2024-11-15T14:17:33-06:00 2023-12-31 910189318 MOSS ADAMS LLP 101 SECOND STREET SUITE 900 SAN FRANCISCO CA 94105 990 2023-01-01 812658023 DESIGNING JUSTICE DESIGNING SPACES DESI 5109009922 490 43RD STREET 68 OAKLAND CA 94609 MARC-ANDREW AGUILERA CHIEF FINANCIAL OFFICER 5109009922 2024-11-14 1 0 MICHAEL LUMSDEN P01262236 4159561500 2024-11-14 2023 2024-10-15 13:58:12Z DEANNA VAN BUREN 490 43RD STREET 68 OAKLAND CA 94609 3840996 0 X WWW.DESIGNINGJUSTICE.ORG X 2016 CA DJDS IS AN ARCHITECTURE AND REAL ESTATE DEVELOPMENT NON-PROFIT WORKING TO END MASS INCARCERATION. 6 5 20 6 0 0 2228970 3097232 734978 722913 1696 3396 2061 17455 2967705 3840996 0 0 0 0 2183700 2417865 0 0 184701 1122895 1515991 3306595 3933856 -338890 -92860 3075520 3015691 90811 123842 2984709 2891849 X WE ARE AN ARCHITECTURE AND DESIGN FIRM, REAL ESTATE DEVELOPMENT FIRM, AND NON-PROFIT WORKING TO END MASS INCARCERATION. OUR MISSION AND VISION IS TO USE ARCHITECTURE TO ADDRESS THE RACISM, POVERTY, AND UNEQUAL ACCESS TO RESOURCES CAUSED BY THE CRIMINAL LEGAL SYSTEM ITSELF. OUR WORK COUNTERS THE TRADITIONAL ADVERSARIAL AND PUNITIVE ARCHITECTURE OF JUSTICE--COURTHOUSES, PRISONS, AND JAILS--BY CREATING SPACES AND BUILDINGS FOR RESTORATIVE JUSTICE, COMMUNITY BUILDING, AND HOUSING FOR PEOPLE COMING OUT OF INCARCERATION. 0 0 3140105 0 722913 WE ARE AN OAKLAND-BASED ARCHITECTURE AND REAL ESTATE DEVELOPMENT NON-PROFIT WORKING TO END MASS INCARCERATION THROUGH PLACE-BASED SOLUTIONS THAT ADDRESS ITS ROOT CAUSES: POVERTY, RACISM, UNEQUAL ACCESS TO RESOURCES, AND THE CRIMINAL JUSTICE SYSTEM ITSELF. OUR WORK COUNTERS THE TRADITIONAL ADVERSARIAL AND PUNITIVE ARCHITECTURE OF JUSTICE--COURTHOUSES, PRISONS, AND JAILS--BY CREATING SPACES AND BUILDINGS FOR RESTORATIVE JUSTICE, COMMUNITY BUILDING, AND HOUSING FOR PEOPLE COMING OUT OF INCARCERATION.OUR PRODUCTS AND SERVICES INCLUDE: (I) FULL ARCHITECTURE SERVICES, WHERE WE PROVIDE NONPROFIT SERVICE PROVIDERS, COMMUNITY-BASED ORGANIZATIONS, AND LOCAL GOVERNMENTS WITH AFFORDABLE PROFESSIONAL FULL ARCHITECTURAL SERIVCES; (II) THE DJDS INSTITUTE, WHICH DOES RESEARCH & EVALUATION, CONCEPT DEVELOPMENT, ADVOCACY & COMMUNICATIONS, TOOLKIT(S), PUBLIC SPEAKING, CONCEPT DEVELOPMENT PROJECTS, AND CONSULTING; AND (III) REAL ESTATE DEVELOPMENT, INCLUDING PURCHASING AND REDEVELOPING PROPERTIES, CONVENING CO-DEVELOPER PARTNERSHIPS THAT BUILD MULTI-USE RESOURCE HUBS WITHIN COMMERCIAL PROJECTS, FEASIBILITY ANALYSIS FOR INNOVATIVE HOUSING MODELS, AND THE OWNERSHIP OF REAL ESATE AS AN ORGANIZATION OURSELVES.AT DJDS, WE ARE BUILDING PILOT PROJECTS THAT ARE ESSENTIAL TO MOVE US TOWARD A WORLD WITHOUT PRISONS AND JAILS. AS AN INTERDISCIPLINARY CREATIVE FIRM, WE COMBINE EXPERTISE IN ARCHITECTURE, REAL ESTATE DEVELOPMENT, COMMUNITY ENGAGEMENT, AND ADVOCACY TO DEVELOP PROTOTYPE PROJECTS THAT WILL SERVE AS MODELS FOR BUILDING TYPOLOGIES THAT SUPPORT THE TRANSFORMATION OF OUR COMMUNITIES AND THE TRANSFORMATION OF OUR JUSTICE SYSTEM FROM PUNITIVE TO RESTORATIVE. 3140105 1 1 0 0 0 0 0 0 0 0 1 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 36 0 1 20 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 1 0 CA X MARC-ANDREW AGUILERA 5109009922 490 43RD STREET 68 OAKLAND CA 94609 RAPHAEL SPERRY BOARD PRESIDENT 1.00 X X 0 0 0 BARB TOEWS PHD BOARD SECRETARY 1.00 X X 0 0 0 CHRISTINE JOHNSON BOARD TREASURER 1.00 X X 0 0 0 ANDREA JAMES DIRECTOR-AT-LARGE 1.00 X 0 0 0 JAMES STOCKARD DIRECTOR-AT-LARGE 1.00 X 0 0 0 ALLISON WILLIAMS FAIA DIRECTOR-AT-LARGE (THROUGH 9/2023) 1.00 X 0 0 0 DEANNA VAN BUREN CO-FOUNDER, EXEC DIR, DESIGN DIR 40.00 X X 165186 0 10843 MARC-ANDREW AGUILERA CHIEF FINANCIAL OFFICER 40.00 X 154932 0 13296 LORRAINE NIBUT CHIEF OPERATIONS OFFICER 40.00 X 155255 0 7254 SHELLEY ROBERTS STUDIO DIRECTOR 40.00 X 132345 0 22467 JEAN PAUL ZAPATA DIRECTOR OF COMMUNICATIONS 40.00 X 126363 0 7003 GARRETT JACOBS DIRECTOR OF RESEARCH AND EVALUATION 40.00 X 124246 0 11032 BRANDI MACK DIRECTOR OF COMMUNITY ENGAGEMENT 40.00 X 124124 0 17645 MAURICE ROBB SR PROJECT ARCHITECT/PROJECT MANAGER 40.00 X 113329 0 11345 1095780 0 100885 10 0 1 0 0 3097232 3097232 FEE FOR SERVICE REVENUE 541300 719049 719049 BILLABLE EXPENSE REVENUE 541300 2499 2499 PUBLIC SPEAKING REVENUE 541300 1315 1315 PROGRAM PRODUCT SALES 541300 50 50 722913 3396 3396 MISCELLANEOUS REVENUE 900099 17455 17455 17455 3840996 722913 0 20851 X 506767 250524 256243 1561887 1316639 110600 134648 178633 147581 17171 13881 170578 130156 29148 11274 23850 23850 964407 956013 6053 2341 19360 3272 16088 3221 2458 550 213 174211 132928 29769 11514 163854 125025 27999 10830 280 280 12659 12659 24828 24828 OTHER PROGRAM COSTS 26142 26142 DEVELOPMENT & TRAINING 22776 3849 18927 DUES & SUBSCRIPTIONS 15744 15744 EQUIPMENT EXPENSE 5624 5624 59035 11491 47544 3933856 3140105 609050 184701 1483055 1576489 350000 350000 324635 158335 24232 25654 74213 38611 42241 35602 813456 813456 37901 56155 3075520 3015691 90811 123842 90811 123842 X 1109709 1588892 1875000 1302957 2984709 2891849 3075520 3015691 -92860 0 X 0 1 X 1 0 X 777343 1608367 3646630 2228970 3097232 11358542 777343 1608367 3646630 2228970 3097232 11358542 5043364 6315178 627 1240 1410 1696 3396 8369 16229 2061 17455 35745 11402656 2614774 0.55380 0.57810 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 21500 21500 52713 38611 14102 35602 DJDS REAL ESTATE HOLDINGS 813456 C 813456 X PART X, LINE 2: THE ORGANIZATION DOES NOT HAVE ANY MATERIAL UNCERTAIN TAX POSITIONS. THE ORGANIZATION FILES INFORMATIONAL TAX RETURNS IN THE U.S. FEDERAL AND STATE JURISDICTIONS. X X X 0 0 0 0 0 0 0 0 0 DEANNA VAN BUREN CO-FOUNDER, EXEC DIR, DESIGN DIR 165186 0 0 0 0 0 0 0 10843 0 176029 0 0 0 MARC-ANDREW AGUILERA CHIEF FINANCIAL OFFICER 154932 0 0 0 0 0 0 0 13296 0 168228 0 0 0 LORRAINE NIBUT CHIEF OPERATIONS OFFICER 155255 0 0 0 0 0 0 0 7254 0 162509 0 0 0 SHELLEY ROBERTS STUDIO DIRECTOR 132345 0 0 0 0 0 0 0 22467 0 154812 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY AN INDEPENDENT TAX ACCOUNTANT IN CONJUNCTION WITH THE ORGANIZATION'S FINANCE AND ACCOUNTING DEPARTMENT. A DRAFT FORM 990 IS REVIEWED BY THE CFO; ADJUSTMENTS ARE MADE, AS NECESSARY. A COMPLETE COPY OF THE FORM 990 IS THEN PROVIDED TO ALL MEMBERS OF THE GOVERNING BODY PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS AND EMPLOYEES ARE PROVIDED AN UPDATED COPY OF THE CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS; IN ADDITION, BOARD MEMBERS AND EMPLOYEES MUST DISCLOSE ANY INTERESTS IN A PROPOSED TRANSACTION OR DECISION THAT MAY CREATE A CONFLICT OF INTEREST AS IT ARISES. SHOULD A POTENTIAL OR ACTUAL CONFLICT OF INTEREST ARISE, DIS-INTERESTED MEMBERS OF THE BOARD OF DIRECTORS SHALL DELIBERATE AND VOTE ON THE MATTER. FORM 990, PART VI, SECTION B, LINE 15 TO DETERMINE COMPENSATION OF THE EXECUTIVE DIRECTOR, THE CHIEF OPERATING OFFICER (WHO OVERSEES THE HUMAN RESOURCES DEPARTMENT) RESEARCHES SALARY RANGES FOR SIMILARLY SITUATED EMPLOYEES UTILIZING FORM 990S OF SIMILAR ORGANIZATIONS AND SALARY SURVEYS (INCLUDING BAY AREA SPECIFIC NONPROFIT SALARY SURVEYS). FROM THAT RESEARCH, A RECOMMENDED SALARY IS FORWARDED TO THE CFO FOR REVIEW, AND (IF APPROVED) THEN SENT TO THE BOARD CHAIR FOR REVIEW AND APPROVAL. COMPENSATION FOR OTHER OFFICERS AND KEY EMPLOYEES ALSO INVOLVES RESEARCH OF SALARY RANGES FOR SIMILARLY SITUATED EMPLOYEES UTILIZING FORM 990S OF SIMILAR ORGANIZATIONS AND SALARY SURVEYS (INCLUDING BAY AREA SPECIFIC NONPROFIT SALARY SURVEYS). THE EXECUTIVE DIRECTOR, WITH INPUT FROM THE BOARD CHAIR, REVIEW AND APPROVE SALARY FOR ALL OFFICERS AND KEY EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 27,026. MANAGEMENT AND GENERAL EXPENSES 6,053. FUNDRAISING EXPENSES 2,341. TOTAL EXPENSES 35,420. PROGRAM CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 928,987. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 928,987. 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