Just Communities Central Coast FY2021 filing

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Just Communities Central Coast advances justice by building leadership, fostering change, and dismantling all forms of prejudice, discrimination and oppression.

Form 990 Part I, line 1, FY2021. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 27-1540620) · Dispute this line
501(c)(3) charity; gifts are tax-deductible.
77¢ of each $1 spent went to programs.
$104K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2021 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
The IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2023
latest Form 990
The latest return is for FY2023, 3 tax years back.
IRS e-file · Filing history
Surplus or deficit
1 of 4
filings with a surplus
Average deficit $47K a year · 6% of revenue · last 4 filings
A surplus in 1 of the last 4 filings.
Pt I · Ln 19 · 4 filings
Spent on programs
77%
of spending
77% of spending went to programs.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$104K
to officers and key staff · 7% of spending
Pay to officers and key staff is 7% of spending.
Part VII, Section A
1.9 mo
of spending, in cash
1.9 months of spending in cash.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
2
named funders · $516
2 funders name it on their filings.
Funders’ Sch. I, 990-PF
Liabilities
$267K
53% of total assets
Liabilities are 53% of assets.
Pt X · Ln 26
Independent board members
6
of 6 voting members
6 of 6 voting members are independent.
Pt VI · Ln 1a–1b
Revenue
$1.4M
+11% vs prior year
Spent
$1.4M
To programs
77%
Net assets
$232K
By yearFY2020–FY2023
Revenue
$1.4M
FY2021▲ +11%
Tap a bar for its year
Revenue by fiscal year
FY2020$1.2M
FY2021$1.4M
FY2022$507K
FY2023$16K
Expenses
$1.4M
FY2021▲ +16%
Tap a bar for its year
Expenses by fiscal year
FY2020$1.2M
FY2021$1.4M
FY2022$595K
FY2023$110K
Net assets
$232K
FY2021▼ -13%
Tap a bar for its year
Net assets by fiscal year
FY2020$265K
FY2021$232K
FY2022$101K
FY2023$7K

From the FY2021 Form 990 (year ending June 2021) · see the original

You’re viewing the FY2021 filing — not the latest on file. See the latest (FY2023) →

Is it real?

Yes. Never revoked by the IRS. Latest filing we have: FY2022. IRS ruling in Nov 2010.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

77 cents of each dollar spent went to programs.

Program services 77% · $1.1M Management & general 15% · $211K Fundraising 8% · $116K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

Something off? Claim to add context

Who runs it and what they're paid

12 people listed on the 990; $104K paid to officers and key staff (Part VII, Section A).

Part VII, Section A · reportable compensation · most recent filed roster (FY2020); the FY2021 filing did not itemize Part VII
$100,325Pt VII · Sec A
Board Chair
$3,296Pt VII · Sec A
Board Co-Cha
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A

S Courtney Walton’s $12K as Executive Director is at the 24th percentile of top reported officer pay among 239 <$100K civil rights & advocacy nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 5 named individuals · Part VII

NameFY2023FY2022FY2021FY2020
Melissa Rodezno-Patrino—$58,183$100,325$94,500
S Courtney Walton$11,973$28,334——
Walid Afifi——$3,296$300
Jack Rivas———$1,250
Jean Alexander———$1,000

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Just Communities Central Coast executive salaries →

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Builds leadership and fosters change to dismantle prejudice, discrimination, and oppression.

Questions for Just Communities Central Coast

Tap to ask. Just Communities Central Coast sees how many people are interested.

Your first name shows with your question. Just Communities Central Coast answers here, for everyone.

3 programs · $1.1M · in their own filed words · FY2020
01

Community programs just communities programs are focused on uplifting youth, families, and educators to be the strong, vocal, and active members of their community. We support them in amplifying their efforts and leading alongside them to create impactful and sustainable systemic change.

Form 990 Part III, line 4, FY2020. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 27-1540620) · Dispute this line
$1.1Mprogram expense
02

Custom training just communities works with community members, nonprofits, organizations, and businesses both locally and across the country to develop customized training and consultation workshops tailored to the specific needs of our clients.

Form 990 Part III, line 4, FY2020. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 27-1540620) · Dispute this line
Pt IX · Ln 25 · col B
03

Language justice at just communities, language justice is about building and sustaining multilingual spaces in our organizations and social movements so that everyone's voice and lived experience can be heard both as an individual and as part of a diversity of communities and cultures.

Form 990 Part III, line 4, FY2020. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 27-1540620) · Dispute this line
Pt IX · Ln 25 · col B

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2023
Total grants receivedfrom 2 funders$516

By the numbers

The FY2021 990, line by line.

1The main four
Money inPt VIII
$1.4M
Ln 12
Fees for servicesLn 2g$864K
Gifts and grantsLn 1h$517K
Investment incomeLn 3$395
Money outPt IX
$1.4M
Ln 25
Programscol B$1.1M
Managementcol C$211K
Fundraisingcol D$116K
Owns and owesPt X
$232K
net assets · Ln 32
Cash and savingsLn 1–2$228K
Total assetsLn 16$499K
LiabilitiesLn 26$267K
PeoplePt VI, VII
12
listed · VII A
PaidVII A2
Voting boardVI 1a6
IndependentVI 1b6
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$517K
Noncash giftsLn 1g$2K
Fees for servicesLn 2g$864K
Investment incomeLn 3$395
Total revenueLn 12$1.4M
Assets in detailPt X, end of year
CashLn 1$228K
Cash and savings togetherLn 1–2$228K
Accounts receivableLn 4$212K
Prepaid expenses and deferred chargesLn 9$7K
Land, buildings, equipmentLn 10c$3K
InvestmentsLn 11–13$42K
Other assetsLn 15$6K
Total assetsLn 16$499K
LiabilitiesLn 26$267K
Net assetsLn 32$232K
OperationsPt I, VI
EmployeesI 513
VolunteersI 6160
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY21End FY21
Cash and savingsLn 1–2$318K$228K
InvestmentsLn 11–13$42K$42K
Land, buildings, equipmentLn 10c$4K$3K
Total assetsLn 16$450K$499K
LiabilitiesLn 26$185K$267K
Net assetsLn 32$265K$232K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of officers and key staff (Part IX, line 5)Ln 5$100K$60K$25K$15K
Other salaries and wagesLn 7$265K$115K$80K$71K
Pension plan contributionsLn 8$844$404$242$198
Other employee benefitsLn 9$29K$14K$8K$7K
Payroll taxesLn 10$29K$14K$8K$7K
Accounting feesLn 11c$21K$21K
Other fees for servicesLn 11g$44K$335$39K$4K
Advertising and promotionLn 12$5K$5K
Office expensesLn 13$35K$26K$6K$3K
OccupancyLn 16$45K$35K$10K
TravelLn 17$378$374$4
Conferences, conventions and meetingsLn 19$5K$320$5K$87
Depreciation, depletion and amortizationLn 22$1K$1K
InsuranceLn 23$22K$17K$5K
Other expenses (24a–d)Ln 24$810K$805K$2K$3K
All other expensesLn 24e$1K$847$279
Total functional expensesLn 25$1.4M$1.1M$211K$116K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2023 LatestFiled with the IRS May 15, 2024 $16K$110K−$94K$7K 990 PDF
FY2022Filed with the IRS May 15, 2023 $507K$595K−$88K$101K 990 PDF
FY2021 ViewingFiled with the IRS May 16, 2022 $1.4M$1.4M−$33K$232K 990 PDF
FY2020Filed with the IRS May 17, 2021 $1.2M$1.2M$29K$265K 990 PDF

Schedules filed Part IV

A · Public support I · Grants O · Explanations
See the full FY2021 990
Part I · Summary $1,381,359 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $375,404$517,266
I-9 Program service revenuePrior year $872,595$863,698
I-10 Investment incomePrior year $394$395
I-11 Other revenue$0
I-12 Total revenuePrior year $1,248,393$1,381,359
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $515,158$424,510
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $704,644$990,129
I-18 Total expensesPrior year $1,219,802$1,414,639
I-19 Revenue less expensesPrior year $28,591−$33,280
Part VI · Governance 6 of 6 board members independent, no flags
VI-1a Voting members of the governing body6
VI-1b Independent voting members6
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $1,381,359 across 6 lines filed
VIII-1f All other contributions, gifts and grants$517,266
VIII-1g Noncash contributions (included above)$2,170
VIII-1h Total contributions, gifts and grants$517,266
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $863,698$863,698
VIII-3 Investment incomeRelated to mission $395$395
VIII-12 Total revenueRelated to mission $864,093$1,381,359
Part IX · Statement of functional expenses $1,414,639 across 16 lines filed
IX-5 Pay of officers and key staff (Part IX, line 5)Programs $60,195 · Management $25,081 · Fundraising $15,049$100,325
IX-7 Other salaries and wagesPrograms $114,847 · Management $79,668 · Fundraising $70,625$265,140
IX-8 Pension plan contributionsPrograms $404 · Management $242 · Fundraising $198$844
IX-9 Other employee benefitsPrograms $13,809 · Management $8,263 · Fundraising $6,759$28,831
IX-10 Payroll taxesPrograms $14,067 · Management $8,418 · Fundraising $6,885$29,370
IX-11c Accounting feesManagement $20,598$20,598
IX-11g Other fees for servicesPrograms $335 · Management $39,453 · Fundraising $4,056$43,844
IX-12 Advertising and promotionFundraising $5,170$5,170
IX-13 Office expensesPrograms $25,507 · Management $6,251 · Fundraising $3,492$35,250
IX-16 OccupancyPrograms $34,823 · Management $9,822$44,645
IX-17 TravelPrograms $374 · Fundraising $4$378
IX-19 Conferences, conventions and meetingsPrograms $320 · Management $4,981 · Fundraising $87$5,388
IX-22 Depreciation, depletion and amortizationManagement $1,036$1,036
IX-23 InsurancePrograms $17,385 · Management $4,904$22,289
IX-24 Other expenses (24a–d)Programs $805,167 · Management $1,910 · Fundraising $3,328$810,405
IX-24e All other expensesPrograms $847 · Management $279$1,126
IX-25 Total functional expensesPrograms $1,088,080 · Management $210,906 · Fundraising $115,653$1,414,639
Part X · Balance sheet $498,509 assets, 13 lines filed
X-1 Cash, non-interest-bearingStart of year $318,247$227,591
X-4 Accounts receivableStart of year $73,581$211,935
X-9 Prepaid expenses and deferred chargesStart of year $4,997$7,335
X-10c Land, buildings and equipment, netStart of year $4,227$3,022
X-12 Other securitiesStart of year $42,500$42,500
X-15 Other assetsStart of year $6,126$6,126
X-16 Total assetsStart of year $449,678$498,509
X-17 Accounts payable and accrued expensesStart of year $78,730$175,949
X-24 Unsecured notes and loans payableStart of year $105,805$90,697
X-26 Total liabilitiesStart of year $184,535$266,646
X-27 Net assets without donor restrictionsStart of year $217,197$231,863
X-32 Total net assets or fund balancesStart of year $265,143$231,863
X-33 Total liabilities and net assetsStart of year $449,678$498,509
Part XI · Reconciliation of net assets $231,863 net assets at year end
XI-1 Total revenue$1,381,359
XI-2 Total expenses$1,414,639
XI-3 Revenue less expenses−$33,280
XI-4 Net assets at start of year$265,143
XI-10 Net assets at end of year$231,863

Form 990 e-file (XML) FY2021 from the IRS · Classification, formation year and address from the IRS Business Master File

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