STRATEGY STUDIO / NONPROFIT PEOPLE SEARCH

AUSTIN JUSTICE COALITION

2024 · Form 990 · revenue $525K · expenses $600K · assets $316K

EIN
81-3138826
Address
1605 E 38TH 1/2 ST, AUSTIN, TX 78722-1505
Website
austinjustice.org
NTEE code
P80
Subsection
501(c)(3)
Ruling year
2020
Cross-check
ProPublica Nonprofit Explorer

Mission

Austin Justice Coalition educates, organizes, and empowers communities in Austin to build racial equity and dismantle systems of oppression through advocacy, policy change, and community programs.

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).

People paid by the organization

3 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.

NameLatest titleYearsLatest year payTotal pay from hereOrganizations
Ishia Lynette Adams Executive Dir.2024 $101,028$101,028 1
Chas Moore (former) Executive Director2021-2023 $109,627$316,260 1
Rockie L Gonzalez (former) Deputy Director2021-2022 $118,451$228,339 1
Unpaid officers and directors · 5 people
NameLatest titleYearsOrganizations
Jessica Johnson Director2020-2024 1
Diontha Fancher Director2021-2024 1
Frances Jordan Chairman2020-2024 1
Tanya Ladha Treasurer2021-2024 1
Amanda Lewis Secretary2020-2024 1

People by year

2024 · 6 people listed · 1 paid, $101K · 2 employees · 32 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Ishia Lynette Adams Executive Dir.40 $101,028$0$0 $101,0281
Jessica Johnson Director10 $0$0$0 $01
Diontha Fancher Director10 $0$0$0 $01
Frances Jordan Chairman8 $0$0$0 $01
Tanya Ladha Treasurer5 $0$0$0 $01
Amanda Lewis Secretary5 $0$0$0 $01
2023 · 6 people listed · 1 paid, $110K · 11 employees · 30 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Chas Moore Executive Director40 $109,627$0$0 $109,6271
Jessica Johnson Director10 $0$0$0 $01
Frances Jordan Chairman8 $0$0$0 $01
Tanya Ladha Treasurer5 $0$0$0 $01
Amanda Lewis Secretary5 $0$0$0 $01
Diontha Fancher Director10 $0$0$0 $01
2022 · 7 people listed · 2 paid, $220K · 12 employees · 45 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Rockie L Gonzalez Deputy Director40 $118,451$0$0 $118,4511
Chas Moore Executive Director40 $101,653$0$0 $101,6531
Jessica Johnson Director8 $0$0$0 $01
Frances Jordan Chairman8 $0$0$0 $01
Tanya Ladha Treasurer7 $0$0$0 $01
Amanda Lewis Secretary5 $0$0$0 $01
Diontha Fancher Director10 $0$0$0 $01
2021 · 7 people listed · 2 paid, $215K · 11 employees · 25 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Rockie L Gonzalez Deputy Director40 $109,888$0$0 $109,8881
Chas Moore Executive Director40 $104,980$0$0 $104,9801
Amanda Lewis Director2 $0$0$0 $01
Diontha Fancher Director3 $0$0$0 $01
Frances Jordan President5 $0$0$0 $01
Tanya Ladha Treasurer4 $0$0$0 $01
Jessica Johnson Secretary3 $0$0$0 $01
2020 · 3 people listed · none paid · 4 employees · 150 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Frances Jordan President5 $0$0$0 $01
Jessica Johnson Director2 $0$0$0 $01
Amanda Lewis Director2 $0$0$0 $01

Highest-paid independent contractors

2022 · 1 contractor · $112K
NameLocationServicePaid
Fernando AguirreDallas, TX$111,667

Who the money went to

Grants this organization reported paying: Schedule I Part II of the Form 990, or the grants-paid list on the 990-PF. Open a year for every recipient. Recipients link to their own page when the grant names an EIN we have (990-PF grants list no EIN, so those link only on an exact, unique name and state). Grants to individuals are counted; their names are not shown.

2022 · 1 grant to organizations · $10K

Listed grants add up to $10,000; the return's “grants paid” expense line says $144,345. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.

2021 · 3 grants to organizations · $47K

Listed grants add up to $46,520; the return's “grants paid” expense line says $149,147. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.

2020 · 1 grant to organizations · $6K

Listed grants add up to $6,000; the return's “grants paid” expense line says $77,205. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.

Negative amounts are returned or refunded grants; they are listed last and left out of the totals of grants paid.

Who gave

Contributor names are not public for this form type.

Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.

Finances

Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.

RevenueExpensesAssetsNet assetsContributionsProgram revenueOfficer payEmployeesVolunteers
2024 · Form 990 period ending 2024-12-31 · view filing · original 990 ↗
$525,194$599,776 $315,746$314,953 $525,171$0 $100,492232
2023 · Form 990 period ending 2023-12-31 · view filing · original 990 ↗
$643,295$1,558,456 $349,520$356,621 $643,237$0 $01130
2022 · Form 990 period ending 2022-12-31 · view filing · original 990 ↗
$499,193$2,269,956 $1,279,409$1,271,783 $499,078$0 $01245
2021 · Form 990 period ending 2021-12-31 · view filing · original 990 ↗
$1,717,313$2,107,415 $3,094,765$3,042,542 $1,716,415$0 $01125
2020 · Form 990 period ending 2020-12-31 · view filing · original 990 ↗
$3,839,286$549,216 $3,433,852$3,432,644 $3,786,347$52,500 $04150

Funders of this organization

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Similar organizations

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Who funds organizations like this

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Where the money went

Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.

2024 · Form 990 · $599,776 spent · pay $246,769 · grants $43,142 · events $12,256
LineAs describedTotalProgramManagementFundraisingShare
Pay: officers, directors, trustees, key employees $100,492$40,197$50,246$10,049 16.8%
Fees: other services $93,815$77,015$12,300$4,500 15.6%
Other salaries and wages $84,110$31,644$44,555$7,911 14.0%
Occupancy $71,702$4,480$67,222- 12.0%
Fees: accounting $46,386-$46,386- 7.7%
Other employee benefits $44,359$11,456$30,050$2,853 7.4%
Information technology $37,568$805$31,355$5,408 6.3%
Grants to US individuals $34,466$34,466-- 5.7%
Travel $19,611$2,868$16,743- 3.3%
Payroll taxes $15,580$5,320$8,930$1,330 2.6%
Conferences, conventions and meetings $12,256$10,613$1,568$75 2.0%
Grants to US organizations and governments $8,676$8,676-- 1.4%
Other (as described)Professional Development $8,597$34$8,563- 1.4%
Other (as described)Supplies/Materials $8,256$4,660$3,596- 1.4%
Other (as described)Bank & Payment Processing Fees $6,259-$6,065$194 1.0%
Advertising and promotion $3,443$2,145-$1,298 0.6%
Pension plan contributions $2,228$579$1,493$156 0.4%
Office expenses $1,972-$1,972- 0.3%
Total$599,776100%

View the filing

2023 · Form 990 · $1,558,456 spent · pay $1,057,872 · grants $39,079 · events $39,701
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $858,212$579,937$223,377$54,898 55.1%
Fees: other services $261,926$122,187$139,739- 16.8%
Other employee benefits $132,217$78,251$45,858$8,108 8.5%
Payroll taxes $67,443$45,808$17,345$4,290 4.3%
Occupancy $58,675-$58,675- 3.8%
Conferences, conventions and meetings $39,701$26,623$13,028$50 2.5%
Information technology $38,900$3,656$25,757$9,487 2.5%
Grants to US individuals $29,479$29,479-- 1.9%
Other (as described)Supplies/Materials $14,760$8,126$6,634- 0.9%
Travel $14,335$1,159$13,176- 0.9%
Other (as described)Merchant Service Fees $11,398$6$10,494$898 0.7%
All other expenses $9,903$2,551$6,818$534 0.6%
Grants to US organizations and governments $9,600$9,600-- 0.6%
Other (as described)Miscellaneous $5,735$1,286$4,281$168 0.4%
Other (as described)Payroll Processing Fees $3,702-$3,702- 0.2%
Advertising and promotion $1,452$1,150$300$2 0.1%
Insurance $754-$754- 0.0%
Office expenses $264-$264- 0.0%
Total$1,558,456100%

View the filing

2022 · Form 990 · $2,269,956 spent · pay $1,096,897 · grants $144,345 · events $70,787
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $844,030$601,888$184,083$58,059 37.2%
Fees: other services $387,013$254,052$132,961- 17.0%
Other employee benefits $185,509$90,592$85,220$9,697 8.2%
Travel $125,068$7,142$117,926- 5.5%
Grants to US individuals $115,365$115,365-- 5.1%
Fees: professional fundraisers $111,667--$111,667 4.9%
Occupancy $72,850-$72,850- 3.2%
Conferences, conventions and meetings $70,787$14,148$56,639- 3.1%
Payroll taxes $67,358$48,556$14,130$4,672 3.0%
Information technology $48,584$11,084$30,898$6,602 2.1%
Fees: accounting $45,100-$45,100- 2.0%
Other (as described)Special Projects $43,715$834$42,881- 1.9%
Other (as described)Supplies/Materials $32,204$14,717$17,487- 1.4%
Other (as described)Professional Development $30,033$12,092$17,941- 1.3%
Grants to US organizations and governments $28,980$28,980-- 1.3%
Office expenses $20,226$160$20,066- 0.9%
All other expenses $18,272$12,778$5,169$325 0.8%
Other (as described)Merchant Service Fees $17,038$83$927$16,028 0.8%
Advertising and promotion $5,865$2,850$957$2,058 0.3%
Insurance $292-$292- 0.0%
Total$2,269,956100%

View the filing

2021 · Form 990 · $2,107,415 spent · pay $723,327 · grants $149,147 · events $54,108
LineAs describedTotalProgramManagementFundraisingShare
Fees: other services $721,476$689,309$25,042$7,125 34.2%
Other salaries and wages $614,709$418,932$108,656$87,121 29.2%
Grants to US individuals $102,627$102,627-- 4.9%
Travel $93,408$34,121$59,287- 4.4%
Occupancy $71,535-$71,535- 3.4%
Other employee benefits $59,603$40,495$11,719$7,389 2.8%
Conferences, conventions and meetings $54,108$32,675$21,395$38 2.6%
Other (as described)Special Projects $52,829$4,859$44,720$3,250 2.5%
All other expenses $51,302$21,553$8,030$21,719 2.4%
Payroll taxes $49,015$33,496$8,446$7,073 2.3%
Grants to US organizations and governments $46,520$46,520-- 2.2%
Information technology $43,354$13,975$18,140$11,239 2.1%
Other (as described)Team Building $42,212$4,837$37,375- 2.0%
Other (as described)Ed. Campaign Contributions $29,000$29,000-- 1.4%
Fees: professional fundraisers $25,000--$25,000 1.2%
Other (as described)Supplies/Materials $24,063$3,011$21,052- 1.1%
Fees: accounting $15,433-$15,433- 0.7%
Office expenses $9,940$150$9,715$75 0.5%
Advertising and promotion $931$16$315$600 0.0%
Insurance $350-$350- 0.0%
Total$2,107,415100%

View the filing

2020 · Form 990 · $549,216 spent · pay $89,310 · grants $77,205 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Fees: other services $180,658$112,801$54,746$13,111 32.9%
Other salaries and wages $81,077$5,750$72,452$2,875 14.8%
Grants to US individuals $68,455$68,455-- 12.5%
Other (as described)Payment Processing Fees $52,629-$113$52,516 9.6%
All other expenses $31,200$20,521$10,616$63 5.7%
Information technology $30,018$357$29,464$197 5.5%
Occupancy $21,373-$21,373- 3.9%
Travel $15,537$13,530$2,007- 2.8%
Other (as described)Partnership Projects $12,117$12,117-- 2.2%
Other (as described)Special Projects $10,000-$10,000- 1.8%
Office expenses $9,856$5,670$4,186- 1.8%
Fees: accounting $9,081-$9,081- 1.7%
Grants to US organizations and governments $8,750$8,750-- 1.6%
Other (as described)Fiscal Sponsorship $7,875--$7,875 1.4%
Payroll taxes $6,149$440$5,489$220 1.1%
Other employee benefits $2,084-$2,084- 0.4%
Advertising and promotion $1,647$1,120$132$395 0.3%
Fees: legal $360$30$330- 0.1%
Insurance $350-$350- 0.1%
Total$549,216100%

View the filing