Form 990 for tax year 2023
Filed by CALIFORNIA LATINAS FOR REPRODUCTIVE JUSTICE.
Totals
- Total revenue
- $2,542,294
- Total expenses
- $1,521,692
- Contributions and grants received
- $2,444,963
- Grants paid
- $3,711
- Program service revenue
- $85,595
- Investment income
- $11,326
- Other revenue
- $410
- Total assets, end of year
- $3,411,781
- Total liabilities, end of year
- $120,669
- Net assets or fund balances, end of year
- $3,291,112
- Program services expenses (Part IX)
- $1,112,281
- Management and general expenses
- $282,390
- Fundraising expenses
- $127,021
- Program service expenses (Part III)
- $1,112,281
Program services were 73.1% 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.
-
1c · Fundraising events
$24,642
-
1e · Government grants (contributions)
$436,793
-
1f · All other contributions, gifts and grants
$1,983,528
-
1g · Noncash contributions included above
$353,530
-
2a · Program service revenue: PROGRAM INCOME
total $85,595 · related or exempt $85,595
-
3 · Investment income
total $4,338 · excluded $4,338
-
7a · Gross sales of assets other than inventory
securities $350,359
-
7b · Less cost or other basis and sales expenses
securities $343,371
-
7c · Gain or loss
securities $6,988
-
7d · Net gain or loss
total $6,988 · excluded $6,988
-
8a · Fundraising events: gross income
$7,322
-
8a · Fundraising events: contributions included on line 1c
$24,642
-
8b · Fundraising events: direct expenses
$7,322
-
8c · Net income from fundraising events
total $0
-
11a · Other revenue: OTHER INCOME
total $410 · excluded $410
-
11e · Other revenue, total
$410
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $3,711 · program services $3,711
-
5 · Compensation of officers, directors and key employees
total $228,729 · program services $81,545 · management and general $124,370 · fundraising $22,814
-
7 · Other salaries and wages
total $742,039 · program services $624,505 · management and general $50,322 · fundraising $67,212
-
8 · Pension plan contributions
total $8,394 · program services $3,366 · management and general $3,501 · fundraising $1,527
-
9 · Other employee benefits
total $122,996 · program services $62,028 · management and general $41,283 · fundraising $19,685
-
10 · Payroll taxes
total $75,165 · program services $55,780 · management and general $12,515 · fundraising $6,870
-
11c · Fees: accounting
total $25,450 · management and general $25,450
-
11d · Fees: lobbying
total $24,000 · program services $24,000
-
11f · Fees: investment management
total $30 · management and general $30
-
11g · Fees: other
total $136,711 · program services $130,966 · management and general $5,290 · fundraising $455
-
12 · Advertising and promotion
total $680 · management and general $680
-
13 · Office expenses
total $21,757 · program services $14,238 · management and general $6,934 · fundraising $585
-
14 · Information technology
total $10,130 · program services $10,130
-
16 · Occupancy
total $5,288 · program services $3,971 · management and general $852 · fundraising $465
-
17 · Travel
total $60,133 · program services $50,885 · management and general $3,493 · fundraising $5,755
-
19 · Conferences, conventions and meetings
total $13,142 · program services $11,350 · management and general $433 · fundraising $1,359
-
22 · Depreciation, depletion and amortization
total $3,349 · program services $2,515 · management and general $540 · fundraising $294
-
23 · Insurance
total $5,574 · management and general $5,574
-
24a · Other expenses: HONORARIUM
total $30,560 · program services $30,560
-
24b · Other expenses: MISCELLANEOUS
total $3,854 · program services $2,731 · management and general $1,123
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $543,344 · end of year $715,541
-
2 · Savings and temporary cash investments
beginning of year $1,144,796 · end of year $1,809,101
-
3 · Pledges and grants receivable
beginning of year $610,143 · end of year $796,970
-
4 · Accounts receivable
beginning of year $561 · end of year $844
-
9 · Prepaid expenses and deferred charges
beginning of year $15,455 · end of year $9,691
-
10a · Land, buildings and equipment: cost or other basis
$26,846
-
10b · Land, buildings and equipment: accumulated depreciation
$21,397
-
10c · Land, buildings and equipment, net
beginning of year $5,014 · end of year $5,449
-
11 · Investments: publicly traded securities
beginning of year $54,984 · end of year $74,185
-
17 · Accounts payable and accrued expenses
beginning of year $92,829 · end of year $115,669
-
19 · Deferred revenue
beginning of year $20,000 · end of year $5,000
-
27 · Net assets without donor restrictions
beginning of year $609,462 · end of year $740,444
-
28 · Net assets with donor restrictions
beginning of year $1,652,006 · end of year $2,550,668
Mission and programs · 2023
Mission
CALIFORNIA LATINAS FOR REPRODUCTIVE JUSTICE (CLRJ) IS A STATEWIDE ORGANIZATION COMMITTED TO HONORING THE EXPERIENCES OF LATINAS TO UPHOLD OUR DIGNITY, OUR BODIES, SEXUALITY, AND FAMILIES. WE BUILD LATINAS' POWER AND CULTIVATE LEADERSHIP THROUGH COMMUNITY EDUCATION, POLICY ADVOCACY, AND COMMUNITY-INFORMED RESEARCH TO ACHIEVE REPRODUCTIVE JUSTICE.
-
CLRJ HAS THREE MAIN PROGRAMMATIC AREAS, COMMUNITY ORGANIZING AND ENGAGEMENT, POLICY, AND RESEARCH. OUR OPERATIONS IN THESE AREAS ARE DESIGNED AS STRATEGIES TO ACHIEVE ANNUAL OBJECTIVES AND LONG-TERM GOALS.COMMUNITY ORGANIZING AND ENGAGEMENT (COE):CLRJ'S COMMUNITY ORGANIZING AND ENGAGEMENT DEPARTMENT AIMS TO BUILD LATINA/E LEADERSHIP AND ENSURE THAT OUR POLICY PRIORITIES ARE INFORMED, SHAPED AND MOVED BY OUR COMMUNITIES. THIS PROGRAM INCLUDED ACTIVITIES THROUGH OUR COMMUNITY ORGANIZING PILOT, UNIN DE VECINAS (UDV) AND THE JUSTICE FOR YOUNG FAMILIES INITIATIVE (J4YF). UDV FOCUSED ITS WORK ON TENANTS' RIGHTS AND AN ONGOING HOUSING JUSTICE CAMPAIGN, WHILE J4YF IS AN INITIATIVE OF CALIFORNIA LATINAS FOR REPRODUCTIVE JUSTICE THAT CHAMPIONS YOUNG PEOPLE'S RIGHTS TO SELF-DETERMINATION AND BODILY AUTONOMY, INCLUDING DECISIONS ABOUT WHETHER OR NOT TO BECOME PARENTS, AND THEIR RIGHT TO PARENT THE CHILDREN THEY HAVE WITHIN A SUPPORTIVE ENVIRONMENT. ACCOMPLISHMENTS:- (UDV)UDV MEMBERS WORKED TOWARDS THE EXPANSION OF THE RENT CONTROL ORDINANCE IN THE CITY OF BELL GARDENS TO APPLY TENANT PROTECTIONS TO MOBILE HOME RESIDENTS- (UDV) MEMBERS OF THE UNION DE VECINAS ATTENDED CONFERENCES HOSTED BY NATIONAL ORGANIZATION MHACTION IN BOTH SACRAMENTO AND WASHINGTON DC TO LOBBY FOR LEGISLATION RELATED TO TENANT RIGHTS. - (J4YF) CLRJ WORKED WITH 13 YOUNG PARENTS THROUGH THE YOUNG PARENTS LEADERSHIP COUNCIL WHERE THEY LEARNED ABOUT POLICY ADVOCACY, REPRODUCTIVE JUSTICE, THE HISTORY OF J4YF, AND COMMUNITY INFORMED RESEARCH AND PARTICIPATED IN COMMUNITY ENGAGEMENT ACTIVITIES. THREE OF THOSE WERE HIRED AS COMMUNITY RESEARCHERS TO SUPPORT US WITH THE CREATION OF, RECRUITMENT FOR AND DISSEMINATION OF THE J4YF NEEDS ASSESSMENT THAT WILL SUPPORT THE DEVELOPMENT OF A POLICY PLATFORM ON THE ISSUES OF YOUNG PARENTS AND FAMILIES. - (J4YF) WE ORGANIZED A YOUNG PARENTS DAY OF RECOGNITION CELEBRATION WHERE OUR YOUNG PARENTS WERE ABLE TO COME TOGETHER WITH PARTNER ORGANIZATIONS AND SEVERAL CALIFORNIA LEGISLATORS AND STAFFERS TO BE RECOGNIZED AND TO UPLIFT THEIR CONTRIBUTIONS TO SOCIETY.
Expenses $703,193 · Grants $3,711 · Revenue $85,595
-
POLICY AND ADVOCACY:POLICY ADVOCACY IS ONE OF CLRJ'S CORE STRATEGIES AND PROGRAM AREAS. CLRJ EDUCATES POLICYMAKERS ON ISSUE AREAS THAT IMPACT THE 7.5 MILLION CALIFORNIA LATINAS, SERVES AS A THOUGHT LEADER AND COLLABORATOR WITH STATE AND NATIONAL ADVOCATES, TRAINS LEADERS ON THE POLICY PROCESS AND HOW TO ADVOCATE FOR THEMSELVES, AS WELL AS CONDUCTS LOCAL, STATE AND FEDERAL POLICY ADVOCACY TO IMPROVE THE HEALTH AND WELL-BEING OF LATINAS/ES AND THEIR FAMILIES IN CALIFORNIA. ACCOMPLISHMENTS:- (POLICY) CLRJ CO-SPONSORED ONE BILL AND WORKED ON IMPLEMENTATION OF TWO STATEWIDE LEGISLATIVE CAMPAIGNS AND A LOCAL HOUSING CAMPAIGN IN BELL GARDENS, AND SUPPORTED ORGANIZATIONAL PARTNERS WITH A VARIETY OF OTHER LEGISLATIVE BILLS. - CLRJ COMPLETED THE TWO YEAR IMPLEMENTATION PROCESS FOR AB1007 (CARILLO) AND THE COMPANION BUDGET REQUEST, TO PROVIDE OVER 4 MILLION DOLLARS IN REPARATIONS FUNDS TO SURVIVORS OF STATE SPONSORED FORCED OR INVOLUNTARY STERILIZATIONS. - (POLICY) CLRJ'S POLICY ADVOCACY TEAM SERVED ON VARIOUS COALITIONS AND ADVISORIES AND ENGAGED (36) POLICYMAKERS (53) TIMES THROUGHOUT THE YEAR.
Expenses $278,576
-
RESEARCH:CLRJ'S RESEARCH PROGRAM, SEEKS TO PROMOTE THE REPRODUCTIVE/SEXUAL HEALTH AND JUSTICE OF THE MOST UNDERSERVED LATINAS/ES IN CALIFORNIA BY INFORMING, SHAPING AND INCREASING THE AVAILABILITY OF COMMUNITY INFORMED, POLICY-RELEVANT RESEARCH CONCERNING LATINAS'/ES' REPRODUCTIVE AND SEXUAL HEALTH THAT IS ACCESSIBLE TO POLICYMAKERS, POLICY ADVOCATES AND LATINA/E COMMUNITY AS A WHOLE.ACCOMPLISHMENTS:- (RESEARCH) CLRJ CONTINUED DATA COLLECTION AND ANALYSIS FOR THE YOUTH ABORTION PROJECT (YAP) STUDY AND CO-WROTE THE FIRST PUBLICATION USING PRELIMINARY RESEARCH FINDINGS, A RESEARCH BRIEF ON THE HARMFUL IMPACTS OF ANTI-ABORTION CENTERS. - (RESEARCH) AS PART OF THE PARTNERSHIP WITH UCSF ON THE CHAT STUDY, CLRJ LAUNCHED A NEW PAGE ON OUR WEBSITE WITH TWO SPANISH ANIMATED EDUCATIONAL VIDEOS, ONE ON MEDICATION ABORTION AND THE OTHER ON ABORTION VIA TELEHEALTH. ADDITIONALLY, WE FINALIZED A DRAFT OF A COMMUNITY BRIEF ON STUDY FINDINGS THAT WAS PUBLISHED IN 2024.
Expenses $130,512
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Emelina M Sandoval De ChaconEMELINA M SANDOVAL DE CHACON
FINANCE AND OPERATIONS DIRECTOR
- Total calculated
- $92,079
- From this org
- $80,548
- From related orgs
- $0
- Other
- $11,531
- Hours/week
- 40
-
Faith ChinnapongFAITH CHINNAPONG
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Cindy CruzCINDY CRUZ
CO-CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Virginia EspinoVIRGINIA ESPINO
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Laura JimenezLAURA JIMENEZ
EXECUTIVE DIRECTOR
- Total calculated
- $136,650
- From this org
- $97,760
- From related orgs
- $0
- Other
- $38,890
- Hours/week
- 42
-
Gloria BarretoGLORIA BARRETO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Alicia BenavidezALICIA BENAVIDEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sandra DuranSANDRA DURAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Gaye Theresa JohnsonGAYE THERESA JOHNSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rebecca MartinezREBECCA MARTINEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Daisy PradoDAISY PRADO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Gabs UrquiaGABS URQUIA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Janelli VallinJANELLI VALLIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Natasha ViannaNATASHA VIANNA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Pat ZavellaPAT ZAVELLA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
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
- 11 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202413169349305626
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