2024-05-06T11:40:12-05:00 2023-06-30 954557617 Harrington Group CPAs LLP 2698 Mataro Street Pasadena CA 91107 990 2022-07-01 942589423 OneJustice ONEJ 4158340100 548 Market Street 27400 San Francisco CA 94104 Phil Hwang CEO 4158340100 2024-05-06 1 Phil Hwang 999009999 1 Sean E Cain CPA P01612986 6264036801 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z Phil Hwang 548 Market Street 27400 San Francisco CA 94104 3230183 0 X www.onejustice.org X 1979 CA Strengthen the legal services sector's expertise and capacity to advance justice and equity. 15 15 19 151 0 0 3219685 2804639 258949 230482 1628 9423 58127 139793 3538389 3184337 0 0 0 0 1658512 1928324 0 0 267863 936371 851084 2594883 2779408 943506 404929 3200276 3871073 438862 704730 2761414 3166343 X OneJustice's mission is to strengthen the legal services sector's expertise and capacity to advance justice and equity. 0 0 1305646 103675 Pro Bono Justice Program: During Fiscal Year 22-23, OneJustice brought together more than 60 legal aid organizations, law firms and corporations to address emerging needs, highlight successful pro bono models, and strategize on the effective management and strategic deployment of volunteer resources. OneJustice's annual Pro Bono Conference, webinars, and strategy meetings throughout the year covered topics, such as centering anti-racism in pro bono work, developing volunteer opportunities in consumer law projects, and engaging retired and retiring lawyers as volunteers. The law firms and corporations supported by OneJustice contributed a majority of the hours donated to legal aid programs throughout California. OneJustice also offered resources, training and consulting on best practices and innovative uses of technology to expand pro bono services to underserved communities. For example, OneJustice's Remote Clinic Toolkit, developed in 2020 to help legal services organizations pivot to a remote service model, has been shared with over 120 legal services organizations across 25 states. OneJustice also partnered with rural legal aid organizations in California to increase the community's awareness of legal clinics, recruit and train volunteers, and manage and evaluate legal clinics. Through its Pro Bono Training Institute, OneJustice trained over 2,000 individuals from law firms, legal aid organizations, law schools, and universities on critical legal topics, including housing, asylum, and disaster relief. Since its inception, the Pro Bono Training Institute has strengthened the skills and expertise of more than 10,000 volunteers.OneJustice launched a training program for volunteers who have recently joined or are interested in joining the boards of legal aid organizations. Training topics included: alignment with organizational mission, vision, and theory of change; advancing diversity, equity, and inclusion; board governance and recruitment; and financial oversight. 873476 126807 Healthy Nonprofits Program: During Fiscal Year 22-23, OneJustice provided training, resources, and consultations to over 100 legal services organizations that serve more than 600,000 individuals per year, with the goal of optimizing their performance and community impact. OneJustice completed the thirteenth year of its Executive Fellowship program, an intensive 10-month program on nonprofit leadership and management. OneJustice trained leaders from 28 legal services organizations in California, Alaska, Illinois, New Hampshire, New Jersey, and Washington State. OneJustice also provided support and consulting to legal aid organizations on management issues and facilitated the sharing of best practices through a leadership retreat.OneJustice launched a training program for legal services organizations to expand the availability of consumer debt legal services and maximize the impact of these services. In addition, OneJustice offered programming to legal services organizations across California on essential topics, such as effective data practices in homelessness prevention, program evaluation, budgeting and financial management, advancing equity in board leadership, and leadership succession planning. OneJustice supported public policies that increase access to legal services for low-income Californians. OneJustice advocated on state and federal bills that would impact low-income Californians. In addition, OneJustice advocated for the importance of legal aid with legislators. 2179122 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 40 0 1 19 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 CA X X X The Organization 4158340100 548 Market Street 27400 San Francisco CA 94104 Rob Nolan Treasurer/Chair (Trs. 6/23) 2.00 X X 0 0 0 Matthew Werdegar Chair/Immed. Past Chair (Trs. 6/23) 2.00 X X 0 0 0 Rebecca Justice Lazarus Vice Chair, Sec. (End 5/23) 2.00 X X 0 0 0 Sirena Castillo Board Member/VC, Sec. (Trs. 6/23) 2.00 X X 0 0 0 Judi A McManigal Board Member/Treasurer (Trs. 6/23) 2.00 X X 0 0 0 Christian Abasto Board Member 1.00 X 0 0 0 Benjamin Adams Board Member 1.00 X 0 0 0 Jennifer Chaloemtiarana Board Member (End 5/23) 1.00 X 0 0 0 Danielle Coleman Board Member 1.00 X 0 0 0 Ethan Dettmer Board Member 1.00 X 0 0 0 Andrea Fitanides Board Member 1.00 X 0 0 0 Vanessa Frank Board Member 1.00 X 0 0 0 David Leeb Board Member 1.00 X 0 0 0 Max Ochoa Board Member 1.00 X 0 0 0 Kyuli Oh Board Member (End 5/23) 1.00 X 0 0 0 Cindy Panuco Board Member 1.00 X 0 0 0 Toby Rothschild Board Member 1.00 X 0 0 0 Ellen Sueda Board Member (End 5/23) 1.00 X 0 0 0 Rachel Williams Board Member 1.00 X 0 0 0 Phil Hwang Chief Executive Officer 40.00 X 185616 0 6800 Patrick J Fodell Program Director 40.00 X 102196 0 15198 Jay Lee Program Director 40.00 X 129556 0 11593 Gail Quan Director, Legal, Operations, People 40.00 X 148748 0 23438 Amy Kaizuka Program Director 40.00 X 114756 0 26308 680872 0 83337 5 0 1 0 0 370509 1906392 527738 6114 2804639 Workshops & conference 900099 126807 126807 Fee for service 900099 103675 103675 230482 9423 9423 134787 0 134787 134787 134787 45846 370509 45846 0 Other income 900099 5006 5006 5006 3184337 230482 0 149216 200967 157103 22925 20939 1405110 1095618 163043 146449 45000 37738 2616 4646 150744 126416 8762 15566 126503 96093 16195 14215 75145 75145 258029 239401 2824 15804 415 139 133 143 40320 21698 3057 15565 49866 35831 11670 2365 330243 299403 15816 15024 25596 21231 2220 2145 2900 2630 270 10889 8003 1807 1079 Dues and fees 14892 9238 1151 4503 Training 12227 10142 1060 1025 Repairs and maintenance 11926 8893 1942 1091 Meals and entertainment 10416 7629 2027 760 8220 1916 30 6274 2779408 2179122 332423 267863 740204 539361 1296667 1661132 752211 1152453 380450 278180 23042 46407 16847 16847 0 0 7702 193540 3200276 3871073 336871 409784 101991 106050 0 188896 438862 704730 X 1047336 1131814 1714078 2034529 2761414 3166343 3200276 3871073 404929 0 X 0 1 X 1 0 X 1698184 2485151 2418595 3219685 2804639 12626254 1698184 2485151 2418595 3219685 2804639 12626254 12626254 783 3742 47079 58682 144210 254496 1519 52843 1073 5006 60441 12941191 1611889 0.97570 0.98750 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5385 8010 13395 2766013 2779408 288970 72243 0 0 301348 265479 279744 288970 1135541 1703312 9315 3853 6111 13395 32674 75337 66370 69936 72243 283886 425829 4806 1975 3740 5385 15906 16847 16847 0 0 Lease liability - operating leases 188896 188896 X 3197337 13000 13000 3184337 0 3184337 2792408 13000 13000 2779408 0 2779408 Part X, Line 2: OneJustice is exempt from taxation under Internal Revenue Code Section 501(c)(3) and California Revenue and Taxation Code Section 23701d. Generally accepted accounting principles provide accounting and disclosure guidance about positions taken by an organization in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken by OneJustice in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination. OneJustice's returns are subject to examination by federal and state taxing authorities, generally for three and four years, respectively, after they are filed. Opening Doors to Justice 416355 370509 45846 14365 25653 2500 3328 416355 370509 45846 14365 25653 2500 3328 45846 0 X X X 0 0 0 0 0 0 0 1 0 Phil Hwang Chief Executive Officer 180616 0 5000 0 0 0 3000 0 3800 0 192416 0 0 0 Gail Quan Director, Legal, Operations, People 145748 0 3000 0 0 0 3000 0 20438 0 172186 0 0 0 Part I, Line 7 Phil Hwang and Gail Quan received a performance based bonus resulting from CY 22. Form 990, Part VI, Section B, line 11b OneJustice's Form 990 is reviewed by the organization's governing body before it is filed. The process is as follows: OneJustice's Audit Committee reviews the Form 990 with the CEO. After approval by the Audit Committee for submission, the Form 990 is distributed via email to the entire Board of Directors for Board members to raise any questions or concerns. The Form is then submitted. Form 990, Part VI, Section B, line 12c OneJustice's conflict of interest policy requires Board members and key employees to disclose, on an annual basis, any interests that could rise to conflicts. Board members and key employees are given a disclosure form each year that asks them to disclose any conflicts, as defined by the policy. The policy also requires any Director who is affiliated with a prospective vendor, paid consultant, or grantee to abstain from voting with regard to any transaction with financial consequences to OneJustice involved that person or entity and, after disclosing the Director's interest, to leave the room during discussion and while the vote is taken. At Board meetings, the Chair routinely reminds Board members about the policy and the conflicts requirement before any votes are taken involving transactions with financial consequences to OneJustice. The minutes reflect the Board's actions were in compliance with the policy when any such votes are taken. Form 990, Part VI, Section B, line 15a The OneJustice Board delegated to its Executive Committee the review of executive compensation. The Executive Committee is comprised of board members, all of whom are independent persons. The CEO was not involved in the compensation review and approval process. In its evaluation, the Executive Committee reviewed comparable executive compensation packages in the broader nonprofit sector, as well as the legal services nonprofit sector more specifically. The Board reaffirmed the Committee's determinations about executive compensation when it approved the organization's budget. The Board ensures on an ongoing basis that the CEO's pay continues to abide by market standards. Form 990, Part VI, Section C, line 19 OneJustice provides the financial information from its annual audit and the Form 990 to the public online at www.onejustice.org. OneJustice also states on the website that it will share the conflict of interest policy, whistleblower policy, audit and Form 990 directly with anyone who submits an email request for the documents. OneJustice also provides its Form 990, audit, and financial information to GuideStar; OneJustice has also earned the Gold GuideStar Exchange Seal in recognition of its commitment to transparency.