Impact Justice
- Assets
- $18.1m
- Revenue
- $17.3m
- Investments
- $0.0
- Employees
- 99
- Location
- Oakland, CA
- Founding
- 05/2015
- Data as of
- 12/2021
- EIN
- 47-3363891
Organization Overview
Impact Justice is located in Oakland, CA. The organization was established in 2015. According to its NTEE Classification (R20) the organization is classified as: Civil Rights, under the broad grouping of Civil Rights, Social Action & Advocacy and related organizations. As of 12/2021, Impact Justice employed 99 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Impact Justice is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Impact Justice generated $17.3m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 34.5% each year . All expenses for the organization totaled $14.4m during the year ending 12/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
IMPACT JUSTICE IS DEDICATED TO BUILDING MORE HUMANE, RESPONSIVE, AND RESTORATIVE SYSTEMS OF JUSTICE THAT HONOR THE STRENGTHS AND NEEDS OF ALL PEOPLE AND SUPPORT HEALTHY, SAFE, THRIVING COMMUNITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PREA RESOURCE CENTERBEGINNING JUNE 2016, THE ORGANIZATION WAS AWARDED, BY THE U.S. DEPARTMENT OF JUSTICE, THE GRANT TO LEAD THE NATIONAL PRISON RAPE ELIMINATION ACT RESOURCE CENTER (PRC). ESTABLISHED THROUGH A COOPERATIVE AGREEMENT FROM THE BUREAU OF JUSTICE ASSISTANCE, THE PRC SERVES AS THE NATIONAL RESOURCE FOR DIRECT AND ONLINE SUPPORT, TRAINING, TECHNICAL ASSISTANCE, AND AUDIT SUPPORT TO ASSIST ADULT AND JUVENILE CORRECTIONS, DETENTION, TRIBAL DETENTION, COMMUNITY CONFINEMENT FACILITIES, AND LAW ENFORCEMENT PROFESSIONALS IN THEIR ONGOING WORK TO ELIMINATE SEXUAL ABUSE AND SEXUAL HARASSMENT IN CONFINEMENT.
IMPACT INNOVATIONSPROJECTS IN IMPACT INNOVATIONS OFFER NEW, GROUNDBREAKING IDEAS TO ACCELERATE JUSTICE SYSTEM CHANGE THROUGH A WIDE RANGE OF PROGRAMMING INCLUDING RESEARCH, DIRECT SERVICE,COMMUNITY PARTNERSHIPS AND MORE.
RESTORATIVE JUSTICE - RESTORATIVE JUSTICE ENCOURAGES CONSTRUCTIVE RESPONSES TO WRONGDOING. IT BRINGS THOSE WHO HAVE HARMED, THEIR VICTIMS, AND AFFECTED COMMUNITY MEMBERS INTO PROCESSES THAT REPAIR HARMS AND REBUILD RELATIONSHIPS. AT ITS BEST, RESTORATIVE JUSTICE PRODUCES CONSENSUS-BASED PLANS THROUGH FACE-TO-FACE DIALOGUES THAT MEET VICTIM-IDENTIFIED NEEDS WHILE SUPPORTING THE POSITIVE DEVELOPMENT OF THOSE WHO'VE HARMED. THIS CAN TAKE MANY FORMS, MOST NOTABLY COMMUNITY CONFERENCING MODELS AND CIRCLE PROCESSES.
RESEARCH AND ACTION CENTER (FORMERLY COMMUNITY-BASED PROGRAMS)THE RAC PARTNERS WITH COMMUNITY SERVICE PROVIDERS, GOVERNMENT AGENCIES, AND KEY STAKEHOLDERS ACROSS THE COUNTRY TO RESEARCH, EVALUATE, AND SUPPORT IMPLEMENTATION OF THE MOST EFFECTIVE AND INNOVATIVE PRACTICES. RECOGNIZING THE WAYS IN WHICH INTERSECTING LAYERS OF MARGINALIZATION CAN COMPOUND ADVERSE SYSTEM IMPACTS, THE RAC MAINTAINS A CRITICAL FOCUS ON RACIAL AND ETHNIC DISPARITIES AND THE IMPACTS OF SEXUAL ORIENTATION AND GENDER IDENTITY AND EXPRESSION THROUGHOUT EVERY STAGE OF THE RESEARCH PROCESS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Alexander Busansky President And Board Chair | OfficerTrustee | 40 | $310,053 |
Jennifer Trovillion Prea Director | Officer | 40 | $178,950 |
Antoinette Davis Rac VP & Director | Officer | 40 | $153,975 |
Michela Bowman Prea Director | Officer | 40 | $152,854 |
Kate Feeney Director Of Finance | Officer | 40 | $152,512 |
Aishatu Yusuf Director Of Innovation Programs | Officer | 40 | $151,746 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Oliver & Company Construction Activity Related To Tax-exe | 12/30/21 | $648,040 |
The Moss Group Prea Training And Technical Assistance | 12/30/21 | $259,440 |
Abt Associates Prea Technical Assistance Online Audit S | 12/30/21 | $493,172 |
Just Detention International Prea Training And Technical Assistance S | 12/30/21 | $569,990 |
Vera Institute Of Justice Prea Implementation Coaching | 12/30/21 | $431,858 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $11,610,578 |
| All other contributions, gifts, grants, and similar amounts not included above | $5,732,930 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $17,343,508 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $17,345,959 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $376,574 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $430,298 |
| Compensation of current officers, directors, key employees. | $197,252 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $6,285,833 |
| Pension plan accruals and contributions | $416,922 |
| Other employee benefits | $688,638 |
| Payroll taxes | $521,213 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $27,099 |
| Fees for services: Accounting | $23,740 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $3,637,461 |
| Advertising and promotion | $0 |
| Office expenses | $305,495 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $356,428 |
| Travel | $24,128 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $7,220 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $12,541 |
| Insurance | $83,271 |
| All other expenses | $83,486 |
| Total functional expenses | $14,372,666 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,746,639 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $4,658,684 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $66,360 |
| Net Land, buildings, and equipment | $9,580,392 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $42,984 |
| Total assets | $18,095,059 |
| Accounts payable and accrued expenses | $1,192,158 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $4,025,140 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,350,750 |
| Total liabilities | $6,568,048 |
| Net assets without donor restrictions | $6,267,777 |
| Net assets with donor restrictions | $5,259,234 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $18,095,059 |
Grants Awarded
Over the last fiscal year, Impact Justice has awarded $376,574 in support to 4 organizations.
| Grant Recipient | Amount |
|---|---|
Richmond, CA PURPOSE: SUB-GRANT | $138,888 |
Nashville, TN PURPOSE: SUB-GRANT | $87,500 |
Philadelphia, PA PURPOSE: SUB-GRANT | $81,652 |
Miami, FL PURPOSE: SUB-GRANT | $68,534 |
Grants Recieved
Over the last fiscal year, we have identified 14 grants that Impact Justice has recieved totaling $2,174,718.
| Awarding Organization | Amount |
|---|---|
Silicon Valley Community Foundation Mountain View, CA PURPOSE: Civil Participation | $782,600 |
Enterprise Community Partners Inc Columbia, MD PURPOSE: CAPACITY BUILDING | $720,000 |
The California Wellness Foundation Los Angeles, CA PURPOSE: FOR CORE OPERATING SUPPORT TO ADVANCE YOUTH DECARCERATION AND TO PROMOTE THE LEADERSHIP DEVELOPMENT OF YOUTH IN CALIFORNIA. | $175,000 |
The Heising-Simons Foundation Los Altos, CA PURPOSE: FOR GENERAL SUPPORT | $150,000 |
Ford Foundation New York, NY PURPOSE: GENERAL SUPPORT | $150,000 |
Morgan Stanley Global Impact Funding Trust Inc Indianapolis, IN PURPOSE: UNRESTRICTED GENERAL SUPPORT | $100,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Black Lives Matter Foundation Inc Oakland, CA | $43,689,904 | $79,644,823 |
The Trevor Project Inc West Hollywood, CA | $50,204,136 | $52,145,776 |
Legal Aid Center Of Southern Nevada Inc Las Vegas, NV | $66,332,477 | $24,434,889 |
Impact Justice Oakland, CA | $18,095,059 | $17,345,959 |
American Civil Liberties Union San Francisco, CA | $16,577,611 | $8,409,590 |
One Fair Wage Inc Oakland, CA | $7,050,518 | $5,545,678 |
Voices For Children San Diego, CA | $8,260,929 | $8,546,295 |
Child Advocates Of Silicon Valley Inc Milpitas, CA | $5,336,365 | $3,788,919 |
Net Impact Oakland, CA | $1,897,096 | $3,514,267 |
Innovation Law Lab Portland, OR | $2,713,433 | $4,502,049 |
California Immigrant Policy Center Los Angeles, CA | $7,041,070 | $5,275,117 |
Court Appointed Special Advocate Santa Ana, CA | $7,724,014 | $4,649,319 |