What the amendment changed
Compared with the return it replaced , filed 14 November 2023. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
Both are the same on the two returns, so the amendment changed something else.
Totals
- Total revenue
- $12,258,749
- Total expenses
- $7,779,537
- Contributions and grants received
- $11,201,529
- Grants paid
- $456,705
- Program service revenue
- $800,232
- Investment income
- $277,024
- Other revenue
- -$20,036
- Total assets, end of year
- $23,359,215
- Total liabilities, end of year
- $6,387,262
- Net assets or fund balances, end of year
- $16,971,953
- Program services expenses (Part IX)
- $5,257,061
- Management and general expenses
- $1,829,655
- Fundraising expenses
- $692,821
- Program service expenses (Part III)
- $5,257,061
Program services were 67.6% 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)
$565,960
-
1f · All other contributions, gifts and grants
$10,635,569
-
1g · Noncash contributions included above
$357,943
-
2a · Program service revenue: CONTRACT REVENUE
total $623,009 · related or exempt $623,009
-
2b · Program service revenue: MEMBERSHIP
total $177,223 · related or exempt $177,223
-
3 · Investment income
total $145,278 · excluded $145,278
-
6a · Gross rents
real property $72,741
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $72,741
-
6d · Net rental income or loss
total $72,741 · excluded $72,741
-
7a · Gross sales of assets other than inventory
securities $732,049
-
7b · Less cost or other basis and sales expenses
securities $600,303
-
7c · Gain or loss
securities $131,746
-
7d · Net gain or loss
total $131,746 · excluded $131,746
-
8a · Fundraising events: gross income
$79,781
-
8b · Fundraising events: direct expenses
$172,758
-
8c · Net income from fundraising events
total -$92,977 · excluded -$92,977
-
11a · Other revenue: MISCELLANEOUS
total $200 · related or exempt $200
-
11e · Other revenue, total
$200
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $456,705 · program services $456,705
-
5 · Compensation of officers, directors and key employees
total $291,016 · program services $189,799 · management and general $71,723 · fundraising $29,494
-
7 · Other salaries and wages
total $3,831,667 · program services $2,498,995 · management and general $944,345 · fundraising $388,327
-
8 · Pension plan contributions
total $130,129 · program services $84,870 · management and general $32,071 · fundraising $13,188
-
9 · Other employee benefits
total $484,857 · program services $316,221 · management and general $119,497 · fundraising $49,139
-
10 · Payroll taxes
total $340,847 · program services $222,299 · management and general $84,004 · fundraising $34,544
-
11b · Fees: legal
total $10,573 · management and general $10,573
-
11c · Fees: accounting
total $73,900 · program services $45,590 · management and general $21,960 · fundraising $6,350
-
11f · Fees: investment management
total $35,357 · management and general $35,357
-
11g · Fees: other
total $786,226 · program services $556,191 · management and general $201,074 · fundraising $28,961
-
13 · Office expenses
total $45,814 · program services $23,601 · management and general $19,017 · fundraising $3,196
-
16 · Occupancy
total $805,593 · program services $539,387 · management and general $166,241 · fundraising $99,965
-
17 · Travel
total $101,153 · program services $51,509 · management and general $34,898 · fundraising $14,746
-
19 · Conferences, conventions and meetings
total $15,178 · program services $15,178
-
22 · Depreciation, depletion and amortization
total $146,081 · program services $82,568 · management and general $50,477 · fundraising $13,036
-
23 · Insurance
total $6,526 · program services $5,523 · management and general $753 · fundraising $250
-
24a · Other expenses: MISCELLANEOUS
total $75,416 · program services $54,719 · management and general $15,378 · fundraising $5,319
-
24b · Other expenses: BOOKS AND PERIODICALS
total $50,654 · program services $45,227 · management and general $4,935 · fundraising $492
-
24c · Other expenses: DUES AND LICENSES
total $39,441 · program services $31,449 · management and general $5,971 · fundraising $2,021
-
24d · Other expenses: RECRUITING AND HIRING
total $30,893 · program services $23,464 · management and general $5,572 · fundraising $1,857
-
24e · All other expenses
total $21,511 · program services $13,766 · management and general $5,809 · fundraising $1,936
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $3,159,936 · end of year $2,124,074
-
2 · Savings and temporary cash investments
beginning of year $3,927,308 · end of year $3,182,935
-
3 · Pledges and grants receivable
beginning of year $692,742 · end of year $5,803,656
-
4 · Accounts receivable
beginning of year $34,391 · end of year $229,693
-
9 · Prepaid expenses and deferred charges
beginning of year $38,346 · end of year $95,000
-
10a · Land, buildings and equipment: cost or other basis
$1,683,713
-
10b · Land, buildings and equipment: accumulated depreciation
$1,031,605
-
10c · Land, buildings and equipment, net
beginning of year $738,361 · end of year $652,108
-
12 · Investments: other securities
beginning of year $7,507,192 · end of year $6,557,614
-
15 · Other assets
beginning of year $106,468 · end of year $4,714,135
-
17 · Accounts payable and accrued expenses
beginning of year $153,043 · end of year $341,906
-
25 · Other liabilities
beginning of year $2,324,679 · end of year $6,045,356
-
27 · Net assets without donor restrictions
beginning of year $11,223,385 · end of year $9,473,012
-
28 · Net assets with donor restrictions
beginning of year $2,503,637 · end of year $7,498,941
Mission and programs · 2022
Mission
ALLIANCE FOR JUSTICE BUILDS THE STRENGTH OF PROGRESSIVE MOVEMENTS BY TRAINING AND EDUCATING NONPROFIT ORGANIZATIONS ON ADVOCACY, WHILE HARNESSING THEIR COLLECTIVE POWER TO TRANSFORM OUR STATE AND FEDERAL COURTS.
Activities or mission (Part I)
ALLIANCE FOR JUSTICE WORKS TO ENSURE THAT THE FEDERAL JUDICIARY ADVANCES CORE CONSTITUTIONAL VALUES, PRESERVES HUMAN RIGHTS AND UNFETTERED ACCESS TO THE COURTS, AND ADHERES TO THE EVEN-HANDED ADMINISTRATION OF JUSTICE FOR ALL AMERICANS.
-
BOLDER ADVOCACY PROVIDES RESOURCES INCLUDING TRAINING, TECHNICAL ASSISTANCE, PUBLIC WEBINARS, AND RESOURCES ON BEST PRACTICES RELATED TO BOTH 501(C)(3) AND 501(C)(4) ADVOCACY. THE WEBINARS AND IN-PERSON TRAININGS FOCUS ON C3 LOBBYING RULES, VOTER REGISTRATION, BALLOT MEASURES, WORKING IN COALITION, AFFILIATED C3/C4/PAC ORGANIZATIONS, AND CAMPAIGN FINANCE LAWS AT THE FEDERAL AND STATE LEVEL. BOLDER ADVOCACY PRIORITIZES SUPPORTING STATE AND LOCAL ORGANIZATIONS, AS WELL AS THOSE THAT PROMOTE LEADERSHIP OF AND SUPPORT THE RIGHTS OF BLACK, INDIGENOUS, AND OTHER PEOPLE OF COLOR (BIPOC).
Expenses $2,544,428 · Grants $2,500 · Revenue $623,209
-
AFJ'S JUSTICE PROGRAM ENCOMPASSES OUR WORK ON FEDERAL JUDICIAL NOMINATIONS, THE STATE COURT JUSTICE PROJECT, BUILDING THE BENCH (IDENTIFYING AND TRAINING DIVERSE POTENTIAL JUDGES FOR FEDERAL APPOINTMENTS, AND INCREASINGLY, STATE JUDGESHIPS), AND ADVOCATING FOR ETHICS REFORM, TRANSPARENCY, AND ACCOUNTABILITY FOR THE JUDICIARY.
Expenses $1,462,889 · Grants $450,255
-
AFJ'S OUTREACH & MEMBERSHIP PROGRAM SUPPORTS AN ALLIANCE OF 125 MEMBER ORGANIZATIONS ACROSS THE PROGRESSIVE MOVEMENT, ORGANIZED INTO COHORTS BY ADVOCACY AREA: REPRODUCTIVE HEALTH AND GENDER JUSTICE; CRIMINAL JUSTICE REFORM; ENVIRONMENTAL AND CLIMATE; RACIAL JUSTICE AND CIVIL RIGHTS; LGBTQIA+ RIGHTS; DEMOCRACY AND VOTING; HEALTH AND DISABILITY RIGHTS; AND LABOR AND ECONOMIC JUSTICE. THESE COHORTS HELP ORGANIZATIONS ALIGN THEIR OWN WORK AND STRATEGIES, STRENGTHEN BONDS BETWEEN MEMBERS AND AFJ, AND DEEPEN AFJ'S OVERALL IMPACT AND ADVANCE OUR STRATEGIC PRIORITIES.
Expenses $441,445 · Grants $3,450 · Revenue $177,223
-
Expenses $808,299 · Grants $500
As filed on the 2022 return.
Listed in Part VII
-
RAKIM BROOKS
PRESIDENT
- Total calculated
- $279,265
- From this org
- $277,895
- From related orgs
- $0
- Other
- $1,370
- Hours/week
- 40 + 5 related
Schedule J breakdown matched by us
- Base
- $262,895
- Bonus
- $15,000
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $1,370
- Filer's total
- $279,265
-
PAULETTE MEYER
CHAIRMAN OF THE BOARD
- Total calculated
- $0
- Hours/week
- 2
-
BARBARA GONZALEZ-MCINTOSH
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
NORMAN ROSENBERG
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
SERRA FALK-GOLDMAN
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
DEEPAK GUPTA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
CLAY HILES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2 + 1 related
-
AKUNNA COOK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
FARHANA KHERA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
DERAY MCKESSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
ALICE OBRIEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
CHRISTOPHER TORRES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
MADELINE DELONE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
KHALIL SHAHYD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
BRADLEY WHITFORD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
CAROL LESLIE HAMILTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2 + 1 related
-
REGINALD THORNTON
DIRECTOR OF FINANCE
- Total calculated
- $143,412
- From this org
- $142,000
- From related orgs
- $0
- Other
- $1,412
- Hours/week
- 40
-
ANDREW ANSEL
VP OF INSTITUTIONAL ADVANCEMENT
- Total calculated
- $158,180
- From this org
- $156,810
- From related orgs
- $0
- Other
- $1,370
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $152,980
- Bonus
- $3,830
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $1,370
- Filer's total
- $158,180
-
KEITH THIRION
VP OF STRATEGY
- Total calculated
- $152,370
- From this org
- $151,000
- From related orgs
- $0
- Other
- $1,370
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $144,000
- Bonus
- $7,000
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $1,370
- Filer's total
- $152,370
-
NONA RANDOIS
DIRECTOR OF CA
- Total calculated
- $166,702
- From this org
- $165,332
- From related orgs
- $0
- Other
- $1,370
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $158,332
- Bonus
- $7,000
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $1,370
- Filer's total
- $166,702
-
SARA MATLIN
SENIOR BILINGUAL COUNSEL
- Total calculated
- $133,487
- From this org
- $132,122
- From related orgs
- $0
- Other
- $1,365
- 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. 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 · 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
-
ALLIANCE FOR JUSTICE ACTION CAMPAIGN
$425,000
FOR ALLIANCE FOR JUSTICE ACTION CAMPAIGN
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.
-
ALLIANCE FOR JUSTICE ACTION CAMPAIGN (AFJAC)
501(C)(4) · PROMOTES THE IMPORTANCE OF THE COURTS · DC
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 11 October 2024
- IRS schema version
- 2022v5.0
- Source object
- 202403059349301490
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