JUSTICE OUTSIDE

EIN: 800565914 501(c)(3) Philanthropy & Grantmaking

OAKLAND, CA

Total Revenue
$10,951,816
Total Expenses
$8,230,599
Total Assets
$14,234,133
Net Assets
$11,905,111
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2010
Legal Domicile
CA
Principal Officer
KIM BAILEY
Phone
5108390732
Tax Period
2024-01-01 to 2024-12-31

JUSTICE OUTSIDE, founded in 2010, is a mid-sized nonprofit in the Philanthropy & Grantmaking sector that reported $11.0M in total revenue in fiscal year 2024. Revenue grew 17% year-over-year, indicating healthy expansion. The organization ran a surplus of $2.7M, a strong 25% operating margin.

Mission

WE WORK TO PROMOTE RACIAL JUSTICE WITHIN THE OUTDOOR AND ENVIRONMENTAL MOVEMENT. OUR SYSTEMS CHANGE APPROACH INCLUDES GRANTMAKING, ANTI-RACISM TRAINING, CAREER PATHWAY DEVELOPMENT, AND CAPACITY BUILDING.

Program Service Accomplishments

Program 1
Expenses: $4,035,240

GRANTMAKING - IN 2024, OUR GRANTMAKING REACHED NEW HEIGHTSA $779,000 INCREASE FROM 2023 THAT REFLECTS OUR COMMITMENT TO SHIFTING RESOURCES TO COMMUNITIES WHO KNOW THEIR NEEDS BEST. WE FUNDED 165...

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GRANTMAKING - IN 2024, OUR GRANTMAKING REACHED NEW HEIGHTSA $779,000 INCREASE FROM 2023 THAT REFLECTS OUR COMMITMENT TO SHIFTING RESOURCES TO COMMUNITIES WHO KNOW THEIR NEEDS BEST. WE FUNDED 165 ORGANIZATIONS AND PROUDLY LAUNCHED OUR INAUGURAL GREAT LAKES LIBERATED PATHS COHORT, EXPANDING OUR TRUST-BASED APPROACH TO MINNESOTA, MICHIGAN, WISCONSIN, AND ILLINOIS.

Program 2
Expenses: $1,234,762 Revenue: $47,076

CAREER DEVELOPMENT (OEI & RLF) - THE RISING LEADERS FELLOWSHIP DEVELOPS ENVIRONMENTAL PROFESSIONALS COMMITTED TO CREATING INCLUSIVE OUTDOOR SPACES FOR ALL COMMUNITIES. THROUGH IMMERSIVE LEARNING...

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CAREER DEVELOPMENT (OEI & RLF) - THE RISING LEADERS FELLOWSHIP DEVELOPS ENVIRONMENTAL PROFESSIONALS COMMITTED TO CREATING INCLUSIVE OUTDOOR SPACES FOR ALL COMMUNITIES. THROUGH IMMERSIVE LEARNING, MENTORSHIP, AND PROJECT-BASED WORK, PARTICIPANTS GAIN THE SKILLS TO DRIVE MEANINGFUL CHANGE WITHIN THEIR ORGANIZATIONS AND THE BROADER ENVIRONMENTAL MOVEMENT. IN 2024, WE CELEBRATED REMARKABLE SUCCESS WITH 55 FELLOWS COMPLETING THE PROGRAM ACROSS THREE COHORTS. THE OUTDOOR EDUCATORS INSTITUTE (OEI) IS A THREE-MONTH WORKFORCE ANDPROFESSIONAL DEVELOPMENT PROGRAM FOR 18-24 YEAR-OLDS. PARTICIPANTS LEARN TO VIEW OUTDOOR LEADERSHIP THROUGH THE LENSES OF EQUITY AND CULTURAL RELEVANCY. OEI PARTICIPANTS RECEIVE TRAINING IN TOPICS SUCH AS ENVIRONMENTAL EDUCATION, GROUP MANAGEMENT, AND OUTDOOR ACTIVITIES SUCH AS SEA KAYAKING AND BACKPACKING.

Program 3
Expenses: $791,837

MOVEMENT BUILDING (N4NL + CONFERENCE) - LAUNCHED IN 2023 IN PARTNERSHIP WITH THE UC BERKELEY/LAWRENCE HALL OF SCIENCE'S CENTER FOR ENVIRONMENTAL LEARNING, THE NETWORK FOR NETWORK LEADERS PROGRAM HAS...

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MOVEMENT BUILDING (N4NL + CONFERENCE) - LAUNCHED IN 2023 IN PARTNERSHIP WITH THE UC BERKELEY/LAWRENCE HALL OF SCIENCE'S CENTER FOR ENVIRONMENTAL LEARNING, THE NETWORK FOR NETWORK LEADERS PROGRAM HAS BECOME A CATALYST FOR PROFOUND CHANGE IN ENVIRONMENTAL JUSTICE. THIS GROUNDBREAKING INITIATIVE UNITES DIVERSE ENVIRONMENTAL LEADERS WHO ARE COLLECTIVELY REIMAGINING AND RESHAPING OUTDOOR SPACES TO BE TRULY EQUITABLE AND INCLUSIVE. IN 2024, WE WELCOMED 12 ADDITIONAL NETWORK LEADERS REPRESENTING A RICH TAPESTRY OF ENVIRONMENTAL WORKFROM CONSERVATION AND EDUCATION TO POLICY ADVOCACY, URBAN FARMING, AND NATURE-BASED HEALING.

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Trantor Score

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

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $10,720,354
Program Service Revenue $47,076
Investment Income $179,310
Other Revenue $5,076
TOTAL REVENUE $10,951,816

Expense Breakdown

Grants Paid $2,760,400
Salaries & Benefits $3,368,086
Fundraising Expenses $914,745
Program Expenses $6,444,988
Other Expenses $2,102,113
TOTAL EXPENSES $8,230,599

Year-over-Year Comparison

2024 2023 Change
Revenue $10,951,816 $9,367,991 +0.2%
Expenses $8,230,599 $7,630,955 +0.1%
Net Income $2,721,217 $1,737,036 +0.6%
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
12
Independent Members
12
Employees
41
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
7
$832,409
Total Directors
12
$0
Key Employees
1
$197,425
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CELESTE ROYER CHAIR 2.00
Officer Director
$0 $0 $0
RONDA CHAPMAN VICE CHAIR 2.00
Officer Director
$0 $0 $0
FRANCINE DAVIS SECRETARY 2.00
Officer Director
$0 $0 $0
ESTHER KIM TREASURER 2.00
Officer Director
$0 $0 $0
SONIA MARROQUIN BOARD MEMBER 2.00
Director
$0 $0 $0
ELIZABETH TAN BOARD MEMBER 2.00
Director
$0 $0 $0
GUILLERMO RODRIGUEZ BOARD MEMBER 2.00
Director
$0 $0 $0
MAYA BATRES BOARD MEMBER 2.00
Director
$0 $0 $0
TYKEE JAMES BOARD MEMBER 2.00
Director
$0 $0 $0
SAM RHYAN BOARD MEMBER 2.00
Director
$0 $0 $0
JENNIFER GANATA BOARD MEMBER 2.00
Director
$0 $0 $0
JUSTIN DENNIS BOARD MEMBER 2.00
Director
$0 $0 $0
KIM BAILEY CHIEF EXECUTIVE OFFICER 40.00
Officer
$336,158 $14,822 $350,980
ALYSON WHALEN CHIEF OPERATING OFFICER 40.00
Officer
$200,581 $6,672 $207,253
ROBERT SINDELAR CHIEF ADVANCEMENT OFFICER 40.00
Officer
$255,725 $18,451 $274,176
RENA PAYAN CHIEF PROGRAM OFFICER 40.00
Key Emp
$179,975 $17,450 $197,425
SARAH ALLISON SENIOR DIRECTOR OPS 40.00
Highest
$138,381 $9,655 $148,036
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 $10,951,816 $8,230,599 $14,234,133 $2,721,217
2023 $9,367,991 $7,630,955 $11,214,558 $1,737,036
2022 $4,872,710 $7,702,973 $9,256,946 $-2,830,263
2021 $6,815,787 $3,911,330 $10,302,757 $2,904,457
2020 $2,967,702 $2,738,039 $6,892,140 $229,663
2019 $1,167,187 $1,678,651 $6,559,103 $-511,464
2018 $790,463 $1,997,104 $6,099,612 $-1,206,641
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