Totals
- Total revenue
- $4,065,708
- Total expenses
- $7,971,073
- Contributions and grants received
- $3,493,201
- Grants paid
- $1,865,674
- Program service revenue
- $269,372
- Investment income
- $212,371
- Other revenue
- $90,764
- Total assets, end of year
- $24,847,470
- Total liabilities, end of year
- $384,653
- Net assets or fund balances, end of year
- $24,462,817
- Program services expenses (Part IX)
- $7,054,704
- Management and general expenses
- $823,582
- Fundraising expenses
- $92,787
- Program service expenses (Part III)
- $7,054,704
Program services were 88.5% 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
$3,493,201
-
2a · Program service revenue: CONTRACTS
total $269,372 · related or exempt $269,372
-
3 · Investment income
total $212,371 · excluded $212,371
-
11d · All other revenue
total $90,764 · excluded $90,764
-
11e · Other revenue, total
$90,764
Functional expenses
Part IX, the statement of functional expenses.
-
3 · Grants to foreign organizations and individuals
total $1,865,674 · program services $1,865,674
-
5 · Compensation of officers, directors and key employees
total $137,364 · program services $137,364
-
7 · Other salaries and wages
total $2,519,461 · program services $1,948,252 · management and general $492,424 · fundraising $78,785
-
8 · Pension plan contributions
total $46,783 · program services $35,302 · management and general $10,656 · fundraising $825
-
9 · Other employee benefits
total $244,021 · program services $179,765 · management and general $59,639 · fundraising $4,617
-
10 · Payroll taxes
total $58,919 · program services $21,834 · management and general $37,085
-
11b · Fees: legal
total $545 · program services $545
-
11c · Fees: accounting
total $63,856 · program services $13,856 · management and general $50,000
-
11f · Fees: investment management
total $5,642 · management and general $5,642
-
11g · Fees: other
total $1,085,476 · program services $1,077,162 · management and general $2,315 · fundraising $5,999
-
13 · Office expenses
total $107,274 · program services $106,446 · management and general $485 · fundraising $343
-
14 · Information technology
total $11,756 · program services $3,569 · management and general $8,187
-
16 · Occupancy
total $82,604 · program services $26,310 · management and general $56,294
-
17 · Travel
total $1,311,588 · program services $1,266,022 · management and general $43,463 · fundraising $2,103
-
19 · Conferences, conventions and meetings
total $85,789 · program services $85,789
-
23 · Insurance
total $8,408 · program services $2,398 · management and general $6,010
-
24a · Other expenses: PUBLICATIONS
total $53,546 · program services $53,546
-
24b · Other expenses: CURRENCY EXCHNAGE LOSS
total $49,032 · program services $46,788 · management and general $2,244
-
24c · Other expenses: DUES AND SUBSCRIPTIONS
total $46,249 · program services $26,014 · management and general $20,235
-
24d · Other expenses: PROCESSING FEES
total $41,173 · program services $31,847 · management and general $9,326
-
24e · All other expenses
total $145,913 · program services $126,221 · management and general $19,577 · fundraising $115
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $17,204,233 · end of year $2,720,539
-
3 · Pledges and grants receivable
beginning of year $10,665,155 · end of year $6,853,297
-
4 · Accounts receivable
beginning of year $15,095 · end of year $43,050
-
9 · Prepaid expenses and deferred charges
beginning of year $15,989 · end of year $49,046
-
11 · Investments: publicly traded securities
end of year $14,977,603
-
15 · Other assets
beginning of year $257,063 · end of year $203,935
-
17 · Accounts payable and accrued expenses
beginning of year $169,972 · end of year $171,960
-
19 · Deferred revenue
beginning of year $157,945 · end of year $3,282
-
25 · Other liabilities
beginning of year $267,996 · end of year $209,411
-
27 · Net assets without donor restrictions
beginning of year $9,771,036 · end of year $11,209,549
-
28 · Net assets with donor restrictions
beginning of year $17,790,586 · end of year $13,253,268
Mission and programs · 2023
Mission
TO PROMOTE SOCIAL JUSTICE, GENDER EQUALITY AND HUMAN RIGHTS ON AN INTERNATIONAL BASIS.
-
CROSS REGIONAL - JASS CROSS REGIONAL FACILITATES SOUTH-SOUTH AND SOUTH-NORTH KNOWLEDGE EXCHANGES TO CAPTURE AND SHARE LESSONS FROM PRACTICE ABOUT WOMEN'S MOVEMENT-BUILDING, WHILE ALSO LEVERAGING JASS'S INTERNATIONAL INFLUENCE TO MOBILIZE SOLIDARITY WITH THE LOCAL-TO-GLOBAL NETWORKS THAT DRIVE JASS' WORK
Expenses $2,589,919 · Grants $1,258,320 · Revenue $269,372
-
MESO AMERICA - JASS MESOAMERICA STENGTHENS, SUSTAINS AND MOBILIZES LOCAL TO REGIONAL NETWORKS AMONG DIVERSE WOMEN ACTIVISTS AND ORGANIZATIONS IN MEXICO AND CENTRAL AMERICA TO BETTER CONFRONT THE REGIONS GROWING VIOLENCE AND INEQUALITY BY CREATING SAFE SPACES FOR REFLECTION, SKILL BUILDING AND WELLBEING. JASS BUILDS BRIDGES AMONG WOMEN, WOMEN RIGHT DEFENDERS FOR ENHANCED INFLUENCE AND SAFETY.
Expenses $1,780,770 · Grants $178,139
-
SOUTH AFRICA - JASS SOUTHERN AFRICA WORKS WITH A RANGE OF ORGANIZATIONS AND COMMUNITY LEADERS FROM GRASSROOTS HIV ACTIVISTS TO LGBTQ ORGANIZERS AND FAITH BASE LEADERS TO EMPOWER AND SUPPORT ACTIVISTS AND THEIR ORGANIZATIONS WHILE BUILDING THEIR COLLECTIVE POWER TO ADDRESS PRACTICAL NEEDS, FIGHT STIGMA AND INFLUENCE DECISION MAKERS.
Expenses $1,405,618 · Grants $213,559
-
SOUTHEAST ASIA
Expenses $1,278,397 · Grants $215,656
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Awino OkechAWINO OKECH
BOARD CO-CHAIR
- Total calculated
- $0
- Hours/week
- 0.7
-
Natasha BarkerNATASHA BARKER
TREASURER
- Total calculated
- $0
- Hours/week
- 0.7
-
Channsitha MarkCHANNSITHA MARK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.7
-
Everjoice WinEVERJOICE WIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.7
-
Sangeeta ChowdhrySANGEETA CHOWDHRY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.7
-
Raj PatelRAJ PATEL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.7
-
Sofia ArroyoSOFIA ARROYO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.7
-
Shereen EssofSHEREEN ESSOF
EXECUTIVE DIRECTOR
- Total calculated
- $137,364
- From this org
- $119,553
- From related orgs
- $0
- Other
- $17,811
- 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
- 7 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202433129349303473
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.