VERA INSTITUTE OF JUSTICE INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: VERA INSTITUTE OF JUSTICE INC (EIN 13-1941627)
Tax period: 2021-07-01 to 2022-06-30
Filed: 2023-05-15
IRS object ID: 202331359349319408
Schema version: 2021v4.2
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	2023-05-15T19:12:16-05:00	ReturnTs
Tax Period End	2022-06-30	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	2021-07-01	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	2023-05-15	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

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	EVA MRUK	PreparerPersonNm
PTIN	P00543254	PTIN
Phone	2122862600	PhoneNum
Preparation	2023-05-15	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	0	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2021	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	$296,561,309	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	417	TotalEmployeeCnt
Total Volunteers	24	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$180,654,643	PYContributionsGrantsAmt
CY Contributions Grants	$264,388,225	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$2,537,659	PYInvestmentIncomeAmt
CY Investment Income	$1,219,371	CYInvestmentIncomeAmt
PY Other Revenue	$98,206	PYOtherRevenueAmt
CY Other Revenue	-$488,174	CYOtherRevenueAmt
PY Total Revenue	$183,290,508	PYTotalRevenueAmt
CY Total Revenue	$265,119,422	CYTotalRevenueAmt
PY Grants And Similar Paid	$3,309,363	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$37,706,565	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$34,220,278	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$40,373,819	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$2,716,115	CYTotalFundraisingExpenseAmt
PY Other Expenses	$136,135,859	PYOtherExpensesAmt
CY Other Expenses	$167,356,288	CYOtherExpensesAmt
PY Total Expenses	$173,665,500	PYTotalExpensesAmt
CY Total Expenses	$245,436,672	CYTotalExpensesAmt
PY Revenues Less Expenses	$9,625,008	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$19,682,750	CYRevenuesLessExpensesAmt
Total Assets BOY	$152,864,033	TotalAssetsBOYAmt
Total Assets EOY	$247,197,850	TotalAssetsEOYAmt
Total Liabilities BOY	$40,124,683	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$124,009,176	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$112,739,350	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$123,188,674	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	$4,694,232	ExpenseAmt
Desc	RESTORING PROMISE:RESTORING PROMISE IS AN INITIATIVE THAT CREATES HOUSING UNITS GROUNDED IN DIGNITY FOR YOUNG ADULTS IN PRISON, DISRUPTING HARMFUL PRISON PRACTICES AND POLICIES THROUGH COLLABORATIVE RESEARCH AND TECHNICAL ASSISTANCE. THE TEAM WORKS IN COLORADO, CONNECTICUT, IDAHO, MASSACHUSETTS, NORTH DAKOTA, AND SOUTH CAROLINA.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$3,248,050	ExpenseAmt
Desc	RESHAPING PROSECUTION:RESHAPING PROSECUTION IS AN INITIATIVE THAT GUIDES ELECTED PROSECUTORS IN REFORM USING A RACE EQUITY LENS. THIS INVOLVES SUPPORTING PROSECUTORS IN PUTTING THEIR CAMPAIGN PROMISES INTO ACTION AS CONCRETE, DATA-INFORMED POLICIES AND PRACTICES, DEVELOPMENT STRATEGIES TO REDUCE INCARCERATION, PROMOTE RACIAL EQUITY AND INCREASE THE PUBLIC'S CONFIDENCE IN THEIR OFFICE. RESHAPING PROSECUTION'S WORK IS GUIDED BY THREE PRINCIPLES, WITH A FOCUS ON SUPPORTING SAFER COMMUNITIES: SHRINKING THE NUMBER OF PEOPLE WHO ENTER THE CRIMINAL LEGAL SYSTEM; ADDRESSING SYSTEMIC RACIAL DISPARITIES; AND INCREASING ACCOUNTABILITY TO DIRECTLY IMPACTED COMMUNITIES.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$2,950,205	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	$218,401,957	ExpenseAmt
Grant	$37,706,565	GrantAmt
Desc	OTHER PROGRAMS:UNACCOMPANIED CHILDREN PROGRAM, EOIR PROGRAMS - LOP, LOPC, NQRP, ICH, CENTER ON VICTIMIZATION AND SAFETY, UNLOCKING POTENTIAL, NY IMMIGRANT FAMILY UNITY PROJECT, IN OUR BACKYARDS, JAILS WORK, END GIRLS' INCARCERATION, GREATER JUSTICE NEW YORK, CIJ - OTHER RELATED PROJECTS, VERA LOUISIANA, REDEFINING PUBLIC SAFETY, VERA CALIFORNIA, FINES AND FEES, OPENING DOORS, AND CSC - OTHER RELATED PROJECTS.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$218,401,957	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$37,706,565	TotalOtherProgSrvcGrantAmt
Total Program Service Expenses	$229,294,444	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	234	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	417	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	Yes (1)	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 (40 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd
NICHOLAS R TURNER
PRESIDENT AND DIRECTOR	40.00	3.00	Yes (X)	$549,663	$0	$55,469
ANGELICA MATOS
VP, INITIATIVES	40.00	0.00	Yes (X)	$245,122	$0	$51,253
KEVIN M KEENAN VP OF
INNOV. & NEW INIT., THRU 2/15/22	40.00	0.00	Yes (X)	$243,703	$0	$50,854
GREGORY M KLEMM CFO COO
ASSISTANT TREASURER	40.00	3.00	Yes (X)	$233,005	$0	$50,625
JAMES PARSONS VP
RESEARCH & MONITORING EVAL & LRN	40.00	0.00	Yes (X)	$226,842	$0	$49,232
JORDAN KESSLER VP
DEVELOPMENT, THRU 4/11/2022	40.00	0.00	Yes (X)	$228,630	$0	$42,352
INSHA RAHMAN
VP, ADVOCACY & PARTNERSHIP	40.00	3.00	Yes (X)	$252,762	$0	$16,313
THERESA RAFFAELE JEFFERSON
VP, COMMS & EXTERNAL AFFAIRS	40.00	0.00	Yes (X)	$239,705	$0	$26,149
STACEY STRONGARONE
VP, CHIEF OF STAFF	40.00	0.00	Yes (X)	$226,425	$0	$28,255
ADAIR H IACONO
GENERAL COUNSEL & SECRETARY	40.00	3.00	Yes (X)	$225,126	$0	$25,896
TRACEY THOMAS-WILMOT
CHIEF PEOPLE OFFICER	40.00	0.00		$198,556	$0	$51,247	Yes (X)
LIDIA SHELLEY
DIRECTOR, WORKPLACE SERVICES	40.00	0.00		$185,543	$0	$52,059	Yes (X)
NANCY A SMITH
CENTER DIRECTOR	40.00	0.00		$199,092	$0	$23,693	Yes (X)
VICTOR OSAMUDIAME OBASEKI
DIRECTOR, RACE, EQUITY, AND INCLUSION INITIAT	40.00	0.00		$197,730	$0	$19,392	Yes (X)
RYAN K SHANAHAN
CENTER DIRECTOR OF RESEARCH	40.00	0.00		$176,243	$0	$36,686	Yes (X)
EDWARD KWANGYOON CHUNG
VP, INITIATIVES, EFF. 10/2021	40.00	0.00	Yes (X)	$60,094	$0	$129
DAMIEN DWIN
CHAIR	1.00	0.00	Yes (X)	$0	$0	$0		Yes (X)
DEBO P ADEGBILE
VICE CHAIR	1.00	0.00	Yes (X)	$0	$0	$0		Yes (X)
EVAN C GUILLEMIN
TREASURER	1.00	0.00	Yes (X)	$0	$0	$0		Yes (X)
ROGER BLISSETT
TRUSTEE, THRU 12/31/21	1.00	0.00		$0	$0	$0		Yes (X)
CARON BUTLER
TRUSTEE	1.00	0.00		$0	$0	$0		Yes (X)
DAWN DOVER
TRUSTEE, THRU 12/31/21	1.00	0.00		$0	$0	$0		Yes (X)
NELSON O FITTS
TRUSTEE	1.00	0.00		$0	$0	$0		Yes (X)
HELAM GEBREMARIAM
TRUSTEE	1.00	0.00		$0	$0	$0		Yes (X)
JOHN GLEESON
TRUSTEE	1.00	0.00		$0	$0	$0		Yes (X)
CLIFF HUDSON
TRUSTEE, THRU 04/05/22	1.00	0.00		$0	$0	$0		Yes (X)
DAVID KLAFTER
TRUSTEE	1.00	0.00		$0	$0	$0		Yes (X)
LILI LYNTON
TRUSTEE	1.00	0.00		$0	$0	$0		Yes (X)
JOHN MADSEN
TRUSTEE	1.00	0.00		$0	$0	$0		Yes (X)
CATIE MARSHALL
TRUSTEE, THRU 12/31/21	1.00	0.00		$0	$0	$0		Yes (X)
KHALIL GIBRAN MUHAMMAD
TRUSTEE	1.00	0.00		$0	$0	$0		Yes (X)
BARI MATTES
TRUSTEE	1.00	1.00		$0	$0	$0		Yes (X)
THEODORE MCKEE
TRUSTEE, THRU 12/31/21	1.00	0.00		$0	$0	$0		Yes (X)
TIFFANY MOLLER
TRUSTEE, THRU 12/31/21	1.00	0.00		$0	$0	$0		Yes (X)
DANYA PERRY
TRUSTEE	1.00	0.00		$0	$0	$0		Yes (X)
FRITZ SCHWARZ
TRUSTEE, THRU 12/31/21	1.00	0.00		$0	$0	$0		Yes (X)
JUSTIN TUCK
TRUSTEE	1.00	1.00		$0	$0	$0		Yes (X)
LOLA VALEZQUEZ-AGUILU
TRUSTEE	1.00	0.00		$0	$0	$0		Yes (X)
ANILU VAZQUEZ-UBARRI
TRUSTEE	1.00	0.00		$0	$0	$0		Yes (X)
TALI FARHADIAN WEINSTEIN
TRUSTEE	1.00	0.00		$0	$0	$0		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$3,688,241	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$579,604	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	93	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
41 FLATBUSH AVENUE 8TH FLOOR	BROOKLYN	NY	11217	MARKETING SERVICES	$1,327,906
LUCAS & BARBA LLP
353 S BROADWAY SUITE 400	LOS ANGELES	CA	90013	LEGAL SERVICES	$734,255
M&R STRATEGIC SERVICES
1101 CONNECTICUT AVE NW 7TH FLOOR	WASHINGTON	DC	20036	PUBLIC RELATIONS AND COMMUNICATIONS SERV	$667,650
MAYA INTERPRETERS LLC
POST OFFICE BOX 2858	LABELLE	FL	33975	INTERPRETATION AND TRANSLATION SERVICES	$542,245
MARIE HIGUERA
705 SECOND AVENUE SUITE 610	SEATTLE	WA	98104	LEGAL SERVICES	$518,503

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	16	CntrctRcvdGreaterThan100KCnt
Fundraising	$1,033,300	FundraisingAmt
Government Grants	$218,216,249	GovernmentGrantsAmt
All Other Contributions	$45,138,676	AllOtherContributionsAmt
Noncash Contributions	$150,768	NoncashContributionsAmt
Total Contributions	$264,388,225	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,748,508	TotalRevenueColumnAmt
Exclusion	$1,748,508	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$29,895,966	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$30,425,103	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$529,137	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$529,137	TotalRevenueColumnAmt
Exclusion	-$529,137	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$246,092	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$1,033,300	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$1,016,784	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$770,692	TotalRevenueColumnAmt
Exclusion	-$770,692	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	ExclusionExclusionAmt
SHARED SERVICES	900099	$244,715	$244,715
MISCELLANEOUS INCOME	900099	$37,803	$37,803

Field	Value	IRS element (for citing)
Other Revenue Total	$282,518	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$265,119,422	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$731,197	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	$37,706,565	TotalAmt
Program Services	$37,706,565	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$3,306,352	TotalAmt
Program Services	$1,456,712	ProgramServicesAmt
Management And General	$1,546,219	ManagementAndGeneralAmt
Fundraising	$303,421	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$29,684,300	TotalAmt
Program Services	$24,351,530	ProgramServicesAmt
Management And General	$4,700,914	ManagementAndGeneralAmt
Fundraising	$631,856	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$1,068,883	TotalAmt
Program Services	$818,796	ProgramServicesAmt
Management And General	$234,644	ManagementAndGeneralAmt
Fundraising	$15,443	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$3,675,502	TotalAmt
Program Services	$2,779,144	ProgramServicesAmt
Management And General	$830,009	ManagementAndGeneralAmt
Fundraising	$66,349	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$2,638,782	TotalAmt
Program Services	$1,944,628	ProgramServicesAmt
Management And General	$635,849	ManagementAndGeneralAmt
Fundraising	$58,305	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$133,032	TotalAmt
Program Services	$13,216	ProgramServicesAmt
Management And General	$118,602	ManagementAndGeneralAmt
Fundraising	$1,214	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$301,266	TotalAmt
Management And General	$301,266	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$160,281,856	TotalAmt
Program Services	$157,088,051	ProgramServicesAmt
Management And General	$1,828,658	ManagementAndGeneralAmt
Fundraising	$1,365,147	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$20,998	TotalAmt
Program Services	$2,086	ProgramServicesAmt
Management And General	$18,720	ManagementAndGeneralAmt
Fundraising	$192	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,699,350	TotalAmt
Program Services	$451,462	ProgramServicesAmt
Management And General	$1,154,140	ManagementAndGeneralAmt
Fundraising	$93,748	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$404,224	TotalAmt
Program Services	$33,626	ProgramServicesAmt
Management And General	$367,917	ManagementAndGeneralAmt
Fundraising	$2,681	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$1,620,345	TotalAmt
Program Services	$950,064	ProgramServicesAmt
Management And General	$627,180	ManagementAndGeneralAmt
Fundraising	$43,101	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$1,268,738	TotalAmt
Program Services	$780,934	ProgramServicesAmt
Management And General	$387,691	ManagementAndGeneralAmt
Fundraising	$100,113	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$210,020	TotalAmt
Program Services	$154,281	ProgramServicesAmt
Management And General	$44,300	ManagementAndGeneralAmt
Fundraising	$11,439	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$2,167	TotalAmt
Management And General	$2,167	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$693,913	TotalAmt
Program Services	$527,269	ProgramServicesAmt
Management And General	$145,814	ManagementAndGeneralAmt
Fundraising	$20,830	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$154,973	TotalAmt
Program Services	$170	ProgramServicesAmt
Management And General	$154,803	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
TRAINING	$229,890	$88,732	$139,107	$2,051
MISCELLANEOUS EXPENSES	$199,147	$16,917	$182,005	$225
REPAIRS & MAINTENANCE	$136,369	$130,261	$6,108	$0

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$245,436,672	TotalAmt
Program Services	$229,294,444	ProgramServicesAmt
Management And General	$13,426,113	ManagementAndGeneralAmt
Fundraising	$2,716,115	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$6,190,891	BOYAmt
EOY	$33,095,448	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$606,162	BOYAmt
EOY	$14,520,544	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$66,052,898	BOYAmt
EOY	$61,325,316	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$911,179	BOYAmt
EOY	$100,226	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$9,077,327	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$4,049,704	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$5,192,451	BOYAmt
EOY	$5,027,623	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$72,559,500	BOYAmt
EOY	$81,298,296	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$918,329	BOYAmt
EOY	$2,571,466	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$432,623	BOYAmt
EOY	$49,258,931	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$152,864,033	BOYAmt
EOY	$247,197,850	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$38,818,767	BOYAmt
EOY	$74,964,899	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,305,916	BOYAmt
EOY	$49,044,277	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$40,124,683	BOYAmt
EOY	$124,009,176	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	$83,502,414	BOYAmt
EOY	$103,947,006	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$29,236,936	BOYAmt
EOY	$19,241,668	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$112,739,350	BOYAmt
EOY	$123,188,674	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$152,864,033	BOYAmt
EOY	$247,197,850	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$19,682,750	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$9,233,426	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	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	$136,843,755	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$136,204,400	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$174,290,868	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$180,654,643	CurrentTaxYearMinus1YearAmt
Current Tax Year	$264,388,225	CurrentTaxYearAmt
Total	$892,381,891	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$136,843,755	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$136,204,400	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$174,290,868	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$180,654,643	CurrentTaxYearMinus1YearAmt
Current Tax Year	$264,388,225	CurrentTaxYearAmt
Total	$892,381,891	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$892,381,891	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$362,543	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,003,196	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$115,819	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,383,995	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,748,508	CurrentTaxYearAmt
Total	$4,614,061	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$359,300	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$309,027	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$131,623	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$98,206	CurrentTaxYearMinus1YearAmt
Current Tax Year	$282,518	CurrentTaxYearAmt
Total	$1,180,674	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$898,176,626	TotalSupportAmt
Public Support CY170	0.99350	PublicSupportCY170Pct
Public Support PY170	0.99200	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 - 2017 AMOUNT: $ 359,300. 2018 AMOUNT: $ 309,027. 2019 AMOUNT: $ 131,623. 2020 AMOUNT: $ 98,206. 2021 AMOUNT: $ 282,518.	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	$0	FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$81,655	FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$81,655	FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$242,337,636	FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$242,419,291	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	$924,271	CurrentYearMinus3Amt
Current Year Minus2	$902,754	CurrentYearMinus2Amt
Current Year Minus1	$529,340	CurrentYearMinus1Amt
Current Year	$81,655	CurrentYearAmt
Total	$2,438,020	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

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$5,888,048	BeginningYearBalanceAmt
Contributions	$3,334,000	ContributionsAmt
Investment Earnings Or Losses	$505,130	InvestmentEarningsOrLossesAmt
Administrative Expenses	$51,569	AdministrativeExpensesAmt
End Year Balance	$9,675,609	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.96899	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.02701	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.00400	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	$6,809,263	OtherCostOrOtherBasisAmt
Depreciation	$2,390,885	DepreciationAmt
Book Value	$4,418,378	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,048,973	OtherCostOrOtherBasisAmt
Depreciation	$1,658,819	DepreciationAmt
Book Value	$390,154	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$219,091	OtherCostOrOtherBasisAmt
Book Value	$219,091	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$5,027,623	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (6 entries)

DescDesc	Book ValueBookValueAmt
INVESTMENTS HELD FOR RETIREMENT PLAN	$304,825
GUARDIANSHIP ASSETS HELD IN TRUST	$29,615,808
SECURITY DEPOSITS	$35,139
OTHER RECEIVABLES	$33,234
DUE FROM AFFILIATES	$1,262,733
RIGHT OF USE ASSETS - OPERATING LEASE	$18,007,192

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$49,258,931	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDesc	AmtAmt
LEASES PAYABLE	$19,123,644
GUARDIANSHIP ASSETS HELD IN TRUST	$29,615,808
DEFERRED COMPENSATION PLAN	$304,825

Field	Value	IRS element (for citing)
Total Liability	$49,044,277	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$259,695,581	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$9,233,426	NetUnrealizedGainsInvstAmt
Other Revenue	$4,110,851	OtherRevenueAmt
Revenue Not Reported	-$5,122,575	RevenueNotReportedAmt
Revenue Subtotal	$264,818,156	RevenueSubtotalAmt
Investment Expenses Not Incld	$301,266	InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt	$301,266	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$265,119,422	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$248,522,442	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$3,387,036	OtherExpensesIncludedAmt
Expenses Not Reported	$3,387,036	ExpensesNotReportedAmt
Expenses Subtotal	$245,135,406	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$301,266	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$301,266	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$245,436,672	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; HOWEVER, THERE HAVE BEEN NO APPROPRIATIONS FROM THE FUND SINCE 2014.
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, 2019.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	REVENUE ATTRIBUTABLE TO AFFILIATES 3,412,618. ADDITIONAL SPECIAL EVENT EXPENSES 698,233.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	EXPENSES ATTRIBUTABLE TO AFFILIATES 2,688,803. ADDITIONAL SPECIAL EVENT EXPENSES 698,233.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	GALA	Event1Nm
Gross Receipts Event1	$1,279,392	GrossReceiptsEvent1Amt
Charitable Contri Event1	$1,033,300	CharitableContriEvent1Amt
Gross Revenue Event1	$246,092	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$277,587	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$217,049	FoodAndBeverageEvent1Amt
Entertainment Event1	$200,971	EntertainmentEvent1Amt
Other Direct Expenses Event1	$321,177	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$1,279,392	GrossReceiptsTotalAmt
Charitable Contributions Tot	$1,033,300	CharitableContributionsTotAmt
Gross Revenue Total Events	$246,092	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$277,587	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$217,049	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$200,971	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$321,177	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$1,016,784	DirectExpenseSummaryEventsAmt
Net Income Summary	-$770,692	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (126 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
A LA DEFENSA
1014 TORNEY AVE	SAN FRANCISCO	CA	94129	510198509	501(C)(3)	$35,000	$0	PROMOTIONAL BOOSTS ON SOCIAL MEDIA AND GENERAL OPERATING SUPPORT
ABA FUND FOR JUSTICE & EDUCATION
321 NORTH CLARK STREET	CHICAGO	IL	60654	366110299	501(C)(3)	$1,538,371	$0	GENERAL OPERATING SUPPORT
ACACIA CENTER FOR JUSTICE
1025 CONNECTICUT AVENUE SUITE 701	WASHINGTON	DC	20036	874099467	501(C)(3)	$1,600,000	$0	START-UP/GENERAL SUPPORT GRANT
ACTIVATING CHANGE
919 NORTH NARKT STREET SUITE 950	WILMINGTON	DE	19801	880922290	501(C)(3)	$800,000	$0	START-UP/GENERAL SUPPORT GRANT
ADVOCATES FOR BASIC LEGAL EQUALITY INC
525 JEFFERSON AVE STE 300	TOLEDO	OH	43604	237376131	501(C)(3)	$210,967	$0	GENERAL OPERATING SUPPORT
AMERICANS FOR IMMIGRANT JUSTICE
6355 NW 36 STREET SUITE 2201	MIAMI	FL	33166	650610872	501(C)(3)	$398,709	$0	GENERAL OPERATING SUPPORT
AMISTAD LAW PROJECT
100 S JUNIPER ST 3D FLOOR	PHILADELPHIA	PA	19107	472112376	501(C)(3)	$160,000	$0	GENERAL OPERATING SUPPORT
ASCENTRIA COMMUNITY SERVICES
11 SHATTUCK STREET	WORCESTER	MA	01605	043566243	501(C)(3)	$52,742	$0	GENERAL OPERATING SUPPORT
ASSOCIATED CATHOLIC CHARITIES BALTIMORE
2300B DULANEY VALLEY ROAD	TIMONIUM	MD	21093	520591538	501(C)(3)	$263,709	$0	GENERAL OPERATING SUPPORT
AYUDA
1990 K STREET NW SUITE 500	WASHINGTON	DC	20006	520971440	501(C)(3)	$188,226	$0	GENERAL OPERATING SUPPORT
BLACK ALLIANCE FOR JUST IMMIGRATION
1368 FULTON STREET 311	BROOKLYN	NY	11216	271911378	501(C)(3)	$15,000	$0	GENERAL OPERATING SUPPORT
BROOKLYN DEFENDER SERVICES
177 LIVINGSTON STREET	BROOKLYN	NY	11201	113305406	501(C)(3)	$58,649	$0	TECNHICAL ASSISTANCE SAFE NETWORK AND NYIFUP
CO NEW LIFE WORSHIP CENTER
127 MATHER STREET	HARTFORD	CT	06120	800903381	501(C)(3)	$100,000	$0	GENERAL OPERATING SUPPORT
CAPITAL AREA IMMIGRANTS' RIGHTS COALITION
1025 CONNECTICUT AVENUE NW SUITE	WASHINGTON	DC	20036	522141497	501(C)(3)	$1,572,167	$0	GENERAL OPERATING SUPPORT	701
CAROLINA JUSTICE POLICY CENTER INC
PO BOX 309	DURHAM	NC	27702	591755809	501(C)(3)	$15,000	$0	IN OUR BACKYARDS PROJECT
CASA CORNELIA LAW CENTER
2760 FIFTH AVENUE SUITE 200	SAN DIEGO	CA	92103	330719221	501(C)(3)	$178,984	$0	GENERAL OPERATING SUPPORT
CATHOLIC CHARITIES ARCHDIOCESE OF NEW ORLEANS
1000 HOWARD AVENUE SUITE 200	NEW ORLEANS	LA	70113	720408911	501(C)(3)	$105,484	$0	GENERAL OPERATING SUPPORT
CATHOLIC CHARITIES COMMUNITY SERVICES ARCHDIOCESE OF NEW YORK
1011 FIRST AVENUE	NEW YORK	NY	10022	135562185	501(C)(3)	$608,226	$0	GENERAL OPERATING SUPPORT
CATHOLIC CHARITIES OF THE ARCHDIOCESE OF GALVESTON HOUSTON
2900 LOUISIANA STREET	HOUSTON	TX	77006	741109733	501(C)(3)	$304,113	$0	GENERAL OPERATING SUPPORT
CATHOLIC CHARITIES OF THE ARCHDIOCESE OF WASHINGTON
924 G STREET NW	WASHINGTON	DC	20001	530196524	501(C)(3)	$52,742	$0	GENERAL OPERATING SUPPORT
CATHOLIC COMMUNITY SERVICES OF UTAH
224 N 2200 WEST	SALT LAKE CITY	UT	84116	870212450	501(C)(3)	$105,484	$0	GENERAL OPERATING SUPPORT
CATHOLIC LEGAL IMMIGRATION NETWORK
8757 GEORGIA AVE NO 850	SILVER SPRING	MD	20910	521584951	501(C)(3)	$32,500	$0	PRACTICE ADVISORY ON SIJS ADJUSTMENT OF STATUS
CATHOLIC LEGAL SERVICES ARCHDIOCESE OF MIAMI INC
28 WEST FLAGLER STREET SUITE 1000	MIAMI	FL	33130	650804650	501(C)(3)	$342,822	$0	GENERAL OPERATING SUPPORT
CENTER FOR GENDER & REFUGEE STUDIES
200 MCALLISTER STREET	SAN FRANCISCO	CA	94102	237135898	501(C)(3)	$16,000	$0	TECHNICAL ASSISTANCE FOR THE UNACCOMPANIED CHILDREN LEGAL SERVICES PROJECT
CENTER ON BUDGET AND POLICY PRIORITIES
1275 FIRST STREET NE SUITE 1200	WASHINGTON	DC	20002	521234565	501(C)(3)	$36,000	$0	MISSING PUZZLE PIECE PROJECT - RESEARCH ON FINES AND FEES
CENTRAL AMERICAN RESOURCE CENTER (CARECEN) OF CALIFORNIA
2845 W 7TH STREET	LOS ANGELES	CA	90005	953867724	501(C)(3)	$263,709	$0	GENERAL OPERATING SUPPORT
CHATTANOOGANS IN ACTION FOR LOVE EQUALITY AND BENEVOLENCE
3300 BRANNON AVE	CHATTANOOGA	TN	37407	814124279	501(C)(3)	$15,255	$0	IN OUR BACKYARDS
CHILDREN'S LEGAL CENTER INC
1100 W CERMAK ROAD SUITE 422	CHICAGO	IL	60608	830994270	501(C)(3)	$75,242	$0	GENERAL OPERATING SUPPORT
CHURCH OF GOD
431 GRANT STREET	EAST LIVERPOOL	OH	43920	341426137	501(C)(3)	$20,000	$0	IN OUR BACKYARDS
CHURCH WORLD SERVICE INC
475 RIVERSIDE DR SUITE 700	NEW YORK	NY	10115	134080201	501(C)(3)	$374,177	$0	GENERAL OPERATING SUPPORT
CIVIL SURVIVAL PROJECT
PO BOX 634	PORT ORCHAD	WA	99366	814267776	501(C)(3)	$75,000	$0	GENERAL OPERATING SUPPORT
COMMUNITY LEGAL SERVICES EAST PALO ALTO
1861 BAY RD	EAST PALO ALTO	CA	94303	223866910	501(C)(3)	$116,032	$0	GENERAL OPERATING SUPPORT
CONNECTICUT INSTITUTE FOR REFUGEES AND IMMIGRANTS INC
670 CLINTON AVENUE	BRIDGEPORT	CT	06605	060669118	501(C)(3)	$134,032	$0	GENERAL OPERATING SUPPORT
DAUGHTERS BEYOND INCARCERATION
8000 CROWDER BLVD	NEW ORLEANS	LA	70127	830565514	501(C)(3)	$75,000	$0	GENERAL OPERATING SUPPORT
DBA JEWISH FAMILY COMMUNITY SERVICES
5743 BARTLETT STREET	PITTSBURGH	PA	15217	250965407	501(C)(3)	$183,242	$0	GENERAL OPERATING SUPPORT
DEAF ABUSED WOMEN NETWORK (DAWN)
1140 3RD ST NE FL 2	WASHINGTON	DC	20002	522192100	501(C)(3)	$8,953	$0	BUILDING THE CAPACITY OF DEAF ORGANIZATIONS: DEAF ACTION
DEEP CENTER INC
2002 BULL STREET	SAVANNAH	GA	31401	261706426	501(C)(3)	$10,000	$0	IN OUR BACKYARDS
DIGNITY AND POWER NOW
3655 SOUTH GRAND AVENUE SITE 260	LOS ANGELES	CA	90007	463064675	501(C)(3)	$250,000	$0	GENERAL OPERATING SUPPORT
DIOCESAN MIGRANT & REFUGEE SERVICES INC
2400 E YANDELL DR	EL PASO	TX	79903	742723627	501(C)(3)	$698,467	$0	GENERAL OPERATING SUPPORT
EDUCATION STRATEGY GROUP LLC
2 WISCONSIN CIRCLE SUITE 1000	CHEVY CHASE	MD	20815	460907884		$150,756	$0	UNLOCKING POTENTIAL REI INITIATIVE
ERIE COUNTY BAR ASSOCIATION
429 WEST 6TH STREET	ERIE	PA	16507	250918054	501(C)(3)	$1,191,750	$0	TECNHICAL ASSISTANCE NYIFUP
FEED THE HUNGRY'S EMPOWERMENT CENTER
4704 AUGUSTA RD	GARDEN CITY	GA	31408	800812957	501(C)(3)	$10,000	$0	MOTION FOR JUSTICE CAMPAIGN PARTNERSHIP
FLORIDA LEGAL SERVICES
PO BOX 533986	ORLANDO	FL	32853	591436126	501(C)(3)	$139,742	$0	GENERAL OPERATING SUPPORT
FORMERLY INCARCERATED COLLEGE GRADUATES NETWORK
600 PARK OFFICES DR STE 300 54	DURHAM	NC	27709	832018348	501(C)(3)	$200,000	$0	POSTSECONDARY EDUCATION CONSORTIA BUILDING AND GENERAL OPERATING SUPPORT
FREEDOM AGENDAURBAN JUSTICE CENTER
40 RECTOR STREET 9TH FLOOR	NEW YORK	NY	10006	133442022		$180,000	$0	GENERAL OPERATING SUPPORT
FREEDOM COMMUNITY CENTER
3450 OHIO AVENUE	SAINT LOUIS	MO	63118	853332122	501(C)(3)	$18,750	$0	MOTION FOR JUSTICE CAMPAIGN PARTNERSHIP
GALVESTON-HOUSTON IMMIGRANT REPRESENTATION PROJECT
PO BOX 36329	HOUSTON	TX	77236	852664277	501(C)(3)	$1,154,901	$0	GENERAL OPERATING SUPPORT
GIRLS FOR GENDER EQUITY INC
25 CHAPEL STREET SUITE 1006	BROOKLYN	NY	11201	043697166	501(C)(3)	$19,000	$0	FELLOWSHIP
HALE 'OPIO KAUAI INC
2959 UMI ST	LIHUE	HI	96766	990155279	501(C)(3)	$36,000	$0	MOTION FOR JUSTICE CAMPAIGN PARTNERSHIP
HCM STRATEGISTS LLC
501 CONGRESS AVENUE	AUSTIN	TX	78701	262120999		$152,668	$0	UNLOCKING POTENTIAL REI PROJECT
HIAS PENNSYLVANIA
600 CHESTNUT STREET SUITE 500B	PHILADELPHIA	PA	19106	231405597	501(C)(3)	$161,419	$0	GENERAL OPERATING SUPPORT
HISTORY ASSOCIATES INC
300 NORTH STONESTREET AVENUE	ROCKVILLE	MD	20850	030277643	501(C)(3)	$31,515	$0	VERA'S 60TH ANNIVERSARY HISTORY PROJECT
HOGAR IMMIGRANT SERVICES
200 N GLEBE RD SUITE 250	ARLINGTON	VA	22203	540967542	501(C)(3)	$52,742	$0	GENERAL OPERATING SUPPORT
HUMAN RIGHTS INITIATIVE OF NORTH TEXAS
2801 SWISS AVENUE	DALLAS	TX	75204	752842602	501(C)(3)	$52,742	$0	GENERAL OPERATING SUPPORT
HUNTSVILLE BAIL FUND
2018 EAST ARBOR DRIVE NW	HUNTSVILLE	AL	35811	853933521	501(C)(3)	$37,000	$0	IN OUR BACKYARDS
IMMIGRANT DEFENDERS LAW CENTER
634 SOUTH SPRING ST 10TH FLOOR	LOS ANGELES	CA	90014	474473312	501(C)(3)	$845,959	$0	GENERAL OPERATING SUPPORT
IMMIGRANT LAW CENTER OF MINNESOTA
450 NORTH SYNDICATE STREET NO 200	ST PAUL	MN	55104	410909036	501(C)(3)	$28,333	$0	SAFE NETWORK
IMMIGRANT LEGAL CENTER
4223 CENTER STREET	OMAHA	NE	68105	743195841	501(C)(3)	$210,967	$0	GENERAL OPERATING SUPPORT
IMMIGRATION COUNSELING SERVICE
519 SW PARK AVENUE SUITE 610	PORTLAND	OR	97205	930696480	501(C)(3)	$219,242	$0	GENERAL OPERATING SUPPORT
IMMIGRATION JUSTICE CORPS INC
17 BATTERY PLACE SUITE 1234	NEW YORK	NY	10004	464879076	501(C)(3)	$3,685,700	$0	GENERAL OPERATING SUPPORT
INTERNATIONAL ORGANIZATION FOR ADOLESCENTS
53 WEST JACKSON BLVD SUITE 1515	CHICAGO	IL	60604	134093883	501(C)(3)	$7,500	$0	TRAINING AND TECHNICAL ASSISTANCE FOR LAW ENFORCEMENT FOR RESPONDING TO HUMAN TRAFFICKING OF PEOPLE WITH DISABILITIES
INTERNATIONAL RESCUE COMMITTEE INC
122 EAST 42ND STREET	NEW YORK	NY	10709	135660870	501(C)(3)	$1,374,876	$0	SAFE NETWORK AND GENERAL OPERATING SUPPORT
JAIL PROJECT OF TEXAS
1712 E RIVERSIDE DRIVE BOX 190	AUSTIN	TX	78741	452666807	501(C)(3)	$20,000	$0	IN OUR BACKYARDS
KENTUCKY YOUTH ADVOCATES
10200 LINN STATION RD	LOUISVILLE	KY	40223	610929390	501(C)(3)	$20,000	$0	IN OUR BACKYARDS
KIDS IN NEED OF DEFENSE (KIND)
1201 L STREET NW FLOOR 2	WASHINGTON	DC	20005	262763038	501(C)(3)	$1,977,628	$0	GENERAL OPERATING SUPPORT
LATINO MEMPHIS INC
6041 MT MORIAH RD EXT SUITE 16	MEMPHIS	TN	38115	311694878	501(C)(3)	$237,338	$0	GENERAL OPERATING SUPPORT
LEGAL SERVICES FOR CHILDREN
1254 MARKET STREET 3RD FLOOR	SAN FRANCISCO	CA	94102	510169463	501(C)(3)	$200,226	$0	GENERAL OPERATING SUPPORT
LEGAL SERVICES OF NEW JERSEY INC
100 METROPLEX DRIVE SUITE 101	EDISON	NJ	08817	222059939	501(C)(3)	$214,355	$0	GENERAL OPERATING SUPPORT
LEGAL SERVICES OF SOUTHERN PIEDMONT
5535 ALBEMARLE ROAD	CHARLOTTE	NC	28212	561202940	501(C)(3)	$283,209	$0	GENERAL OPERATING SUPPORT
LIVELY LAW FIRM
2221 EDGE LAKE DRIVE SUITE 175	CHARLOTTE	NC	28217	228535734		$154,355	$0	GENERAL OPERATING SUPPORT
MANO AMIGA
174 SOUTH GUADALUPE STREET SUITE	SAN MARCOS	TX	78666	832030465	501(C)(3)	$20,000	$0	IN OUR BACKYARDS	107
MCCRUMMEN IMMIGRATION LAW GROUP
2005 SWIFT STREET	NORTH KANSAS CITY	MO	64116	201184587		$169,355	$0	GENERAL OPERATING SUPPORT
MICHIGAN IMMIGRANT RIGHTS CENTER
15 S WASHINGTON STREET	YPSILANTI	MI	48197	381845444	501(C)(3)	$730,693	$0	GENERAL OPERATING SUPPORT
MID-MINNESOTA LEGAL AID
111 N 5TH STREET 100	MINNEAPOLIS	MN	55403	411412710	501(C)(3)	$40,000	$0	GENERAL OPERATING SUPPORT
MID-SOUTH IMMIGRATION ADVOCATES INC
PO BOX 11185	MEMPHIS	TN	38111	463717325	501(C)(3)	$1,121,901	$0	GENERAL OPERATING SUPPORT
MILPA
339 MELODY LANE	SALINAS	CA	93901	832137871	501(C)(3)	$665,489	$0	SUBGRANT FOR RESTORING PROMISE INITIATIVE
NAACP OF WILSON COUNTY
PO BOX 4714	WILSON	NC	27894	566086666	501(C)(4)	$15,000	$0	IN OUR BACKYARDS
NATIONAL CRITTENTON
12 METROTECH CENTER 26TH FLOOR	BROOKLYN	NY	11201	540505932	501(C)(3)	$250,000	$0	GENERAL OPERATING SUPPORT
NATIONAL IMMIGRANT JUSTICE CENTER
208 S LASALLE ST STE 1300	CHICAGO	IL	60604	361877640	501(C)(3)	$1,296,409	$0	GENERAL OPERATING SUPPORT
NATIONAL PARTNERSHIP FOR NEW AMERICANS
1805 S ASHLAND AVE	CHICAGO	IL	60608	453419142	501(C)(3)	$250,000	$0	UNIVERSAL REPRESENTATION CAMPAIGN
NATIONALITIES SERVICE CENTER
1216 ARCH STREET 4TH FLOOR	PHILADELPHIA	PA	19107	231352336	501(C)(3)	$110,267	$0	SAFE NETWORK
NEW MEXICO IMMIGRANT LAW CENTER
PO BOX 7040	ALBUQUERQUE	NM	87194	273303237	501(C)(3)	$79,113	$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
NEW YORK LEGAL ASSISTANCE GROUP
7 HANOVER SQUARE 18TH FLOOR	NEW YORK	NY	10004	133505428	501(C)(3)	$99,000	$0	NEW YORK IMMIGRANT FAMILY UNITY PROJECT
NEW YORK UNIVERSITY
4 CHASE METROTECH CENTER FLOOR 14	BROOKLYN	NY	11245	135562308	501(C)(3)	$59,223	$0	TECHNICAL ASSISTANCE FOR ENDING GIRLS' INCARCERATION INITIATIVE
NOAH'S HOUSE
2138 LINCOLN WAY E	CHAMBERSBURG	PA	17202	812810826	501(C)(3)	$17,500	$0	MOTION FOR JUSTICE CAMPAIGN PARTNERSHIP
NORTHWEST IMMIGRANT RIGHTS PROJECT
615 2ND AVENUE SUITE 400	SEATTLE	WA	98104	911393082	501(C)(3)	$79,113	$0	GENERAL OPERATING SUPPORT
OFFENDER AID AND RESTORATION OF ARLINGTON COUNTY OARA INC
1400 NORTH UHLE STREET SUITE 704	ARLINGTON	VA	22201	541024562	501(C)(3)	$18,750	$0	MOTION FOR JUSTICE CAMPAIGN PARTNERSHIP
OPERATION RESTORATION
2321 THALIA STREET	NEW ORLEANS	LA	70113	611791941	501(C)(3)	$10,500	$0	SUBGRANT FOR COMMUNITY SUPPORTED RELEASE PROGRAM (NOLA)
OPPORTUNITIES ALTERNATIVES AND RESOURCES (OAR)
10700 PAGE AVENUE SUITE 200	FAIRFAX	VA	22030	540952630	501(C)(3)	$26,000	$0	MOTION FOR JUSTICE CAMPAIGN PARTNERSHIP
ORLANDO CENTER FOR JUSTICE INC
1300 N SEMORAN BLVD SUITE 120	ORLANDO	FL	32807	812421015	501(C)(3)	$158,734	$0	GENERAL OPERATING SUPPORT
PENNSYLVANIA IMMIGRATION RESOURCE CENTER
294 PLEASANT ACRES ROAD NO 202	YORK	PA	17402	232851213	501(C)(3)	$241,999	$0	SAFE NETWORK
PEOPLE LIVING IN RECOVERY
240 NORTH AVENUE	ATHENS	GA	30601	582591685	501(C)(3)	$18,750	$0	MOTION FOR JUSTICE CAMPAIGN PARTNERSHIP
PLAYERS PHILANTHROPY FUND
1122 KENILWORTH DRIVE NO 201	TOWSON	MD	21204	276601178	501(C)(3)	$20,000	$0	IN OUR BACKYARDS PROJECT
PRISONERS' LEGAL SERVICES OF NEW YORK INC
41 STATE STREET M112	ALBANY	NY	12207	132851858	501(C)(3)	$1,244,355	$0	TECNHICAL ASSISTANCE NYIFUP AND GENERAL OPERATING SUPPORT
PROJECT GUARDIANSHIP INC
PO BOX 25106	BROOKLYN	NY	11202	845004265	501(C)(3)	$51,000	$0	GUARDIANSHIP SERVICES FOR ELDERLY AND DISABLED PEOPLE IN NEW YORK CITY AND GENERAL OPERATING SUPPORT
PUBLIC COUNSEL
610 S ARDMORE AVE	LOS ANGELES	CA	90005	237105149		$1,147,642	$0	GENERAL OPERATING SUPPORT
REFUGEE & IMMIGRANT CENTER FOR EDUCATION & LEGAL SERVICES (RAICES)
5121 CRESTWAY DRIVE SUITE 105	SAN ANTONIO	TX	78239	742436920	501(C)(3)	$750,484	$0	GENERAL OPERATING SUPPORT
ROCKY MOUNTAIN IMMIGRANT ADVOCACY NETWORK
7301 FEDERAL BLVD SUITE 300	WESTMINSTER	CO	80030	841565542		$277,984	$0	GENERAL OPERATING SUPPORT
RTI INTERNATIONAL INC
3040 E CORNWALLIS ROAD PO BOX 12194	RESEARCH TRIANGLE PARK	NC	27709	560686338	501(C)(3)	$67,904	$0	SECOND CHANCE ACT TRAINING AND TECHNICAL ASSISTANCE PROGRAM: EDUCATION, EMPLOYMENT, AND COMMUNITY ENGAGEMENT TTA PROVIDER
SAFE AND JUST MICHIGAN
521 SEYMOUR AVENUE	LANSING	MI	48933	383520445	501(C)(3)	$142,520	$0	SUPPORT OPENING DOORS TO HOUSING FOR PEOPLE IN MICHIGAN WITH CONVICTION
SOUTHERN CENTER FOR HUMAN RIGHTS
60 WALTON STREET NW	ATLANTA	GA	30303	621025326	501(C)(3)	$10,000	$0	IN OUR BACKYARDS PROJECT
SOUTHERN VISION ALLIANCE
PO BOX 51698	DURHAM	NC	27717	611639641	501(C)(3)	$15,000	$0	IN OUR BACKYARDS PROJECT
ST PAULS EPISCOPAL CHURCH
224 N EAST AVE	FAYETTEVILLE	AR	72701	710314117	501(C)(3)	$19,974	$0	IN OUR BACKYARDS PROJECT
THE ADVOCATES FOR HUMAN RIGHTS
330 SECOND AVENUE SOUTH STE 800	MINNEAPOLIS	MN	55401	363292374	501(C)(3)	$181,559	$0	SAFE NETWORK AND GENERAL OPERATING SUPPORT
THE COMMONWEALTH INSTITUTE
1329 E CARY ST 200	RICHMOND	VA	23219	271598303	501(C)(3)	$92,200	$0	MISSING PUZZLE PIECE PROJECT - RESEARCH ON FINES AND FEES
THE DOOR-A CENTER OF ALTERNATIVES INC
121 AVENUE OF THE AMERICAS	NEW YORK	NY	10013	136127348	501(C)(3)	$643,959	$0	GENERAL OPERATING SUPPORT
THE FIRST 72
2915 PERDIDO ST	NEW ORLEANS	LA	70119	471833909	501(C)(3)	$8,500	$0	SUBGRANT TO SUPPORT THE EMERGENCY HOUSING ASSISTANCE PROJECT (NOLA) AND GENERAL OPERATING SUPPORT
THE FLORENCE IMMIGRANT & REFUGEE RIGHTS PROJECT
PO BOX 86299	TUCSON	AZ	85754	860658103		$1,701,193	$0	GENERAL OPERATING SUPPORT
THE IMMIGRATION PROJECT INC
211 LANDMARK DRIVE SUITE B3A	NORMAL	IL	61761	431700482		$150,605	$0	GENERAL OPERATING SUPPORT
THE LEADERSHIP CONFERENCE EDUCATIONAL FUND INC
1620 L ST NW STE 1100	WASHINGTON	DC	20036	237026895	501(C)(4)	$21,000	$0	SUPPORT GRANT - FEDERAL FENTANYL SCHEDULING POLICY
THE MAURITANIAN NETWORK FOR HUMAN RIGHTS
PO BOX 18033	CINCINNATI	OH	45218	832281205	501(C)(3)	$82,500	$0	SAFE NETWORK COMMUNITY-BASED GRANTS AND GENERAL OPERATING SUPPORT
THE MONTGOMERY BAILOUT
1705 TAYLOR RD	MONTGOMERY	AL	36117	630351562	501(C)(3)	$16,320	$0	IN OUR BACKYARDS PROJECT
THE PRAXIS PROJECTFREE HEARTS OF TENNESSEE
PO BOX 7259	OAKLAND	CA	94601	300044814	501(C)(3)	$100,000	$0	GENERAL OPERATING SUPPORT
THE WHITNEY PLANTATION
5099 HIGHWAY 18	WALLACE	LA	70049	832558430	501(C)(3)	$5,010	$0	GENERAL OPERATING SUPPORT
TIDES CENTER
PO BOX 29907	SAN FRANCISCO	CA	94129	943213100	501(C)(3)	$17,000	$0	REI WORKING GROUP GRANT
TRANSGENDER LAW CENTER
PO BOX 70976	OKLAND	CA	94612	050544006	501(C)(3)	$17,000	$0	REI WORKING GROUP GRANT
UFW FOUNDATION
903 H STREET	BAKERSFIELD	CA	93304	952703575		$263,709	$0	GENERAL OPERATING SUPPORT
UNIVERSITY OF GEORGIA-UGA RESEARCH FOUNDATION
POST AWARD ACCOUNTING-31 EAST	ATHENS	GA	30602	581353149	501(C)(3)	$23,500	$0	RURAL JAILS RESEARCH AND POLICY NETWORK	CAMPUS ROAD TUCKER HALL ROOM 411
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
WASHINGTON STATE UNIVERSITY
LIGHTY 280 PO BOX 641060	PULLMAN	WA	99164	916001108	501(C)(3)	$25,000	$0	RURAL JAILS RESEARCH AND POLICY NETWORK
WASHTENAW INTERMEDIATE SCHOOL DISTRICT
1819 SOUTH WAGNER ROAD	ANN ARBOR	MI	48106	381717462	501(C)(3)	$12,500	$0	MOTION FOR JUSTICE CAMPAIGN PARTNERSHIP
WASHTENAW INTERMEDIATE SCHOOL DISTRICTWASHTENAW MY BROTHER'S KEEPER
1819 SOUTH WAGNER ROAD	ANN ARBOR	MI	48106	381717462	501(C)(3)	$32,500	$0	MOTION FOR JUSTICE CAMPAIGN PARTNERSHIP
YMCA OF GREATER HOUSTON
6300 WESTPARK STE 600	HOUSON	TX	77057	741109737	501(C)(3)	$495,484	$0	GENERAL OPERATING SUPPORT
YOUNG WOMEN'S FREEDOM CENTER
832 FOLSOM STREET SUITE 700	SAN FRANCISCO	CA	94107	943227681	501(C)(3)	$9,500	$0	YOUTH FELLOWSHIP (THE INITIATIVE TO END GIRLS' INCARCERATION)
YOUTH CENTER OF WESTCHESTER
220 E 8TH ST	MT VERNON	NY	10550	132883065	501(C)(3)	$260,000	$0	MOTION FOR JUSTICE CAMPAIGN PARTNERSHIP AND GENERAL OPERATING SUPPORT

Field	Value	IRS element (for citing)
Total501c3 Org	114	Total501c3OrgCnt
Total Other Org	12	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
Independent Consultant	Yes (X)	IndependentConsultantInd
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	Yes (1)	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 (15 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	$527,841	$0	$0	$0	$21,822	$0	$14,480	$0	$40,989	$0	$605,132	$0	$0	$0
ANGELICA MATOS
VP, INITIATIVES	$223,965	$0	$0	$0	$21,157	$0	$12,583	$0	$38,670	$0	$296,375	$0	$0	$0
KEVIN M KEENAN VP OF
INNOV. & NEW INIT., THRU 2/15/22	$199,219	$0	$0	$0	$44,484	$0	$12,617	$0	$38,237	$0	$294,557	$0	$0	$0
GREGORY M KLEMM CFO COO
ASSISTANT TREASURER	$213,131	$0	$0	$0	$19,874	$0	$12,136	$0	$38,489	$0	$283,630	$0	$0	$0
JAMES PARSONS VP
RESEARCH & MONITORING EVAL & LRN	$206,511	$0	$0	$0	$20,331	$0	$11,778	$0	$37,454	$0	$276,074	$0	$0	$0
JORDAN KESSLER VP
DEVELOPMENT, THRU 4/11/2022	$208,585	$0	$0	$0	$20,045	$0	$11,766	$0	$30,586	$0	$270,982	$0	$0	$0
INSHA RAHMAN
VP, ADVOCACY & PARTNERSHIP	$232,869	$0	$0	$0	$19,893	$0	$3,708	$0	$12,605	$0	$269,075	$0	$0	$0
THERESA RAFFAELE JEFFERSON
VP, COMMS & EXTERNAL AFFAIRS	$219,645	$0	$0	$0	$20,060	$0	$12,157	$0	$13,992	$0	$265,854	$0	$0	$0
STACEY STRONGARONE
VP, CHIEF OF STAFF	$206,570	$0	$0	$0	$19,855	$0	$11,517	$0	$16,738	$0	$254,680	$0	$0	$0
ADAIR H IACONO
GENERAL COUNSEL & SECRETARY	$205,345	$0	$0	$0	$19,781	$0	$10,527	$0	$15,369	$0	$251,022	$0	$0	$0
TRACEY THOMAS-WILMOT
CHIEF PEOPLE OFFICER	$196,983	$0	$0	$0	$1,573	$0	$9,830	$0	$41,417	$0	$249,803	$0	$0	$0
LIDIA SHELLEY
DIRECTOR, WORKPLACE SERVICES	$170,306	$0	$15,000	$0	$237	$0	$9,852	$0	$42,207	$0	$237,602	$0	$0	$0
NANCY A SMITH
CENTER DIRECTOR	$198,792	$0	$0	$0	$300	$0	$9,701	$0	$13,992	$0	$222,785	$0	$0	$0
VICTOR OSAMUDIAME OBASEKI
DIRECTOR, RACE, EQUITY, AND INCLUSIO	$197,473	$0	$0	$0	$257	$0	$5,407	$0	$13,985	$0	$217,122	$0	$0	$0
RYAN K SHANAHAN
CENTER DIRECTOR OF RESEARCH	$175,980	$0	$0	$0	$263	$0	$9,047	$0	$27,639	$0	$212,929	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, LINE 4A	KEVIN KEENAN RECEIVED SEVERANCE COMPENSATION OF $24,754, WHICH WAS INCLUDED IN HIS 2021 REPORTABLE COMPENSATION.
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.

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	15	ContributionCnt
Noncash Contributions Rpt F990	$150,768	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 (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	VERA INSTITUTE OF JUSTICE, INC. HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM. THE DRAFT IS REVIEWED BY MANAGEMENT AND A COMPLETE COPY OF THE FORM 990 IS PROVIDED TO ALL MEMBERS OF THE ORGANIZATION'S GOVERNING BODY PRIOR TO FILING WITH THE IRS.
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 25,302. MANAGEMENT AND GENERAL EXPENSES 139,811. FUNDRAISING EXPENSES 12,450. TOTAL EXPENSES 177,563. CONSULTANT FEES AND REIMBURSEMENTS: PROGRAM SERVICE EXPENSES 6,709,297. MANAGEMENT AND GENERAL EXPENSES 656,528. FUNDRAISING EXPENSES 1,342,469. TOTAL EXPENSES 8,708,294. STIPENDS: PROGRAM SERVICE EXPENSES 145,024. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 145,024. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 3,874. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,874. SUBCONTRACTOR FEES: PROGRAM SERVICE EXPENSES 150,097,086. MANAGEMENT AND GENERAL EXPENSES 33,084. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 150,130,170. RECRUITMENT/PLACEMENT AGENCY FEES: PROGRAM SERVICE EXPENSES 17,355. MANAGEMENT AND GENERAL EXPENSES 995,810. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,013,165. HONORARIUM: PROGRAM SERVICE EXPENSES 53,939. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 53,939. DESIGN FEES: PROGRAM SERVICE EXPENSES 36,174. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 10,228. TOTAL EXPENSES 46,402. PENSION SERVICE FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,425. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,425.
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	0	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (6 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
VERA ACTION INC
O	$166,374	COST
VERA ACTION INC
Q	$990,815	COST
ACTIVATING CHANGE INC
B	$800,000	COST
PROJECT GAURDIANSHIP INC
B	$51,000	COST
PROJECT GAURDIANSHIP INC
Q	$71,902	COST
VERA ACTION INC
L	$244,715	COST