JUSTICE ARTS COALITION INC

EIN: 842354002 501(c)(3) Arts, Culture & Humanities

SILVER SPRING, MD

Total Revenue
$626,335
Total Expenses
$201,462
Total Assets
$568,674
Net Assets
$564,732
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2019
Legal Domicile
MD
Principal Officer
JOHNSENIA BROOKS
Phone
9072990667
Tax Period
2021-07-01 to 2022-06-30

JUSTICE ARTS COALITION INC, founded in 2019, is a small nonprofit in the Arts, Culture & Humanities sector that reported $626K in total revenue in fiscal year 2021. Revenue surged 605% from the prior year, signaling strong growth momentum. The organization ran a surplus of $425K, a strong 68% operating margin.

Mission

JUSTICE ARTS COALITION (JAC) UNITES TEACHING ARTISTS, ARTS ADVOCATES, ARTISTS WHO ARE OR HAVE BEEN INCARCERATED AND THEIR ALLIES, HARNESSING THE TRANSFORMATIVE POWER OF THE ARTS TO REIMAGINE JUSTICE.

Program Service Accomplishments

Program 1
Expenses: $100,253 Revenue: $20,492

ART EXHIBITS AND ARTIST ENGAGEMENT - JAC seeks to create multiple public platforms through which incarcerated and formerly incarcerated artists can share their creative work, including online...

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ART EXHIBITS AND ARTIST ENGAGEMENT - JAC seeks to create multiple public platforms through which incarcerated and formerly incarcerated artists can share their creative work, including online portfolios and galleries, online exhibitions, blog posts, ArtLinks events, and in-person exhibitions. JAC received nearly 400 pieces of artwork from artists in prison and hosted an online exhibition that lasted several months and included over 40 artists. We built online portfolios for over 300 artists on our website. JAC also pairs incarcerated artists with artists outside of prison through an arts-focused pen pal program and runs a distance-learning arts program, CorrespondARTS, for people in 3 local prisons. Our work with incarcerated artists requires regular correspondence with them through USPS and handling and organizing their creative work requires a great deal of staff and volunteer time.

Program 2
Expenses: $33,684 Revenue: $0

COMMUNITY EVENTS - JAC hosted 110 online learning and community-building opportunities for people working at the intersection of the arts and justice, including a workshop series, weekly community...

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COMMUNITY EVENTS - JAC hosted 110 online learning and community-building opportunities for people working at the intersection of the arts and justice, including a workshop series, weekly community gatherings, and a 3-day virtual conference that included 85 speakers across 28 sessions, and was attended by over 400 people.

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Trantor Score

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

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Financial Overview (2021)

Revenue Breakdown

Contributions & Grants $605,792
Program Service Revenue $20,492
Investment Income $0
Other Revenue $51
TOTAL REVENUE $626,335

Expense Breakdown

Grants Paid $1,745
Salaries & Benefits $82,126
Fundraising Expenses $27,065
Program Expenses $133,937
Other Expenses $117,591
TOTAL EXPENSES $201,462

Year-over-Year Comparison

2021 2020 Change
Revenue $626,335 $88,866 +6.0%
Expenses $201,462 $76,232 +1.6%
Net Income $424,873 $12,634 +32.6%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
6
Independent Members
5
Employees
1
Volunteers
73

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
5
$36,684
Total Directors
6
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
WENDY JASON FOUNDING DIRECTOR 40
Officer
$36,684 $0 $36,684
BRETT GONZALEZ PRESIDENT 10
Officer Director
$0 $0 $0
JULIA MASCIOLI VICE-PRESIDENT 2
Officer Director
$0 $0 $0
THEODORE MENDEZ TREASURER 2
Officer Director
$0 $0 $0
JOHNSENIA BROOKS BOARD MEMBER 2
Director
$0 $0 $0
VICTORIA SICILIANO BOARD MEMBER 2
Director
$0 $0 $0
FREDDY GUTIERREZ STAFF MEMBER 2
Officer Director
$0 $0 $0
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 No data No data No data No data
2022 $626,335 $201,462 $568,674 $424,873
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