Develops communities to fight deterioration and juvenile delinquency through environmental, health, business, and youth programs.
For fiscal year 2023 it reported $684K in revenue, $452K in expenses, and $613K in net assets.Pt I
Where the money goes · FY2023
Total revenue
$684K
Pt VIII · Ln 12
Total expenses
$452K
Pt IX · Ln 25
Net assets
$613K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $232K
Where spending went · Part IX cols B–D
100%
Program services $1.00
Program efficiency
100%
of spending reaches programs▲ +7% vs prior filing year
Operating runway
12.3mo
months of highly liquid reserves at operating expense rate▲ +3% vs prior filing year
Surplus margin
+34%
revenue over expenses, this year▲ +487% vs prior filing year
Summary of the Filing
Part I · fiscal year 2023 · Form 990
Revenue
$684K
FY2023▲ +97%
$684K$342K$0
FY2019FY2023
Expenses
$452K
FY2023▲ +19%
$452K$226K$0
FY2019FY2023
Total assets
$613K
FY2023▲ +39%
$613K$306K$0
FY2019FY2023
Total liabilities
$0
FY2023▼ -100%
$283K$142K$0
FY2019FY2023
Total revenue
$684K
Pt VIII · Ln 12
Total expenses
$452K
Pt IX · Ln 25
Net assets
$613K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$232K
Total assetsPt X · Ln 16$613K
Program-expense ratioPt IX · col B100%
Voting members of governing bodyPt I · Ln 37
Independent voting membersPt I · Ln 47
Mission & Programs · Part III
Where the work happens
3 program services account for $452K of program spending, described in the organization's own filed words · FY2023.
01
Climate Justice and Human Development Program
Junction Coalition has been able to support residents in the Junction Neighborhood with restorative justice education and trauma informed care for post-COVID trauma, violence and environmental harms.
$322Kprogram expense
02
Housing and Business Stabilization Program
Junction Coalition has accomplished a great deal in combating displacement for Junction residents. Junction established a partnership with a local housing agency to create a pathway to homeownership within and for the Junction neighborhood.
$82Kprogram expense
03
Social Impact Program
Junction Coalition provided support to environmental, social and economic support to the BIPOC community through business support for digital divide to senior for health ad youth for education.
Alicia Smith’s $72K as Executive Director
is at the 8th percentile of top reported officer pay among 2834 $1–10M community development 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 · 2 named individuals · Part VII
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.
Individual Alicia Smith · Reported title Executive Director · Highest reported compensation $72K · Total expenses $452K
16%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $172K · Total expenses $452K
38%
Peer comparison
Same NTEE category, revenue band, and state where available. Descriptive — not a grade.
Metric
This org
Peer median
Percentile
Program ratio
100%
—
—
Overhead ratio
0%
—
—
Fundraising cost ratio
0%
—
—
Revenue growth
97%
—
—
Accounting fee ratio
6%
—
—
Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.
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Sources
Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2023IRS
Classification, formation year, addressIRS Business Master File
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