Just Cities Institute
- Assets
- $726.1k
- Revenue
- $1.6m
- Investments
- $0.0
- Employees
- 24
- Location
- Berkeley, CA
- Founding
- Data as of
- 12/2022
- EIN
- 84-4246619
Organization Overview
Just Cities Institute is located in Berkeley, CA. According to its NTEE Classification (W99) the organization is classified as: Public & Societal Benefit N.E.C., under the broad grouping of Public & Societal Benefit and related organizations. As of 12/2022, Just Cities Institute employed 24 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Just Cities Institute is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Just Cities Institute generated $1.6m in total revenue. This organization has experienced exceptional growth, as over the past 3 years, it has increased revenue by an average of 53.7% each year . All expenses for the organization totaled $1.2m during the year ending 12/2022. While expenses have increased by 41.9% per year over the past 3 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO ALLEVIATE POVERTY, DISCRIMINATION AND RACIAL AND SOCIAL INEQUITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ALAMEDA COUNTY REENTRY HOUSING PLAN DEVELOPMENT TO SERVE OVER 9,000 FORMERLY INCARCERATED RESIDENTS
ANTI-DISPLACEMENT & FAIR CHANCE HOUSING OUTREACH FOR OVER 5,000 RESIDENTS
COMMUNITY ENGAGEMENT IN URBAN PLANNING FOR OVER 2,000 RESIDENTS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Margaretta Lin Secretary | OfficerTrustee | 24.72 | $61,332 |
Darrell Jones Treasurer | OfficerTrustee | 40 | $5,760 |
Maurice Wilkins Chairman | OfficerTrustee | 2 | $0 |
Boona Cheema Board Member | Trustee | 2 | $0 |
Richard Illgen Board Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $491,503 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,074,477 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,565,980 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,565,980 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $67,092 |
| Compensation of current officers, directors, key employees. | $5,954 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $662,142 |
| Pension plan accruals and contributions | $8,953 |
| Other employee benefits | $39,356 |
| Payroll taxes | $60,871 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $140 |
| Fees for services: Accounting | $28,032 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $11,053 |
| Information technology | $8,092 |
| Royalties | $0 |
| Occupancy | $32,116 |
| Travel | $3,152 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $5,645 |
| All other expenses | $14,056 |
| Total functional expenses | $1,189,486 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $578,942 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $147,004 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $116 |
| Total assets | $726,062 |
| Accounts payable and accrued expenses | $41,511 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $150,000 |
| Other liabilities | $0 |
| Total liabilities | $191,511 |
| Net assets without donor restrictions | $534,551 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $726,062 |