Impact Justice FY2020 filing

Tax-deductible

Oakland, CA501(c)(3)Since 2015Civil Rights & AdvocacyEIN 47-3363891

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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.

501(c)(3) charity; gifts are tax-deductible.
86¢ of each $1 spent went to programs.
$1.7M paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

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FY2020 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
4 of 5
filings with a surplus
Average surplus $1.7M a year · 9% of revenue · last 5 filings
Fine: a surplus in 4 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
86%
of spending
Looks good: 86% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$1.7M
to officers and key staff · 14% of spending
Looks good: pay to officers and key staff is 14% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
3 mo
of spending, in cash
Looks good: 3.4 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $25K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$6.0M
42% of total assets
Looks good: liabilities are 42% of assets; 50% or less.
Pt X · Ln 26
Independent board members
6
of 7 voting members
Looks good: 6 of 7 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$13.3M
Spent
$12.0M
To programs
86%
Net assets
$8.4M
By yearFY2020–FY2024
Revenue
$13.3M
FY2020
Revenue by fiscal year
FY2020$13.3M
FY2021$17.3M
FY2022$23.0M
FY2023$19.2M
FY2024$21.5M
Expenses
$12.0M
FY2020
Expenses by fiscal year
FY2020$12.0M
FY2021$14.4M
FY2022$16.8M
FY2023$22.7M
FY2024$19.8M
Net assets
$8.4M
FY2020
Net assets by fiscal year
FY2020$8.4M
FY2021$11.5M
FY2022$17.7M
FY2023$14.3M
FY2024$15.6M

From the FY2020 Form 990 · figures checked against the IRS filing · see the original

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Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in May 2015.

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

Where the money goes

86 cents of each dollar spent went to programs.

Program services 86% · $10.4M Management & general 11% · $1.4M Fundraising 2% · $300K

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

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Who runs it and what they're paid

17 people listed on the 990; $1.7M paid to officers and key staff.

Part VII, Section A · reportable compensation
President and Board Chair
$310,975Pt VII · Sec A
$203,320Pt VII · Sec A
Prea Director
$169,701Pt VII · Sec A
Rac VP & Director
$163,014Pt VII · Sec A
Prea Director
$155,363Pt VII · Sec A
Director of Finance
$124,903Pt VII · Sec A
Assoc Dir-Prea
$123,625Pt VII · Sec A
Assoc Dir-Rj
$123,054Pt VII · Sec A

Alexander Busansky’s $325K as President and Board Chair is at the 69th percentile of top reported officer pay among 129 $10–100M 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 · 8 named individuals · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Alexander Busansky$324,574$341,438$315,954$310,053$310,975
Aishatu Yusuf$216,630$220,042$189,163$151,746$118,001
Kate Feeney$218,764$220,004$187,840$152,512$124,903
Jennifer Trovillion$199,441$206,324$190,388$178,950—
Maureen Vittoria———$120,245$203,320
Dana Shoenberg$188,899$177,722———
Antoinette Davis$186,617$132,848$146,620$153,975$163,014
Michela Bowman$173,189$167,327$157,648$152,854$155,363

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.

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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 humane justice systems that support strong, safe communities.

Provided by the organization

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3 program services account for $10.1M of program spending, described in the organization's own filed words · FY2020.
01

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…

$5.6Mprogram expense
02

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.

$2.4Mprogram expense
03

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.

$2.1Mprogram expense

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Funders

Who pays for it.

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

Grants

Schedule I · received and paid
Grants received · FY2025
Total grants receivedfrom 1 funder$25K
Grants paid · 9 grants · $1.8M · 2020–2023
Equal Justice USA INCNY · FY2023$964,830
Ryse INCCA · FY2021$138,888
Raphah InstituteTN · FY2021$87,500
Movement Alliance ProjectPA · FY2021$81,652
Soul Sisters LeadershipFL · FY2021$68,534
Movement Alliance ProjectPA · FY2020$163,306
Soul Sisters LeadershipFL · FY2020$138,201
Raphah InstituteTN · FY2020$131,250
Ryse INCCA · FY2020$55,556

By the numbers

The FY2020 990, line by line.

1The main four
Money inPt VIII
$13.3M
Ln 12
Gifts and grantsLn 1h$12.9M
Fees for servicesLn 2g$390K
Other incomeLn 4–11$17K
Money outPt IX
$12.0M
Ln 25
Programscol B$10.4M
Managementcol C$1.4M
Fundraisingcol D$300K
Owns and owesPt X
$8.4M
net assets · Ln 32
Cash and savingsLn 1–2$3.4M
Total assetsLn 16$14.4M
LiabilitiesLn 26$6.0M
PeoplePt VI, VII
17
listed · VII A
PaidVII A11
Voting boardVI 1a7
IndependentVI 1b6
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$12.9M
Government grantsLn 1e$7.3M
Fees for servicesLn 2g$390K
Other incomeLn 4–11$17K
Total revenueLn 12$13.3M
Assets in detailPt X, end of year
CashLn 1$3.4M
Cash and savings togetherLn 1–2$3.4M
Land, buildings, equipmentLn 10c$8.3M
Other assetsLn 15$93K
Total assetsLn 16$14.4M
LiabilitiesLn 26$6.0M
Net assetsLn 32$8.4M
OperationsPt I, VI
EmployeesI 599
VolunteersI 66
Fiscal year endsHeaderDecember
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 FY20End FY20
Cash and savingsLn 1–2$2.5M$3.4M
Land, buildings, equipmentLn 10c$6.1M$8.3M
Total assetsLn 16$9.6M$14.4M
LiabilitiesLn 26$2.4M$6.0M
Net assetsLn 32$7.2M$8.4M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$488K$488K
Pay of current officers, directors and key staffLn 5$514K$129K$368K$18K
Other salaries and wagesLn 7$5.1M$3.8M$1.1M$205K
Pension plan contributionsLn 8$378K$249K$113K$16K
Other employee benefitsLn 9$512K$306K$204K$1K
Payroll taxesLn 10$434K$286K$132K$15K
Legal feesLn 11b$19K$19K
Accounting feesLn 11c$17K$17K
Other fees for servicesLn 11g$2.4M$2.1M$246K$12K
Office expensesLn 13$295K$196K$97K$3K
OccupancyLn 16$342K$10K$331K
TravelLn 17$64K$51K$11K$2K
Conferences, conventions and meetingsLn 19$31K$29K$826$795
InterestLn 20$110K$110K
InsuranceLn 23$122K$122K
Other expenses (24a–d)Ln 24$1.1M$867K$197K$25K
All other expensesLn 24e$117K$1.8M−$1.7M$2K
Total functional expensesLn 25$12.0M$10.4M$1.4M$300K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $21.5M$19.8M$1.7M$15.6M 990 PDF
FY2023 $19.2M$22.7M−$3.5M$14.3M 990 PDF
FY2022 $23.0M$16.8M$6.1M$17.7M 990 PDF
FY2021 $17.3M$14.4M$3.0M$11.5M 990 PDF
FY2020 Viewing $13.3M$12.0M$1.2M$8.4M 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2020 990 (4 parts)
Part VIII · Statement of revenue $13,286,281 across 6 lines filed
VIII-1e Government grants$7,333,620
VIII-1f All other contributions, gifts and grants$5,546,023
VIII-1h Total contributions, gifts and grants$12,879,643
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $389,864$389,864
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $16,774$16,774
VIII-12 Total revenueRelated to mission $406,638 · Unrelated business $0 · Excluded from tax $0$13,286,281
Part IX · Statement of functional expenses $12,043,094 across 17 lines filed
IX-1 Grants to domestic organizationsPrograms $488,313$488,313
IX-5 Pay of current officers, directors and key staffPrograms $129,054 · Management $367,660 · Fundraising $17,582$514,296
IX-7 Other salaries and wagesPrograms $3,847,269 · Management $1,077,322 · Fundraising $205,184$5,129,775
IX-8 Pension plan contributionsPrograms $248,844 · Management $112,859 · Fundraising $16,417$378,120
IX-9 Other employee benefitsPrograms $306,250 · Management $204,332 · Fundraising $1,301$511,883
IX-10 Payroll taxesPrograms $286,464 · Management $132,434 · Fundraising $15,353$434,251
IX-11b Legal feesManagement $18,989$18,989
IX-11c Accounting feesManagement $16,716$16,716
IX-11g Other fees for servicesPrograms $2,122,811 · Management $246,163 · Fundraising $11,585$2,380,559
IX-13 Office expensesPrograms $195,692 · Management $96,688 · Fundraising $2,854$295,234
IX-16 OccupancyPrograms $10,353 · Management $331,226$341,579
IX-17 TravelPrograms $51,051 · Management $10,857 · Fundraising $1,841$63,749
IX-19 Conferences, conventions and meetingsPrograms $29,491 · Management $826 · Fundraising $795$31,112
IX-20 InterestManagement $110,350$110,350
IX-23 InsuranceManagement $122,234$122,234
IX-24 Other expenses (24a–d)Programs $866,568 · Management $196,714 · Fundraising $25,367$1,088,649
IX-24e All other expensesPrograms $1,808,694 · Management −$1,693,532 · Fundraising $2,123$117,285
IX-25 Total functional expensesPrograms $10,390,854 · Management $1,351,838 · Fundraising $300,402$12,043,094
Part X · Balance sheet $14,434,611 assets, 13 lines filed
X-1 Cash, non-interest-bearingStart of year $2,455,838$3,444,113
X-3 Pledges and grants receivableStart of year $973,405$2,532,381
X-9 Prepaid expenses and deferred chargesStart of year $39,596$69,728
X-10c Land, buildings and equipment, netStart of year $6,062,232$8,295,885
X-15 Other assetsStart of year $74,530$92,504
X-16 Total assetsStart of year $9,605,601$14,434,611
X-17 Accounts payable and accrued expensesStart of year $730,778$1,306,442
X-25 Other liabilitiesStart of year $0$1,197,107
X-26 Total liabilitiesStart of year $2,406,108$5,991,240
X-27 Net assets without donor restrictionsStart of year $4,571,522$5,553,884
X-28 Net assets with donor restrictionsStart of year $2,627,971$2,889,487
X-32 Total net assets or fund balancesStart of year $7,199,493$8,443,371
X-33 Total liabilities and net assetsStart of year $9,605,601$14,434,611
Part XI · Reconciliation of net assets $8,443,371 net assets at year end
XI-1 Total revenue$13,286,281
XI-2 Total expenses$12,043,094
XI-3 Revenue less expenses$1,243,187
XI-4 Net assets at start of year$7,199,493
XI-8 Prior period adjustments$691
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$8,443,371

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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