CALIFORNIA COLLABORATIVE FOR IMMIGRANT JUSTICE

EIN: 852856613 501(c)(3)

OAKLAND, CA

Total Revenue
$2,412,446
Total Expenses
$1,783,222
Total Assets
$3,000,056
Net Assets
$2,904,676
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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year
2021
Legal Domicile
CA
Principal Officer
EDWIN CARMONA-CRUZ
Phone
4159334922
Tax Period
2024-01-01 to 2024-12-31

CALIFORNIA COLLABORATIVE FOR IMMIGRANT JUSTICE, founded in 2021, is a community nonprofit that reported $2.4M in total revenue in fiscal year 2024. Revenue surged 39% from the prior year, signaling strong growth momentum. The organization ran a surplus of $629K, a strong 26% operating margin.

Mission

CCIJ UTILIZES COORDINATION, ADVOCACY, AND LEGAL SERVICES TO FIGHT FOR THE LIBERATIONOF IMMIGRANTS IN DETENTION IN CALIFORNIA. WE SEEK TO EMPOWER IMMIGRANTS IN DETENTIONAND THEIR COMMUNITIES THROUGH TECHNICAL ASSISTANCE, EDUCATION, AND PARTICIPATORYDEFENSE STRATEGIES, WHILE ALSO ADVANCING ADVOCACY, POLICY AND LITIGATION INITIATIVESCONSISTENT WITH THE GOALS OF ABOLITION AND FREEDOM FOR IMMIGRANTS IN DETENTION.

Program Service Accomplishments

Program 1
Expenses: $1,489,350 Revenue: $18,000

LEGAL SERVICES: PROVIDE COORDINATION, ADVOCACY, AND LEGAL SERVICES TO IMMIGRANTS VULNERABLE TO DETENTION AND DEPORTATION.

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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 (2024)

Revenue Breakdown

Contributions & Grants $2,381,831
Program Service Revenue $18,000
Investment Income $0
Other Revenue $12,615
TOTAL REVENUE $2,412,446

Expense Breakdown

Grants Paid $33,400
Salaries & Benefits $1,504,971
Fundraising Expenses $120,565
Program Expenses $1,489,350
Other Expenses $244,851
TOTAL EXPENSES $1,783,222

Year-over-Year Comparison

2024 2023 Change
Revenue $2,412,446 $1,734,365 +0.4%
Expenses $1,783,222 $1,362,475 +0.3%
Net Income $629,224 $371,890 +0.7%
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

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
4
Independent Members
4
Employees
15
Volunteers
54

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
4
$274,117
Total Directors
4
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
EDWIN CARMONA-CRUZ CO-EXEC DIR. 40.00
Officer
$122,130 $15,648 $137,778
LISA KNOX CO-EXEC DIR. 40.00
Officer
$136,339 $0 $136,339
Priya A Patel SUPERVISING ATTORNEY 40.00
$107,616 $20,708 $128,324
FERNANDA PERDOMO ARCINIEGAS Director 1.00
Director
$0 $0 $0
NIKKI UYEN DINH TREASURER 1.00
Officer Director
$0 $0 $0
DEEPAK AHLUWALIA DIRECTOR 1.00
Director
$0 $0 $0
YESENIA SANTACRUZ BOARD CHAIR 1.00
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
2024 $2,412,446 $1,783,222 $3,000,056 $629,224
2023 $1,734,365 $1,362,475 $2,374,648 $371,890
2022 $1,906,495 $1,178,639 $1,932,349 $727,856
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