ALLIANCE FOR SAFETY AND JUSTICE: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- ALLIANCE FOR SAFETY AND JUSTICE (EIN 85-3209787)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-05-13
- IRS object ID
- 202621339349307632
- Schema version
- 2024v5.5
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-05-13T16:03:32-05:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 390859910 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BAKER TILLY ADVISORY GROUP LP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 790 N WATER STREET SUITE 2000 | AddressLine1Txt |
| City | MILWAUKEE | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53202 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 853209787 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALLIANCE FOR SAFETY AND JUSTICE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ALLI | BusinessNameControlTxt |
| Phone | 5108364700 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1624 FRANKLIN ST FLOOR 11 | AddressLine1Txt |
| City | OAKLAND | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94612 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOEL LAM | PersonNm |
| Person Title | CHIEF FINANCIAL OFFICER | PersonTitleTxt |
| Phone | 5108364700 | PhoneNum |
| Signature | 2026-05-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SHELBY NETZ | PreparerPersonNm |
| PTIN | P01405265 | PTIN |
| Phone | 4147775500 | PhoneNum |
| Preparation | 2026-05-13 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JUST SAFE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CATHERINE LENORE ANDERSON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1624 FRANKLIN ST FLOOR 11 | AddressLine1Txt |
| City | OAKLAND | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94612 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $63,893,842 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | HTTPS://WWW.JUSTSAFE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2021 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | JUST SAFE'S MISSION IS TO EDUCATE THE PUBLIC ABOUT THE NEEDS OF COMMUNITIES MOST IMPACTED BY CRIME, VIOLENCE, AND INCARCERATION; AND PROMOTE NEW SAFETY SOLUTIONS THROUGH COMMUNITY-BUILDING, LEADERSHIP DEVELOPMENT, GRASSROOTS MOBILIZATION, AND ADVOCACY. WE SUPPORT A RANGE OF NEW SAFETY SOLUTIONS, INCLUDING REDUCING THE OVERUSE OF INCARCERATION, AND EXPANDING VIOLENCE PREVENTION, COMMUNITY HEALTH, REHABILITATION, ECONOMIC MOBILITY, AND TRAUMA RECOVERY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 6 | VotingMembersIndependentCnt |
| Total Employee | 112 | TotalEmployeeCnt |
| Total Volunteers | 80 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $49,678,039 | PYContributionsGrantsAmt |
| CY Contributions Grants | $53,958,788 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $50,000 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | $859,504 | CYInvestmentIncomeAmt |
| PY Other Revenue | $4,630,057 | PYOtherRevenueAmt |
| CY Other Revenue | $5,278,345 | CYOtherRevenueAmt |
| PY Total Revenue | $54,358,096 | PYTotalRevenueAmt |
| CY Total Revenue | $60,096,637 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $282,974 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $14,615,316 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $15,990,611 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $15,537,455 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $230,863 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $824,540 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,358,595 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $13,615,951 | PYOtherExpensesAmt |
| CY Other Expenses | $14,952,159 | CYOtherExpensesAmt |
| PY Total Expenses | $30,120,399 | PYTotalExpensesAmt |
| CY Total Expenses | $45,929,470 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $24,237,697 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $14,167,167 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $51,926,680 | TotalAssetsBOYAmt |
| Total Assets EOY | $79,041,253 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,531,708 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $13,867,174 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $50,394,972 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $65,174,079 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | JUST SAFE'S MISSION IS TO EDUCATE THE PUBLIC ABOUT THE NEEDS OF COMMUNITIES MOST IMPACTED BY CRIME, VIOLENCE, AND INCARCERATION; AND PROMOTE NEW SAFETY SOLUTIONS THROUGH COMMUNITY-BUILDING, LEADERSHIP DEVELOPMENT, GRASSROOTS MOBILIZATION, AND ADVOCACY. WE SUPPORT A RANGE OF NEW SAFETY SOLUTIONS, INCLUDING REDUCING THE OVERUSE OF INCARCERATION, AND EXPANDING VIOLENCE PREVENTION, COMMUNITY HEALTH, REHABILITATION, ECONOMIC MOBILITY, AND TRAUMA RECOVERY. | MissionDesc |
| Significant New Program Srvc | Yes (1) | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,234,957 | ExpenseAmt |
| Grant | $40,000 | GrantAmt |
| Desc | CALIFORNIANS FOR SAFETY AND JUSTICE (CSJ) JUST SAFE'S FLAGSHIP STATE-BASED PROGRAM ENGAGES IN PUBLIC EDUCATION, ISSUE ADVOCACY, GRASSROOTS MOBILIZATION, AND STRATEGIC COMMUNICATIONS. CSJ AIMS TO MOVE CALIFORNIA'S JUSTICE SYSTEM AWAY FROM OVERUSE OF INCARCERATION AND TOWARDS APPROACHES THAT STOP CRIME AND INCREASE COMMUNITY SAFETY, WELLBEING, AND ACCESS TO ECONOMIC OPPORTUNITY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $6,887,023 | ExpenseAmt |
| Grant | $107,150 | GrantAmt |
| Desc | CRIME SURVIVORS SPEAK (CSS) IS A MEMBERSHIP PROGRAM FOR VICTIMS OF CRIME THAT IS EDUCATING THE PUBLIC, BUILDING COMMUNITY TOGETHER, AND ADVOCATING FOR TRAUMA RECOVERY AND SMART PUBLIC SAFETY SOLUTIONS. CSS PROVIDES SUPPORT, COMMUNITY BUILDING, AND LEADERSHIP DEVELOPMENT OPPORTUNITIES TO DIVERSE VICTIMS OF CRIME, ELEVATES THEIR EXPERIENCES AND VOICES THROUGH OUTREACH, STORYTELLING, PUBLIC EDUCATION, AND ADVOCACY TO BUILD SUPPORT FOR VICTIM SERVICES AND A BALANCED APPROACH TO SAFETY. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $15,355,787 | ExpenseAmt |
| Grant | $14,218,518 | GrantAmt |
| Desc | SCALING SAFETY IS A COLLABORATION BETWEEN ALLIANCE FOR SAFETY AND JUSTICE AND COMMUNITY-BASED PUBLIC SAFETY COLLECTIVE TO INVEST IN COMMUNITY-BASED PUBLIC SAFETY PROGRAMS IN FIVE CITIES, DOCUMENT THEIR IMPACT, AND PROMOTE REPLICATION NATIONWIDE. SELECTED BY TED'S THE AUDACIOUS PROJECT AS A 2024 COHORT GRANTEE, SCALING SAFETY IS FOCUSED ON SCALING UP AND SUPPORTING THE GROWTH OF RESIDENT-POWERED PROGRAMS THAT PROVIDE TRAUMA RECOVERY, CRISIS ASSISTANCE, AND VIOLENCE INTERRUPTION SERVICES. THESE PROGRAMS ARE PROVEN TO SAVE LIVES AND HEAL NEIGHBORHOODS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $11,990,656 | ExpenseAmt |
| Grant | $249,648 | GrantAmt |
| Desc | TIMEDONE PROVIDES SUPPORT, COMMUNITY-BUILDING, AND LEADERSHIP DEVELOPMENT OPPORTUNITIES TO DIVERSE PEOPLE WITH OLD RECORDS, AND ELEVATES THEIR EXPERIENCES AND VOICES THROUGH OUTREACH, STORYTELLING, PUBLIC EDUCATION, AND ADVOCACY TO BUILD SUPPORT FOR ECONOMIC MOBILITY AND A BALANCED APPROACH TO PUBLIC SAFETY. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $11,990,656 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $249,648 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $37,468,423 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 286 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 112 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 6 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOEL LAM | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5108364700 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1624 FRANKLIN ST FLOOR 11 | AddressLine1Txt |
| City | OAKLAND | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94612 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| CATHERINE LENORE ANDERSON | |||||||||
| PRESIDENT & CEO | 20.70 | 19.30 | Yes (X) | Yes (X) | $209,126 | $210,975 | $17,359 | ||
| ROBERT ROOKS | |||||||||
| BOARD CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| TIMOTHY SILARD | |||||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| JAMES SHERRILLS | |||||||||
| SECRETARY | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| SUSAN BURTON | |||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| BILLY WATTERSON | |||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| MALCOLM SPELLMAN | |||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| MICHAEL TUBBS | |||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| ANDREA BROXTON | |||||||||
| CHIEF OPERATING OFFICER | 24.70 | 15.30 | Yes (X) | $154,326 | $131,025 | $56,201 | |||
| ASWAD THOMAS | |||||||||
| VP OF COMMUNITY ENGAGEMENT | 32.40 | 7.60 | $190,988 | $52,854 | $35,091 | Yes (X) | |||
| SHAENA FAZAL | |||||||||
| CHIEF OF ADVOCACY | 21.50 | 18.50 | $105,283 | $109,798 | $24,029 | Yes (X) | |||
| JOEL LAM | |||||||||
| CHIEF FINANCIAL OFFICER | 14.20 | 25.80 | $29,345 | $86,327 | $18,131 | Yes (X) | |||
| PATRICIA GUINTO | |||||||||
| CHIEF MARKETING & COMM. OFFICER | 32.00 | 8.00 | $152,974 | $44,258 | $23,264 | Yes (X) | |||
| SHAKYRA DIAZ | |||||||||
| NATIONAL DIRECTOR, SHARED SAFETY | 31.30 | 8.70 | $145,076 | $50,499 | $36,872 | Yes (X) | |||
| TINISCH HOLLINS | |||||||||
| EXECUTIVE DIRECTOR, CSJ | 36.40 | 3.60 | $170,898 | $20,338 | $31,940 | Yes (X) | |||
| ROGER COX | |||||||||
| SENIOR DIRECTOR, FINANCE | 27.00 | 13.00 | $117,751 | $61,690 | $10,929 | Yes (X) | |||
| JESSICA REID | |||||||||
| CHIEF GROWTH OFFICER | 29.00 | 11.00 | $127,803 | $56,716 | $22,089 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,403,570 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $824,480 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $275,905 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 51 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| STYLED EVENTS LLC DBA STYLED BY THE BURN | |||||
| 600 F ST NW 5TH FL | WASHINGTON | DC | 20004 | EVENT PLANNING & MANAGEMENT | $2,905,217 |
| WEIDA CREATIVE SERVICES LLC | |||||
| 2699 1/2 N BEACHWOOD DR 609 | LOS ANGELES | CA | 90068 | EVENT PLANNING & MANAGEMENT | $2,128,856 |
| ALLEGIANCE FUNDRAISING LLC | |||||
| 4840 AMBER VALLEY PARKWAY S STE C | FARGO | ND | 58104 | FUNDRAISING | $1,285,000 |
| QUANTUMRHINO | |||||
| 10115 BELL RD SUITE 107-501 | SCOTTSDALE | AZ | 85260 | SYSTEMS DEVELOPMENT | $439,088 |
| SALESFORCE | |||||
| 415 MISSION STREET 3RD FLOOR | SAN FRANCISCO | CA | 94105 | CRM PLATFORM | $362,035 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 28 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $53,958,788 | AllOtherContributionsAmt |
| Noncash Contributions | $426,000 | NoncashContributionsAmt |
| Total Contributions | $53,958,788 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $656,709 | TotalRevenueColumnAmt |
| Exclusion | $656,709 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $11,485 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $11,485 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,485 | TotalRevenueColumnAmt |
| Exclusion | $11,485 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,000,000 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,797,205 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $202,795 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $202,795 | TotalRevenueColumnAmt |
| Exclusion | $202,795 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SHARED SERVICES REVENU | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $5,266,860 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,266,860 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $5,266,860 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $60,096,637 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,266,860 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $870,989 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,615,316 | TotalAmt |
| Program Services | $14,615,316 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,245,632 | TotalAmt |
| Program Services | $1,833,073 | ProgramServicesAmt |
| Management And General | $346,092 | ManagementAndGeneralAmt |
| Fundraising | $66,467 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,461,923 | TotalAmt |
| Program Services | $7,474,643 | ProgramServicesAmt |
| Management And General | $1,687,897 | ManagementAndGeneralAmt |
| Fundraising | $299,383 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $468,114 | TotalAmt |
| Program Services | $234,520 | ProgramServicesAmt |
| Management And General | $223,126 | ManagementAndGeneralAmt |
| Fundraising | $10,468 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,445,777 | TotalAmt |
| Program Services | $1,226,764 | ProgramServicesAmt |
| Management And General | $1,159,685 | ManagementAndGeneralAmt |
| Fundraising | $59,328 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $916,009 | TotalAmt |
| Program Services | $677,290 | ProgramServicesAmt |
| Management And General | $204,892 | ManagementAndGeneralAmt |
| Fundraising | $33,827 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $429,866 | TotalAmt |
| Program Services | $17,900 | ProgramServicesAmt |
| Management And General | $411,966 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $197,983 | TotalAmt |
| Management And General | $197,983 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $133,504 | TotalAmt |
| Management And General | $133,504 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $414,998 | TotalAmt |
| Program Services | $414,998 | ProgramServicesAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $824,540 | TotalAmt |
| Fundraising | $824,540 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,268 | TotalAmt |
| Management And General | $28,268 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,671,117 | TotalAmt |
| Program Services | $3,539,933 | ProgramServicesAmt |
| Management And General | $107,184 | ManagementAndGeneralAmt |
| Fundraising | $24,000 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $495,208 | TotalAmt |
| Program Services | $495,208 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $81,319 | TotalAmt |
| Program Services | $62,199 | ProgramServicesAmt |
| Management And General | $18,160 | ManagementAndGeneralAmt |
| Fundraising | $960 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $745,874 | TotalAmt |
| Management And General | $745,874 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $312,381 | TotalAmt |
| Program Services | $85,267 | ProgramServicesAmt |
| Management And General | $226,799 | ManagementAndGeneralAmt |
| Fundraising | $315 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $929,877 | TotalAmt |
| Program Services | $755,666 | ProgramServicesAmt |
| Management And General | $167,855 | ManagementAndGeneralAmt |
| Fundraising | $6,356 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,834,020 | TotalAmt |
| Program Services | $5,318,630 | ProgramServicesAmt |
| Management And General | $500,296 | ManagementAndGeneralAmt |
| Fundraising | $15,094 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $187,846 | TotalAmt |
| Program Services | $63,265 | ProgramServicesAmt |
| Management And General | $117,514 | ManagementAndGeneralAmt |
| Fundraising | $7,067 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $127,379 | TotalAmt |
| Program Services | $108,728 | ProgramServicesAmt |
| Management And General | $18,651 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SOFTWARE & TECHNOLOGY | $1,209,146 | $476,341 | $732,420 | $385 |
| BUSINESS EXPENSES | $77,890 | $15,886 | $59,692 | $2,312 |
| DUES AND SUBSCRIPTIONS | $37,179 | $28,626 | $3,777 | $4,776 |
| PRINTING & COPYING | $27,891 | $24,170 | $404 | $3,317 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,413 | TotalAmt |
| Management And General | $10,413 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,929,470 | TotalAmt |
| Program Services | $37,468,423 | ProgramServicesAmt |
| Management And General | $7,102,452 | ManagementAndGeneralAmt |
| Fundraising | $1,358,595 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,251,386 | BOYAmt |
| EOY | $18,985,128 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $36,315,363 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,844,226 | BOYAmt |
| EOY | $22,489,111 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,030 | BOYAmt |
| EOY | $80,946 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,310,582 | BOYAmt |
| EOY | $389,607 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $353,719 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $211,627 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $174,755 | BOYAmt |
| EOY | $142,092 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $87,809 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $226,892 | BOYAmt |
| EOY | $639,006 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,926,680 | BOYAmt |
| EOY | $79,041,253 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,304,816 | BOYAmt |
| EOY | $1,944,650 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $11,283,518 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $226,892 | BOYAmt |
| EOY | $639,006 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,531,708 | BOYAmt |
| EOY | $13,867,174 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,948,720 | BOYAmt |
| EOY | $24,756,306 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,446,252 | BOYAmt |
| EOY | $40,417,773 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,394,972 | BOYAmt |
| EOY | $65,174,079 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,926,680 | BOYAmt |
| EOY | $79,041,253 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $14,167,167 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $611,940 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $38,551,891 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $36,489,299 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $49,678,039 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $53,958,788 | CurrentTaxYearAmt |
| Total | $178,678,017 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $38,551,891 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $36,489,299 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $49,678,039 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $53,958,788 | CurrentTaxYearAmt |
| Total | $178,678,017 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $72,152,140 | SubstantialContributorsTotAmt |
| Public Support Total170 | $106,525,877 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $2,320 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $668,194 | CurrentTaxYearAmt |
| Total | $670,514 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $179,348,531 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $9,944,597 | GrossReceiptsRltdActivitiesAmt |
| First5 Years170 | Yes (X) | First5Years170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $21,611 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $575,192 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $596,803 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $36,871,620 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $37,468,423 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $881,944 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $3,881,944 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $5,822,916 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $832,159 | CurrentYearMinus3Amt |
| Current Year Minus2 | $566,353 | CurrentYearMinus2Amt |
| Current Year Minus1 | $352,917 | CurrentYearMinus1Amt |
| Current Year | $596,803 | CurrentYearAmt |
| Total | $2,348,232 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $220,486 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $970,486 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,455,729 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $24,965 | CurrentYearMinus3Amt |
| Current Year Minus2 | $17,625 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,498 | CurrentYearMinus1Amt |
| Current Year | $21,611 | CurrentYearAmt |
| Total | $65,699 | TotalAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-A, LINE 1, LOBBYING ACTIVITIES: | FormAndLineReferenceDesc |
| Explanation | ASJ HAS REGISTERED LOBBYISTS ON CONTRACT OR STAFF ACROSS OUR CORE STATES (CALIFORNIA, FLORIDA, ILLINOIS AND TEXAS). OUR PRIMARY LOBBYING FOCUSES ON STATE LEGISLATURE AND GOVERNORS OFFICES, WITH THE GOAL OF GETTING LEGISLATION AND BUDGET ALLOCATIONS PASSED, SIGNED AND IMPLEMENTED EFFECTIVELY TO REDUCE UNNECESSARY INCARCERATION AND PROMOTE NEW SAFETY SOLUTIONS. | ExplanationTxt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $353,719 | OtherCostOrOtherBasisAmt |
| Depreciation | $211,627 | DepreciationAmt |
| Book Value | $142,092 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $142,092 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OPERATING LEASE LIABILITY | Desc |
| Amt | $639,006 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $639,006 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $60,680,309 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $611,940 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $611,940 | RevenueNotReportedAmt |
| Revenue Subtotal | $60,068,369 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $28,268 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $28,268 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $60,096,637 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $45,901,202 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $45,901,202 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $28,268 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $28,268 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $45,929,470 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND CALIFORNIA REVENUE AND TAXATION CODE SECTION 23701D. ACCORDINGLY, IT HAS NOT PROVIDED FOR INCOME TAXES IN THESE FINANCIAL STATEMENTS. EACH YEAR, MANAGEMENT CONSIDERS WHETHER ANY MATERIAL TAX POSITION THE ORGANIZATION HAS TAKEN IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPLICABLE TAXING AUTHORITY. MANAGEMENT BELIEVES THAT ANY POSITIONS THE ORGANIZATION HAS TAKEN ARE SUPPORTED BY SUBSTANTIAL AUTHORITY AND, HENCE, DO NOT NEED TO BE MEASURED OR DISCLOSED IN THESE FINANCIAL STATEMENTS. | ExplanationTxt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | 0 | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| ALLEGIANCE FUNDRAISING LLC | ||||||||
| 4840 AMBER VALLEY PARKWAY SOUTH SUI | FARGO | ND | 58104 | DIRECT MAIL AND FUNDRAISING CAMPAIGNS | 0 | $31,193 | $741,493 | -$710,300 |
| GRASSROOTS ANALYTICS | ||||||||
| 645 PROSPECT HILL RD | RUTLAND | VT | 05701 | DIRECT MAIL AND FUNDRAISING CAMPAIGNS | 0 | $14,098 | $77,000 | -$62,902 |
| BATES CONSULTING GROUP LLC | ||||||||
| 50 PLAZA STREET EAST SUITE 8D | BROOKLYN | NY | 11238 | FUNDRAISING CONSULTING & DEVELOPMENT | 0 | $0 | $35,000 | -$35,000 |
| MARSHA GONZALEZ | ||||||||
| 11109 SENTINEL DRIVE | AUSTIN | TX | 78747 | FUNDRAISING CONSULTING & DEVELOPMENT | 0 | $0 | $25,500 | -$25,500 |
| DERINGER CONSULTING | ||||||||
| 121 E WALNUT ST | ALEXANDRIA | VA | 22301 | FUNDRAISING CONSULTING & DEVELOPMENT | 0 | $0 | $49,200 | -$49,200 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $45,291 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $928,193 | TotalRetainedByContractorsAmt |
| Total Net To Organization | -$882,902 | TotalNetToOrganizationAmt |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | AR | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | HI | LicensedStatesCd |
| Licensed States | KS | LicensedStatesCd |
| Licensed States | KY | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | NV | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NM | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | ND | LicensedStatesCd |
| Licensed States | OH | LicensedStatesCd |
| Licensed States | OR | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | RI | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (17 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| A NEW WAY OF LIFE REENTRY PROJECT | ||||||||
| PO BOX 875288 | LOS ANGELES | CA | 90087 | 954782503 | 501(C)(3) | $10,000 | $0 | TO PROVIDE FINANCIAL SUPPORT FOR SPONSEE'S GALA AND INCREASE AWARENESS OF ASJ'S MISSION |
| ACCOUNTING FOR YOUR FUTURE | ||||||||
| 427 APPALOOSA CT | CINCINNATI | OH | 45231 | 811047750 | 501(C)(3) | $25,000 | $0 | SUPPORT NARRATIVE-SHIFTING EFFORTS AND BRAND VISIBILITY |
| BAITULMAL AMERICA INC | ||||||||
| 300 WEST AVE A | BELLE GLADE | FL | 33430 | 475486909 | 501(C)(3) | $5,500 | $0 | UNRESTRICTED/GENERAL OPERATING SUPPORT PURPOSEFUNDING. |
| BOYS TO MEN TUCSON | ||||||||
| 325 W 2ND ST | TUCSON | AZ | 85705 | 800432852 | 501(C)(3) | $15,000 | $0 | UNRESTRICTED/GENERAL OPERATING SUPPORT PURPOSEFUNDING |
| COMMUNITY BASED PUBLIC SAFETY COLLECTIVE | ||||||||
| 377 S HARRISON SUITE 15KK | EAST ORANGE | NJ | 07018 | 861795659 | 501(C)(3) | $14,083,518 | $0 | GENERAL SUPPORT OF THE SCALING SAFETY PROJECT |
| EMPACT COMMUNITY ORGANIZATION | ||||||||
| 5325 ELKHORN BLVD 185 | SACRAMENTO | CA | 95842 | 842384348 | 501(C)(3) | $15,200 | $0 | UNRESTRICTED/GENERAL OPERATING SUPPORT PURPOSEFUNDING. |
| ESSIE JUSTICE | ||||||||
| 318 HARRISON STREET SUITE 200 | OAKLAND | CA | 94607 | 800956021 | 501(C)(3) | $10,000 | $0 | UNRESTRICTED/GENERAL OPERATING SUPPORT PURPOSEFUNDING. |
| FLOWERS AND BULLETS | ||||||||
| 3538 E ELLINGTON PL | TUCSON | AZ | 85713 | 811131884 | 501(C)(3) | $15,000 | $0 | UNRESTRICTED/GENERAL OPERATING SUPPORT PURPOSEFUNDING. |
| INDEPENDENT ARTS AND MEDIA | ||||||||
| 2830 20TH STREET STE 201 | SAN FRANCISCO | CA | 94110 | 943355076 | 501(C)(3) | $12,000 | $0 | UNRESTRICTED/GENERAL OPERATING SUPPORT PURPOSEFUNDING. |
| MICHIGAN JUSTICE FUND-COMMUNITY FOUNDATION FOR SOUTHEAST MICHIGAN | ||||||||
| 333 W FORT STREET SUITE 2010 | DETROIT | MI | 48226 | 382530980 | 501(C)(3) | $70,000 | $0 | UNRESTRICTED/GENERAL OPERATING SUPPORT PURPOSEFUNDING. |
| NEWARK COMMUNITY STREET TEAM | ||||||||
| 915 S 16TH STREET | NEWARK | NJ | 07108 | 821719128 | 501(C)(3) | $76,700 | $0 | UNRESTRICTED/GENERAL OPERATING SUPPORT PURPOSEFUNDING. |
| ONE VOICE | ||||||||
| 1072 J R LYNCH STREET | JACKSON | MS | 39203 | 020787550 | 501(C)(3) | $15,000 | $0 | EMERGENCY RELIEF GRANT/CONDITIONAL RESTRICTED PROJECT SUPPORT GRANT. |
| RECORD CLEARANCE PROJECT FS THE TOWER FOUNDATION OF SAN JOSE STATE UNIVERS | ||||||||
| ONE WASHINGTON SQUARE | SAN JOSE | CA | 95192 | 830403915 | 501(C)(3) | $18,586 | $0 | GENERAL SUPPORT OF THE TIMEDONE DAY PROJECT |
| REPAC FS TIDES ADVOCACY | ||||||||
| 1014 TORNEY AVENUE | SAN FRANCISCO | CA | 94129 | 943153687 | 501(C)(4) | $10,000 | $0 | RESTRICTED CHARITABLE PROJECT GRANT IN CALIFORNIA |
| RODNEY'S VILLAGE | ||||||||
| 2723 MAYLON DR | MURFREESBORO | TN | 37128 | 992761263 | 501(C)(3) | $5,500 | $0 | GENERAL SUPPORT OF THE SURVIVORS SPEAK WASHINGTON DC PROJECT |
| STARTING OVER INC | ||||||||
| 6355 RIVERSIDE AVE SUITE 100 | RIVERSIDE | CA | 92506 | 900455003 | 501(C)(3) | $10,000 | $0 | UNRESTRICTED/GENERAL OPERATING SUPPORT PURPOSEFUNDING. |
| UNIVERSITY OF CALIFORNIA IRVINE | ||||||||
| 120 THEORY SUITE 200 | IRVINE | CA | 92697 | 952226406 | 501(C)(3) | $124,062 | $0 | ADVANCE VOTING AND CIVIC ENGAGEMENT AMONG SYSTEMS IMPACTED POPULATIONS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 16 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | FOR ANY GRANTS MADE BY JUST SAFE, WE CONDUCT THE PROPER PRE-GRANT DUE DILIGENCE TO ENSURE THAT THE GRANT RECIPIENT IS TRULY CHARITABLE. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (9 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CATHERINE LENORE ANDERSON | ||||||||||||||
| PRESIDENT & CEO | $158,286 | $210,975 | $50,000 | $0 | $840 | $0 | $14,681 | $0 | $2,678 | $0 | $226,485 | $210,975 | $0 | $0 |
| ANDREA BROXTON | ||||||||||||||
| CHIEF OPERATING OFFICER | $140,757 | $131,025 | $11,925 | $0 | $1,644 | $0 | $13,615 | $0 | $42,586 | $0 | $210,527 | $131,025 | $0 | $0 |
| ASWAD THOMAS | ||||||||||||||
| VP OF COMMUNITY ENGAGEMENT | $179,684 | $52,854 | $10,464 | $0 | $840 | $0 | $10,051 | $0 | $25,040 | $0 | $226,079 | $52,854 | $0 | $0 |
| SHAENA FAZAL | ||||||||||||||
| CHIEF OF ADVOCACY | $94,414 | $109,798 | $9,225 | $0 | $1,644 | $0 | $9,792 | $0 | $14,237 | $0 | $129,312 | $109,798 | $0 | $0 |
| SHAKYRA DIAZ | ||||||||||||||
| NATIONAL DIRECTOR, SHARED SAFETY | $144,236 | $50,499 | $0 | $0 | $840 | $0 | $9,737 | $0 | $27,135 | $0 | $181,948 | $50,499 | $0 | $0 |
| TINISCH HOLLINS | ||||||||||||||
| EXECUTIVE DIRECTOR, CSJ | $169,662 | $20,338 | $0 | $0 | $1,236 | $0 | $5,100 | $0 | $26,840 | $0 | $202,838 | $20,338 | $0 | $0 |
| PATRICIA GUINTO | ||||||||||||||
| CHIEF MARKETING & COMM. OFFICER | $151,366 | $44,258 | $0 | $0 | $1,608 | $0 | $9,781 | $0 | $13,483 | $0 | $176,238 | $44,258 | $0 | $0 |
| JESSICA REID | ||||||||||||||
| CHIEF GROWTH OFFICER | $118,284 | $56,716 | $7,875 | $0 | $1,644 | $0 | $8,000 | $0 | $14,089 | $0 | $149,892 | $56,716 | $0 | $0 |
| ROGER COX | ||||||||||||||
| SENIOR DIRECTOR, FINANCE | $110,072 | $61,690 | $6,035 | $0 | $1,644 | $0 | $7,939 | $0 | $2,990 | $0 | $128,680 | $61,690 | $0 | $0 |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | ONLINE THERAPY | Desc |
| Contribution | 1200 | ContributionCnt |
| Noncash Contributions Rpt F990 | $426,000 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE AMOUNT IN COLUMN B REPRESENTS THE TOTAL NUMBER OF ITEMS CONTRIBUTED. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 2 | IN FY25, JUST SAFE SIGNIFICANTLY EXPANDED OUR SCALING SAFETY PROGRAM, WHICH AIMS TO BUILD A NEW, RESIDENT-POWERED PUBLIC SAFETY ECOSYSTEM ACROSS THE U.S. BY COMBINING CATALYTIC INVESTMENTS IN COMMUNITY SAFETY SOLUTIONS WITH CAPACITY BUILDING SUPPORT, MUNICIPAL ADVOCACY AND DEEP COORDINATION AMONG DIVERSE STAKEHOLDERS |
| FORM 990, PART VI, SECTION A, LINE 1A | DURING PERIODS BETWEEN SCHEDULED BOARD MEETINGS, THE EXECUTIVE COMMITTEE HAS THE AUTHORITY TO CONDUCT ORDINARY AND NECESSARY BUSINESS OF ASJ WHICH CANNOT WAIT UNTIL THE NEXT BOARD MEETING AND ANY OTHER BUSINESS AS THE BOARD MAY FROM TIME TO TIME DELEGATE TO THE EXECUTIVE COMMITTEE. THE EXECUTIVE COMMITTEE IS MADE UP OF SEVERAL OFFICERS OF THE BOARD. THERE ARE NO NON-BOARD MEMBERS SERVING ON THE COMMITTEE. |
| FORM 990, PART VI, SECTION B, LINE 11B | A DRAFT OF THE FORM 990 IS REVIEWED BY VARIOUS MEMBERS OF THE BOARD OF DIRECTORS. ANY QUESTIONS OR PROPOSED REVISIONS/ADDITIONS ARE COMMUNICATED BY THE REVIEWERS TO THE OUTSIDE CPA PREPARER OF THE FORM 990. A COPY OF THE FINAL FORM 990 IS FORWARDED TO ALL MEMBERS OF THE ORGANIZATION'S BOARD OF DIRECTORS BEFORE IT IS FILED WITH THE INTERNAL REVENUE SERVICE. |
| FORM 990, PART VI, SECTION B, LINE 12C | PERIODIC REVIEWS ARE CONDUCTED TO ENSURE COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. |
| FORM 990, PART VI, SECTION B, LINE 15 | ASJ'S TOP MANAGEMENT OFFICIALS OR OFFICERS RESPONSIBLE FOR THE OVERSIGHT OF ASJ OPERATIONS INCLUDE THE PRESIDENT, VICE PRESIDENT, AND CHIEF OPERATING OFFICER (THE EXECUTIVE TEAM). COMPENSATION FOR THESE POSITIONS INCLUDES AN ASSESSMENT OF THE POSITION DESCRIPTION AND SCOPE, ASSESSMENT AGAINST ASJ'S INTERNAL SALARY BANDS BASED ON THE POSITION LEVEL, COMPARISON AGAINST THE MARKET STANDARD AND SALARY DATA FOR THE POSITION, INDIVIDUAL COMPENSATION HISTORY AND ELIGIBILITY, ORGANIZATIONAL COMPENSATION POLICIES, AND DISCUSSION AND APPROVAL BY THE PRESIDENT, COO, AND/OR BOARD OF DIRECTORS WITH SUPPORT FROM ASJ'S SENIOR HR AND FINANCE STAFF. OTHER MOST SENIOR LEVEL POSITIONS AT ASJ INCLUDE THE CHIEF OF MARKETING & COMMUNICATIONS, CSJ EXECUTIVE DIRECTOR, CHIEF OF SHARED SAFETY, AND CHIEF OF STATE ADVOCACY. THESE EMPLOYEES, COMBINED WITH THE EMPLOYEES WHO ARE INCLUDED IN THE EXECUTIVE TEAM NOTED ABOVE, FORM ASJ'S MANAGEMENT TEAM. COMPENSATION FOR THESE POSITIONS INCLUDES AN ASSESSMENT OF THE POSITION DESCRIPTION AND SCOPE, ASSESSMENT AGAINST ASJ'S INTERNAL SALARY BANDS BASED ON THE POSITION LEVEL, COMPARISON AGAINST THE MARKET STANDARD AND SALARY DATA FOR THE POSITION, INDIVIDUAL COMPENSATION HISTORY AND ELIGIBILITY, ORGANIZATIONAL COMPENSATION POLICIES, AND DISCUSSION AND APPROVAL BY THE PRESIDENT, AND COO WITH SUPPORT FROM ASJ'S SENIOR HR AND FINANCE STAFF. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIALS ARE MADE AVAILABLE UPON REQUEST. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALLIANCE FOR SAFETY AND JUSTICE ACTION FUND | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1624 FRANKLIN ST | AddressLine1Txt |
| City | OAKLAND | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94612 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 862537776 | EIN |
| Primary Activities | ADVOCATE FOR PUBLIC SAFETY/CRIMINAL JUSTICE REFORM. | PrimaryActivitiesTxt |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(4) | ExemptCodeSectionTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALLIANCE FOR SAFETY AND JUSTICE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (4 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| ALLIANCE FOR SAFETY AND JUSTICE ACTION FUND | ||
| Q | $2,279,244 | COST SHARING ALLOCATION |
| ALLIANCE FOR SAFETY AND JUSTICE ACTION FUND | ||
| L | $5,266,860 | COST SHARING ALLOCATION |
| ALLIANCE FOR SAFETY AND JUSTICE ACTION FUND | ||
| O | $2,987,504 | COST SHARING ALLOCATION |
| ALLIANCE FOR SAFETY AND JUSTICE ACTION FUND | ||
| N | $112 | COST SHARING ALLOCATION |