2025-11-14T08:52:01-06:00 2024-12-31 390859910 BAKER TILLY ADVISORY GROUP LP 101 SECOND STREET SUITE 900 SAN FRANCISCO CA 94105 990 2024-01-01 812658023 DESIGNING JUSTICE DESIGNING SPACES DESI 5109009922 490 43RD STREET 68 OAKLAND CA 94609 JOSH GREEN INTERIM COO/CFO 5109009922 2025-11-13 1 0 MICHAEL LUMSDEN P01262236 4159561500 2025-11-13 2024 2025-03-06 01:10:19Z DEANNA VAN BUREN 490 43RD STREET 68 OAKLAND CA 94609 3196337 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 19 6 0 0 3097232 2679560 722913 511050 3396 2277 17455 3450 3840996 3196337 0 0 0 0 2417865 2609044 0 0 405681 1515991 1648546 3933856 4257590 -92860 -1061253 3015691 3736758 123842 144322 2891849 3592436 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 3342757 0 511050 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 SERVICES; (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 ESTATE 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. 3342757 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 33 0 1 19 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 JOSH GREEN 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 (THROUGH 12/2024) 1.00 X 0 0 0 RASHANDA UDEKWU DIRECTOR-AT-LARGE (START 12/2024) 1.00 X 0 0 0 DEANNA VAN BUREN CO-FOUNDER, EXEC DIR, DESIGN DIR 40.00 X X 164863 0 13218 MARC-ANDREW AGUILERA CHIEF FINANCIAL OFFICER 40.00 X 161290 0 15881 RACHEL CHUNG DIRECTOR OF ADVANCEMENT 40.00 X 150254 0 7778 JEAN PAUL ZAPATA DIRECTOR OF COMMUNICATIONS 40.00 X 135268 0 16321 SHELLEY DAVIS ROBERTS STUDIO DIRECTOR 40.00 X 152113 0 25982 BRANDI MACK DIRECTOR OF COMMUNITY ENGAGEMENT 40.00 X 158864 0 21857 GARRETT JACOBS DIR OF STRAT PARTNERSHIPS & BUS DEV 40.00 X 131207 0 20583 LORRAINE NIBUT FORMER COO (THROUGH 5/2025) 40.00 X 102245 0 6075 1156104 0 127695 13 1 1 0 1 30000 2649560 2679560 FEE FOR SERVICE REVENUE 541300 475603 475603 PUBLIC SPEAKING REVENUE 541300 29847 29847 BILLABLE EXPENSE REVENUE 541300 5600 5600 511050 2277 2277 MISCELLANEOUS REVENUE 900099 3450 3450 3450 3196337 511050 0 5727 355251 293497 21854 39900 1887999 1559800 116146 212053 191456 158174 11778 21504 174338 144032 10725 19581 250 250 61850 200 61650 15118 10118 5000 13939 1165 12728 46 34725 34725 134841 7600 127241 200889 187076 894 12919 33138 27377 2039 3722 8190 8190 29041 1276 27765 PROG SUPPLIES & SERVICE 1058334 931267 36926 90141 DUES & SUBSCRIPTIONS 36812 2817 33995 LICENSES, FEES, & TAXES 19357 18108 775 474 2062 1721 341 4257590 3342757 509152 405681 1576489 561583 350000 1981515 158335 249460 25654 26138 74213 47290 35602 26923 813456 866465 56155 24674 3015691 3736758 123842 144322 123842 144322 X 1588892 1510626 1302957 2081810 2891849 3592436 3015691 3736758 -1061253 1761840 0 X 0 1 X 1 0 X 1608367 3646630 2228970 3097232 2679560 13260759 1608367 3646630 2228970 3097232 2679560 13260759 4483214 8777545 1240 1410 1696 3396 2277 10019 16229 2061 17455 3450 39195 13309973 2681091 0.65950 0.55380 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 21500 21500 52713 47290 5423 26923 866465 C 866465 X PART X, LINE 2: THE ORGANIZATION IS GENERALLY EXEMPT FROM FEDERAL AND CALIFORNIA INCOME TAXES UNDER SECTION 501(C)(3) OF THE IRC AND SECTION 23701D OF THE CALIFORNIA REVENUE AND TAXATION CODE. IN ADDITION, THE ORGANIZATION QUALIFIES FOR CHARITABLE CONTRIBUTIONS DEDUCTIONS AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION. INCOME THAT IS NOT RELATED TO EXEMPT PURPOSES, LESS APPLICABLE DEDUCTIONS, IS SUBJECT TO FEDERAL AND STATE INCOME TAXES. THERE WAS NO TAX LIABILITY FOR UNRELATED BUSINESS INCOME FOR THE YEARS ENDED DECEMBER 31, 2024 AND 2023. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION'S TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AND STATE AUTHORITIES. THE ORGANIZATION IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS. 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 BRANDI MACK DIRECTOR OF COMMUNITY ENGAGEMENT 158864 0 0 0 0 0 0 0 21857 0 180721 0 0 0 SHELLEY DAVIS ROBERTS STUDIO DIRECTOR 152113 0 0 0 0 0 0 0 25982 0 178095 0 0 0 DEANNA VAN BUREN CO-FOUNDER, EXEC DIR, DESIGN DIR 164863 0 0 0 0 0 0 0 13218 0 178081 0 0 0 MARC-ANDREW AGUILERA CHIEF FINANCIAL OFFICER 161290 0 0 0 0 0 0 0 15881 0 177171 0 0 0 RACHEL CHUNG DIRECTOR OF ADVANCEMENT 150254 0 0 0 0 0 0 0 7778 0 158032 0 0 0 GARRETT JACOBS DIR OF STRAT PARTNERSHIPS & BUS DEV 131207 0 0 0 0 0 0 0 20583 0 151790 0 0 0 JEAN PAUL ZAPATA DIRECTOR OF COMMUNICATIONS 135268 0 0 0 0 0 0 0 16321 0 151589 0 0 0 LORRAINE NIBUT FORMER COO (THROUGH 5/2025) 102245 0 0 0 0 0 0 0 6075 0 108320 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 INTERIM COO/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. DJDS REAL ESTATE HOLDINGS LLC 490 43RD STREET 68 OAKLAND CA 94609 REAL ESTATE HOLDING COMPANY DE DESIGNING JUSTICE DESIGNING SPACES C 819547 1.00000 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0