VERA INSTITUTE OF JUSTICE INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- VERA INSTITUTE OF JUSTICE INC (EIN 13-1941627)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2024-05-15
- IRS object ID
- 202411369349319281
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-05-15T21:57:36-05:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 873231666 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PKF O'CONNOR DAVIES ADVISORY LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 245 PARK AVENUE 12TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10167 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 131941627 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VERA INSTITUTE OF JUSTICE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | VERA | BusinessNameControlTxt |
| Phone | 2123341300 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 34 35TH STREET 4-2A | AddressLine1Txt |
| City | BROOKLYN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11232 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NICHOLAS R TURNER | PersonNm |
| Person Title | PRESIDENT & DIRECTOR | PersonTitleTxt |
| Phone | 2123341300 | PhoneNum |
| Signature | 2024-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | NICHOLAS | PersonFirstNm |
| Person Last | TURNER | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | EVA MRUK | PreparerPersonNm |
| PTIN | P00543254 | PTIN |
| Phone | 2122862600 | PhoneNum |
| Preparation | 2024-05-15 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | NICHOLAS R TURNER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 34 35TH STREET 4-2A | AddressLine1Txt |
| City | BROOKLYN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11232 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $331,535,852 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.VERA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1961 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | TO END THE OVERCRIMINALIZATION AND MASS INCARCERATION OF PEOPLE OF COLOR, IMMIGRANTS, AND PEOPLE EXPERIENCING POVERTY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 471 | TotalEmployeeCnt |
| Total Volunteers | 17 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $264,388,225 | PYContributionsGrantsAmt |
| CY Contributions Grants | $260,049,645 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,219,371 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,967,365 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$488,174 | PYOtherRevenueAmt |
| CY Other Revenue | $150,187 | CYOtherRevenueAmt |
| PY Total Revenue | $265,119,422 | PYTotalRevenueAmt |
| CY Total Revenue | $263,167,197 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $37,706,565 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $14,514,881 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $40,373,819 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $39,126,157 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,968,643 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $167,356,288 | PYOtherExpensesAmt |
| CY Other Expenses | $208,835,370 | CYOtherExpensesAmt |
| PY Total Expenses | $245,436,672 | PYTotalExpensesAmt |
| CY Total Expenses | $262,476,408 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $19,682,750 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $690,789 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $247,197,850 | TotalAssetsBOYAmt |
| Total Assets EOY | $256,287,526 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $124,009,176 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $128,208,791 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $123,188,674 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $128,078,735 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | VERA IS A NATIONAL ORGANIZATION THAT PARTNERS WITH IMPACTED COMMUNITIES AND GOVERNMENT LEADERS FOR CHANGE. WITH OFFICES IN FOUR MAJOR CITIES, AND A TEAM OF HUNDREDS OF ADVOCATES, RESEARCHERS, AND POLICY EXPERTS, WE WORK TO TRANSFORM THE CRIMINAL LEGAL AND IMMIGRATION SYSTEM SO THAT MONEY DOESN'T DETERMINE FREEDOM; FEW PEOPLE ARE INCARCERATED; AND EVERYONE BEHIND BARS IS TREATED WITH DIGNITY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $193,822,011 | ExpenseAmt |
| Desc | UNACCOMPANIED CHILDREN PROGRAM | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $10,170,644 | ExpenseAmt |
| Desc | EOIR PROGRAMS - LOP, LOPC, NQRP, ICH | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,667,402 | ExpenseAmt |
| Desc | ADVANCING UNIVERSAL REPRESENTATION:THE ADVANCING UNIVERSAL REPRESENTATION INITIATIVE IS DRIVING A NATIONAL MOVEMENT FOR UNIVERSAL REPRESENTATION. OUR GOAL IS TO ESTABLISH A FEDERAL RIGHT TO REPRESENTATION FOR ALL IMMIGRANTS FACING DEPORTATION. BY FIGHTING FOR UNIVERSAL REPRESENTATION, THE INITIATIVE AND ITS PARTNERS ARE KEEPING FAMILIES TOGETHER; DISRUPTING THE CRIMINALIZATION AND DEPORTATION OF IMMIGRANTS AND THEIR FAMILIES; AND PROTECTING PEOPLE FROM THE DEPLORABLE CONDITIONS OF IMMIGRATION DETENTION. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $39,832,354 | ExpenseAmt |
| Grant | $14,514,881 | GrantAmt |
| Desc | OTHER PROGRAMS:RESTORING PROMISE, RESHAPING PROSECUTION, UNLOCKING POTENTIAL, BEYOND JAILS (FORMELY IOB), END GIRLS' INCARCERATION, GREATER JUSTICE NEW YORK, VERA LOUISIANA, REDEFINING PUBLIC SAFETY, CIJ - OTHER RELATED PROJECTS, VERA CALIFORNIA, OPENING DOORS, FINES AND FEES, NEW INITIATIVES, CSC - OTHER RELATED PROJECTS, TRUE LINE | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $39,832,354 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $14,514,881 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $248,492,411 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 286 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 471 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GREGORY M KLEMM | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2123763174 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 34 35TH STREET 4-2A | AddressLine1Txt |
| City | BROOKLYN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11232 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (31 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| DAMIEN DWIN | ||||||||
| CHAIR | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DEBO P ADEGBILE | ||||||||
| VICE CHAIR | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| EVAN C GUILLEMIN | ||||||||
| TREASURER | 1.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| CARON BUTLER | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| NELSON O FITTS | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| HELAM GEBREMARIAM | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN GLEESON | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID KLAFTER | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| LILI LYNTON | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN MADSEN | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| BARI MATTES | ||||||||
| TRUSTEE | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KHALIL GIBRAN MUHAMMAD | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DANYA PERRY | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JUSTIN TUCK | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| LOLA VALEZQUEZ-AGUILU | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ANILU VAZQUEZ-UBARRI | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| TALI FARHADIAN WEINSTEIN | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| NICHOLAS R TURNER | ||||||||
| PRESIDENT AND DIRECTOR | 40.00 | 3.00 | Yes (X) | $602,369 | $0 | $58,030 | ||
| ANGELICA MATOS | ||||||||
| VP, INITIATIVES | 40.00 | 0.00 | Yes (X) | $291,006 | $0 | $50,592 | ||
| THERESA RAFFAELE JEFFERSON | ||||||||
| VP, COMMS & EXTERNAL AFFAIRS | 40.00 | 0.00 | Yes (X) | $273,535 | $0 | $24,448 | ||
| INSHA RAHMAN | ||||||||
| VP, ADVOCACY & PARTNERSHIP | 40.00 | 3.00 | Yes (X) | $275,591 | $0 | $16,966 | ||
| EDWARD KWANGYOON CHUNG | ||||||||
| VP, INITIATIVES | 40.00 | 0.00 | Yes (X) | $266,235 | $0 | $36,028 | ||
| STACEY STRONGARONE | ||||||||
| VP, CHIEF OF STAFF | 40.00 | 0.00 | Yes (X) | $251,186 | $0 | $29,632 | ||
| GREGORY M KLEMM | ||||||||
| CFO, COO, ASSISTANT TREASURER | 40.00 | 3.00 | Yes (X) | $240,251 | $0 | $59,950 | ||
| ADAIR H IACONO | ||||||||
| GENERAL COUNSEL & SECRETARY | 40.00 | 3.00 | Yes (X) | $250,657 | $0 | $25,640 | ||
| JAMES PARSONS VP | ||||||||
| RESEARCH & MONITORING EVAL & LRN | 40.00 | 0.00 | Yes (X) | $238,618 | $0 | $51,113 | ||
| TRACEY THOMAS-WILMOT | ||||||||
| CHIEF PEOPLE OFFICER | 40.00 | 0.00 | $224,927 | $0 | $52,939 | Yes (X) | ||
| VINA MORRIS DIRECTOR OF | ||||||||
| TECHNOLOGY ADVANCEMENT AND OPS | 40.00 | 0.00 | $221,033 | $0 | $20,139 | Yes (X) | ||
| VICTOR OSAMUDIAME OBASEKI | ||||||||
| MANAGING DIRECTOR, RACE, EQUITY, AND INCLUSION | 40.00 | 0.00 | $208,244 | $0 | $26,552 | Yes (X) | ||
| MARGARET R DIZEREGA | ||||||||
| MANAGING DIRECTOR, INITIATIVES | 40.00 | 0.00 | $188,163 | $0 | $31,543 | Yes (X) | ||
| LIDIA SHELLEY | ||||||||
| DIRECTOR, WORKPLACE SERVICES | 40.00 | 0.00 | $183,980 | $0 | $47,308 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $3,715,795 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $530,880 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 104 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| BLUE STATE DIGITAL INC | |||||
| 175 GREENWICH STREET | NEW YORK | NY | 10007 | MARKETING SERVICES | $1,425,071 |
| JEENIE | |||||
| 1816 REDWOOD TERR NW | WASHINGTON | DC | 20012 | LANGUAGE INTERPRETATION SERVICES | $1,024,557 |
| M&R STRATEGIC SERVICES INC | |||||
| 1101 CONNECTICUT AVENUE NW 7TH FLO | WASHINGTON | DC | 20036 | PUBLIC RELATIONS AND COMMUNICATIONS SERV | $873,643 |
| LUCAS & BARBA LLP | |||||
| 353 S BROADWAY SUITE 400 | LOS ANGELES | CA | 90013 | LEGAL SERVICES | $653,152 |
| COMUNIDADES INDIGENAS EN LIDERAZGO (CIEL | |||||
| PO BOX 82279 | LOS ANGELES | CA | 90082 | TRAININGS, INTERPRETATION, AND ASSISTANC | $651,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 28 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $1,271,405 | FundraisingAmt |
| Government Grants | $207,183,891 | GovernmentGrantsAmt |
| All Other Contributions | $51,594,349 | AllOtherContributionsAmt |
| Noncash Contributions | $154,867 | NoncashContributionsAmt |
| Total Contributions | $260,049,645 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,050,250 | TotalRevenueColumnAmt |
| Exclusion | $2,050,250 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $68,256,789 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $67,339,674 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $917,115 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $917,115 | TotalRevenueColumnAmt |
| Exclusion | $917,115 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $180,425 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,271,405 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $1,024,981 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$844,556 | TotalRevenueColumnAmt |
| Exclusion | -$844,556 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $4,635 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $4,000 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $635 | TotalRevenueColumnAmt |
| Exclusion | $635 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| SHARED SERVICES | 900099 | $607,882 | $607,882 |
| MISCELLANEOUS INCOME | 900099 | $320,459 | $320,459 |
| PUBLLICATION SALES | 900099 | $65,767 | $65,767 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $994,108 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $263,167,197 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $3,117,552 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,514,881 | TotalAmt |
| Program Services | $14,514,881 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,340,036 | TotalAmt |
| Program Services | $969,040 | ProgramServicesAmt |
| Management And General | $1,031,065 | ManagementAndGeneralAmt |
| Fundraising | $339,931 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,241,834 | TotalAmt |
| Program Services | $23,734,943 | ProgramServicesAmt |
| Management And General | $4,648,768 | ManagementAndGeneralAmt |
| Fundraising | $858,123 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,018,310 | TotalAmt |
| Program Services | $852,253 | ProgramServicesAmt |
| Management And General | $148,960 | ManagementAndGeneralAmt |
| Fundraising | $17,097 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,096,205 | TotalAmt |
| Program Services | $3,209,448 | ProgramServicesAmt |
| Management And General | $772,906 | ManagementAndGeneralAmt |
| Fundraising | $113,851 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,429,772 | TotalAmt |
| Program Services | $1,882,421 | ProgramServicesAmt |
| Management And General | $472,112 | ManagementAndGeneralAmt |
| Fundraising | $75,239 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $137,874 | TotalAmt |
| Program Services | $63,552 | ProgramServicesAmt |
| Management And General | $72,457 | ManagementAndGeneralAmt |
| Fundraising | $1,865 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,000 | TotalAmt |
| Program Services | $12,446 | ProgramServicesAmt |
| Management And General | $14,189 | ManagementAndGeneralAmt |
| Fundraising | $365 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $317,691 | TotalAmt |
| Management And General | $317,691 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $199,401,769 | TotalAmt |
| Program Services | $197,795,839 | ProgramServicesAmt |
| Management And General | $1,289,157 | ManagementAndGeneralAmt |
| Fundraising | $316,773 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $410,699 | TotalAmt |
| Program Services | $189,310 | ProgramServicesAmt |
| Management And General | $215,834 | ManagementAndGeneralAmt |
| Fundraising | $5,555 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,099,635 | TotalAmt |
| Program Services | $718,203 | ProgramServicesAmt |
| Management And General | $1,264,629 | ManagementAndGeneralAmt |
| Fundraising | $116,803 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $270,882 | TotalAmt |
| Program Services | $120,309 | ProgramServicesAmt |
| Management And General | $146,935 | ManagementAndGeneralAmt |
| Fundraising | $3,638 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,576,358 | TotalAmt |
| Program Services | $1,086,939 | ProgramServicesAmt |
| Management And General | $433,021 | ManagementAndGeneralAmt |
| Fundraising | $56,398 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,047,569 | TotalAmt |
| Program Services | $1,825,073 | ProgramServicesAmt |
| Management And General | $215,204 | ManagementAndGeneralAmt |
| Fundraising | $7,292 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $381,198 | TotalAmt |
| Program Services | $339,775 | ProgramServicesAmt |
| Management And General | $40,065 | ManagementAndGeneralAmt |
| Fundraising | $1,358 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $367,380 | TotalAmt |
| Program Services | $280,160 | ProgramServicesAmt |
| Management And General | $72,683 | ManagementAndGeneralAmt |
| Fundraising | $14,537 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $755,302 | TotalAmt |
| Program Services | $575,986 | ProgramServicesAmt |
| Management And General | $149,430 | ManagementAndGeneralAmt |
| Fundraising | $29,886 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $166,477 | TotalAmt |
| Management And General | $166,477 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| MISCELLANEOUS EXPENSES | $550,858 | $149,251 | $398,360 | $3,247 |
| REPAIRS & MAINTENANCE | $171,500 | $117,012 | $48,453 | $6,035 |
| TRAINING | $153,178 | $55,570 | $96,958 | $650 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $262,476,408 | TotalAmt |
| Program Services | $248,492,411 | ProgramServicesAmt |
| Management And General | $12,015,354 | ManagementAndGeneralAmt |
| Fundraising | $1,968,643 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,095,448 | BOYAmt |
| EOY | $4,014,648 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,520,544 | BOYAmt |
| EOY | $9,055,763 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $61,325,316 | BOYAmt |
| EOY | $96,947,088 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100,226 | BOYAmt |
| EOY | $209,014 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $9,481,175 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $4,619,778 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,027,623 | BOYAmt |
| EOY | $4,861,397 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $81,298,296 | BOYAmt |
| EOY | $85,379,589 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,571,466 | BOYAmt |
| EOY | $4,538,026 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,258,931 | BOYAmt |
| EOY | $51,282,001 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $247,197,850 | BOYAmt |
| EOY | $256,287,526 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $74,964,899 | BOYAmt |
| EOY | $77,372,845 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,044,277 | BOYAmt |
| EOY | $50,835,946 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $124,009,176 | BOYAmt |
| EOY | $128,208,791 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $103,947,006 | BOYAmt |
| EOY | $93,562,527 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,241,668 | BOYAmt |
| EOY | $34,516,208 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $123,188,674 | BOYAmt |
| EOY | $128,078,735 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $247,197,850 | BOYAmt |
| EOY | $256,287,526 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $690,789 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $4,633,586 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$434,314 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $136,204,400 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $174,290,868 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $180,654,643 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $264,388,225 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $260,049,645 | CurrentTaxYearAmt |
| Total | $1,015,587,781 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $136,204,400 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $174,290,868 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $180,654,643 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $264,388,225 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $260,049,645 | CurrentTaxYearAmt |
| Total | $1,015,587,781 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $4,525,899 | SubstantialContributorsTotAmt |
| Public Support Total170 | $1,011,061,882 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,003,196 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $115,819 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,383,995 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,748,508 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,050,250 | CurrentTaxYearAmt |
| Total | $6,301,768 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $309,027 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $131,623 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $98,206 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $282,518 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $994,108 | CurrentTaxYearAmt |
| Total | $1,815,482 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $1,023,705,031 | TotalSupportAmt |
| Public Support CY170 | 0.98760 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99350 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME - 2018 AMOUNT: $ 309,027. 2019 AMOUNT: $ 131,623. 2020 AMOUNT: $ 98,206. 2021 AMOUNT: $ 282,518. 2022 AMOUNT: $ 994,108. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Limited Control Provisions App | Yes (X) | LimitedControlProvisionsAppInd |
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $5,821 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $754,095 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $759,916 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $259,430,158 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $260,190,074 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,000,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $4,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $902,754 | CurrentYearMinus3Amt |
| Current Year Minus2 | $529,340 | CurrentYearMinus2Amt |
| Current Year Minus1 | $81,655 | CurrentYearMinus1Amt |
| Current Year | $759,916 | CurrentYearAmt |
| Total | $2,273,665 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $250,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $1,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $0 | CurrentYearMinus3Amt |
| Current Year Minus2 | $0 | CurrentYearMinus2Amt |
| Current Year Minus1 | $0 | CurrentYearMinus1Amt |
| Current Year | $5,821 | CurrentYearAmt |
| Total | $5,821 | TotalAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $46,277,084 | BeginningYearBalanceAmt |
| Contributions | $5,493,718 | ContributionsAmt |
| Investment Earnings Or Losses | $6,604,431 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $1,640,000 | AdministrativeExpensesAmt |
| End Year Balance | $56,735,233 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $42,445,804 | BeginningYearBalanceAmt |
| Contributions | $10,000,000 | ContributionsAmt |
| Investment Earnings Or Losses | -$6,168,720 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $46,277,084 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $33,750,560 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $8,872,375 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $177,131 | AdministrativeExpensesAmt |
| End Year Balance | $42,445,804 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $27,678,719 | BeginningYearBalanceAmt |
| Contributions | $5,633,000 | ContributionsAmt |
| Investment Earnings Or Losses | $562,700 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $123,859 | AdministrativeExpensesAmt |
| End Year Balance | $33,750,560 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $9,675,609 | BeginningYearBalanceAmt |
| Contributions | $16,100,174 | ContributionsAmt |
| Investment Earnings Or Losses | $1,988,849 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $85,913 | AdministrativeExpensesAmt |
| End Year Balance | $27,678,719 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.97215 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.02203 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00582 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,898,645 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,765,007 | DepreciationAmt |
| Book Value | $4,133,638 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,239,700 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,854,771 | DepreciationAmt |
| Book Value | $384,929 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $342,830 | OtherCostOrOtherBasisAmt |
| Book Value | $342,830 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $4,861,397 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (6 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| INVESTMENTS HELD FOR RETIREMENT PLAN | $511,328 |
| GUARDIANSHIP ASSETS HELD IN TRUST | $29,718,299 |
| SECURITY DEPOSITS | $27,051 |
| OTHER RECEIVABLES | $11,048 |
| DUE FROM AFFILIATES | $2,077,017 |
| RIGHT OF USE ASSETS - OPERATING LEASE | $18,937,258 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $51,282,001 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| LEASES PAYABLE | $20,606,319 |
| GUARDIANSHIP ASSETS HELD IN TRUST | $29,718,299 |
| DEFERRED COMPENSATION PLAN | $511,328 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $50,835,946 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $275,423,140 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $4,633,586 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $7,940,048 | OtherRevenueAmt |
| Revenue Not Reported | $12,573,634 | RevenueNotReportedAmt |
| Revenue Subtotal | $262,849,506 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $317,691 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $317,691 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $263,167,197 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $269,617,494 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $7,458,777 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $7,458,777 | ExpensesNotReportedAmt |
| Expenses Subtotal | $262,158,717 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $317,691 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $317,691 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $262,476,408 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE INTENDED USE OF THE ORGANIZATION'S ENDOWMENT FUND IS FOR LONG TERM SUPPORT OF THE ORGANIZATION. THE SPENDING POLICY ON FUND IS A MAXIMUM OF 4% OF THE AVERAGE UNRESTRICTED FUND BALANCE OVER THE LAST 12 QUARTERS OR A REQUESTED AMOUNT FROM MANAGEMENT THAT IS APPROVED BY THE BOARD. AN APPROPRIATION WAS TAKEN IN FISCAL YEAR 2023. |
| PART X, LINE 2: | THE ORGANIZATION RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. THE ORGANIZATION IS NO LONGER SUBJECT TO EXAMINATION BY THE APPLICABLE TAXING JURISDICTIONS FOR PERIODS PRIOR TO THE YEAR ENDING JUNE 30, 2020. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | REVENUE ATTRIBUTABLE TO AFFILIATES 7,936,048. COST OF GOODS SOLD 4,000. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | EXPENSES ATTRIBUTABLE TO AFFILIATES 7,454,777. COST OF GOODS SOLD 4,000. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA | Event1Nm |
| Gross Receipts Event1 | $1,451,830 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $1,271,405 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $180,425 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $292,900 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $108,114 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $27,566 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $596,401 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $1,451,830 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,271,405 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $180,425 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $292,900 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $108,114 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $27,566 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $596,401 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $1,024,981 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$844,556 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (68 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|
| ACTIVATING CHANGE | |||||||||
| 919 NORTH NARKT STREET SUITE 950 | WILMINGTON | DE | 19801 | 880922290 | 501(C)(3) | $2,185,031 | $0 | TO END VICTIMIZATION, CRIMINALIZATION, INCARCERATION, AND INSTITUTIONALIZATION OF PEOPLE WITH DISABILITIES AND DEAF PEOPLE. | |
| ACACIA CENTER FOR JUSTICE | |||||||||
| 1025 CONNECTICTU AVENUE SUITE 701 | WASHINGTON | DC | 20036 | 874099467 | 501(C)(3) | $1,700,000 | $0 | GENERAL OPERATING SUPPORT. | |
| MILPA | |||||||||
| 339 MELODY LANE | SALINAS | CA | 93901 | 832137871 | 501(C)(3) | $1,051,159 | $0 | SUBGRANT FOR RESTORING PROMISE INITIATIVE | |
| ESPERANZA IMMIGRANT RIGHTS PROJECT CATHOLICCHARITIES OF LOS ANGELES INC | |||||||||
| 1531 JAMES M WOOD BLVD | LOS ANGELES | CA | 90015 | 951690973 | 501(C)(3) | $946,174 | $0 | CHILDRENS HOLISTIC IMMIGRATION REPRESENTATION PROGRAM | |
| IMMIGRATION CENTER FOR WOMEN | |||||||||
| 634 SOUTH SPRING STREET SUITE 727 | LOS ANGELES | CA | 90014 | 320102178 | 501(C)(3) | $776,762 | $0 | CHILDRENS HOLISTIC IMMIGRATION REPRESENTATION PROGRAM | |
| COMMUNITY JUSTICE ALLIANCE INC | |||||||||
| 1809 S STREET SUITE 101-291 | SACRAMENTO | CA | 95811 | 832059750 | 501(C)(3) | $757,013 | $0 | CHILDRENS HOLISTIC IMMIGRATION REPRESENTATION PROGRAM | |
| CENTRAL AMERICA RESOURCE CENTER | |||||||||
| 2845 W 7TH STREET | LOS ANGELES | CA | 90005 | 953867724 | 501(C)(3) | $619,652 | $0 | CHILDRENS HOLISTIC IMMIGRATION REPRESENTATION PROGRAM | |
| PROJECT GUARDIANSHIP INC | |||||||||
| PO BOX 25106 | BROOKLYN | NY | 11202 | 845004265 | 501(C)(3) | $429,000 | $0 | GENERAL OPERATING SUPPORT AND CASE MIGRATION GRANT. | |
| KIDS IN NEED OF DEFENSE (KIND) | |||||||||
| 1201 L STREET NW FLOOR 2 | WASHINGTON | DC | 20005 | 262763038 | 501(C)(3) | $390,000 | $0 | CHILDRENS HOLISTIC IMMIGRATION REPRESENTATION PROGRAM | |
| EAST BAY SANCTUARY COVENANT | |||||||||
| PO BOX 4670 | BERKELEY | CA | 94704 | 943249753 | 501(C)(3) | $376,859 | $0 | CHILDRENS HOLISTIC IMMIGRATION REPRESENTATION PROGRAM | |
| CATHOLIC CHARITIES OF THE DIOCESE OF OAKLAND | |||||||||
| 433 JEFFERSON ST | OAKLAND | CA | 94607 | 942677202 | 501(C)(3) | $353,864 | $0 | CHILDRENS HOLISTIC IMMIGRATION REPRESENTATION PROGRAM | |
| EAST BAY COMMUNITY LAW CENTER | |||||||||
| 2921 ADELINE STREET | BERKELEY | CA | 94703 | 943042565 | 501(C)(3) | $352,432 | $0 | CHILDRENS HOLISTIC IMMIGRATION REPRESENTATION PROGRAM | |
| NATIONALITIES SERVICE CENTER | |||||||||
| 1216 ARCH STREET 4TH FLOOR | PHILADELPHIA | PA | 19107 | 231352336 | 501(C)(3) | $346,640 | $0 | SAFE NETWORK | |
| CANAL ALLIANCE | |||||||||
| 91 LARKSPUR STREET | SAN RAFAEL | CA | 94901 | 942832648 | 501(C)(3) | $332,250 | $0 | CHILDRENS HOLISTIC IMMIGRATION REPRESENTATION PROGRAM | |
| BET TZEDEK LEGAL SERVICES | |||||||||
| 3250 WILSHIRE BLVD 13TH FLOOR | LOS ANGELES | CA | 90010 | 237304205 | 501(C)(3) | $323,761 | $0 | CHILDRENS HOLISTIC IMMIGRATION REPRESENTATION PROGRAM | |
| CATHOLIC CHARITIES CYO OF THE ARCHDIOCESE OF SAN FRANCISCO | |||||||||
| 990 EDDY STREET | SAN FRANCISCO | CA | 94109 | 951690973 | 501(C)(3) | $317,873 | $0 | CHILDRENS HOLISTIC IMMIGRATION REPRESENTATION PROGRAM | |
| CENTRO LEGAL DE LA RAZA | |||||||||
| 3400 EAST 12TH ST | OAKLAND | CA | 94601 | 237181456 | 501(C)(3) | $290,493 | $0 | CHILDRENS HOLISTIC IMMIGRATION REPRESENTATION PROGRAM | |
| NATIONAL PARTNERSHIP FOR NEW AMERICANS | |||||||||
| 1805 S ASHLAND AVE | CHICAGO | IL | 60608 | 453419142 | 501(C)(3) | $250,000 | $0 | UNIVERSAL REPRESENTATION CAMPAIGN | |
| OPENING DOORS INC | |||||||||
| 1111 HOWE AVE STE 125 | SACRAMENTO | CA | 95825 | 371417129 | 501(C)(3) | $227,002 | $0 | CHILDRENS HOLISTIC IMMIGRATION REPRESENTATION PROGRAM | |
| THE NEW YORK IMMIGRATION COALITION INC | |||||||||
| 131 WEST 33RD STREET SUITE 610 | NEW YORK | NY | 10001 | 133573409 | 501(C)(3) | $220,000 | $0 | CAMPAIGN FOR ACCESS, REPRESENTATION, AND EQUITY FOR IMMIGRANT FAMILIES | |
| IMMIGRANT DEFENDERS LAW CENTER | |||||||||
| 634 SOUTH SPRING ST 10TH FLOOR | LOS ANGELES | CA | 90014 | 474473312 | 501(C)(3) | $208,343 | $0 | CHILDRENS HOLISTIC IMMIGRATION REPRESENTATION PROGRAM | |
| PENNSYLVANIA IMMIGRATION RESOURCE CENTER | |||||||||
| 294 PLEASANT ACRES ROAD NO 202 | YORK | PA | 17402 | 232851213 | 501(C)(3) | $187,852 | $0 | SAFE NETWORK | |
| PUBLIC COUNSEL | |||||||||
| 610 S ARDMORE AVE | LOS ANGELES | CA | 90005 | 237105149 | 501(C)(3) | $111,339 | $0 | CHILDRENS HOLISTIC IMMIGRATION REPRESENTATION PROGRAM | |
| CHILDREN'S LAW CENTER OF CALIFORNIA | |||||||||
| 101 CENTRE PLAZA DRIVE | MONTEREY PARK | CA | 91754 | 954252143 | 501(C)(3) | $105,147 | $0 | CHILDRENS HOLISTIC IMMIGRATION REPRESENTATION PROGRAM | |
| INTERNATIONAL RESCUE COMMITTEE INC | |||||||||
| 122 E 42ND ST | NEW YORK | NY | 10168 | 135660870 | 501(C)(3) | $100,000 | $0 | SAFE NETWORK | |
| THE COMMONWEALTH INSTITUTE FOR FISCAL ANALYSIS | |||||||||
| 1329 E CARY ST 200 | RICHMOND | VA | 23219 | 271598303 | 501(C)(3) | $92,200 | $0 | MISSING PUZZLE PIECE PROJECT - RESEARCH ON FINES AND FEES | |
| WASHINGTON STATE BUDGET & POLICY CENTER | |||||||||
| 1402 3RD AVENUE SUITE 1215 | SEATTLE | WA | 98101 | 721612982 | 501(C)(3) | $92,200 | $0 | MISSING PUZZLE PIECE PROJECT - RESEARCH ON FINES AND FEES | |
| HIAS AND COUNCIL MIGRATION SERVICE OF PHILADELPHIA INC DBA HIAS PENNSYLVAN | |||||||||
| 600 CHESTNUT STREET SUITE 500B | PHILADELPHIA | PA | 19106 | 231405597 | 501(C)(3) | $81,564 | $0 | CHILDRENS HOLISTIC IMMIGRATION REPRESENTATION PROGRAM AND SAFE NETWORK. | |
| BROOKLYN DEFENDER SERVICES | |||||||||
| 177 LIVINGSTON STREET | BROOKLYN | NY | 11201 | 113305406 | 501(C)(3) | $70,000 | $0 | TECNHICAL ASSISTANCE SAFE NETWORK AND NYIFUP | |
| RTI INTERNATIONAL INC | |||||||||
| 3040 E CORNWALLIS ROAD PO BOX 12194 | RESEARCH TRIANGLE PARK | NC | 27709 | 560686338 | 501(C)(3) | $66,374 | $0 | SECOND CHANCE ACT TRAINING AND TECHNICAL ASSISTANCE PROGRAM: EDUCATION, EMPLOYMENT, AND COMMUNITY ENGAGEMENT TTA PROVIDER | |
| FREEDOM COMMUNITY CENTER | |||||||||
| 3450 OHIO AVENUE | SAINT LOUIS | MO | 63118 | 853332122 | 501(C)(3) | $56,250 | $0 | MOTION FOR JUSTICE CAMPAIGN PARTNERSHIP | |
| OFFENDER AID AND RESTORATION OF ARLINGTON COUNTY INC(OARA) KNOWN AS OAR O | |||||||||
| 1400 NORTH UHLE STREET SUITE 704 | ARLINGTON | VA | 22201 | 541024562 | 501(C)(3) | $56,250 | $0 | MOTION FOR JUSTICE CAMPAIGN PARTNERSHIP | |
| PEOPLE LIVING IN RECOVERY | |||||||||
| 240 NORTH AVENUE | ATHENS | GA | 30601 | 582591685 | 501(C)(3) | $56,250 | $0 | MOTION FOR JUSTICE CAMPAIGN PARTNERSHIP | |
| REFUGEE & IMMIGRANT CENTER FOR EDUCATION & LEGAL SERVICES (RAICES) | |||||||||
| 5121 CRESTWAY DRIVE SUITE 105 | SAN ANTONIO | TX | 78239 | 742436920 | 501(C)(3) | $55,278 | $0 | SAFE NETWORK | |
| YOUNG WOMEN'S FREEDOM CENTER | |||||||||
| 832 FOLSOM STREET SUITE 700 | SAN FRANCISCO | CA | 94107 | 943227681 | 501(C)(3) | $52,500 | $0 | YOUTH FELLOWSHIP (THE INITIATIVE TO END GIRLS' INCARCERATION) | |
| NOAH'S HOUSE | |||||||||
| 2138 LINCOLN WAY E | CHAMBERSBURG | PA | 17202 | 812810826 | 501(C)(3) | $52,500 | $0 | MOTION FOR JUSTICE CAMPAIGN PARTNERSHIP | |
| BOARD OF REGENTS NEVADA SYSTEM OF HIGHER EDUCATION UNIVERSITY OF NEVADA L | |||||||||
| 4505 S MARYLAND PARKWAY BOX 451055 | LAS VEGAS | NV | 89154 | 942790134 | 501(C)(3) | $50,000 | $0 | SAFE NETWORK | |
| AMERICAN CONSERVATIVE UNION NOLAN CENTER FOR JUSTICE | |||||||||
| 1199 NORTH FAIRFAX STREET SUITE 500 | ALEXANDRIA | VA | 22314 | 521294680 | 501(C)(3) | $50,000 | $0 | GENERAL OPERATING SUPPORT. | |
| NEW MEXICO VOICES FOR CHILDREN | |||||||||
| 625 SILVER AVE SW SUITE 195 | ALBUQUERUE | NM | 87102 | 850348301 | 501(C)(3) | $46,100 | $0 | MISSING PUZZLE PIECE PROJECT - RESEARCH ON FINES AND FEES | |
| HORIZON HOUSE | |||||||||
| 1033 EAST WASHINGTON STREET | INDIANAPOLIS | IN | 46202 | 351759503 | 501(C)(3) | $40,000 | $0 | MOTION FOR JUSTICE CAMPAIGN PARTNERSHIP | |
| THE ADVOCATES FOR HUMAN RIGHTS | |||||||||
| 330 SECOND AVENUE SOUTH STE 800 | MINNEAPOLIS | MN | 55401 | 363292374 | 501(C)(3) | $39,133 | $0 | SAFE NETWORK | |
| IMMIGRANT LAW CENTER OF MINNESOTA | |||||||||
| 450 NORTH SYNDICATE STREET NO 200 | ST PAUL | MN | 55104 | 410909036 | 501(C)(3) | $37,734 | $0 | SAFE NETWORK | |
| CENTER ON BUDGET AND POLICY PRIORITIES | |||||||||
| 1275 FIRST STREET NE SUITE 1200 | WASHINGTON | DC | 20002 | 521234565 | 501(C)(3) | $37,000 | $0 | MISSING PUZZLE PIECE PROJECT - RESEARCH ON FINES AND FEES | |
| IMMIGRATION JUSTICE CORPS INC | |||||||||
| 17 BATTERY PLACE SUITE 1234 | NEW YORK | NY | 10004 | 464879076 | 501(C)(3) | $35,000 | $0 | NEW YORK IMMIGRANT FAMILY UNITY PROJECT | |
| MID-MINNESOTA LEGAL AID | |||||||||
| 111 N 5TH ST STE 100 | MINNEAPOLIS | MN | 55403 | 411412710 | 501(C)(3) | $31,133 | $0 | SAFE NETWORK | |
| FEED THE HUNGRY'S EMPOWERMENT CENTER | |||||||||
| 4704 AUGUSTA RD | GARDEN CITY | GA | 31408 | 800812957 | 501(C)(3) | $30,000 | $0 | MOTION FOR JUSTICE CAMPAIGN PARTNERSHIP | |
| TENNESSEE IMMIGRANT AND REFUGEE RIGHTS COALITION | |||||||||
| 3310 EZELL RD | NASHVILLE | TN | 37211 | 200121100 | 501(C)(3) | $30,000 | $0 | IN OUR BACKYARDS (PROJECT, WHICH AIMS TO PROTECT AND FURTHER NATIONAL GAINS MADE TOWARD UNWINDING MASS INCARCERATION BY RESPONDING TO DEEPENING PROBLEMS IN OVERLOOKED COMMUNITIES ACROSS THE COUNTRY. | |
| YOUTH CENTER OF WESTCHESTER | |||||||||
| 220 E 8TH ST | MT VERNON | NY | 10550 | 132883065 | 501(C)(3) | $30,000 | $0 | MOTION FOR JUSTICE CAMPAIGN PARTNERSHIP | |
| OKLAHOMANS FOR CRIMINAL JUSTICE REFORM INC | |||||||||
| 9 EAST 4TH ST SUITE 901 | TULSA | OK | 74103 | 611811295 | 501(C)(3) | $30,000 | $0 | OPENING DOORS TO HOUSING FOR PEOPLE WITH CONVICTION HISTORIES | |
| PROMISE ARIZONA | |||||||||
| 410 E SOUTHERN AVE | PHOENIX | AZ | 85040 | 452081460 | 501(C)(3) | $30,000 | $0 | SAFE NETWORK | |
| PRISON FELLOWSHIP MINISTRIES | |||||||||
| 44180 RIVERSIDE PARKWAY | LANSDOWNE | VA | 20176 | 620988294 | 501(C)(3) | $30,000 | $0 | OPENING DOORS TO HOUSING FOR PEOPLE WITH CONVICTION HISTORIES | |
| PROGRESSIVE LEADERSHIP ALLIANCE OF NEVADA | |||||||||
| 2330 PASEO DEL PRADO C109 | LAS VEGAS | NV | 89102 | 880318655 | 501(C)(3) | $30,000 | $0 | SAFE NETWORK | |
| BAKERRIPLEY | |||||||||
| 4450 HARRISBURG SUITE 200 | HOUSTON | TX | 77011 | 237062976 | 501(C)(3) | $26,000 | $0 | SAFE NETWORK | |
| TEXAS ORGANIZING PROJECT EDUCATION FUND | |||||||||
| PO BOX 120296 | SAN ANTONIO | TX | 78212 | 271481855 | 501(C)(3) | $25,000 | $0 | SAFE NETWORK | |
| UNIVERSITY OF MAINE SCHOOL OF LAW FOUNDATION | |||||||||
| 246 DEERING AVENUE | PORTLAND | ME | 04102 | 010544448 | 501(C)(3) | $25,000 | $0 | ENDING GIRLS INCARCERATION POLICY DEVELOPMENT | |
| HOUSTON IMMIGRATION LEGAL SERVICES COLLABORATIVE | |||||||||
| 3605 KATY FWY SUITE 100 | HOUSTON | TX | 77007 | 300098254 | 501(C)(3) | $25,000 | $0 | SAFE NETWORK | |
| REGENTS OF THE UNIVERSITY OF CALIFORNIA BERKELEY | |||||||||
| 590 SIMON HALL | BERKELEY | CA | 94720 | 946002123 | 501(C)(3) | $21,500 | $0 | JUVENILE ELECTRONIC MONITORING RESEARCH | |
| SAFE AND JUST MICHIGAN | |||||||||
| 521 SEYMOUR AVENUE | LANSING | MI | 48933 | 383520445 | 501(C)(3) | $17,520 | $0 | OPENING DOORS TO HOUSING FOR PEOPLE WITH CONVICTION HISTORIES | |
| MANO AMIGA | |||||||||
| 174 SOUTH GUADALUPE STREET SUITE | SAN MARCOS | TX | 78666 | 832030465 | 501(C)(3) | $11,000 | $0 | IN OUR BACKYARDS (PROJECT, WHICH AIMS TO PROTECT AND FURTHER NATIONAL GAINS MADE TOWARD UNWINDING MASS INCARCERATION BY RESPONDING TO DEEPENING PROBLEMS IN OVERLOOKED COMMUNITIES ACROSS THE COUNTRY. | 107 |
| THE LIBERTY INITIATIVE INC DBA ARKANSAS JUSTICE REFORM COALITION | |||||||||
| 224 NORTH EAST AVE | FAYETTEVILLE | AR | 72701 | 844885529 | 501(C)(3) | $10,000 | $0 | IN OUR BACKYARDS (PROJECT, WHICH AIMS TO PROTECT AND FURTHER NATIONAL GAINS MADE TOWARD UNWINDING MASS INCARCERATION BY RESPONDING TO DEEPENING PROBLEMS IN OVERLOOKED COMMUNITIES ACROSS THE COUNTRY. | |
| RIVER VALLEY ORGANIZING | |||||||||
| 431 GRANT STREET | EAST LIVERPOOL | OH | 43920 | 854007712 | 501(C)(3) | $10,000 | $0 | IN OUR BACKYARDS (PROJECT, WHICH AIMS TO PROTECT AND FURTHER NATIONAL GAINS MADE TOWARD UNWINDING MASS INCARCERATION BY RESPONDING TO DEEPENING PROBLEMS IN OVERLOOKED COMMUNITIES ACROSS THE COUNTRY. | |
| JUSTICE MATTERS INC | |||||||||
| PO BOX 442221 | LAWRENCE | KS | 66044 | 464354980 | 501(C)(3) | $10,000 | $0 | IN OUR BACKYARDS (PROJECT, WHICH AIMS TO PROTECT AND FURTHER NATIONAL GAINS MADE TOWARD UNWINDING MASS INCARCERATION BY RESPONDING TO DEEPENING PROBLEMS IN OVERLOOKED COMMUNITIES ACROSS THE COUNTRY. | |
| HUNTSVILLE BAIL FUND | |||||||||
| 2018 EAST ARBOR DRIVE NW | HUNTSVILLE | AL | 35811 | 853933521 | 501(C)(3) | $10,000 | $0 | IN OUR BACKYARDS (PROJECT, WHICH AIMS TO PROTECT AND FURTHER NATIONAL GAINS MADE TOWARD UNWINDING MASS INCARCERATION BY RESPONDING TO DEEPENING PROBLEMS IN OVERLOOKED COMMUNITIES ACROSS THE COUNTRY. | |
| DEEP CENTER | |||||||||
| 2002 BULL STREET | SAVANNAH | GA | 31401 | 261706426 | 501(C)(3) | $10,000 | $0 | IN OUR BACKYARDS (PROJECT, WHICH AIMS TO PROTECT AND FURTHER NATIONAL GAINS MADE TOWARD UNWINDING MASS INCARCERATION BY RESPONDING TO DEEPENING PROBLEMS IN OVERLOOKED COMMUNITIES ACROSS THE COUNTRY. | |
| PENNSYLVANIA PRISON SOCIETY | |||||||||
| 230 SOUTH BROAD STREETSUITE 605 | PHILADELPHIA | PA | 19102 | 231352267 | 501(C)(3) | $10,000 | $0 | IN OUR BACKYARDS (PROJECT, WHICH AIMS TO PROTECT AND FURTHER NATIONAL GAINS MADE TOWARD UNWINDING MASS INCARCERATION BY RESPONDING TO DEEPENING PROBLEMS IN OVERLOOKED COMMUNITIES ACROSS THE COUNTRY. | |
| FOUNDATION FOR APPALACHIAN KENTUCKY | |||||||||
| 420 MAIN STREET | HAZARD | KY | 41701 | 611329396 | 501(C)(3) | $10,000 | $0 | IN OUR BACKYARDS (PROJECT, WHICH AIMS TO PROTECT AND FURTHER NATIONAL GAINS MADE TOWARD UNWINDING MASS INCARCERATION BY RESPONDING TO DEEPENING PROBLEMS IN OVERLOOKED COMMUNITIES ACROSS THE COUNTRY. | |
| COMMUNITY AGENCY FOR RESOURCES ADVOCACY AND SERVICES (CARAS) | |||||||||
| 381 FIRST ST SUITE B | GILROY | CA | 95020 | 452834101 | 501(C)(3) | $9,750 | $0 | JUVENILE JUSTICE GENDER RESPONSIVE COLLABORATIVE | |
| SOUL SISTERS LEADERSHIP COLLECTIVE | |||||||||
| 1951 NW 7TH AVENUE SUITE 600 | MIAMI | FL | 33136 | 473108951 | 501(C)(3) | $8,000 | $0 | YOUTH FELLOWSHIP (THE INITIATIVE TO END GIRLS' INCARCERATION) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 70 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | FOR FEDERAL AWARDS, THE SUBRECIPIENT MUST ADHERE TO ALL APPLICABLE UNIFORM GUIDANCE ADMINISTRATIVE REQUIREMENTS, COST PRINCIPLES, AND AUDIT REQUIREMENTS SET FORTH IN 2 C.F.R. PART 200. FOR NON-FEDERAL AWARDS, ALL COSTS MUST BE REASONABLE AND COMPLY WITH LAWS APPLICABLE TO THEIR JURISDICTION. SUBRECIPIENTS MUST HAVE A RECORDKEEPING SYSTEM THAT MAINTAINS THE REVENUE AND EXPENSES SEPARATED FROM EACH OF THEIR FUNDING SOURCES. SUBRECIPIENTS MUST MAINTAIN COMPLETE AND ACCURATE DOCUMENTATION TO SUPPORT REVENUE AND EXPENSES (I.E. CANCELED CHECKS, BANK STATEMENTS, VENDOR INVOICES, PAYROLL RECORDS, TIMESHEETS, ETC.) FOR THREE YEARS AFTER THE EXPIRATION OF THEIR AGREEMENT WITH VERA. SUBRECIPIENTS MUST MAINTAIN TIME RECORDS FOR ALL EMPLOYEES PAID UNDER THE SUBRECIPIENTS CONTRACT. TIME RECORDS MUST INCLUDE PAY PERIOD START AND END DATES AND BE SIGNED BY BOTH THE EMPLOYEE AND SUPERVISOR. TIMESHEETS FOR EMPLOYEES WHO CHARGE MORE THAN ONE PROJECT MUST REFLECT THE DISTRIBUTION OF THE ACTIVITIES OF THE EMPLOYEE AND MUST BILL THEIR TIME DIRECTLY. BUDGET ALLOCATION CODES ON FEDERAL AWARDS IS NOT ALLOWED. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (14 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| NICHOLAS R TURNER | ||||||||||||||
| PRESIDENT AND DIRECTOR | $551,797 | $0 | $27,750 | $0 | $22,822 | $0 | $15,238 | $0 | $42,792 | $0 | $660,399 | $0 | $0 | $0 |
| ANGELICA MATOS | ||||||||||||||
| VP, INITIATIVES | $237,638 | $0 | $0 | $0 | $53,368 | $0 | $13,239 | $0 | $37,353 | $0 | $341,598 | $0 | $0 | $0 |
| EDWARD KWANGYOON CHUNG | ||||||||||||||
| VP, INITIATIVES | $245,097 | $0 | $0 | $0 | $21,138 | $0 | $3,325 | $0 | $32,703 | $0 | $302,263 | $0 | $0 | $0 |
| GREGORY M KLEMM | ||||||||||||||
| CFO, COO, ASSISTANT TREASURER | $219,352 | $0 | $0 | $0 | $20,899 | $0 | $12,768 | $0 | $47,182 | $0 | $300,201 | $0 | $0 | $0 |
| THERESA RAFFAELE JEFFERSON | ||||||||||||||
| VP, COMMS & EXTERNAL AFFAIRS | $252,435 | $0 | $0 | $0 | $21,100 | $0 | $13,478 | $0 | $10,970 | $0 | $297,983 | $0 | $0 | $0 |
| INSHA RAHMAN | ||||||||||||||
| VP, ADVOCACY & PARTNERSHIP | $254,654 | $0 | $0 | $0 | $20,937 | $0 | $4,162 | $0 | $12,804 | $0 | $292,557 | $0 | $0 | $0 |
| JAMES PARSONS VP | ||||||||||||||
| RESEARCH & MONITORING EVAL & LRN | $217,236 | $0 | $0 | $0 | $21,382 | $0 | $12,389 | $0 | $38,724 | $0 | $289,731 | $0 | $0 | $0 |
| STACEY STRONGARONE | ||||||||||||||
| VP, CHIEF OF STAFF | $230,094 | $0 | $0 | $0 | $21,092 | $0 | $12,766 | $0 | $16,866 | $0 | $280,818 | $0 | $0 | $0 |
| TRACEY THOMAS-WILMOT | ||||||||||||||
| CHIEF PEOPLE OFFICER | $216,372 | $0 | $8,500 | $0 | $55 | $0 | $11,316 | $0 | $41,623 | $0 | $277,866 | $0 | $0 | $0 |
| ADAIR H IACONO | ||||||||||||||
| GENERAL COUNSEL & SECRETARY | $229,826 | $0 | $0 | $0 | $20,831 | $0 | $10,195 | $0 | $15,445 | $0 | $276,297 | $0 | $0 | $0 |
| VINA MORRIS DIRECTOR OF | ||||||||||||||
| TECHNOLOGY ADVANCEMENT AND OPS | $205,709 | $0 | $15,000 | $0 | $324 | $0 | $4,199 | $0 | $15,940 | $0 | $241,172 | $0 | $0 | $0 |
| VICTOR OSAMUDIAME OBASEKI | ||||||||||||||
| MANAGING DIRECTOR, RACE, EQUITY, AND | $207,925 | $0 | $0 | $0 | $319 | $0 | $10,592 | $0 | $15,960 | $0 | $234,796 | $0 | $0 | $0 |
| LIDIA SHELLEY | ||||||||||||||
| DIRECTOR, WORKPLACE SERVICES | $183,728 | $0 | $0 | $0 | $252 | $0 | $9,545 | $0 | $37,763 | $0 | $231,288 | $0 | $0 | $0 |
| MARGARET R DIZEREGA | ||||||||||||||
| MANAGING DIRECTOR, INITIATIVES | $187,881 | $0 | $0 | $0 | $282 | $0 | $9,499 | $0 | $22,044 | $0 | $219,706 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 7 | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION PAID DISCRETIONARY BONUSES TO CERTAIN INDIVIDUALS REPORTED ON THE FORM 990, PART VII, BASED ON INDIVIDUAL PERFORMANCE AND WITHIN THE APPROVED BUDGET OF THE ORGANIZATION. THE BONUS AMOUNTS WERE APPROVED BY THE BOARD OF DIRECTORS AND WERE INCLUDED IN THE INDIVIDUALS' TAXABLE COMPENSATION. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $154,867 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | AVG. SELLING PRICE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE NUMBER REPORTED IN PART I, COLUMN (B) REPRESENTS THE NUMBER OF CONTRIBUTORS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE ORGANIZATION HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM. THERE IS NO REVIEW BEFORE THE FROM 990 IS FILED WITH THE INTERNAL REVENUE SERVICE. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION'S CONFLICT OF INTEREST POLICY REQUIRES ITS OFFICERS AND TRUSTEES TO DISCLOSE WHENEVER THEY HAVE A FINANCIAL INTEREST THAT IS IMPLICATED BY A TRANSACTION OR ARRANGEMENT INTO WHICH THE ORGANIZATION IS CONTEMPLATING ENTERING (A "POTENTIAL CONFLICT"). IF A POTENTIAL CONFLICT EXISTS, THE INTERESTED OFFICER OR TRUSTEE MUST DISCLOSE THE NATURE OF HIS OR HER INTEREST TO THE COMMITTEE OF THE BOARD EVALUATING THE TRANSACTION AND IS EXCLUDED FROM ALL DELIBERATIONS AND DECISIONS CONCERNING THE MATTER. IN ADDITION, THE ORGANIZATION'S TRUSTEES ARE REQUIRED, ON AN ANNUAL BASIS, TO CERTIFY THAT THEY HAVE READ AND UNDERSTOOD THE ORGANIZATION'S CONFLICT OF INTEREST POLICY AND TO DISCLOSE CERTAIN RELATIONSHIPS THAT COULD GIVE RISE TO A POTENTIAL OR ACTUAL CONFLICT OF INTEREST. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES IS CHARGED WITH THE TASK OF DETERMINING AND APPROVING THE COMPENSATION OF THE PRESIDENT AND DIRECTOR ON AN ANNUAL BASIS. AS PART OF THIS PROCESS, THE COMMITTEE REVIEWS COMPARABILITY DATA INCLUDING COMPENSATION SURVEYS/STUDIES, FORM 990S OF OTHER ORGANIZATIONS, AND INFORMATION PROVIDED BY AN INDEPENDENT COMPENSATION CONSULTANT. THE EXECUTIVE COMMITTEE IS COMPOSED ENTIRELY OF INDEPENDENT PERSONS WITH RESPECT TO THE MATTER. THE PROCESS WAS LAST CONDUCTED IN 2021. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE. IN ADDITION, THE FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY, FORM 990, ARTICLES OF INCORPORATION, AND BY-LAWS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST OR BY CALLING THE ORGANIZATION DIRECTLY. |
| FORM 990, PART IX, LINE 11G | PAYROLL PROCESSING: PROGRAM SERVICE EXPENSES 103,015. MANAGEMENT AND GENERAL EXPENSES 99,698. FUNDRAISING EXPENSES 13,926. TOTAL EXPENSES 216,639. CONSULTANT FEES AND REIMBURSEMENTS: PROGRAM SERVICE EXPENSES 11,177,304. MANAGEMENT AND GENERAL EXPENSES 780,808. FUNDRAISING EXPENSES 291,903. TOTAL EXPENSES 12,250,015. STIPENDS: PROGRAM SERVICE EXPENSES 29,895. MANAGEMENT AND GENERAL EXPENSES 79,793. FUNDRAISING EXPENSES 651. TOTAL EXPENSES 110,339. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 288,445. MANAGEMENT AND GENERAL EXPENSES 328,858. FUNDRAISING EXPENSES 8,465. TOTAL EXPENSES 625,768. SUBCONTRACTOR FEES: PROGRAM SERVICE EXPENSES 186,197,180. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 1,828. TOTAL EXPENSES 186,199,008. |
| FORM 990, PART XI, LINE 9: | TRANSFER OF NET ASSETS TO ACTIVATING CHANGE, INC. -434,314. |
| FORM 990; PART XII; LINE 2C | THE ORGANIZATION HAS AN AUDIT COMMITTEE THAT ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd | Public Charity StatusPublicCharityStatusTxt |
|---|---|---|---|---|---|---|---|---|---|---|
| VERA ACTION INC | ||||||||||
| 34 35TH STREET 4-2A | BROOKLYN | NY | 11232 | 853897516 | ADVOCACY FOR LEGAL AND IMMIGRATION REFORM | NY | 501(C)(4) | VERA INSTITUTE OF JUSTICE INC | Yes (1) | |
| PROJECT GUARDIANSHIP INC | ||||||||||
| 320 JAY STREET 4-110 | BROOKLYN | NY | 11201 | 845004265 | PROVIDES CARE FOR INDIVIDUALS WITH DISABILITIES AND MENTAL ILLNESSES | NY | 501(C)(3) | VERA INSTITUTE OF JUSTICE INC | Yes (1) | LINE 7 |
| ACTIVATING CHANGE INC | ||||||||||
| 34 35TH STREET 4-2A | BROOKLYN | NY | 11232 | 880922290 | ADDRESSES VIOLENCE AND OTHER INJUSTICES FOR PEOPLE WITH DISABILITIES | NY | 501(C)(3) | VERA INSTITUTE OF JUSTICE INC | Yes (1) | LINE 7 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (5 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| VERA ACTION INC | ||
| O | $231,495 | COST |
| VERA ACTION INC | ||
| Q | $1,090,864 | COST |
| ACTIVATING CHANGE INC | ||
| B | $1,933,989 | COST |
| ACTIVATING CHANGE INC | ||
| Q | $338,314 | COST |
| ACTIVATING CHANGE INC | ||
| R | $723,813 | COST |