VERA INSTITUTE OF JUSTICE INC: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- VERA INSTITUTE OF JUSTICE INC (EIN 13-1941627)
- Tax period
- 2020-07-01 to 2021-06-30
- Filed
- 2022-05-13
- IRS object ID
- 202241339349302114
- Schema version
- 2020v4.2
- 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 O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-05-13T11:41:14-05:00 | ReturnTs |
| Tax Period End | 2021-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 113266576 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GRASSI & CO CPA'S PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 50 JERICHO QUADRANGLE | AddressLine1Txt |
| City | JERICHO | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11753 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-07-01 | 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 NO 4-2A | AddressLine1Txt |
| City | BROOKLYN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11232 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NICHOLAS TURNER | PersonNm |
| Person Title | PRESIDENT & DIRECTOR | PersonTitleTxt |
| Phone | 2123341300 | PhoneNum |
| Signature | 2022-05-12 | 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 | DAVID ROTTKAMP | PreparerPersonNm |
| PTIN | P01303468 | PTIN |
| Phone | 5162563500 | PhoneNum |
| Preparation | 2022-05-12 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | NICHOLAS TURNER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 34 35TH STREET NO 4-2A | AddressLine1Txt |
| City | BROOKLYN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11232 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $187,014,456 | 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 DRIVE CHANGE. TO URGENTLY BUILD AND IMPROVE JUSTICE SYSTEMS THAT ENSURE FAIRNESS, PROMOTE SAFETY, AND STRENGTHEN COMMUNITIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 20 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 20 | VotingMembersIndependentCnt |
| Total Employee | 360 | TotalEmployeeCnt |
| Total Volunteers | 20 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $174,290,868 | PYContributionsGrantsAmt |
| CY Contributions Grants | $180,654,643 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $3,472,620 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,537,659 | CYInvestmentIncomeAmt |
| PY Other Revenue | $101,623 | PYOtherRevenueAmt |
| CY Other Revenue | $98,206 | CYOtherRevenueAmt |
| PY Total Revenue | $177,865,111 | PYTotalRevenueAmt |
| CY Total Revenue | $183,290,508 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $3,529,044 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $3,309,363 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $30,637,716 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $34,220,278 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $70,000 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,648,131 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $122,352,809 | PYOtherExpensesAmt |
| CY Other Expenses | $136,135,859 | CYOtherExpensesAmt |
| PY Total Expenses | $156,589,569 | PYTotalExpensesAmt |
| CY Total Expenses | $173,665,500 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $21,275,542 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $9,625,008 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $170,625,693 | TotalAssetsBOYAmt |
| Total Assets EOY | $152,864,033 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $73,338,147 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $40,124,683 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $97,287,546 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $112,739,350 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SEE SCHEDULE O:VERA'S MISSION IS TO DRIVE CHANGE AND URGENTLY BUILD AND IMPROVE JUSTICE SYSTEMS THAT ENSURE FAIRNESS, PROMOTE SAFETY, AND STRENGTHEN COMMUNITIES. VERA WORKS WITH OTHERS WHO SHARE ITS VISION TO TACKLE THE MOST PRESSING INJUSTICES OF OUR DAY - FROM THE CAUSES AND CONSEQUENCES OF MASS INCARCERATION, RACIAL DISPARITIES, AND THE LOSS OF PUBLIC TRUST IN LAW ENFORCEMENT, TO THE UNMET NEEDS OF THE VULNERABLE, THE MARGINALIZED, AND THOSE HARMED BY CRIME AND VIOLENCE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $157,625,106 | ExpenseAmt |
| Grant | $3,309,363 | GrantAmt |
| Desc | CENTERS AND PROGRAMS CONTINUED ON SCHEDULE OINCLUDES VERA'S IMMIGRATION WORK WITHIN CENTER ON IMMIGRATION AND JUSTICE. IMMIGRATION PROGRAMS INCLUDE LEGAL ORIENTATION PROGRAM, NATIONAL QUALIFIED REPRESENTATIVE PROGRAM, AND IMMIGRATION COURT HELPDESK TO PROVIDE LEGAL SERVICES TO ADULTS IN IMMIGRATION DETENTION. ALSO INCLUDES UNACCOMPANIED MINORS PROGRAM WHICH PROVIDES LEGAL SERVICES TO UNACCOMPANIED MINORS UNDER CARE WITH HEALTH AND HUMAN SERVICES. ALSO THE FOLLOWING INITIATIVES AND PROGRAMS: RESTORING PROMISE, IN OUR BACKYARDS, SAFE NETWORK, UNLOCKING POTENTIAL, ENDING GIRLS' INCARCERATION, RESHAPING PROSECUTION, JAIL DECARCERATION, JUSTICE FINES AND FEES, REDEFINING PUBLIC SAFETY, NY IMMIGRANT FAMILY UNITY PROJECT, AND WORK OF THE CENTER ON VICTIMIZATION AND SAFETY. PROGRAM SERVICE ACCOMPLISHMENTS ALSO INCLUDE VERA'S COMMUNICATION AND EXTERNAL AFFAIRS WORK, ADVOCACY, AND INNOVATION/PIPELINE WORK (DEVELOPMENT OF NEW IDEAS). | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $991,055 | ExpenseAmt |
| Desc | DEMONSTRATION PROJECT INCLUDES VERA'S GUARDIANSHIP PROJECT, WHICH SERVES AS COURT-APPOINTED AGENCY GUARDIANS TO ELDERLY OR DISABLED INDIVIDUALS WHO LACK FAMILY OR OTHER SUPPORT NETWORKS. EFFECTIVE NOVEMBER 1, 2020, THE GUARDIANSHIP PROJECT (A VERA DEMONSTRATION PROJECT) SPUN-OFF TO FORM A SOLE-MEMBER 501(C)(3) CALLED PROJECT GUARDIANSHIP, INC. (PG). | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $158,616,161 | 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 | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | 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 | 0 | 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 | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 232 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 360 | 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 | 0 | QuidProQuoContributionsInd |
| 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 | 20 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 20 | 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 | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GREG 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 SUITE 4-2A | AddressLine1Txt |
| City | BROOKLYN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11232 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (35 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|
| DAMIEN DWIN | |||||||||
| BOARD CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| EVAN GUILLEMIN | |||||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| DEBO ADEGBILE | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| ROGER BLISSETT | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| CARON BUTLER | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| DAWN DOVER | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JOHN GLEESON | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| CLIFF HUDSON | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| SANDRA LAMB | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JOHN MADSEN | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| CATIE MARSHALL | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| BARI MATTES | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | 1.00 | |||
| THEODORE MCKEE | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| TIFFANY MOLLER | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| KHALIL MUHAMMAD | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| DANYA PERRY | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | 1.00 | |||
| JOHN SAVARESE | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| FRITZ SCHWARZ | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JUSTIN TUCK | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | 1.00 | |||
| ANILU VAZQUEZ-UBARRI | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| NICHOLAS TURNER | |||||||||
| PRESIDENT AND DIRECTOR | 40.00 | Yes (X) | $447,811 | $0 | $69,381 | 1.00 | |||
| KEVIN KEENAN VICE PRESIDENT- | |||||||||
| INNOVATION & NEW INITIATIVES | 40.00 | Yes (X) | $239,929 | $0 | $58,157 | ||||
| JAMES PARSONS VICE PRESIDENT- | |||||||||
| RESEARCH, MONITORING, EVALUATION & | 40.00 | Yes (X) | $212,898 | $0 | $53,088 | ||||
| JORDAN KESSLER | |||||||||
| VICE PRESIDENT, DEVELOPMENT | 40.00 | Yes (X) | $202,186 | $0 | $48,008 | ||||
| INSHA RAHMAN VICE PRESIDENT- | |||||||||
| ADVOCACY AND PARTNERSHIPS | 40.00 | Yes (X) | $207,353 | $0 | $25,383 | 1.00 | |||
| GREGORY M KLEMM | |||||||||
| COO AND CFO | 40.00 | Yes (X) | $194,797 | $0 | $54,152 | 1.00 | |||
| ANGELICA MATOS | |||||||||
| VICE PRESIDENT, INITIATIVES | 40.00 | Yes (X) | $194,048 | $0 | $52,757 | ||||
| THERESA JEFFERSON VP- | |||||||||
| COMMUNICATIONS & EXTERNAL AFFAIRS | 40.00 | Yes (X) | $195,710 | $0 | $29,268 | ||||
| ADAIR IACONO | |||||||||
| GENERAL COUNSEL AND SECRETARY | 40.00 | Yes (X) | $174,165 | $0 | $31,865 | 1.00 | |||
| NANCY SMITH DIRECTOR- | |||||||||
| CENTER ON VICTIMIZATION AND SAFETY | 40.00 | $186,503 | $0 | $22,401 | Yes (X) | ||||
| NINA SIULC | |||||||||
| DIRECTOR OF IMMIGRATION RESEARCH | 40.00 | $177,588 | $0 | $36,723 | Yes (X) | ||||
| TRACEY THOMAS-WILMOT | |||||||||
| DIRECTOR OF PEOPLE RESOURCES | 40.00 | $176,336 | $0 | $15,752 | Yes (X) | ||||
| KINSEN SIU DIRECTOR OF- | |||||||||
| TECHNOLOGY ADVANCEMENT AND OPERATIONS | 40.00 | $173,789 | $0 | $40,694 | Yes (X) | ||||
| STACEY STRONGARONE SENIOR ADV- | |||||||||
| STRATEGIC PLAN MANAGER | 40.00 | $169,150 | $0 | $21,266 | Yes (X) | ||||
| GENIA WRIGHT | |||||||||
| FORMER COO AND CFO | 40.00 | $109,124 | $0 | $11,502 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $3,061,387 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $570,397 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 75 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | 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 |
|---|---|---|---|---|---|
| M&R STRATEGIC SERVICES | |||||
| 1101 CONNECTICUT AVENUE NW 7TH FL | WASHINGTON | DC | 20036 | COMMUNICATIONS SUPPORT TO SAFE NETWORK A | $963,424 |
| LUCAS & BARBA LLP | |||||
| 353 S BROADWAY SUITE 400 | LOS ANGELES | CA | 90013 | NQRP PROVIDER | $654,415 |
| MARIE HIGUERA | |||||
| 705 SECOND AVENUE SUITE 610 | SEATTLE | WA | 98104 | NQRP PROVIDER | $527,108 |
| CLIFTONLARSONALLEN LLP | |||||
| 104 WEST 40TH STREET 5TH FL | NEW YORK | NY | 10018 | TALENT SOLUTIONS - RECRUITMENT SERVICES | $418,871 |
| STRATTON IMMIGRATION PLLC | |||||
| 811 FIRST AVENUE SUITE 261 | SEATTLE | WA | 98104 | NQRP PROVIDER | $405,402 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 17 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $473,250 | FundraisingAmt |
| Government Grants | $149,607,911 | GovernmentGrantsAmt |
| All Other Contributions | $30,573,482 | AllOtherContributionsAmt |
| Total Contributions | $180,654,643 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,383,995 | TotalRevenueColumnAmt |
| Exclusion | $1,383,995 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,877,612 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,723,948 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,153,664 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,153,664 | TotalRevenueColumnAmt |
| Exclusion | $1,153,664 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $473,250 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $0 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| PUBLICATION SALES | 900099 | $34,866 | $34,866 |
| TECH ASSISTANCE FEES | 517000 | $31,369 | $31,369 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $31,971 | TotalRevenueColumnAmt |
| Exclusion | $31,971 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $98,206 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $183,290,508 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,635,865 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,309,363 | TotalAmt |
| Program Services | $3,309,363 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,988,124 | TotalAmt |
| Program Services | $1,105,742 | ProgramServicesAmt |
| Management And General | $1,611,735 | ManagementAndGeneralAmt |
| Fundraising | $270,647 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,760,266 | TotalAmt |
| Program Services | $19,778,900 | ProgramServicesAmt |
| Management And General | $4,392,197 | ManagementAndGeneralAmt |
| Fundraising | $589,169 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $729,858 | TotalAmt |
| Program Services | $708,757 | ProgramServicesAmt |
| Management And General | $21,101 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,777,234 | TotalAmt |
| Program Services | $3,219,632 | ProgramServicesAmt |
| Management And General | $483,908 | ManagementAndGeneralAmt |
| Fundraising | $73,694 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,964,796 | TotalAmt |
| Program Services | $1,621,845 | ProgramServicesAmt |
| Management And General | $295,253 | ManagementAndGeneralAmt |
| Fundraising | $47,698 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $169,531 | TotalAmt |
| Management And General | $169,531 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $252,440 | TotalAmt |
| Management And General | $252,440 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,331,251 | TotalAmt |
| Program Services | $4,659,289 | ProgramServicesAmt |
| Management And General | $1,454,087 | ManagementAndGeneralAmt |
| Fundraising | $217,875 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $810,427 | TotalAmt |
| Program Services | $215,361 | ProgramServicesAmt |
| Management And General | $540,916 | ManagementAndGeneralAmt |
| Fundraising | $54,150 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,085,389 | TotalAmt |
| Program Services | $181,236 | ProgramServicesAmt |
| Management And General | $1,904,153 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $200,871 | TotalAmt |
| Program Services | $47,657 | ProgramServicesAmt |
| Management And General | $117,158 | ManagementAndGeneralAmt |
| Fundraising | $36,056 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $161,533 | TotalAmt |
| Program Services | $35,954 | ProgramServicesAmt |
| Management And General | $119,993 | ManagementAndGeneralAmt |
| Fundraising | $5,586 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,559 | TotalAmt |
| Management And General | $17,559 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $672,416 | TotalAmt |
| Management And General | $672,416 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $127,785 | TotalAmt |
| Program Services | $11,898 | ProgramServicesAmt |
| Management And General | $115,887 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SUBCONTRACTORS | $124,181,779 | $123,567,528 | $350,680 | $263,571 |
| EQUIPMENT REPAIRS & REN | $305,645 | $23,010 | $282,052 | $583 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $819,233 | TotalAmt |
| Program Services | $129,989 | ProgramServicesAmt |
| Management And General | $600,142 | ManagementAndGeneralAmt |
| Fundraising | $89,102 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $173,665,500 | TotalAmt |
| Program Services | $158,616,161 | ProgramServicesAmt |
| Management And General | $13,401,208 | ManagementAndGeneralAmt |
| Fundraising | $1,648,131 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,419,022 | BOYAmt |
| EOY | $6,190,891 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,880,197 | BOYAmt |
| EOY | $606,162 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,923,729 | BOYAmt |
| EOY | $66,052,898 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $64,395 | BOYAmt |
| EOY | $911,179 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $8,548,242 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,355,791 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,442,071 | BOYAmt |
| EOY | $5,192,451 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,348,092 | BOYAmt |
| EOY | $72,559,500 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $918,329 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,548,187 | BOYAmt |
| EOY | $432,623 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $170,625,693 | BOYAmt |
| EOY | $152,864,033 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,223,266 | BOYAmt |
| EOY | $38,818,767 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,000 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,700,000 | BOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,000,000 | BOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,493,100 | BOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $911,781 | BOYAmt |
| EOY | $1,305,916 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $73,338,147 | BOYAmt |
| EOY | $40,124,683 | 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 | $61,431,335 | BOYAmt |
| EOY | $83,502,414 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,856,211 | BOYAmt |
| EOY | $29,236,936 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $97,287,546 | BOYAmt |
| EOY | $112,739,350 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $170,625,693 | BOYAmt |
| EOY | $152,864,033 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $9,625,008 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $6,758,619 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$931,823 | 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 | $108,258,955 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $136,843,755 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $136,204,400 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $174,290,868 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $180,654,643 | CurrentTaxYearAmt |
| Total | $736,252,621 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $108,258,955 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $136,843,755 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $136,204,400 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $174,290,868 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $180,654,643 | CurrentTaxYearAmt |
| Total | $736,252,621 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $736,252,621 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $155,906 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $362,543 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,003,196 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,159,819 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,383,995 | CurrentTaxYearAmt |
| Total | $4,065,459 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $636,496 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $543,816 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $488,527 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $131,623 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $98,206 | CurrentTaxYearAmt |
| Total | $1,898,668 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $742,216,748 | TotalSupportAmt |
| Public Support CY170 | 0.99200 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99150 | 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 - 2016 AMOUNT: $ 581,782. 2017 AMOUNT: $ 359,000. 2018 AMOUNT: $ 309,027. 2019 AMOUNT: $ 131,623. 2020 AMOUNT: $ 98,206. FUNDRAISING EVENTS - 2016 AMOUNT: $ 54,714. 2017 AMOUNT: $ 184,816. 2018 AMOUNT: $ 179,500. | 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 Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $529,340 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $529,340 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $173,136,160 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $173,665,500 | 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 | $266,843 | CurrentYearMinus3Amt |
| Current Year Minus2 | $924,271 | CurrentYearMinus2Amt |
| Current Year Minus1 | $902,754 | CurrentYearMinus1Amt |
| Current Year | $529,340 | CurrentYearAmt |
| Total | $2,623,208 | 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 |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | 0 | InclEscrowCustodialAcctLiabInd |
CY Endwmt Fund CYEndwmtFundGrp
| 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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| 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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| 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 |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,897,392 | BeginningYearBalanceAmt |
| Contributions | $500,000 | ContributionsAmt |
| Investment Earnings Or Losses | $540,806 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $50,150 | AdministrativeExpensesAmt |
| End Year Balance | $5,888,048 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.97060 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.02940 | PrmnntEndowmentBalanceEOYPct |
| 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 | $6,825,651 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,024,533 | DepreciationAmt |
| Book Value | $4,801,118 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,079,373 | OtherCostOrOtherBasisAmt |
| Depreciation | $888,116 | DepreciationAmt |
| Book Value | $191,257 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $643,218 | OtherCostOrOtherBasisAmt |
| Depreciation | $443,142 | DepreciationAmt |
| Book Value | $200,076 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $5,192,451 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| DEFERRED RENT | $1,073,309 |
| DEFERRED COMPENSATION PAYABLE | $232,607 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,305,916 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $189,796,687 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $6,758,619 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $6,758,619 | RevenueNotReportedAmt |
| Revenue Subtotal | $183,038,068 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $252,440 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $252,440 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $183,290,508 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $173,413,060 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $173,413,060 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $252,440 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $252,440 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $173,665,500 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | 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 HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS PRIOR TO 2018 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | VIRTUAL GALA | Event1Nm |
| Gross Receipts Event1 | $473,250 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $473,250 | CharitableContriEvent1Amt |
| Gross Receipts Total | $473,250 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $473,250 | CharitableContributionsTotAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (60 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | CountryForeignAddress/CountryCd | Foreign PostalForeignAddress/ForeignPostalCd | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ALLIANCE FOR A JUST SOCIETY | ||||||||||||
| 3518 SOUTH EDUMBS STREET | SEATTLE | WA | 98118 | 911635554 | 501(C)(3) | $5,000 | 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. | |||||
| AMERICAN CIVIL LIBERTIES UNION OF TENNESSEE FOUNDATION | ||||||||||||
| PO BOX 120160 | NASHVILLE | TN | 37212 | 620988329 | 501(C)(3) | $5,000 | 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. | |||||
| CARAS | ||||||||||||
| 381 1ST STREET SUITE B | GILROY | CA | 95020 | 452834101 | 501(C)(3) | $19,000 | YOUTH FELLOWSHIP (THE INITIATIVE TO END GIRLS' INCARCERATION) | |||||
| CAMINAR LATINO | ||||||||||||
| PO BOX 48623 | DORAVILLE | GA | 30362 | 830378198 | 501(C)(3) | $133,858 | NATIONAL RESOURCE CENTER ON REACHINGUNDERSERVED VICTIMS (UNDERSERVED RESOURCE CENTER) | |||||
| CAROLINA JUSTICE POLICY CENTER INC | ||||||||||||
| PO BOX 309 | DURHAM | NC | 27702 | 591755809 | 501(C)(3) | $10,000 | 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. | |||||
| CENTER ON BUDGET AND POLICY PRIORITIES | ||||||||||||
| 1275 FIRST STREET NE SUITE 1200 | WASHINGTON | DC | 20002 | 521234565 | 501(C)(3) | $30,000 | MISSING PUZZLE PIECE PROJECT - RESEARCH ON FINES AND FEES | |||||
| COMMON JUSTICE INC | ||||||||||||
| 820993366 | 501(C)(3) | $57,599 | NATIONAL RESOURCE CENTER ON REACHINGUNDERSERVED VICTIMS (UNDERSERVED RESOURCE CENTER) | 540 ATLANTIC AVENUE SUITE 4 | BROOKLYN | RQ | 11217 | |||||
| CONNECTICUT WOMEN'S HALL OF FAME | ||||||||||||
| 320 FITCH STREET SCHWARTZ HALL B-3 | NEW HAVEN | CT | 06515 | 061492895 | 501(C)(3) | $5,000 | SPONSERSHIP - LEADERS FOR SOCIAL JUSTICE 2021 INDUCTEES. | SCSU | ||||
| DEAF HOPE | ||||||||||||
| 470 27TH STREET | OAKLAND | CA | 94612 | 200015196 | 501(C)(3) | $92,403 | NATIONAL RESOURCE CENTER ON REACHINGUNDERSERVED VICTIMS (UNDERSERVED RESOURCE CENTER) | |||||
| DEEP CENTER INC | ||||||||||||
| 2002 BULL STREET | SAVANNAH | GA | 31401 | 261706426 | 501(C)(3) | $7,500 | 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. | |||||
| FISCAL POLICY INSTITUTE | ||||||||||||
| 1 LEAR JET LANE SUITE 1A | LATHAM | NY | 12110 | 141737256 | 501(C)(3) | $57,500 | MISSING PUZZLE PIECE PROJECT - RESEARCH ON FINES AND FEES | |||||
| FLORIDA POLICY INSTITUTE | ||||||||||||
| 1001 NORTH ORANGE AVENUE | ORLANDO | FL | 32801 | 472759708 | 501(C)(3) | $50,000 | MISSING PUZZLE PIECE PROJECT - RESEARCH ON FINES AND FEES | |||||
| FORGE | ||||||||||||
| PO BOX 1272 | MILWAUKEE | WI | 53201 | 201795062 | 501(C)(3) | $90,252 | NATIONAL RESOURCE CENTER ON REACHINGUNDERSERVED VICTIMS (UNDERSERVED RESOURCE CENTER) | |||||
| FOUNDATION FOR APPALACHIAN KENTUCKY | ||||||||||||
| 420 MAIN STREET | HAZARD | KY | 41701 | 611329396 | 501(C)(3) | $7,500 | 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. | |||||
| GRASSROOTS LEADERSHIP | ||||||||||||
| PO BOX 6310 | AUSTIN | TX | 78762 | 581581743 | 501(C)(3) | $7,500 | 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. | |||||
| JAIL PROJECT OF TEXAS | ||||||||||||
| 2712 E RIVERSIDE DRIVE BOX 190 | AUSTIN | TX | 78741 | 452666807 | 501(C)(3) | $7,500 | 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 44221 | LAWRENCE | KS | 66044 | 464354980 | 501(C)(3) | $5,000 | 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. | |||||
| KENTUCKY YOUTH ADVOCATES | ||||||||||||
| 10200 LINN STATION ROAD 310 | LOUISVILLE | KY | 40223 | 610929390 | 501(C)(3) | $7,500 | 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. | |||||
| MANO AMIGA | ||||||||||||
| 174 SOUTH GUADALUPE STREET SUITE | SAN MARCOS | TX | 78666 | 832030465 | 501(C)(3) | $5,000 | 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 | ||||
| MASSACHUSETTS INSTITUTE OF TECHNOLOGY | ||||||||||||
| 77 MASSACHUSETTS AVENUE | CAMBRIDGE | MA | 02139 | 042103594 | 501(C)(3) | $20,462 | EXPANDING ACCESS TO POSTSECONDARY EDUCATION. | |||||
| MERCY JUNCTION JUSTICE AND PEACE CENTER | ||||||||||||
| 400 GLENWOOD DRIVE | CHATTANOOGA | TN | 37404 | 461619416 | 501(C)(3) | $8,333 | 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. | |||||
| MICHIGAN UNITED | ||||||||||||
| 4405 WESSON | DETROIT | MI | 48210 | 383058190 | 501(C)(3) | $7,500 | 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. | |||||
| MILPA | ||||||||||||
| 339 MELODY LANE | SALINAS | CA | 93901 | 832137871 | 501(C)(3) | $744,392 | SUBGRANT FOR RESTORING PROMISE INITIATIVE | |||||
| MOUNTAIN ASSOCIATION FOR COMMUNITY ECONOMIC DEVELOPMENT | ||||||||||||
| 433 CHESTNUT STREET | BEREA | KY | 40403 | 310900246 | 501(C)(3) | $5,000 | 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. | |||||
| NAACP OF WILSON COUNTY | ||||||||||||
| PO BOX 4714 | WILSON | NC | 27894 | 566086666 | 501(C)(4) | $5,000 | 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. | |||||
| NATIONAL ASSOCIATION FOR THE ADVANCEMENT | ||||||||||||
| 1072 J R LYNCH STREET SUITE 10 | JACKSON | MS | 39203 | 646025998 | 501(C)(4) | $15,000 | 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. | |||||
| NATIONAL CENTER FOR VICTIMS OF CRIME | ||||||||||||
| 2000 M STREET NW SUITE 480 | WASHINGTON | DC | 20036 | 300022798 | 501(C)(3) | $88,363 | NATIONAL RESOURCE CENTER ON REACHINGUNDERSERVED VICTIMS (UNDERSERVED RESOURCE CENTER) | |||||
| NATIONAL CHILDREN'S ADVOCACY CENTER | ||||||||||||
| 210 PRATT AVENUE NE | HUNTSVILLE | AL | 35801 | 630891512 | 501(C)(3) | $40,091 | NATIONAL RESOURCE CENTER ON REACHINGUNDERSERVED VICTIMS (UNDERSERVED RESOURCE CENTER) | |||||
| NATIONAL CLEARINGHOUSE ON ABUSE IN LATER LIFE | ||||||||||||
| 1245 E WASHINGTON AVE | MADISON | WI | 53703 | 391380437 | 501(C)(3) | $100,000 | NATIONAL RESOURCE CENTER ON REACHINGUNDERSERVED VICTIMS (UNDERSERVED RESOURCE CENTER) | |||||
| CASA DE ESPERANZA | ||||||||||||
| 1821 UNIVERSITY AVE SUITE S-155 | SAINT PAUL | MN | 55104 | 411414710 | 501(C)(3) | $44,945 | NATIONAL RESOURCE CENTER ON REACHINGUNDERSERVED VICTIMS (UNDERSERVED RESOURCE CENTER) | |||||
| NATIONAL RESOURCE CENTER ON DOMESTIC VIOLENCE | ||||||||||||
| 6041 LINGLESTOWN ROAD | HARRISBURG | PA | 17112 | 300681646 | 501(C)(3) | $25,000 | UNITING TO END VIOLENCE AGAINST PEOPLE WITH DISABILITIES NATIONAL COALITION | |||||
| NATIONAL SHERIFFS' ASSOCIATION | ||||||||||||
| 1450 DUKE STREET | ALEXANDRIA | VA | 22314 | 530116293 | 501(C)(3) | $42,220 | NATIONAL RESOURCE CENTER ON REACHINGUNDERSERVED VICTIMS (UNDERSERVED RESOURCE CENTER) | |||||
| NEW MEXICO VOICES FOR CHILDREN | ||||||||||||
| 625 SILVER AVENUE SW SUITE 195 | ALBUQUERQUE | MN | 87102 | 850348301 | 501(C)(3) | $66,706 | MISSING PUZZLE PIECE PROJECT - RESEARCH ON FINES AND FEES | |||||
| NEW YORK UNIVERSITY | ||||||||||||
| 4 CHASE METROTECH CENTER FLOOR 14 | BROOKLYN | NY | 11245 | 135562308 | 501(C)(3) | $259,143 | TECHNICAL ASSISTANCE FOR ENDING GIRLS' INCARCERATION INITIATIVE. | |||||
| NO EXCEPTIONS | ||||||||||||
| 1004 FOWLER STREET | OLD HICKORY | TN | 37138 | 473872748 | 501(C)(3) | $8,334 | 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. | |||||
| ONE VOICE | ||||||||||||
| 1072 JR LYNCH STREET SUITE 7 | JACKSON | MI | 39203 | 020787550 | 501(C)(3) | $7,500 | 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. | |||||
| OPERATION RESTORATION | ||||||||||||
| 1450 POYDRAS STREET SUITE 2260 | NEW ORLEANS | LA | 70112 | 611791941 | 501(C)(3) | $94,500 | SUBGRANT FOR COMMUNITY SUPPORTED RELEASE PROGRAM (NOLA) | |||||
| OPERATION RESTORATION | ||||||||||||
| 1450 POYDRAS STREET SUITE 2260 | NEW ORLEANS | LA | 70112 | 611791941 | 501(C)(3) | $87,857 | SPLIT GALA 2020 REVENUE WITH VERA'S PARTNERS IN MISSION. | |||||
| ORANGE COUNTY JUSTICE FUND | ||||||||||||
| 695 TOWN CENTER DRIVE SUITE 700 | COSTA MESA | CA | 92626 | 823099041 | 501(C)(3) | $87,857 | SPLIT GALA 2020 REVENUE WITH VERA'S PARTNERS IN MISSION. | |||||
| PAROLE PREP PROJECT | ||||||||||||
| 135 WEST 20TH STREET SUITE 401 | NEW YORK | NY | 10011 | 821096572 | 501(C)(3) | $87,857 | SPLIT GALA 2020 REVENUE WITH VERA'S PARTNERS IN MISSION. | |||||
| PENNSYLVANIA PRISON SOCIETY | ||||||||||||
| 230 SOUTH BROAD STREET SUITE 605 | PHILADELPHIA | PA | 19102 | 231352267 | 501(C)(3) | $5,000 | 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. | |||||
| PROJECT GUARDIANSHIP INC | ||||||||||||
| 320 JAY STREET ROOM 4110 | BROOKLYN | NY | 11201 | 845004265 | 501(C)(3) | $285,000 | VERA GENERAL SUPPORT GRANT | |||||
| PUBLIC POLICY AND EDUCATION FUND OF NEW YORK | ||||||||||||
| 94 CENTRAL AVENUE | ALBANY | NY | 12206 | 133364209 | 501(C)(3) | $15,000 | 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. | |||||
| SOUL SISTERS LEADERSHIP COLLECTIVE | ||||||||||||
| 1951 NW 7TH AVENUE SUITE 600 | MIAMI | FL | 33136 | 473108951 | 501(C)(3) | $29,500 | YOUTH FELLOWSHIP (THE INITIATIVE TO END GIRLS' INCARCERATION) | |||||
| SOUTHERN CENTER FOR HUMAN RIGHTS | ||||||||||||
| 60 WALTON STREET NW | ATLANTA | GA | 30303 | 621025326 | 501(C)(3) | $7,500 | 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. | |||||
| SOUTHERN VISION ALLIANCE | ||||||||||||
| PO BOX 51698 | DURHAM | NC | 27717 | 611639641 | 501(C)(3) | $10,000 | 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. | |||||
| STANFORD UNIVERSITY | ||||||||||||
| PO BOX 44253 | SAN FRANCISCO | CA | 94144 | 941156365 | 501(C)(3) | $66,735 | RESHAPING PROSECUTION BIAS STUDY | |||||
| THE ARC OF THE UNITED STATES | ||||||||||||
| 1825 K STREET NW | WASHINGTON | DC | 20006 | 135642032 | 501(C)(3) | $90,118 | NATIONAL RESOURCE CENTER ON REACHINGUNDERSERVED VICTIMS (UNDERSERVED RESOURCE CENTER) | |||||
| THE COMMONWEALTH INSTITUTE FOR FISCAL ANALYSIS | ||||||||||||
| 1329 E CARY STREET 200 | RICHMOND | VA | 23219 | 271598303 | 501(C)(3) | $66,500 | MISSING PUZZLE PIECE PROJECT - RESEARCH ON FINES AND FEES | |||||
| THE FIRST 72 | ||||||||||||
| 2915 PERDIDO STREET | NEW ORLEANS | LA | 70119 | 471833909 | 501(C)(3) | $31,500 | SUBGRANT TO SUPPORT THE EMERGENCY HOUSING ASSISTANCE PROJECT (NOLA) | |||||
| THE PRAXIS PROJECT | ||||||||||||
| 1900 FRUITVALE AVENUE SUITE 3D | OAKLAND | CA | 94601 | 300044814 | 501(C)(3) | $8,333 | 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. | |||||
| TRUTH PHARM INC | ||||||||||||
| PO BOX 424 | BINGHAMTON | NY | 13902 | 810718278 | 501(C)(3) | $15,000 | 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. | |||||
| UNIVERSITY OF GEORGIA-UGA RESEARCH FOUNDATION | ||||||||||||
| POST AWARD ACCOUNTING-31 EAST | ATHENS | GA | 30602 | 581353149 | 501(C)(3) | $47,000 | RURAL JAILS RESEARCH AND POLICY NETWORK | CAMPUS ROAD TUCKER HALL ROOM 411 | ||||
| VOLUNTEERS OF MID-STATES OF AMERICA | ||||||||||||
| 570 SOUTH 4TH STREET | LOUISVILLE | KY | 40202 | 610480950 | 501(C)(3) | $7,500 | 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. | |||||
| WASHINGTON STATE BUDGET & POLICY CENTER | ||||||||||||
| 1402 3RD AVENUE SUITE 1215 | SEATTLE | WA | 98101 | 721612982 | 501(C)(3) | $66,600 | MISSING PUZZLE PIECE PROJECT - RESEARCH ON FINES AND FEES | |||||
| WASHINGTON STATE UNIVERSITY | ||||||||||||
| LIGHTY 280 PO BOX 641060 | PULLMAN | WA | 99164 | 916001108 | 501(C)(3) | $70,000 | RURAL JAILS RESEARCH AND POLICY NETWORK | |||||
| WEST VIRGINIA CENTER ON BUDGET & POLICY | ||||||||||||
| 8 CAPITOL STREET 4TH FL | CHARLESTON | WV | 25301 | 562653132 | 501(C)(3) | $7,500 | 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. | |||||
| WOMEN OF COLOR NETWORK INC | ||||||||||||
| 922 N 3RD STREET | HARRISBURG | PA | 17102 | 264391187 | 501(C)(3) | $16,905 | NATIONAL RESOURCE CENTER ON REACHINGUNDERSERVED VICTIMS (UNDERSERVED RESOURCE CENTER) | |||||
| WORKERS CENTER FOR RACIAL JUSTICE | ||||||||||||
| 2929 SOUTH WABASH AVENUE SUITE 203 | CHICAGO | IL | 60616 | 454461270 | 501(C)(3) | $5,000 | 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. | |||||
| YOUNG WOMEN'S FREEDOM CENTER | ||||||||||||
| 832 FOLSOM STREET SUITE 700 | SAN FRANCISCO | CA | 94107 | 943227681 | 501(C)(3) | $9,500 | YOUTH FELLOWSHIP (THE INITIATIVE TO END GIRLS' INCARCERATION) | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 58 | Total501c3OrgCnt |
| Total Other Org | 2 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE FILING ORGANIZATION MAINTAINS THE BOOK AND RECORDS FOR EACH GRANTEE, SEPARATED BY GRANT AND CONTRACT. THE EXPENSES ARE EXAMINED BEFORE DISBURSEMENT FOR COMPLIANCE AND COMPLETENESS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| 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 (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 TURNER | ||||||||||||||
| PRESIDENT AND DIRECTOR | $447,811 | $0 | $0 | $0 | $0 | $0 | $33,503 | $0 | $35,878 | $0 | $517,192 | $0 | $0 | $0 |
| KEVIN KEENAN VICE PRESIDENT- | ||||||||||||||
| INNOVATION & NEW INITIATIVES | $239,929 | $0 | $0 | $0 | $0 | $0 | $22,279 | $0 | $35,878 | $0 | $298,086 | $0 | $0 | $0 |
| JAMES PARSONS VICE PRESIDENT- | ||||||||||||||
| RESEARCH, MONITORING, EVALUATION & | $212,898 | $0 | $0 | $0 | $0 | $0 | $21,015 | $0 | $32,073 | $0 | $265,986 | $0 | $0 | $0 |
| JORDAN KESSLER | ||||||||||||||
| VICE PRESIDENT, DEVELOPMENT | $202,186 | $0 | $0 | $0 | $0 | $0 | $20,488 | $0 | $27,520 | $0 | $250,194 | $0 | $0 | $0 |
| GREGORY M KLEMM | ||||||||||||||
| COO AND CFO | $188,797 | $0 | $6,000 | $0 | $0 | $0 | $20,189 | $0 | $33,963 | $0 | $248,949 | $0 | $0 | $0 |
| ANGELICA MATOS | ||||||||||||||
| VICE PRESIDENT, INITIATIVES | $194,048 | $0 | $0 | $0 | $0 | $0 | $16,887 | $0 | $35,870 | $0 | $246,805 | $0 | $0 | $0 |
| INSHA RAHMAN VICE PRESIDENT- | ||||||||||||||
| ADVOCACY AND PARTNERSHIPS | $207,353 | $0 | $0 | $0 | $0 | $0 | $13,720 | $0 | $11,663 | $0 | $232,736 | $0 | $0 | $0 |
| THERESA JEFFERSON VP- | ||||||||||||||
| COMMUNICATIONS & EXTERNAL AFFAIRS | $195,710 | $0 | $0 | $0 | $0 | $0 | $16,315 | $0 | $12,953 | $0 | $224,978 | $0 | $0 | $0 |
| KINSEN SIU DIRECTOR OF- | ||||||||||||||
| TECHNOLOGY ADVANCEMENT AND OPERATION | $173,789 | $0 | $0 | $0 | $0 | $0 | $8,975 | $0 | $31,719 | $0 | $214,483 | $0 | $0 | $0 |
| NINA SIULC | ||||||||||||||
| DIRECTOR OF IMMIGRATION RESEARCH | $177,588 | $0 | $0 | $0 | $0 | $0 | $9,180 | $0 | $27,543 | $0 | $214,311 | $0 | $0 | $0 |
| NANCY SMITH DIRECTOR- | ||||||||||||||
| CENTER ON VICTIMIZATION AND SAFETY | $186,503 | $0 | $0 | $0 | $0 | $0 | $9,442 | $0 | $12,959 | $0 | $208,904 | $0 | $0 | $0 |
| ADAIR IACONO | ||||||||||||||
| GENERAL COUNSEL AND SECRETARY | $174,165 | $0 | $0 | $0 | $0 | $0 | $18,932 | $0 | $12,933 | $0 | $206,030 | $0 | $0 | $0 |
| TRACEY THOMAS-WILMOT | ||||||||||||||
| DIRECTOR OF PEOPLE RESOURCES | $166,336 | $0 | $10,000 | $0 | $0 | $0 | $0 | $0 | $15,752 | $0 | $192,088 | $0 | $0 | $0 |
| STACEY STRONGARONE SENIOR ADV- | ||||||||||||||
| STRATEGIC PLAN MANAGER | $164,150 | $0 | $5,000 | $0 | $0 | $0 | $8,335 | $0 | $12,931 | $0 | $190,416 | $0 | $0 | $0 |
| GENIA WRIGHT | ||||||||||||||
| FORMER COO AND CFO | $109,124 | $0 | $0 | $0 | $0 | $0 | $5,518 | $0 | $5,984 | $0 | $120,626 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 7 | FormAndLineReferenceDesc |
| Explanation | GREGORY M. KLEMM, TRACEY THOMAS-WILMOT AND STACEY STRONGARONE RECEIVED NONFIXED DISCRETIONARY BONUSES APPROVED BY THE BOARD OF TRUSTEES. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE ORGANIZATION'S INDEPENDENT ACCOUNTING FIRM WORKS CLOSELY WITH THE ORGANIZATION'S ACCOUNTING MANAGER AND DIRECTOR OF FINANCE TO PREPARE AN INITIAL DRAFT OF THE FORM 990. THE DRAFT IS THEN DISTRIBUTED TO AND REVIEWED BY THE ORGANIZATION'S AUDIT COMMITTEE CHAIR, FINANCE & INVESTMENT COMMITTEE CHAIR, DIRECTOR OF FINANCE, ACCOUNTING MANAGER, FINANCE MANAGER, CHIEF OPERATING AND FINANCIAL OFFICER, AND GENERAL COUNSEL. AFTER CORRECTIONS ARE MADE, THE FINAL FORM 990 IS PREPARED FOR FILING.THE GOVERNING BODY RECEIVES A COPY OF THE RETURN BEFORE IT IS FILED WITH 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 15 | THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES IS CHARGED WITH THE TASK OF DETERMINING THE COMPENSATION OF THE PRESIDENT AND DIRECTOR ON AN ANNUAL BASIS. AS PART OF THIS PROCESS, THE COMMITTEE REVIEWS COMPARABILITY DATA, INCLUDING COMPENSATION PAID BY SIMILARLY SITUATED ORGANIZATIONS FOR FUNCTIONALLY COMPARABLE POSITIONS. THE EXECUTIVE COMMITTEE IS COMPOSED ENTIRELY OF INDEPENDENT PERSONS WITH RESPECT TO THE MATTER. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | TRANSFER TO PROJECT GUARDIANSHIP -931,823. |
| FORM 990, PART XII, LINE 23 | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| PROJECT GUARDIANSHIP INC | ||||||||||
| 320 JAY STREET ROOM 4-110 | BROOKLYN | NY | 11201 | 845004265 | COURT-APPOINTED GUARDIANSHIP | NY | 501(C)(3) | LINE 7 | VERA INSTITUTE OF JUSTICE INC | 0 |
| VERA ACTION | ||||||||||
| 34 35TH STREET | BROOKLYN | NY | 11232 | 853897516 | SOCIAL WELFARE | NY | 501(C)(4) | VERA INSTITUTE OF JUSTICE INC | 0 | |
| 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 | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | 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 (3 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| PROJECT GUARDIANSHIP | ||
| B | $1,216,823 | ACTUAL BALANCE |
| VERA INSTITUTE OF JUSTICE INC | ||
| Q | $100,049 | ACTUAL AMOUNT AT 6/30/21 |
| PROJECT GUARDIANSHIP | ||
| Q | $99,967 | ACTUAL AMOUNT AT 6/30/21 |