SOCIAL JUSTICE FUND NORTHWEST: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- SOCIAL JUSTICE FUND NORTHWEST (EIN 91-1036971)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-05-04
- IRS object ID
- 201231259349301558
- Schema version
- 2011v1.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-05-04T17:04:58-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 911123435 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE MYERS ASSOCIATES PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 520 PIKE ST STE 1040 | AddressLine1 |
| City | SEATTLE | City |
| State | WA | State |
| ZIP Code | 981012397 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 911036971 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOCIAL JUSTICE FUND NORTHWEST | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SOCI | NameControl |
| Phone | 2066244081 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 603 STEWART STREET NO 1007 | AddressLine1 |
| City | SEATTLE | City |
| State | WA | State |
| ZIP Code | 981011229 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ETHAN SPIER | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 2066244081 | Phone |
| Date Signed | 2012-05-04 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARK T LONG CPA | Name |
| PTIN | P00047630 | PTIN |
| Phone | 2066236116 | Phone |
| Date Prepared | 2012-05-04 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | ETHAN SPIER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 603 STEWART STREET NO 1007 | AddressLine1 |
| City | SEATTLE | City |
| State | WA | State |
| ZIP Code | 981011229 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1041989 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.SOCIALJUSTICEFUND.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1978 | YearFormation |
| State Legal Domicile | WA | StateLegalDomicile |
| Activity Or Mission Description | TO FOSTER A MORE DEMOCRATIC, JUST AND ENVIRONMENTALLY SOUND SOCIETY BY RAISING AND DISTRIBUTING FUNDS TO COMMUNITY BASED ORGANIZATIONS THAT PROMOTE SOCIAL JUSTICE IN WASHINGTON, OREGON, IDAHO, MONTANA AND WYOMING. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 10 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 10 | NbrIndependentVotingMembers |
| Total Nbr Employees | 5 | TotalNbrEmployees |
| Total Nbr Volunteers | 100 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 615125 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 996343 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 431 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 89867 | InvestmentIncomePriorYear |
| Investment Income Current Year | 36146 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -12396 | OtherRevenuePriorYear |
| Other Revenue Current Year | -4473 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 693027 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1028016 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 403380 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 323336 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 272280 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 264679 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 144225 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 180695 | OtherExpensePriorYear |
| Other Expenses Current Year | 201343 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 856355 | TotalExpensesPriorYear |
| Total Expenses Current Year | 789358 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -163328 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 238658 | RevenuesLessExpensesCY |
| Total Assets BOY | 1440783 | TotalAssetsBOY |
| Total Assets EOY | 1650948 | TotalAssetsEOY |
| Total Liabilities BOY | 33811 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 17926 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1406972 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1633022 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | SJF IS A MEMBER-FUNDED FOUNDATION THAT SUPPORTS THE CREATION OF A JUST SOCIETY THROUGH FUNDRAISING, GRANTMAKING, AND MEMBER INVOLVEMENT. THE FOUNDATION PROVIDES ESSENTIAL RESOURCES TO ORGANIZATIONS IN IDAHO, MONTANA, OREGON, WASHINGTON, AND WYOMING TO STRENGTHEN GRASSROOTS EFFORTS IN THE BROAD-BASED MOVEMENT FOR PROGRESSIVE, SYSTEMIC SOCIAL CHANGE. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 589536 | Expense |
| Grants | 323336 | Grants |
| Description | GRANTING: 40 GRANTS ISSUED TO ORGANIZATIONS IN THE STATES OF WA, OR, ID, MT AND WY WHO ARE WORKING ON CAUSES OF SOCIAL JUSTICE PROBLEMS AND BRINGING ABOUT LASTING, SYSTEMATIC SOCIAL CHANGE. FOR A FULL LIST AND MORE INFORMATION ABOUT OUR GRANTEES, PLEASE VISIT WWW.SOCIALJUSTICEFUND.ORG/GRANTEES. | Description |
| Total Program Service Expense | 589536 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 11 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 5 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 10 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 10 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | WA | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ETHAN SPIER EXEC DIRECTOR | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2066244081 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 603 STEWART STREET NO 1007 | AddressLine1 |
| City | SEATTLE | City |
| State | WA | State |
| ZIP Code | 981011229 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (11 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| DANA ARVISO | ||||||
| BOARD CO-CHAIR | 1.00 | X | X | 0 | 0 | 0 |
| ELI HASTINGS | ||||||
| BOARD CO-CHAIR | 1.00 | X | X | 0 | 0 | 0 |
| ESTHER HANDY | ||||||
| BOARD SECRETARY | 3.00 | X | X | 0 | 0 | 0 |
| RICH STOLZ | ||||||
| TREASURER | 3.00 | X | X | 0 | 0 | 0 |
| TRACY LAKATUA | ||||||
| BOARD MEMBER | 0.30 | X | 0 | 0 | 0 | |
| GEORGE CHEUNG | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JESSAN HUTCHISON-QUILLIAN | ||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | |
| SASHYA CLARK | ||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | |
| ABEL VALLADARES | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DINA FLORES-BREWER | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| ETHAN SPIER | ||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 60963 | 0 | 8335 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 60963 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 8335 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Membership Dues | 524764 | MembershipDues |
| Fundraising Events | 19557 | FundraisingEvents |
| All Other Contributions | 452022 | AllOtherContributions |
| Total Contributions | 996343 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 36146 | TotalRevenueColumn |
| Exclusion | $36,146 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 9500 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 19557 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 13973 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -4473 | TotalRevenueColumn |
| Exclusion | -$4,473 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1028016 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $31,673 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 323336 | Total |
| Program Services | 323336 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 69298 | Total |
| Program Services | 41579 | ProgramServices |
| Management And General | 5576 | ManagementAndGeneral |
| Fundraising | 22143 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 147851 | Total |
| Program Services | 89096 | ProgramServices |
| Management And General | 11415 | ManagementAndGeneral |
| Fundraising | 47340 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23353 | Total |
| Program Services | 14502 | ProgramServices |
| Management And General | 2473 | ManagementAndGeneral |
| Fundraising | 6378 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24177 | Total |
| Program Services | 14488 | ProgramServices |
| Management And General | 2070 | ManagementAndGeneral |
| Fundraising | 7619 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30917 | Total |
| Program Services | 11125 | ProgramServices |
| Management And General | 9736 | ManagementAndGeneral |
| Fundraising | 10056 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8394 | Total |
| Management And General | 8394 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21100 | Total |
| Program Services | 15055 | ProgramServices |
| Management And General | 671 | ManagementAndGeneral |
| Fundraising | 5374 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 50665 | Total |
| Program Services | 25223 | ProgramServices |
| Management And General | 10000 | ManagementAndGeneral |
| Fundraising | 15442 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4363 | Total |
| Program Services | 2526 | ProgramServices |
| Management And General | 436 | ManagementAndGeneral |
| Fundraising | 1401 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26986 | Total |
| Program Services | 15390 | ProgramServices |
| Management And General | 2698 | ManagementAndGeneral |
| Fundraising | 8898 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21784 | Total |
| Program Services | 17759 | ProgramServices |
| Management And General | 802 | ManagementAndGeneral |
| Fundraising | 3223 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14065 | Total |
| Program Services | 12053 | ProgramServices |
| Management And General | 425 | ManagementAndGeneral |
| Fundraising | 1587 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1717 | Total |
| Program Services | 1030 | ProgramServices |
| Management And General | 172 | ManagementAndGeneral |
| Fundraising | 515 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2396 | Total |
| Program Services | 1390 | ProgramServices |
| Management And General | 239 | ManagementAndGeneral |
| Fundraising | 767 | Fundraising |
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| EVENT EXPENSES | 13206 | 1393 | 11 | 11802 |
| TRAINING & DEVELOPMENT | 4797 | 2894 | 437 | 1466 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 953 | Total |
| Program Services | 697 | ProgramServices |
| Management And General | 42 | ManagementAndGeneral |
| Fundraising | 214 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 789358 | Total |
| Program Services | 589536 | ProgramServices |
| Management And General | 55597 | ManagementAndGeneral |
| Fundraising | 144225 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 213390 | BOY |
| EOY | 80432 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 234191 | BOY |
| EOY | 506964 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 38763 | BOY |
| EOY | 71512 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2 | BOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7272 | BOY |
| EOY | 9726 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 12277 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 9105 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3838 | BOY |
| EOY | 3172 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 943327 | BOY |
| EOY | 979142 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1440783 | BOY |
| EOY | 1650948 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 33811 | BOY |
| EOY | 17926 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 33811 | BOY |
| EOY | 17926 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 460103 | BOY |
| EOY | 649780 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 58279 | BOY |
| EOY | 94652 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 888590 | BOY |
| EOY | 888590 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1406972 | BOY |
| EOY | 1633022 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1440783 | BOY |
| EOY | 1650948 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 238658 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -12608 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1280751 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 585165 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 526480 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 615125 | CurrentTaxYearMinus1Year |
| Current Tax Year | 996343 | CurrentTaxYear |
| Total | 4003864 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1280751 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 585165 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 526480 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 615125 | CurrentTaxYearMinus1Year |
| Current Tax Year | 996343 | CurrentTaxYear |
| Total | 4003864 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 867744 | AmountsSubstContributorsTotal |
| Public Support Total170 | 3136120 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 55014 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 53150 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 29692 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 27940 | CurrentTaxYearMinus1Year |
| Current Tax Year | 36146 | CurrentTaxYear |
| Total | 201942 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 4205806 | TotalSupport |
| Gross Receipts From Admissions Etc | 15351 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.74570 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.67640 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Disclosed Orgs Legal Control | 1 | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | 1 | DisclosedForCharitablePurposes |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 943327 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 36343 | InvestmentEarningsOrLosses |
| Other Expenditures | 528 | OtherExpenditures |
| End Of Year Balance | 979142 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1128331 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 74816 | InvestmentEarningsOrLosses |
| Other Expenditures | 250000 | OtherExpenditures |
| Administrative Expenses | 9820 | AdministrativeExpenses |
| End Of Year Balance | 943327 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1167121 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 221412 | InvestmentEarningsOrLosses |
| Other Expenditures | 250000 | OtherExpenditures |
| Administrative Expenses | 10202 | AdministrativeExpenses |
| End Of Year Balance | 1128331 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1473909 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -235794 | InvestmentEarningsOrLosses |
| Other Expenditures | 58370 | OtherExpenditures |
| Administrative Expenses | 12624 | AdministrativeExpenses |
| End Of Year Balance | 1167121 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 0.91000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.09000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 12277 | OtherCostOrOtherBasis |
| Depreciation | 9105 | Depreciation |
| Book Value | 3172 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 3172 | TotalOfBookValueLandBuildings |
| Total Revenue | 1028016 | TotalRevenue |
| Total Expenses | 789358 | TotalExpenses |
| Excess Or Deficit For Year | 238658 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 10187 | NetUnrealizedGLOnInvestments |
| Other | -$22,795 | OtherAmount |
| Total Adjustments | -12608 | TotalAdjustments |
| Excess Or Deficit Per FS | 226050 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 1038203 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 10187 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 10187 | RevenueNotRptdF990 |
| Revenue Subtotal | 1028016 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1028016 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 812153 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 22795 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 22795 | ExpensesNotRptdF990 |
| Expenses Subtotal | 789358 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 789358 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| PART XI, LINE 8 - OTHER ADJUSTMENTS: | WRITE OFFS OF UNCOLLECTIBLE PLEDGES -22,795. |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: WRITE OFFS OF UNCOLLECTIBLE PLEDGES -22,795 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | DINNER | NameOfEvent1 |
| Gross Receipts Event1 | 29057 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 19557 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 9500 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 8059 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 5280 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 634 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 29057 | GrossReceiptsTotal |
| Charitable Contributions Total | 19557 | CharitableContributionsTotal |
| Gross Revenue Total Events | 9500 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 8059 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 5280 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 634 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 13973 | DirectExpenseSummaryEvents |
| Net Income Summary | -4473 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (28 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| COMMUNITY COALITION FOR ENVIRONMENTAL JUSTICE HILLTOP URBAN GARDENS | |||||||
| 1923 S AINSWORTH AVE | TACOMA | WA | 98405 | 911656676 | 501(C)(3) | 10000 | ENVIRONMENTAL JUSTICE GIVING PROJECT |
| DUWAMISH TRIBAL SERVICES | |||||||
| 4705 W MARGINAL WAY SW | SEATTLE | WA | 98106 | 911122115 | 501(C)(3) | 10000 | ENVIRONMENTAL JUSTICE GIVING PROJECT |
| EAST AFRICAN COMMUNITY SERVICES | |||||||
| 7054 32ND AVE S | SEATTLE | WA | 981183599 | 912138852 | 501(C)(3) | 10000 | CIVIC ACTION GIVING PROJECT |
| ENTRE HERMANOS | |||||||
| PO BOX 12187 | SEATTLE | WA | 98102 | 311775429 | 501(C)(3) | 20000 | CIVIC ACTION GIVING PROJECT |
| EQUALITY STATE POLICY CENTER | |||||||
| 340 W B STREET SUITE 203 | CASPER | WY | 82601 | 830305144 | 501(C)(3) | 10000 | NEXT GENERATION GIVING PROJECT |
| GALLATIN VALLEY HUMAN RIGHTS TASK FORCE | |||||||
| PO BOX 1071 | BOZEMAN | MT | 59771 | 810472423 | 501(C)(3) | 7100 | MONTANA GIVING PROJECT |
| JAM FOR JUSTICE NICKELSVILLE | |||||||
| PO BOX 2548 | SEATTLE | WA | 98111 | 911842858 | 501(C)(3) | 10000 | ENVIRONMENTAL JUSTICE GIVING PROJECT |
| LA RADIO MONTANEZA VOZ DE LA GENTE | |||||||
| 710 E GARFIELD ST STE 255 | LARAMIE | WY | 82070 | 830329580 | 501(C)(3) | 9600 | LGBTQ GIVING PROJECT |
| MANO A MANO LATINOS UNIDOS SIEMPRE | |||||||
| 2921 SADDLE CLUB ST SE 1009 | SALEM | OR | 973033066 | 930992858 | 501(C)(3) | 10000 | NEXT GENERATION GIVING PROJECT |
| NATIVE ACTION | |||||||
| PO BOX 409 | LAME DEER | MT | 59043 | 810450694 | 501(C)(3) | 10000 | ENVIRONMENTAL JUSTICE GIVING PROJECT |
| NATIVE ACTION | |||||||
| PO BOX 409 | LAME DEER | MT | 59043 | 810450694 | 501(C)(3) | 7100 | MONTANA GIVING PROJECT |
| RURAL ORGANIZING PROJECT NOWIA UNETE CENTER FOR FARMWORKER ADVOCACY | |||||||
| 27 N IVY | MEDFORD | OR | 97501 | 931159856 | 501(C)(3) | 10000 | NEXT GENERATION GIVING PROJECT |
| OPPORTUNITIES INC OPENING DOORS | |||||||
| PO BOX 1868 | GREAT FALLS | MT | 59404 | 810295813 | 501(C)(3) | 7100 | MONTANA GIVING PROJECT |
| ORGANIZING PEOPLE ACTIVATING LEADERS (OPAL) | |||||||
| 2407 SE 49TH AVE | PORTLAND | OR | 97206 | 202782595 | 501(C)(3) | 10000 | ENVIRONMENTAL JUSTICE GIVING PROJECT |
| PFLAG PORTLAND PFLAG PORTLAND BLACK CHAPTER | |||||||
| PO BOX 89444 | PORTLAND | OR | 97207 | 930848543 | 501(C)(3) | 9600 | LGBTQ GIVING PROJECT |
| RURAL ORGANIZING PROJECT | |||||||
| PO BOX 1350 | SCAPPOOSE | OR | 97056 | 931159856 | 501(C)(3) | 10000 | NEXT GENERATION GIVING PROJECT |
| SEATTLE YOUNG PEOPLE'S PROJECT | |||||||
| 2820 E CHERRY ST | SEATTLE | WA | 98122 | 911536006 | 501(C)(3) | 10000 | NEXT GENERATION GIVING PROJECT |
| STATEWIDE POVERTY ACTION NETWORK | |||||||
| 1501 N 45TH ST | SEATTLE | WA | 98103 | 237421892 | 501(C)(3) | 20000 | CIVIC ACTION GIVING PROJECT |
| STONEWALL YOUTH | |||||||
| PO BOX 7383 | OLYMPIA | WA | 98507 | 943202727 | 501(C)(3) | 9600 | LGBTQ GIVING PROJECT |
| NORTHWEST DEFENDER'S ASSOCIATION -LEADRACIAL DISPARITY PROJECT | |||||||
| 810 3RD AVE 8TH FLOOR | SEATTLE | WA | 98101 | 911392873 | 501(C)(3) | 10000 | NEXT GENERATION GIVING PROJECT |
| UMATILLA MORROW ALTERNATIVES | |||||||
| 601 E SUNSET DR | HERMISTON | OR | 97838 | 261238793 | 501(C)(3) | 9600 | LGBTQ GIVING PROJECT |
| UNITED CHARITABLE PROGRAMS CENTER POLE FOUNDATION | |||||||
| PO BOX 71 | GARRYOWEN | MT | 59032 | 204286082 | 501(C)(3) | 10000 | NEXT GENERATION GIVING PROJECT |
| WASHINGTON COMMUNITY ACTION NETWORK | |||||||
| 220 S RIVER ST 11 | SEATTLE | WA | 98108 | 911259403 | 501(C)(3) | 20000 | CIVIC ACTION GIVING PROJECT |
| WASHINGTON PROGRESS FUND CENTRAL WASHINGTON PROGRESS | |||||||
| 1211 SOUTH 7TH STREET | YAKIMA | WA | 98901 | 262868934 | 501(C)(3) | 20000 | CIVIC ACTION GIVING PROJECT |
| WHITE CENTER COMMUNITY DEVELOPMENT ASSOCIATION GOT GREEN | |||||||
| PO BOX 18794 | SEATTLE | WA | 98118 | 721526567 | 501(C)(3) | 10000 | NEXT GENERATION GIVING PROJECT |
| WILLAMETTE VALLEY LAW PROJECT CAPACES LEADERSHIP INSTITUTE | |||||||
| 300 YOUNG ST | WOODBURN | OR | 97071 | 930687718 | 501(C)(3) | 10000 | ENVIRONMENTAL JUSTICE GIVING PROJECT |
| WOMEN OF COLOR ALLIANCE | |||||||
| 1609 N 13TH ST | BOISE | ID | 83702 | 820533825 | 501(C)(3) | 10000 | NEXT GENERATION GIVING PROJECT |
| YOUTH MEDIA INSTITUTE | |||||||
| 4408 DELRIDGE WAY SW STE 112 | SEATTLE | WA | 98106 | 680669319 | 501(C)(3) | 10000 | NEXT GENERATION GIVING PROJECT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 28 | TotalNbrOf501C3AndGovtGrants |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: SJF'S GRANTING PROCESS REQUIRES EXTENSIVE RECORDS OF SELECTION CRITERIA, GRANTEE ORGANIZATION'S ELIGIBILITY INCLUDING 501C STATUS, AND ANNUAL REPORTS OF GRANT PROGRESS FROM THE GRANTEE ORGANIZATIONS. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | FORM 990 IS PRESENTED FOR REVIEW VIA EMAIL OR AT A BOARD MEETING. ANY UNUSUAL OR CHANGED ITEMS ARE HIGHLIGHTED. | |
| FORM 990, PART VI, SECTION B, LINE 12C | SJF BOARD MEMBERS SUBMIT A CONFLICT OF INTEREST FORM ANNUALLY. | |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION FOR SJF'S EXECUTIVE DIRECTOR IS APPROVED BY THE BOARD OF DIRECTORS AND DOCUMENTED IN AN EMPLOYMENT CONTRACT. IN DETERMINING APPROPRIATE COMPENSATION, THE ORGANIZATION CONSIDERS COMPENSATION SURVEYS AND HISTORICAL SALARY EXPENSE FOR THE EXECUTIVE DIRECTOR. | |
| FORM 990, PART VI, SECTION C, LINE 19 | FORM 990 AND THE ORGANIZATION'S AUDIT ARE AVAILABLE UPON REQUEST. | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED GAINS ON INVESTMENTS: 10,187. WRITE OFFS OF UNCOLLECTIBLE PLEDGES -22,795. TOTAL TO FORM 990, PART XI, LINE 5: -12,608. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| FORM 990, PT XII, LN 2C | SJF'S EXECUTIVE COMMITTEE ASSUMES RESPONSIBILITY FOR SELECTING THE INDEPENDENT AUDITOR AND SUPERVISING THE ANNUAL AUDIT. | DESCRIPTION OF AUDIT COMMITTEE |