SOUTHERN COALITION FOR SOCIAL JUSTICE

EIN: 260688375 501(c)(3) Crime & Legal

DURHAM, NC

Total Revenue
$4,414,000
Total Expenses
$4,402,390
Total Assets
$18,622,649
Net Assets
$18,241,635
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2007
Legal Domicile
NC
Principal Officer
RYAN ROBERSON
Phone
9193233380
Tax Period
2023-01-01 to 2023-12-31

SOUTHERN COALITION FOR SOCIAL JUSTICE, founded in 2007, is a community nonprofit in the Crime & Legal sector that reported $4.4M in total revenue in fiscal year 2023. Revenue fell 28% from the prior year — a significant decline worth monitoring. Net assets of $18.2M represent 50 months of operating reserves.

Mission

TO PROVIDE RELIEF FOR THE POOR, TO ELIMINATE PREJUDICE AND DISCRIMINATION, AND TO DEFEND HUMAN AND CIVIL RIGHTS SECURED BY LAW THROUGH THE PROVISION OF FREE AND BELOW COST LEGAL SERVICES TO INDIGENT AND UNDERPRIVILEGED INDIVIDUALS AND CHARITABLE ORGANIZATIONS IN THE SOUTHERN UNITED STATES OTHERWISE FINANCIALLY INCAPABLE OF OBTAINING SUCH LEGAL ASSISTANCE FROM EXISTING LEGAL SERVICES ORGANIZATIONS AND THE PRIVATE BAR.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $3,966,859
Program Service Revenue $0
Investment Income $447,141
Other Revenue $0
TOTAL REVENUE $4,414,000

Expense Breakdown

Grants Paid $310,000
Salaries & Benefits $2,776,204
Fundraising Expenses $379,873
Program Expenses $3,312,798
Other Expenses $1,316,186
TOTAL EXPENSES $4,402,390

Year-over-Year Comparison

2023 2022 Change
Revenue $4,414,000 $6,106,263 -0.3%
Expenses $4,402,390 $5,476,326 -0.2%
Net Income $11,610 $629,937 -1.0%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
4
Independent Members
4
Employees
N/A
Volunteers
4

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
2
$252,202
Total Directors
4
$0
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
LISA JONES DIRECTOR 0.60
Director
$0 $0 $0
GARY TRAYNOR DIRECTOR 0.60
Director
$0 $0 $0
SUSAN PRICE DIRECTOR 0.60
Director
$0 $0 $0
DR ANDRA GILLESPIE DIRECTOR 0.60
Director
$0 $0 $0
ALLISON RIGGS CO-EXECUTIVE DIRECTOR (THRU JAN) 40.00
Officer
$31,700 $16,700 $48,400
RYAN ROBERSON EXECUTIVE DIRECTOR 40.00
Officer
$176,112 $27,690 $203,802
MELISSA BOUGHTON COMMUNICATIONS DIRECTOR 40.00
Highest
$102,112 $19,850 $121,962
MITCHELL BROWN SENIOR COUNSEL, VOTING RIGHTS 40.00
Highest
$102,144 $23,173 $125,317
JACOB SUSSMAN INTERIM CHIEF COUNSEL, JUSTICE SYSTEM REFORM 40.00
Highest
$113,930 $15,701 $129,631
JEFFREY LOPERFIDO CHIEF COUNSEL, VOTING RIGHTS 40.00
Highest
$128,980 $29,857 $158,837
ANNE HARVEY CHIEF COUNSEL, ENVIRONMENTAL JUSTICE 40.00
Highest
$129,644 $18,749 $148,393
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2023 $4,414,000 $4,402,390 $18,622,649 $11,610
2022 $6,106,263 $5,476,326 $18,648,922 $629,937
2021 $7,784,740 $4,356,993 $17,670,501 $3,427,747
2020 $8,888,698 $3,033,203 $14,572,291 $5,855,495
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