Totals
- Total revenue
- $1,482,103
- Total expenses
- $1,181,954
- Contributions and grants received
- $1,451,822
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $21
- Other revenue
- $30,260
- Total assets, end of year
- $1,089,591
- Total liabilities, end of year
- $57,845
- Net assets or fund balances, end of year
- $1,031,746
- Program services expenses (Part IX)
- $1,001,580
- Management and general expenses
- $167,030
- Fundraising expenses
- $13,344
- Program service expenses (Part III)
- $1,001,580
Program services were 84.7% 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.
-
1e · Government grants (contributions)
$171,995
-
1f · All other contributions, gifts and grants
$1,279,827
-
3 · Investment income
total $21 · excluded $21
-
11a · Other revenue: SPONSORSHIP INCOME
total $17,600 · related or exempt $17,600
-
11b · Other revenue: ATTORNEY FEES
total $12,250 · related or exempt $12,250
-
11c · Other revenue: OTHER INCOME
total $410 · related or exempt $410
-
11e · Other revenue, total
$30,260
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $114,976 · program services $102,042 · management and general $5,748 · fundraising $7,186
-
7 · Other salaries and wages
total $607,649 · program services $566,450 · management and general $36,756 · fundraising $4,443
-
8 · Pension plan contributions
total $10,844 · program services $10,342 · management and general $406 · fundraising $96
-
9 · Other employee benefits
total $31,934 · program services $27,576 · management and general $4,108 · fundraising $250
-
10 · Payroll taxes
total $55,526 · program services $53,803 · management and general $729 · fundraising $994
-
11b · Fees: legal
total $6,359 · program services $5,334 · management and general $1,025
-
11c · Fees: accounting
total $85,273 · management and general $85,273
-
11g · Fees: other
total $176,150 · program services $174,961 · management and general $1,189
-
13 · Office expenses
total $7,998 · program services $1,001 · management and general $6,939 · fundraising $58
-
14 · Information technology
total $11,841 · program services $1,878 · management and general $9,963
-
16 · Occupancy
total $17,957 · program services $16,901 · management and general $739 · fundraising $317
-
17 · Travel
total $10,195 · program services $7,237 · management and general $2,958
-
19 · Conferences, conventions and meetings
total $7,290 · program services $4,701 · management and general $2,589
-
23 · Insurance
total $7,263 · management and general $7,263
-
24a · Other expenses: PROGRAM EXPENSES
total $26,572 · program services $26,572
-
24b · Other expenses: FISCAL SPONSORSHIP
total $2,064 · program services $2,064
-
24c · Other expenses: DUES AND SUBSCRIPTIONS
total $2,063 · program services $718 · management and general $1,345
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $375,418 · end of year $605,011
-
2 · Savings and temporary cash investments
beginning of year $6,246 · end of year $6,362
-
4 · Accounts receivable
beginning of year $396,493 · end of year $460,945
-
9 · Prepaid expenses and deferred charges
beginning of year $1,365 · end of year $4,930
-
15 · Other assets
beginning of year $29,190 · end of year $12,343
-
17 · Accounts payable and accrued expenses
beginning of year $48,410 · end of year $46,098
-
25 · Other liabilities
beginning of year $28,705 · end of year $11,747
-
27 · Net assets without donor restrictions
beginning of year $383,264 · end of year $318,319
-
28 · Net assets with donor restrictions
beginning of year $348,333 · end of year $713,427
Mission and programs · 2023
Mission
HOUSING JUSTICE CENTER IS A NONPROFIT PUBLIC INTEREST ADVOCACY AND LEGAL ORGANIZATION WHOSE PRIMARY MISSION IS TO PRESERVE AND EXPAND AFFORDABLE HOUSING FOR LOW INCOME INDIVIDUALS AND FAMILIES.
-
HOUSING JUSTICE CENTER USES A RANGE OF STRATEGIES TO PUSH FOR THE PROTECTION OF TENANTS FACING DISPLACEMENT OR DISCRIMINATION, THE PRODUCTION OF MORE AFFORDABLE HOUSING BY COMBATING BARRIERS TO THE CREATION OF AFFORDABLE HOUSING IN COMMUNITIES ACROSS THE STATE, AND USING BOTH FEDERAL AND ADMINISTRATIVE PROCESSES TO PRESERVE SUBSIDIZED AND UNSUBSIDIZED AFFORDABLE HOUSING.
Expenses $1,001,580
As filed on the 2023 return.
Listed in Part VII
-
Margaret KaplanMARGARET KAPLAN
PRESIDENT
- Total calculated
- $114,976
- From this org
- $104,803
- From related orgs
- $0
- Other
- $10,173
- Hours/week
- 40
-
Walter BattleWALTER BATTLE
CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
Martha Hernandez-MartinezMARTHA HERNANDEZ-MARTINEZ
VICE-CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
Eric HaugeERIC HAUGE
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Howard GoldmanHOWARD GOLDMAN
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Maria JohnsonMARIA JOHNSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Warren HansonWARREN HANSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Linda SoderstromLINDA SODERSTROM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
David AndersonDAVID ANDERSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Richard KahnRICHARD KAHN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Michael BodakenMICHAEL BODAKEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Fadumo MohamedFADUMO MOHAMED
BOARD MEMBER
- 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
- 4 September 2024
- IRS schema version
- 2023v5.0
- Source object
- 202412959349301781
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