Just Transition Alliance FY2022 filing

Tax-deductible

San Diego, CA501(c)(3)EnvironmentEIN 52-2283569Revenue $506K in FY2022

On file with the IRSjtalliance.org2615 Camino Del Rio S Ste 400, 92108-3713 · San Diego, CATax-exempt since Feb 2001Publicly supported charity — 170(b)(1)(A)(vi)

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We seek just transition of communities and workers from unsafe workplaces and environments to healthy, viable communities with a sustainable economy.

501(c)(3) charity; gifts are tax-deductible.
28¢ of each $1 spent went to programs.
$131K 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

FY2022 · 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
5 of 5
filings with a surplus
Average surplus $498K a year · 39% of revenue · last 5 filings
Looks good: a surplus in 5 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
28%
of spending
Concern: 28% of spending went to programs; under 50%.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$131K
to officers and key staff · 31% of spending
Concern: pay to officers and key staff is 31% of spending; over 30%.
Pt VII · Sec A
Cash reserves
2 mo
of spending, in cash
Fine: 1.8 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
9
named funders · $2.3M
Looks good: 9 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
−$30K
-46% of total assets
Looks good: liabilities are -46% of assets; 50% or less.
Pt X · Ln 26
Independent board members
4
of 4 voting members
Looks good: 4 of 4 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$506K
+19% vs prior year
Spent
$425K
To programs
28%
Net assets
$93K
By yearFY2020–FY2024
Revenue
$506K
FY2022▲ +19%
Tap a bar for its year
Revenue by fiscal year
FY2020$242K
FY2021$426K
FY2022$506K
FY2023$533K
FY2024$4.6M
Expenses
$425K
FY2022▲ +39%
Tap a bar for its year
Expenses by fiscal year
FY2020$202K
FY2021$306K
FY2022$425K
FY2023$461K
FY2024$2.4M
Net assets
$93K
FY2022▼ -50%
Tap a bar for its year
Net assets by fiscal year
FY2020$65K
FY2021$185K
FY2022$93K
FY2023$338K
FY2024$2.5M

From the FY2022 Form 990 · figures checked against the IRS filing · see the original

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You’re viewing the FY2022 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Feb 2001.

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

Where the money goes

28 cents of each dollar spent went to programs.

Program services 28% · $121K Management & general 72% · $304K

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

5 people listed on the 990; $131K paid to officers and key staff.

Part VII, Section A · reportable compensation
Executive Director
$130,875Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A

Jose Bravo’s $103K as Executive Director is at the 31st percentile of top reported officer pay among 1851 $1–10M environment 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 · 1 named individual · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Jose Bravo$103,194$124,328$130,875$102,568$112,000

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.

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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 15aNo

Programs and updates

Helps communities and workers move to safe, healthy, and sustainable economies.

Questions for Just Transition Alliance

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Provided by the organization

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1 program · $121K · in their own filed words · FY2022
01

To help educate a coalition of non-profit Organizations on issues of environmental justice and worker related health and contamination concerns.

$121Kprogram expense

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 · FY2024
The Fine FundFY2024$10K
Total grants receivedfrom 9 funders$2.3M
See all 9 funders →
Grants paid · 5 grants · $1.9M · 2021–2024
Cooperativa Tierra Y LibertadFY2023$8,000
Tierra Y LibertadFY2022$7,500
Comunidades Aliadas Tomando AccionFY2022$5,000

By the numbers

The FY2022 990, line by line.

1The main four
Money inPt VIII
$506K
Ln 12
Gifts and grantsLn 1h$506K
Investment incomeLn 3$30
Money outPt IX
$425K
Ln 25
Programscol B$121K
Managementcol C$304K
Owns and owesPt X
$93K
net assets · Ln 32
Cash and savingsLn 1–2$64K
Total assetsLn 16$64K
LiabilitiesLn 26−$30K
PeoplePt VI, VII
5
listed · VII A
PaidVII A1
Voting boardVI 1a4
IndependentVI 1b4
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$506K
Investment incomeLn 3$30
Total revenueLn 12$506K
Assets in detailPt X, end of year
CashLn 1$64K
Cash and savings togetherLn 1–2$64K
Total assetsLn 16$64K
LiabilitiesLn 26−$30K
Net assetsLn 32$93K
OperationsPt I, VI
EmployeesI 54
VolunteersI 65
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY22End FY22
Cash and savingsLn 1–2$20K$64K
Total assetsLn 16$186K$64K
LiabilitiesLn 26$436−$30K
Net assetsLn 32$185K$93K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$12K$12K
Grants to domestic individualsLn 2$0
Grants and assistance to foreign recipientsLn 3$0
Benefits paid to or for membersLn 4$0
Pay of current officers, directors and key staffLn 5$131K$52K$79K
Pay of disqualified personsLn 6$0
Other salaries and wagesLn 7$40K$40K
Pension plan contributionsLn 8$0
Other employee benefitsLn 9$0
Payroll taxesLn 10$41K$17K$25K
Management feesLn 11a$0
Legal feesLn 11b$0
Accounting feesLn 11c$5K$5K
Lobbying feesLn 11d$0
Investment management feesLn 11f$0
Other fees for servicesLn 11g$57K$57K
Advertising and promotionLn 12$0
Office expensesLn 13$16K$16K
Information technologyLn 14$0
RoyaltiesLn 15$0
OccupancyLn 16$6K$6K
TravelLn 17$114K$40K$74K
Travel and entertainment for public officialsLn 18$0
Conferences, conventions and meetingsLn 19$233$233
InterestLn 20$343$343
Payments to affiliatesLn 21$0
Depreciation, depletion and amortizationLn 22$0
InsuranceLn 23$861$861
All other expensesLn 24e$1K$1K
Total functional expensesLn 25$425K$121K$304K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $4.6M$2.4M$2.2M$2.5M 990 PDF
FY2023 $533K$461K$72K$338K 990 PDF
FY2022 Viewing $506K$425K$81K$93K 990 PDF
FY2021 $426K$306K$120K$185K 990 PDF
FY2020 $242K$202K$40K$65K 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 FY2022 990 (6 parts)
Part I · Summary $506,470 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $425,954$506,440
I-9 Program service revenue$0
I-10 Investment incomePrior year $33$30
I-11 Other revenue$0
I-12 Total revenuePrior year $425,987$506,470
I-13 Grants and similar amounts paidPrior year $15,000$12,500
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $160,055$212,739
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $130,807$200,099
I-18 Total expensesPrior year $305,862$425,338
I-19 Revenue less expensesPrior year $120,125$81,132
Part VI · Governance 4 of 4 board members independent, 4 to look at
VI-1a Voting members of the governing body4
VI-1b Independent voting members4
VI-12a Written conflict of interest policyNo
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
Part VIII · Statement of revenue $506,470 across 4 lines filed
VIII-1f All other contributions, gifts and grants$506,440
VIII-1h Total contributions, gifts and grants$506,440
VIII-3 Investment incomeExcluded from tax $30$30
VIII-12 Total revenueExcluded from tax $30$506,470
Part IX · Statement of functional expenses $425,338 across 29 lines filed
IX-1 Grants to domestic organizationsPrograms $12,500$12,500
IX-2 Grants to domestic individuals$0
IX-3 Grants and assistance to foreign recipients$0
IX-4 Benefits paid to or for members$0
IX-5 Pay of current officers, directors and key staffPrograms $52,350 · Management $78,525$130,875
IX-6 Pay of disqualified persons$0
IX-7 Other salaries and wagesManagement $40,432$40,432
IX-8 Pension plan contributions$0
IX-9 Other employee benefits$0
IX-10 Payroll taxesPrograms $16,572 · Management $24,860$41,432
IX-11a Management fees$0
IX-11b Legal fees$0
IX-11c Accounting feesManagement $4,975$4,975
IX-11d Lobbying fees$0
IX-11f Investment management fees$0
IX-11g Other fees for servicesManagement $56,914$56,914
IX-12 Advertising and promotion$0
IX-13 Office expensesManagement $15,891$15,891
IX-14 Information technology$0
IX-15 Royalties$0
IX-16 OccupancyManagement $6,338$6,338
IX-17 TravelPrograms $39,799 · Management $73,707$113,506
IX-18 Travel and entertainment for public officials$0
IX-19 Conferences, conventions and meetingsManagement $233$233
IX-20 InterestManagement $343$343
IX-21 Payments to affiliates$0
IX-22 Depreciation, depletion and amortization$0
IX-23 InsuranceManagement $861$861
IX-24e All other expensesManagement $1,038$1,038
IX-25 Total functional expensesPrograms $121,221 · Management $304,117 · Fundraising $0$425,338
Part X · Balance sheet $63,730 assets, 7 lines filed
X-1 Cash, non-interest-bearingStart of year $20,380$63,730
X-16 Total assetsStart of year $185,604$63,730
X-17 Accounts payable and accrued expensesStart of year $436−$29,594
X-26 Total liabilitiesStart of year $436−$29,594
X-27 Net assets without donor restrictionsStart of year $185,168$93,324
X-32 Total net assets or fund balancesStart of year $185,168$93,324
X-33 Total liabilities and net assetsStart of year $185,604$63,730
Part XI · Reconciliation of net assets $93,324 net assets at year end
XI-1 Total revenue$506,470
XI-2 Total expenses$425,338
XI-3 Revenue less expenses$81,132
XI-4 Net assets at start of year$185,168
XI-8 Prior period adjustments−$172,976
XI-10 Net assets at end of year$93,324

Form 990 e-file (XML) FY2022 from the IRS · Classification, formation year and address from the IRS Business Master File

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