PARTNERSHIP FOR SAFETY AND JUSTICE

EIN: 931277774 501(c)(3) Crime & Legal

PORTLAND, OR

Total Revenue
$1,401,467
Total Expenses
$1,749,083
Total Assets
$2,258,089
Net Assets
$1,952,477
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2003
Legal Domicile
OR
Principal Officer
ANDREW KO
Phone
5033358449
Tax Period
2023-01-01 to 2023-12-31

PARTNERSHIP FOR SAFETY AND JUSTICE, founded in 2003, is a community nonprofit in the Crime & Legal sector that reported $1.4M in total revenue in fiscal year 2023. Revenue decreased 12% compared to the prior year. Expenses of $1.7M exceeded revenue, resulting in a 25% operating deficit.

Mission

PSJ PURSUES THREE OVERARCHING STRATEGIC OBJECTIVES: SHRINK THE CORRECTIONS SYSTEM, TRANSFORM SOCIETY'S EXPECTATIONS AND UNDERSTANDING OF THE PURPOSE OF CRIMINAL JUSTICE, AND BUILD LOCAL SOLUTIONS THAT ADVANCE THESE GOALS.

Program Service Accomplishments

Program 1
Expenses: $172,780

SHRINKING THE CORRECTIONS SYSTEM: WE BELIEVE THAT FAR TOO MANY PEOPLE CONVICTED OF CRIME ARE INCARCERATED OR UNDER SOME OTHER FORM OF CORRECTIONAL CONTROL. OVERCRIMINALIZATION AND RELIANCE ON...

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SHRINKING THE CORRECTIONS SYSTEM: WE BELIEVE THAT FAR TOO MANY PEOPLE CONVICTED OF CRIME ARE INCARCERATED OR UNDER SOME OTHER FORM OF CORRECTIONAL CONTROL. OVERCRIMINALIZATION AND RELIANCE ON INCARCERATION AS THE DEFAULT RESPONSE TO CRIME RAISES BARRIERS TO SAFE, JUST, AND HEALTHY COMMUNITIES. WE ADVOCATE FOR REINVESTMENT OF PUBLIC RESOURCES IN APPROACHES THAT ARE MORE EFFECTIVE, LESS DAMAGING, AND MEET THE NEEDS OF THE PEOPLE MOST DIRECTLY IMPACTED BOTH BY CRIME AND THE CRIMINAL JUSTICE SYSTEM, INCLUDING CRIME VICTIMS, PEOPLE WHO HAVE CAUSED HARM, THEIR FAMILIES, AND THEIR COMMUNITIES. EXAMPLE: SUCCESSFUL PREVENTION OF THE EXPANSION OF PRISONS FOR WOMEN ONE OF THE FASTEST GROWING POPULATIONS OF INCARCERATED ADULTS.

Program 2
Expenses: $161,322

BUILDING LOCAL SOLUTIONS: PSJ DEVELOPS AND ADVOCATES FOR ESSENTIAL SERVICES THAT CRIME SURVIVORS NEED TO REBUILD THEIR LIVES AS WELL AS INNOVATIVE LOCAL ALTERNATIVES TO CRIMINALIZATION AND...

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BUILDING LOCAL SOLUTIONS: PSJ DEVELOPS AND ADVOCATES FOR ESSENTIAL SERVICES THAT CRIME SURVIVORS NEED TO REBUILD THEIR LIVES AS WELL AS INNOVATIVE LOCAL ALTERNATIVES TO CRIMINALIZATION AND INCARCERATION. WE ADDRESS THE UNDERLYING CAUSES OF CRIME BY PROMOTING ACCOUNTABILITY, HEALING, AND SAFETY THROUGH COMMUNITY-CENTERED APPROACHES, SUCH AS RESTORATIVE JUSTICE, HARM REDUCTION, AND HEALTH-BASED RESPONSES. EXAMPLE: ENACTMENT AND EXPANSION OF THE FAMILY SENTENCING ALTERNATIVE PROGRAM.

Program 3
Expenses: $334,569

TRANSFORMING EXPECTATIONS OF THE CRIMINAL JUSTICE SYSTEM: WE WORK TO ESTABLISH HOLISTIC REFORMS THAT ADDRESS THE NEEDS OF THE PEOPLE MOST DIRECTLY IMPACTED BY CRIME AND THE CRIMINAL JUSTICE SYSTEM...

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TRANSFORMING EXPECTATIONS OF THE CRIMINAL JUSTICE SYSTEM: WE WORK TO ESTABLISH HOLISTIC REFORMS THAT ADDRESS THE NEEDS OF THE PEOPLE MOST DIRECTLY IMPACTED BY CRIME AND THE CRIMINAL JUSTICE SYSTEM, RATHER THAN THE SYSTEM ITSELF. WE SPECIFICALLY FOCUS ON COMMUNITIES OF COLOR TO ENSURE EFFECTIVE PREVENTION, ACCOUNTABILITY, AND EXPANSION OF RESOURCES NEEDED TO BUILD HEALTHY, SAFE COMMUNITIES. EXAMPLE: PARTICPATION IN SUCCESSFUL OPPOSITION TO EFFORTS TO INCREASE CRIMINALIZATION OF NONCITIZENS AND ELIMINATE OREGON POLICIES THAT PROTECT ITS RESIDENT IMMIGRANTS AND THEIR FAMILIES.

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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 $1,299,555
Program Service Revenue $73,800
Investment Income $19,064
Other Revenue $9,048
TOTAL REVENUE $1,401,467

Expense Breakdown

Grants Paid $900
Salaries & Benefits $1,118,203
Fundraising Expenses $170,431
Program Expenses $1,477,649
Other Expenses $629,980
TOTAL EXPENSES $1,749,083

Year-over-Year Comparison

2023 2022 Change
Revenue $1,401,467 $1,588,322 -0.1%
Expenses $1,749,083 $929,971 +0.9%
Net Income $-347,616 $658,351 -1.5%
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
7
Independent Members
7
Employees
15
Volunteers
40

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
$221,088
Total Directors
8
$0
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
TERA HURST EXECUTIVE DIRECTOR OF HJRA 20.00
Highest
$129,951 $22,310 $152,261
ANDY KO EXECUTIVE DIRECTOR 34.00
Officer
$122,563 $17,489 $140,052
ANITA RODGERS FINANCE & OPS. DIR. (11/2/15-6/30/23) 12.50
Officer
$31,257 $4,192 $35,449
BETH WOOTEN FINANCE & OPS. DIR. (7/1/23-PRESENT) 30.00
Officer
$41,795 $3,792 $45,587
IRIS MARIA CHAVEZ CHAIR 2.00
Officer Director
$0 $0 $0
VANESSA USUI TREASURER 1.00
Officer Director
$0 $0 $0
YOLANDA GONZALEZ BOARD MEMBER 1.00
Director
$0 $0 $0
TERRY LECKRON-MYERS BOARD MEMBER 1.00
Director
$0 $0 $0
JAMIE BROWN BOARD MEMBER 1.00
Director
$0 $0 $0
GARY COBB BOARD MEMBER 1.00
Director
$0 $0 $0
ROBERTA HUNTE BOARD MEMBER 1.00
Director
$0 $0 $0
KEVIN MODICA BOARD MEMBER 1.00
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 No data No data No data No data
2023 $1,401,467 $1,749,083 $2,258,089 $-347,616
2022 $1,588,322 $929,971 $2,635,969 $658,351
2021 $1,179,817 $1,262,090 $1,754,866 $-82,273
2020 $1,616,392 $929,357 $1,991,165 $687,035
2019 $269,175 $761,062 $1,112,807 $-491,887
2018 $1,344,082 $716,617 $1,601,459 $627,465
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