Just Communities Central Coast

EIN: 271540620 501(c)(3) Civil Rights & Advocacy

Santa Barbara, CA

Total Revenue
$15,874
Total Expenses
$110,315
Total Assets
$6,731
Net Assets
$6,672
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2008
Legal Domicile
CA
Principal Officer
Alexandra Perez-Brown
Phone
8059662063
Tax Period
2022-07-01 to 2023-06-30

Just Communities Central Coast, founded in 2008, is a micro nonprofit in the Civil Rights & Advocacy sector that reported $16K in total revenue in fiscal year 2022. Revenue fell 97% from the prior year — a significant decline worth monitoring. Expenses of $110K exceeded revenue, resulting in a 595% operating deficit.

Mission

At Just Communities we work to ensure that Central Coast schools, organizations, and communities are places of opportunity, not places of limitation. We advance justice by engaging our community in leadership development, dialogue, action planning, and mobilizing for social change. We bring together community members and empower them to be leaders who promote equity around issues of race, socio-economic class, sexual orientation, gender identity, age, language, ability, and other identities.

Program Service Accomplishments

Program 1
Expenses: $13,998

Based on multiple factors, including insufficient funding, structural deficits and changes in the external environment, Just Communities Central Coast (JCCC)s Staff and Board of Directors have...

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Based on multiple factors, including insufficient funding, structural deficits and changes in the external environment, Just Communities Central Coast (JCCC)s Staff and Board of Directors have decided, with a very heavy heart, to close the organization effective August 31, 2022. More than twenty years ago, JCCC emerged as one of the leading social justice organizations in our Tri-County region and we are exceedingly proud of our impact on the community, especially in the areas of education justice and language justice. In collaboration with youth, families, educators and many other local organizations, JCCC worked tirelessly to help close the achievement and opportunity gaps and inequalities throughout the areas we served, particularly in the Santa Barbara Unified School District (SB Unified). Thousands of students, teachers, staff, and administration officials benefited from JCCC-led educational experiences on implicit bias, racism, sexism, heterosexism, class privilege, and other forms of oppression and injustice.

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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 (2022)

Revenue Breakdown

Contributions & Grants $15,260
Program Service Revenue $0
Investment Income $39
Other Revenue $575
TOTAL REVENUE $15,874

Expense Breakdown

Grants Paid $0
Salaries & Benefits $35,255
Fundraising Expenses $0
Program Expenses $13,998
Other Expenses $75,060
TOTAL EXPENSES $110,315

Year-over-Year Comparison

2022 2021 Change
Revenue $15,874 $506,961 -1.0%
Expenses $110,315 $595,211 -0.8%
Net Income $-94,441 $-88,250 +0.1%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Financial Health Indicators

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Governance

Voting Members
4
Independent Members
4
Employees
6
Volunteers
N/A

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
1
$11,973
Total Directors
4
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Viviana Morales Director 1.00
Director
$0 $0 $0
Alexandra Perez-Brown Secretary 1.00
Director
$0 $0 $0
Elise Cossart-Daly Director 1.00
Director
$0 $0 $0
Ralph Ambruster-Sandoval Director 1.00
Director
$0 $0 $0
S Courtney Walton Executive Director 5.00
Officer
$11,973 $0 $11,973
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
2023 $15,874 $110,315 $6,731 $-94,441
2022 $506,961 $595,211 $126,308 $-88,250
2021 $1,381,359 $1,414,639 $498,509 $-33,280
2020 $1,248,393 $1,219,802 $449,678 $28,591
2019 $910,359 $954,448 $338,512 $-44,089
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