $7,900
-
7a · Gross sales of assets other than inventory
securities $94,780
-
7b · Less cost or other basis and sales expenses
securities $73,919
-
7c · Gain or loss
securities $20,861
-
7d · Net gain or loss
total $20,861 · related or exempt $20,861
-
8a · Fundraising events: gross income
$146,343
-
8b · Fundraising events: direct expenses
$66,444
-
8c · Net income from fundraising events
total $79,899 · excluded $79,899
-
10a · Gross sales of inventory
$2,228
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $2,228 · related or exempt $2,228
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $133,900 · program services $103,324 · management and general $21,440 · fundraising $9,136
-
7 · Other salaries and wages
total $1,109,231 · program services $855,940 · management and general $177,612 · fundraising $75,679
-
8 · Pension plan contributions
total $21,694 · program services $17,355 · management and general $4,339
-
9 · Other employee benefits
total $73,732 · program services $68,940 · management and general $1,076 · fundraising $3,716
-
10 · Payroll taxes
total $96,779 · program services $74,239 · management and general $15,198 · fundraising $7,342
-
11b · Fees: legal
total $50 · management and general $50
-
11c · Fees: accounting
total $47,730 · management and general $47,730
-
11g · Fees: other
total $262,956 · program services $123,090 · management and general $139,051 · fundraising $815
-
12 · Advertising and promotion
total $11,048 · program services $2,037 · management and general $8,839 · fundraising $172
-
13 · Office expenses
total $57,958 · program services $40,051 · management and general $14,961 · fundraising $2,946
-
14 · Information technology
total $3,740 · program services $2,992 · management and general $510 · fundraising $238
-
16 · Occupancy
total $138,808 · program services $111,047 · management and general $18,054 · fundraising $9,707
-
17 · Travel
total $32,236 · program services $30,978 · management and general $1,145 · fundraising $113
-
23 · Insurance
total $25,046 · program services $9,868 · management and general $14,402 · fundraising $776
-
24a · Other expenses: PROGRAM EXPENSE
total $85,982 · program services $85,982 · management and general $0 · fundraising $0
-
24b · Other expenses: PROFESSIONAL DEVELOPMEN
total $15,467 · program services $6,600 · management and general $8,664 · fundraising $203
-
24c · Other expenses: EDUCATIONAL MATERIALS
total $13,678 · program services $13,678 · management and general $0 · fundraising $0
-
24d · Other expenses: OTHER EXPENSES
total $6,198 · program services $1,273 · management and general $4,878 · fundraising $47
-
24e · All other expenses
total $5,888 · management and general $5,888
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,425,815 · end of year $1,608,443
-
2 · Savings and temporary cash investments
beginning of year $775,840 · end of year $595,738
-
3 · Pledges and grants receivable
end of year $165,707
-
4 · Accounts receivable
beginning of year $319,648 · end of year $69,741
-
9 · Prepaid expenses and deferred charges
beginning of year $25,779 · end of year $50,256
-
12 · Investments: other securities
beginning of year $744,013 · end of year $965,441
-
14 · Intangible assets
beginning of year $462,048 · end of year $355,422
-
17 · Accounts payable and accrued expenses
beginning of year $58,023 · end of year $226,756
-
19 · Deferred revenue
beginning of year $10,131 · end of year $129,433
-
25 · Other liabilities
beginning of year $500,641 · end of year $395,786
-
27 · Net assets without donor restrictions
beginning of year $3,021,740 · end of year $2,831,002
-
28 · Net assets with donor restrictions
beginning of year $162,608 · end of year $227,771
Mission and programs · 2023
Mission
THE CALIFORNIA CONFERENCE FOR EQUALITY AND JUSTICE IS DEDICATED TO EDUCATING AND EMPOWERING YOUTH AND ADULTS TO LEAD CHANGE FOR EQUITY AND JUSTICE IN THE COMMUNITY.
-
HEALING HARMS PROGRAM CONFLICT TRANSFORMATION: CCEJ UTILIZES FACILITATED DIALOGUE GROUNDED IN RESTORATIVE JUSTICE PRINCIPLES AS A CONFLICT RESOLUTION MODEL AND ALTERNATIVE TO TRADITIONAL FORMS OF CRIMINAL LEGAL SYSTEMS. AFTER AN INCIDENT OF HARM OR CONFLICT, CCEJ CREATES THE SPACE FOR THOSE IMPACTED TO MEET TOGETHER AND SHARE THEIR STORY, TAKE RESPONSIBILITY FOR THE HARM THEIR ACTIONS MAY HAVE CAUSED AND CREATE AGREEMENTS THAT SUPPORT WHAT MEANINGFUL JUSTICE LOOKS LIKE TO THEM. SERVICES INCLUDE RESTORATIVE YOUTH DIVERSION AND RESTORATIVE COMMUNITY CIRCLES.
Expenses $332,426 · Revenue $443,500
-
ILUMINAR: TRAINING & COACHING FOR JUSTICE PROGRAM EDUCATION: CCEJ TRAINS ADULTS FROM DIFFERENT SECTORS ON ANTI-OPPRESSION DIVERSITY, EQUITY & INCLUSION AND RESTORATIVE JUSTICE PRACTICES. LEADERSHIP DEVELOPMENT: ILUME RESTORATIVE CULTURE SHIFT INSTITUTE: CCEJ TRAINS AND COACHES EMERGING RESTORATIVE JUSTICE PRACTITIONERS FOR 6 MONTHS IN CORE KNOWLEDGE AND SKILLS FOR USING RESTORATIVE PRACTICES IN COMMUNITY, WORKPLACE, AND EDUCATIONAL SETTINGS. CONFLICT TRANSFORMATION: THE ILUMINAR TEAM PROVIDES SCHOOLS WITH ALTERNATIVES TO SUSPENSION AND EXPULSION BY TRAINING & COACHING THOUSANDS OF TEACHERS AND STUDENTS PER YEAR IN RESTORATIVE PRACTICES TO BUILD COMMUNITY & ADDRESS CONFLICTS ON CAMPUS.
Expenses $730,065 · Revenue $614,727
-
BUILDING BRIDGES FOR YOUTH PROGRAM: ANTI-OPPRESSION EDUCATION: BUILDING BRIDGES FOR YOUTH CAMPS: 3DAY CAMPS FOR HIGH SCHOOL STUDENTS TO EXPLORE SOCIAL JUSTICE ISSUES & HOW TO BE LEADERS & ADVOCATES IN OUR COMMUNITIES. CONSCIOUS CLASSROOMS: IN-SCHOOL PROGRAM FOR MIDDLE & HIGH SCHOOL STUDENTS TO HELP YOUTH PROMOTE RESPECT, ADVOCATE FOR INCLUSION, & STRENGTHEN THE LEARNING ENVIRONMENT AT SCHOOL. LEADERSHIP DEVELOPMENT: SUMMER YOUTH LEADERSHIP INSTITUTE: INTENSIVE TRAINING FOR STUDENTS TO BE YOUTH LEADERS IN CCEJS PROGRAMS BY DEVELOPING FACILITATION SKILLS AND DEEPENING THEIR UNDERSTANDING OF OPPRESSION AND MOVEMENTS FOR JUSTICE. CCEJ ALSO HOLDS YOUTH COUNCIL & BUILDING BRIDGES CLUBS ALLIANCE THROUGHOUT THE YEAR.
Expenses $484,903 · Revenue $657,189
As filed on the 2023 return.
Listed in Part VII
-
Reena Hajat CarrollREENA HAJAT CARROLL
EXECUTIVE DIRECTOR
- Total calculated
- $133,900
- From this org
- $133,900
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Rabbi Howard LaibsonRABBI HOWARD LAIBSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Lisa BourneLISA BOURNE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dr Shauntina SorrellsDR SHAUNTINA SORRELLS
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Dr Rashida CrutchfieldDR RASHIDA CRUTCHFIELD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Rabbi Scott FoxRABBI SCOTT FOX
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Carol HassCAROL HASS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Desarie GonzalesDESARIE GONZALES
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Megan KerrMEGAN KERR
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Jeff SchafferJEFF SCHAFFER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Elizabeth LindhELIZABETH LINDH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dr Mike MunozDR MIKE MUNOZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Gillian MedinaGILLIAN MEDINA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dana BuchananDANA BUCHANAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rosecarrie BrooksROSECARRIE BROOKS
PAST CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Daniel SolisDANIEL SOLIS
VICE PRESIDENT OF INSTITUTIONAL TRANSFORMATION
- Total calculated
- $109,205
- From this org
- $109,205
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Jessica NeedhamJESSICA NEEDHAM
CHIEF DEVELOPMENT OFFICER
- Total calculated
- $103,447
- From this org
- $103,447
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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
- 2023
- Filed
- 14 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202511359349309096
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