2024-05-15T21:57:36-05:00 2023-06-30 873231666 PKF O'CONNOR DAVIES ADVISORY LLC 245 PARK AVENUE 12TH FLOOR NEW YORK NY 10167 990 2022-07-01 131941627 VERA INSTITUTE OF JUSTICE INC VERA 2123341300 34 35TH STREET 4-2A BROOKLYN NY 11232 NICHOLAS R TURNER PRESIDENT & DIRECTOR 2123341300 2024-05-15 1 NICHOLAS TURNER 999009999 0 EVA MRUK P00543254 2122862600 2024-05-15 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z NICHOLAS R TURNER 34 35TH STREET 4-2A BROOKLYN NY 11232 331535852 0 X WWW.VERA.ORG X 1961 NY TO END THE OVERCRIMINALIZATION AND MASS INCARCERATION OF PEOPLE OF COLOR, IMMIGRANTS, AND PEOPLE EXPERIENCING POVERTY. 17 17 471 17 0 0 264388225 260049645 0 0 1219371 2967365 -488174 150187 265119422 263167197 37706565 14514881 0 0 40373819 39126157 0 0 1968643 167356288 208835370 245436672 262476408 19682750 690789 247197850 256287526 124009176 128208791 123188674 128078735 X 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. 0 0 193822011 UNACCOMPANIED CHILDREN PROGRAM 10170644 EOIR PROGRAMS - LOP, LOPC, NQRP, ICH 4667402 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. 39832354 14514881 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 39832354 14514881 248492411 1 1 0 1 0 0 0 0 0 1 1 0 0 1 1 1 0 1 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 1 286 0 471 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 0 0 NY X X GREGORY M KLEMM 2123763174 34 35TH STREET 4-2A BROOKLYN NY 11232 DAMIEN DWIN CHAIR 1.00 0.00 X X 0 0 0 DEBO P ADEGBILE VICE CHAIR 1.00 0.00 X X 0 0 0 EVAN C GUILLEMIN TREASURER 1.00 1.00 X X 0 0 0 CARON BUTLER TRUSTEE 1.00 0.00 X 0 0 0 NELSON O FITTS TRUSTEE 1.00 0.00 X 0 0 0 HELAM GEBREMARIAM TRUSTEE 1.00 0.00 X 0 0 0 JOHN GLEESON TRUSTEE 1.00 0.00 X 0 0 0 DAVID KLAFTER TRUSTEE 1.00 0.00 X 0 0 0 LILI LYNTON TRUSTEE 1.00 0.00 X 0 0 0 JOHN MADSEN TRUSTEE 1.00 0.00 X 0 0 0 BARI MATTES TRUSTEE 1.00 1.00 X 0 0 0 KHALIL GIBRAN MUHAMMAD TRUSTEE 1.00 0.00 X 0 0 0 DANYA PERRY TRUSTEE 1.00 0.00 X 0 0 0 JUSTIN TUCK TRUSTEE 1.00 0.00 X 0 0 0 LOLA VALEZQUEZ-AGUILU TRUSTEE 1.00 0.00 X 0 0 0 ANILU VAZQUEZ-UBARRI TRUSTEE 1.00 0.00 X 0 0 0 TALI FARHADIAN WEINSTEIN TRUSTEE 1.00 0.00 X 0 0 0 NICHOLAS R TURNER PRESIDENT AND DIRECTOR 40.00 3.00 X 602369 0 58030 ANGELICA MATOS VP, INITIATIVES 40.00 0.00 X 291006 0 50592 THERESA RAFFAELE JEFFERSON VP, COMMS & EXTERNAL AFFAIRS 40.00 0.00 X 273535 0 24448 INSHA RAHMAN VP, ADVOCACY & PARTNERSHIP 40.00 3.00 X 275591 0 16966 EDWARD KWANGYOON CHUNG VP, INITIATIVES 40.00 0.00 X 266235 0 36028 STACEY STRONGARONE VP, CHIEF OF STAFF 40.00 0.00 X 251186 0 29632 GREGORY M KLEMM CFO, COO, ASSISTANT TREASURER 40.00 3.00 X 240251 0 59950 ADAIR H IACONO GENERAL COUNSEL & SECRETARY 40.00 3.00 X 250657 0 25640 JAMES PARSONS VP RESEARCH & MONITORING EVAL & LRN 40.00 0.00 X 238618 0 51113 TRACEY THOMAS-WILMOT CHIEF PEOPLE OFFICER 40.00 0.00 X 224927 0 52939 VINA MORRIS DIRECTOR OF TECHNOLOGY ADVANCEMENT AND OPS 40.00 0.00 X 221033 0 20139 VICTOR OSAMUDIAME OBASEKI MANAGING DIRECTOR, RACE, EQUITY, AND INCLUSION 40.00 0.00 X 208244 0 26552 MARGARET R DIZEREGA MANAGING DIRECTOR, INITIATIVES 40.00 0.00 X 188163 0 31543 LIDIA SHELLEY DIRECTOR, WORKPLACE SERVICES 40.00 0.00 X 183980 0 47308 3715795 0 530880 104 0 1 0 BLUE STATE DIGITAL INC 175 GREENWICH STREET NEW YORK NY 10007 MARKETING SERVICES 1425071 JEENIE 1816 REDWOOD TERR NW WASHINGTON DC 20012 LANGUAGE INTERPRETATION SERVICES 1024557 M&R STRATEGIC SERVICES INC 1101 CONNECTICUT AVENUE NW 7TH FLO WASHINGTON DC 20036 PUBLIC RELATIONS AND COMMUNICATIONS SERV 873643 LUCAS & BARBA LLP 353 S BROADWAY SUITE 400 LOS ANGELES CA 90013 LEGAL SERVICES 653152 COMUNIDADES INDIGENAS EN LIDERAZGO (CIEL PO BOX 82279 LOS ANGELES CA 90082 TRAININGS, INTERPRETATION, AND ASSISTANC 651000 28 1271405 207183891 51594349 154867 260049645 2050250 2050250 68256789 67339674 917115 917115 917115 180425 1271405 1024981 -844556 -844556 4635 4000 635 635 SHARED SERVICES 900099 607882 607882 MISCELLANEOUS INCOME 900099 320459 320459 PUBLLICATION SALES 900099 65767 65767 994108 263167197 0 0 3117552 X 14514881 14514881 2340036 969040 1031065 339931 29241834 23734943 4648768 858123 1018310 852253 148960 17097 4096205 3209448 772906 113851 2429772 1882421 472112 75239 137874 63552 72457 1865 27000 12446 14189 365 317691 317691 199401769 197795839 1289157 316773 410699 189310 215834 5555 2099635 718203 1264629 116803 270882 120309 146935 3638 1576358 1086939 433021 56398 2047569 1825073 215204 7292 381198 339775 40065 1358 367380 280160 72683 14537 755302 575986 149430 29886 166477 166477 MISCELLANEOUS EXPENSES 550858 149251 398360 3247 REPAIRS & MAINTENANCE 171500 117012 48453 6035 TRAINING 153178 55570 96958 650 262476408 248492411 12015354 1968643 33095448 4014648 14520544 9055763 61325316 96947088 100226 209014 9481175 4619778 5027623 4861397 81298296 85379589 2571466 4538026 49258931 51282001 247197850 256287526 74964899 77372845 49044277 50835946 124009176 128208791 X 103947006 93562527 19241668 34516208 123188674 128078735 247197850 256287526 X 690789 4633586 -434314 X X 0 1 X 1 1 1 X 136204400 174290868 180654643 264388225 260049645 1015587781 136204400 174290868 180654643 264388225 260049645 1015587781 4525899 1011061882 1003196 115819 1383995 1748508 2050250 6301768 309027 131623 98206 282518 994108 1815482 1023705031 0.98760 0.99350 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2018 AMOUNT: $ 309,027. 2019 AMOUNT: $ 131,623. 2020 AMOUNT: $ 98,206. 2021 AMOUNT: $ 282,518. 2022 AMOUNT: $ 994,108. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 5821 754095 759916 259430158 260190074 1000000 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 902754 529340 81655 759916 2273665 250000 250000 250000 250000 1000000 1500000 0 0 0 5821 5821 46277084 5493718 6604431 1640000 56735233 42445804 10000000 -6168720 46277084 33750560 8872375 177131 42445804 27678719 5633000 562700 123859 33750560 9675609 16100174 1988849 85913 27678719 0.97215 0.02203 0.00582 0 0 6898645 2765007 4133638 2239700 1854771 384929 342830 342830 4861397 INVESTMENTS HELD FOR RETIREMENT PLAN 511328 GUARDIANSHIP ASSETS HELD IN TRUST 29718299 SECURITY DEPOSITS 27051 OTHER RECEIVABLES 11048 DUE FROM AFFILIATES 2077017 RIGHT OF USE ASSETS - OPERATING LEASE 18937258 51282001 LEASES PAYABLE 20606319 GUARDIANSHIP ASSETS HELD IN TRUST 29718299 DEFERRED COMPENSATION PLAN 511328 50835946 X 275423140 4633586 7940048 12573634 262849506 317691 317691 263167197 269617494 7458777 7458777 262158717 317691 317691 262476408 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. 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THE LIBERTY INITIATIVE INC DBA ARKANSAS JUSTICE REFORM COALITION 224 NORTH EAST AVE FAYETTEVILLE AR 72701 844885529 501(C)(3) 10000 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) 10000 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) 10000 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) 10000 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) 10000 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) 10000 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) 10000 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) 9750 0 JUVENILE JUSTICE GENDER RESPONSIVE COLLABORATIVE SOUL SISTERS LEADERSHIP COLLECTIVE 1951 NW 7TH AVENUE SUITE 600 MIAMI FL 33136 473108951 501(C)(3) 8000 0 YOUTH FELLOWSHIP (THE INITIATIVE TO END GIRLS' INCARCERATION) 70 0 PART I, LINE 2: 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. X X X X 0 0 0 0 0 0 0 1 0 NICHOLAS R TURNER PRESIDENT AND DIRECTOR 551797 0 27750 0 22822 0 15238 0 42792 0 660399 0 0 0 ANGELICA MATOS VP, INITIATIVES 237638 0 0 0 53368 0 13239 0 37353 0 341598 0 0 0 EDWARD KWANGYOON CHUNG VP, INITIATIVES 245097 0 0 0 21138 0 3325 0 32703 0 302263 0 0 0 GREGORY M KLEMM CFO, COO, ASSISTANT TREASURER 219352 0 0 0 20899 0 12768 0 47182 0 300201 0 0 0 THERESA RAFFAELE JEFFERSON VP, COMMS & EXTERNAL AFFAIRS 252435 0 0 0 21100 0 13478 0 10970 0 297983 0 0 0 INSHA RAHMAN VP, ADVOCACY & PARTNERSHIP 254654 0 0 0 20937 0 4162 0 12804 0 292557 0 0 0 JAMES PARSONS VP RESEARCH & MONITORING EVAL & LRN 217236 0 0 0 21382 0 12389 0 38724 0 289731 0 0 0 STACEY STRONGARONE VP, CHIEF OF STAFF 230094 0 0 0 21092 0 12766 0 16866 0 280818 0 0 0 TRACEY THOMAS-WILMOT CHIEF PEOPLE OFFICER 216372 0 8500 0 55 0 11316 0 41623 0 277866 0 0 0 ADAIR H IACONO GENERAL COUNSEL & SECRETARY 229826 0 0 0 20831 0 10195 0 15445 0 276297 0 0 0 VINA MORRIS DIRECTOR OF TECHNOLOGY ADVANCEMENT AND OPS 205709 0 15000 0 324 0 4199 0 15940 0 241172 0 0 0 VICTOR OSAMUDIAME OBASEKI MANAGING DIRECTOR, RACE, EQUITY, AND 207925 0 0 0 319 0 10592 0 15960 0 234796 0 0 0 LIDIA SHELLEY DIRECTOR, WORKPLACE SERVICES 183728 0 0 0 252 0 9545 0 37763 0 231288 0 0 0 MARGARET R DIZEREGA MANAGING DIRECTOR, INITIATIVES 187881 0 0 0 282 0 9499 0 22044 0 219706 0 0 0 PART I, LINE 7 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. X 2 154867 AVG. SELLING PRICE 0 0 1 0 PART I, COLUMN (B): THE NUMBER REPORTED IN PART I, COLUMN (B) REPRESENTS THE NUMBER OF CONTRIBUTORS. 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. 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 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) LINE 7 VERA INSTITUTE OF JUSTICE INC 1 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) LINE 7 VERA INSTITUTE OF JUSTICE INC 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 1 0 1 1 0 VERA ACTION INC O 231495 COST VERA ACTION INC Q 1090864 COST ACTIVATING CHANGE INC B 1933989 COST ACTIVATING CHANGE INC Q 338314 COST ACTIVATING CHANGE INC R 723813 COST