Form 990 for tax year 2023
Filed by LEADERSHIP COUNSEL FOR JUSTICE AND ACCOUNTABILITY.
Totals
- Total revenue
- $6,172,594
- Total expenses
- $4,115,120
- Contributions and grants received
- $5,495,109
- Grants paid
- $158,400
- Program service revenue
- $647,694
- Investment income
- $15,756
- Other revenue
- $14,035
- Total assets, end of year
- $16,269,214
- Total liabilities, end of year
- $412,563
- Net assets or fund balances, end of year
- $15,856,651
- Program services expenses (Part IX)
- $3,348,079
- Management and general expenses
- $703,037
- Fundraising expenses
- $64,004
- Program service expenses (Part III)
- $3,348,079
Program services were 81.4% 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.
-
1c · Fundraising events
$85,000
-
1f · All other contributions, gifts and grants
$5,410,109
-
2a · Program service revenue: CONTRACT REVENUE
total $448,080 · related or exempt $448,080
-
2b · Program service revenue: SETTLEMENT REVENEUE
total $188,118 · related or exempt $188,118
-
2c · Program service revenue: HONORAIA/STIPENDS
total $11,496 · related or exempt $11,496
-
3 · Investment income
total $15,756 · excluded $15,756
-
8a · Fundraising events: gross income
$7,500
-
8a · Fundraising events: contributions included on line 1c
$85,000
-
8b · Fundraising events: direct expenses
$10,000
-
8c · Net income from fundraising events
total -$2,500 · excluded -$2,500
-
11a · Other revenue: MISCELLANEOUS
total $16,535 · excluded $16,535
-
11e · Other revenue, total
$16,535
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $158,400 · program services $158,400
-
5 · Compensation of officers, directors and key employees
total $552,570 · program services $442,056 · management and general $99,463 · fundraising $11,051
-
7 · Other salaries and wages
total $2,201,688 · program services $1,735,048 · management and general $422,606 · fundraising $44,034
-
8 · Pension plan contributions
total $58,193 · program services $45,509 · management and general $11,520 · fundraising $1,164
-
9 · Other employee benefits
total $135,693 · program services $106,421 · management and general $26,558 · fundraising $2,714
-
10 · Payroll taxes
total $199,964 · program services $157,972 · management and general $37,993 · fundraising $3,999
-
11b · Fees: legal
total $47,759 · program services $37,730 · management and general $9,074 · fundraising $955
-
11c · Fees: accounting
total $155,397 · program services $122,764 · management and general $29,525 · fundraising $3,108
-
11g · Fees: other
total $13,910 · program services $10,989 · management and general $2,643 · fundraising $278
-
13 · Office expenses
total $161,777 · program services $135,776 · management and general $23,490 · fundraising $2,511
-
14 · Information technology
total $44,019 · program services $39,617 · management and general $3,962 · fundraising $440
-
16 · Occupancy
total $76,557 · program services $60,480 · management and general $14,546 · fundraising $1,531
-
17 · Travel
total $138,195 · program services $138,195
-
19 · Conferences, conventions and meetings
total $4,243 · program services $4,243
-
20 · Interest
total $1,699 · program services $1,529 · management and general $153 · fundraising $17
-
22 · Depreciation, depletion and amortization
total $38,061 · program services $30,068 · management and general $7,232 · fundraising $761
-
23 · Insurance
total $41,503 · program services $37,353 · management and general $3,735 · fundraising $415
-
24a · Other expenses: OTHER
total $26,154 · program services $34,625 · management and general $1,470 · fundraising -$9,941
-
24b · Other expenses: PROGRAM SUPPLIES
total $22,066 · program services $19,859 · management and general $1,986 · fundraising $221
-
24c · Other expenses: SAFETY & SECURITY
total $21,380 · program services $16,890 · management and general $4,062 · fundraising $428
-
24d · Other expenses: EMPLOYEE SUPPORT
total $5,812 · program services $4,592 · management and general $1,104 · fundraising $116
-
24e · All other expenses
total $10,080 · program services $7,963 · management and general $1,915 · fundraising $202
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $6,591,909 · end of year $6,904,062
-
2 · Savings and temporary cash investments
beginning of year $3,946,225 · end of year $4,811,980
-
3 · Pledges and grants receivable
beginning of year $2,118,422 · end of year $1,972,247
-
9 · Prepaid expenses and deferred charges
beginning of year $96,878 · end of year $114,304
-
10a · Land, buildings and equipment: cost or other basis
$2,514,745
-
10b · Land, buildings and equipment: accumulated depreciation
$58,587
-
10c · Land, buildings and equipment, net
beginning of year $119,225 · end of year $2,456,158
-
15 · Other assets
beginning of year $1,195,786 · end of year $10,463
-
17 · Accounts payable and accrued expenses
beginning of year $232,133 · end of year $335,428
-
18 · Grants payable
beginning of year $37,135 · end of year $77,135
-
27 · Net assets without donor restrictions
beginning of year $8,921,048 · end of year $12,303,937
-
28 · Net assets with donor restrictions
beginning of year $4,878,129 · end of year $3,552,714
Mission and programs · 2023
Mission
MOBILIZE COMMUNITY VOICE, ADVOCATE FOR SOUND POLICY, AND ERADICATE INJUSTICE TO PROMOTE EQUAL ACCESS TO OPPORUNITY REGARDLESS OF WEALTH,RACE, INCOME, AND PLACE.
Activities or mission (Part I)
TO ERADICATE INJUSTICE, ADVOCATE FOR SOUND POLICY,AND SECURE EQUAL ACCESS TO OPPORTUNITY.
-
LEADERSHIP COUNSEL FOR JUSTICE AND ACCOUNTABILITY (LCJA) IS A PUBLIC CHARITY THAT WORKS ALONGSIDE THE MOST IMPACTED COMMUNITIES TO ADVOCATE FOR SOUND POLICY AND ERADICATE INJUSTICE TO SECURE EQUAL ACCESS TO OPPORTUNITY REGARDLESS OF WEALTH, RACE, INCOME, AND PLACE. LCJA WORKS WITH COMMUNITY LEADERS THROUGHOUT THE SAN JOAQUIN VALLEY AND EASTERN COACHELLA VALLEY ON SUCH ISSUES AS SAFE AFFORDABLE DRINKING WATER, BASIC TRANSIT SERVICES, WASTEWATER SERVICES, DECENT AFFORDABLE HOUSING, AND THE RIGHT TO LIVE FREE FROM INDUSTRIAL POLLUTION WITH INFRASTRUCTURE THAT SUPPORTS HEALTHY LIFESTYLES. THROUGH CO-POWERMENT, ORGANIZING, LITIGATION, POLICY ADVOCACY, AND RESEARCH, LCJA CONFRONTS CALIFORNIA'S STARK INEQUALITIES MANIFEST IN TOO MANY OF CALIFORNIA'S LOW-INCOME COMMUNITIES AND COMMUNITIES OF COLOR.
Expenses $3,348,079 · Grants $158,400 · Revenue $647,694
As filed on the 2023 return.
Listed in Part VII
-
Leticia CoronaLETICIA CORONA
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Sandra CeledonSANDRA CELEDON
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Kristina SoKRISTINA SO
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer Fearing ChamberlinJENNIFER FEARING CHAMBERLIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Randall WinstonRANDALL WINSTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kaylon HammondKAYLON HAMMOND
DIRECTOR OF OPERATIONS
- Total calculated
- $154,552
- From this org
- $125,649
- From related orgs
- $0
- Other
- $28,903
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $125,649
- Bonus
- $0
- Other
- $0
- Deferred
- $7,750
- Nontaxable benefits
- $21,153
- Filer's total
- $154,552
-
Veronica GaribavVERONICA GARIBAV
CO-FOUNDER & CO-EXECUTIVE DIRECTOR
- Total calculated
- $193,974
- From this org
- $154,200
- From related orgs
- $0
- Other
- $39,774
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $154,200
- Bonus
- $0
- Other
- $0
- Deferred
- $16,962
- Nontaxable benefits
- $22,812
- Filer's total
- $193,974
-
Phoebe SeatonPHOEBE SEATON
CO-FOUNDER & CO-EXECUTIVE DIRECTOR
- Total calculated
- $204,044
- From this org
- $148,750
- From related orgs
- $0
- Other
- $55,294
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $148,750
- Bonus
- $0
- Other
- $0
- Deferred
- $21,588
- Nontaxable benefits
- $33,706
- Filer's total
- $204,044
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
- 3 · Compensation committee
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
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
-
$40,000
SUBGRANT ON COALITION WORK ON CLIMATE CHANGE AND HEALTH EQUITY IN FRESNO
-
SUBGRANT ON COALITION WORK ON CLIMATE CHANGE AND HEALTH EQUITY IN FRESNO
-
SUBGRANT ON COALITION WORK ON CLIMATE CHANGE AND HEALTH EQUITY IN FRESNO
-
SUBGRANT ON COALITION WORK ON CLIMATE CHANGE AND HEALTH EQUITY IN FRESNO
-
SOCIAL AND ENVIRONMENTAL ENTREPENEURS
$15,000
SUBGRANT ON COALITION WORK ON CLIMATE CHANGE AND HEALTH EQUITY IN FRESNO
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 14 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202433199349309028
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.