Form 990 for tax year 2022
Filed by WESTERN JUSTICE CENTER FOUNDATION.
Totals
- Total revenue
- $2,194,384
- Total expenses
- $1,524,535
- Contributions and grants received
- $1,399,686
- Grants paid
- $0
- Program service revenue
- $801,915
- Investment income
- $0
- Other revenue
- -$7,217
- Total assets, end of year
- $3,732,070
- Total liabilities, end of year
- $234,541
- Net assets or fund balances, end of year
- $3,497,529
- Program services expenses (Part IX)
- $986,954
- Management and general expenses
- $169,217
- Fundraising expenses
- $368,364
- Program service expenses (Part III)
- $986,954
Program services were 64.7% 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
$506,026
-
1e · Government grants (contributions)
$97,400
-
1f · All other contributions, gifts and grants
$796,260
-
2a · Program service revenue: RENTAL INCOME
total $704,960 · related or exempt $704,960 · unrelated business $0 · excluded $0
-
2b · Program service revenue: PROGRAM FEES
total $96,955 · related or exempt $96,955 · unrelated business $0 · excluded $0
-
3 · Investment income
total $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$50,222
-
8a · Fundraising events: contributions included on line 1c
$506,026
-
8b · Fundraising events: direct expenses
$60,325
-
8c · Net income from fundraising events
total -$10,103 · unrelated business $0 · excluded -$10,103
-
9a · Gaming: gross income
$0
-
9b · Gaming: direct expenses
$0
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$0
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: OTHER INCOME
total $2,886 · related or exempt $2,886 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$2,886
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $162,278 · program services $121,708 · management and general $8,114 · fundraising $32,456
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $425,504 · program services $357,716 · management and general $26,282 · fundraising $41,506
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $32,736 · program services $27,572 · management and general $2,188 · fundraising $2,976
-
10 · Payroll taxes
total $50,639 · program services $41,373 · management and general $2,993 · fundraising $6,273
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $75,303 · program services $0 · management and general $75,303 · fundraising $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $175,203 · fundraising $175,203
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $85,475 · program services $85,263 · management and general $64 · fundraising $148
-
12 · Advertising and promotion
total $5,805 · program services $3,483 · management and general $2,322 · fundraising $0
-
13 · Office expenses
total $16,465 · program services $11,288 · management and general $4,190 · fundraising $987
-
14 · Information technology
total $1,075 · program services $249 · management and general $576 · fundraising $250
-
15 · Royalties
total $0
-
16 · Occupancy
total $199,720 · program services $193,989 · management and general $5,731 · fundraising $0
-
17 · Travel
total $319 · program services $217 · management and general $58 · fundraising $44
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $116,512 · program services $20,484 · management and general $2,443 · fundraising $93,585
-
20 · Interest
total $13,554 · program services $8,918 · management and general $1,610 · fundraising $3,026
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $102,060 · program services $76,545 · management and general $25,515 · fundraising $0
-
23 · Insurance
total $27,202 · program services $20,944 · management and general $6,258 · fundraising $0
-
24a · Other expenses: DUES & SUBSCRIPTIONS
total $23,558 · program services $15,392 · management and general $4,999 · fundraising $3,167
-
24b · Other expenses: DONOR CULTIVATION
total $8,943 · program services $0 · management and general $200 · fundraising $8,743
-
24c · Other expenses: EQUIPMENT
total $2,184 · program services $1,813 · management and general $371 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $803,256 · end of year $1,123,877
-
2 · Savings and temporary cash investments
beginning of year $31,066 · end of year $30,974
-
3 · Pledges and grants receivable
beginning of year $0 · end of year $207,800
-
4 · Accounts receivable
beginning of year $32,058 · end of year $30,543
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $0 · end of year $0
-
8 · Inventories for sale or use
beginning of year $0 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $18,905 · end of year $33,340
-
10a · Land, buildings and equipment: cost or other basis
$4,695,289
-
10b · Land, buildings and equipment: accumulated depreciation
$2,389,753
-
10c · Land, buildings and equipment, net
beginning of year $2,356,918 · end of year $2,305,536
-
11 · Investments: publicly traded securities
beginning of year $0 · end of year $0
-
12 · Investments: other securities
beginning of year $0 · end of year $0
-
13 · Investments: program-related
beginning of year $0 · end of year $0
-
14 · Intangible assets
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $0 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $70,646 · end of year $69,127
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $214,334 · end of year $137,625
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $0 · end of year $0
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $129,543 · end of year $27,789
-
27 · Net assets without donor restrictions
beginning of year $2,826,680 · end of year $3,294,502
-
28 · Net assets with donor restrictions
beginning of year $1,000 · end of year $203,027
Mission and programs · 2022
Mission
WJC EMPOWERS PEOPLE TO STRENGTHEN THEIR COMMUNITIES BY GROWING THE CONFLICT RESOLUTION SKILLS AND CAPACITY OF YOUTH, EDUCATORS, SCHOOLS AND COMMUNITY PARTNERS.
Activities or mission (Part I)
SEE SCHEDULE O.
-
See Schedule O
Expenses $458,888 · Revenue $96,955
-
See Schedule O
Expenses $528,066 · Revenue $704,960
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Elissa BarrettELISSA BARRETT
EXECUTIVE DIRECTOR
- Total calculated
- $162,278
- From this org
- $145,001
- From related orgs
- $0
- Other
- $17,277
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $145,001
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $17,277
- Filer's total
- $162,278
-
Hon Barry RussellHON BARRY RUSSELL
Board Member
- Total calculated
- $0
- Hours/week
- 5
-
Hon Fernando M OlguinHON FERNANDO M OLGUIN
Board Chair
- Total calculated
- $0
- Hours/week
- 5
-
Craig J De Recat EsqCRAIG J DE RECAT ESQ
Board Member
- Total calculated
- $0
- Hours/week
- 5
-
Michael J WallaceMICHAEL J WALLACE
Vice President
- Total calculated
- $0
- Hours/week
- 5
-
Jeffrey A Wortman Esq
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Emily L Murray EsqEMILY L MURRAY ESQ
Board Member
- Total calculated
- $0
- Hours/week
- 5
-
Cathy Winter-PalmerCATHY WINTER-PALMER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Hon Andre Birotte Jr
Board Member
- Total calculated
- $0
- Hours/week
- 5
-
David J Schindler EsqDAVID J SCHINDLER ESQ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Gina MillerGINA MILLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Glenn D Pomerantz EsqGLENN D POMERANTZ ESQ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Hon Suzanne H Segal
Board Member
- Total calculated
- $0
- Hours/week
- 5
-
Hon Dorothy W NelsonHON DOROTHY W NELSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Hon Richard A PaezHON RICHARD A PAEZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Shari M Wollman Esq
Board Member
- Total calculated
- $0
- Hours/week
- 5
-
Kerry Garvis Wright EsqKERRY GARVIS WRIGHT ESQ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Lois D Thompson EsqLOIS D THOMPSON ESQ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Tanya M Acker EsqTANYA M ACKER ESQ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
William E Thomson EsqWILLIAM E THOMSON ESQ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
W Allan Edmiston EsqW ALLAN EDMISTON ESQ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Eugene Holmes EsqEUGENE HOLMES ESQ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Ryan Yagura EsqRYAN YAGURA ESQ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Hon Nicholas F Daum
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Gordon Goldsmith EsqGORDON GOLDSMITH ESQ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Jose A Gomez PhD
Board President
- Total calculated
- $0
- Hours/week
- 5
-
Diane L McGimsey EsqDIANE L MCGIMSEY ESQ
Treasurer
- Total calculated
- $0
- Hours/week
- 5
-
Hon Holly A ThomasHON HOLLY A THOMAS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Amy Fisch Solomon EsqAMY FISCH SOLOMON ESQ
BOARD MEMBER (FORMER)
- Total calculated
- $0
- Hours/week
- 5
-
Hon Dorothy ShubinHON DOROTHY SHUBIN
BOARD MEMBER (FORMER)
- Total calculated
- $0
- Hours/week
- 5
-
Dr Terry Roberts PhDDR TERRY ROBERTS PHD
BOARD MEMBER (FORMER)
- Total calculated
- $0
- Hours/week
- 5
-
Diane RankinDIANE RANKIN
BOARD MEMBER (FORMER)
- Total calculated
- $0
- Hours/week
- 5
-
Hon Jacqueline NguyenHON JACQUELINE NGUYEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Hon Terry J HatterHON TERRY J HATTER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Alfred Fraijo JrALFRED FRAIJO JR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
James R Asperger EsqJAMES R ASPERGER ESQ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
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 · Written employment contract
- 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323199349326432
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