2022-05-13T11:41:14-05:00 2021-06-30 113266576 GRASSI & CO CPA'S PC 50 JERICHO QUADRANGLE JERICHO NY 11753 990 2020-07-01 131941627 VERA INSTITUTE OF JUSTICE INC VERA 2123341300 34 35TH STREET NO 4-2A BROOKLYN NY 11232 NICHOLAS TURNER PRESIDENT & DIRECTOR 2123341300 2022-05-12 1 NICHOLAS TURNER 999009999 DAVID ROTTKAMP P01303468 5162563500 2022-05-12 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z NICHOLAS TURNER 34 35TH STREET NO 4-2A BROOKLYN NY 11232 187014456 0 X WWW.VERA.ORG X 1961 NY TO DRIVE CHANGE. TO URGENTLY BUILD AND IMPROVE JUSTICE SYSTEMS THAT ENSURE FAIRNESS, PROMOTE SAFETY, AND STRENGTHEN COMMUNITIES. 20 20 360 20 0 0 174290868 180654643 0 0 3472620 2537659 101623 98206 177865111 183290508 3529044 3309363 0 0 30637716 34220278 70000 0 1648131 122352809 136135859 156589569 173665500 21275542 9625008 170625693 152864033 73338147 40124683 97287546 112739350 X 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. 0 0 157625106 3309363 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). 991055 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. 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FUNDRAISING EVENTS - 2016 AMOUNT: $ 54,714. 2017 AMOUNT: $ 184,816. 2018 AMOUNT: $ 179,500. 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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 VIRTUAL GALA 473250 473250 473250 473250 1 ALLIANCE FOR A JUST SOCIETY 3518 SOUTH EDUMBS STREET SEATTLE WA 98118 911635554 501(C)(3) 5000 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) 5000 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) 19000 YOUTH FELLOWSHIP (THE INITIATIVE TO END GIRLS' INCARCERATION) CAMINAR LATINO PO BOX 48623 DORAVILLE GA 30362 830378198 501(C)(3) 133858 NATIONAL RESOURCE CENTER ON REACHINGUNDERSERVED VICTIMS (UNDERSERVED RESOURCE CENTER) CAROLINA JUSTICE POLICY CENTER INC PO BOX 309 DURHAM NC 27702 591755809 501(C)(3) 10000 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) 30000 MISSING PUZZLE PIECE PROJECT - RESEARCH ON FINES AND FEES COMMON JUSTICE INC 540 ATLANTIC AVENUE SUITE 4 BROOKLYN RQ 11217 820993366 501(C)(3) 57599 NATIONAL RESOURCE CENTER ON REACHINGUNDERSERVED VICTIMS (UNDERSERVED RESOURCE CENTER) CONNECTICUT WOMEN'S HALL OF FAME 320 FITCH STREET SCHWARTZ HALL B-3 SCSU NEW HAVEN CT 06515 061492895 501(C)(3) 5000 SPONSERSHIP - LEADERS FOR SOCIAL JUSTICE 2021 INDUCTEES. DEAF HOPE 470 27TH STREET OAKLAND CA 94612 200015196 501(C)(3) 92403 NATIONAL RESOURCE CENTER ON REACHINGUNDERSERVED VICTIMS (UNDERSERVED RESOURCE CENTER) DEEP CENTER INC 2002 BULL STREET SAVANNAH GA 31401 261706426 501(C)(3) 7500 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) 57500 MISSING PUZZLE PIECE PROJECT - RESEARCH ON FINES AND FEES FLORIDA POLICY INSTITUTE 1001 NORTH ORANGE AVENUE ORLANDO FL 32801 472759708 501(C)(3) 50000 MISSING PUZZLE PIECE PROJECT - RESEARCH ON FINES AND FEES FORGE PO BOX 1272 MILWAUKEE WI 53201 201795062 501(C)(3) 90252 NATIONAL RESOURCE CENTER ON REACHINGUNDERSERVED VICTIMS (UNDERSERVED RESOURCE CENTER) FOUNDATION FOR APPALACHIAN KENTUCKY 420 MAIN STREET HAZARD KY 41701 611329396 501(C)(3) 7500 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) 7500 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) 7500 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) 5000 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) 7500 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 107 SAN MARCOS TX 78666 832030465 501(C)(3) 5000 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. MASSACHUSETTS INSTITUTE OF TECHNOLOGY 77 MASSACHUSETTS AVENUE CAMBRIDGE MA 02139 042103594 501(C)(3) 20462 EXPANDING ACCESS TO POSTSECONDARY EDUCATION. MERCY JUNCTION JUSTICE AND PEACE CENTER 400 GLENWOOD DRIVE CHATTANOOGA TN 37404 461619416 501(C)(3) 8333 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) 7500 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) 744392 SUBGRANT FOR RESTORING PROMISE INITIATIVE MOUNTAIN ASSOCIATION FOR COMMUNITY ECONOMIC DEVELOPMENT 433 CHESTNUT STREET BEREA KY 40403 310900246 501(C)(3) 5000 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) 5000 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) 15000 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) 88363 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) 40091 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) 100000 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) 44945 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) 25000 UNITING TO END VIOLENCE AGAINST PEOPLE WITH DISABILITIES NATIONAL COALITION NATIONAL SHERIFFS' ASSOCIATION 1450 DUKE STREET ALEXANDRIA VA 22314 530116293 501(C)(3) 42220 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) 66706 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) 259143 TECHNICAL ASSISTANCE FOR ENDING GIRLS' INCARCERATION INITIATIVE. NO EXCEPTIONS 1004 FOWLER STREET OLD HICKORY TN 37138 473872748 501(C)(3) 8334 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) 7500 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) 94500 SUBGRANT FOR COMMUNITY SUPPORTED RELEASE PROGRAM (NOLA) OPERATION RESTORATION 1450 POYDRAS STREET SUITE 2260 NEW ORLEANS LA 70112 611791941 501(C)(3) 87857 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) 87857 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) 87857 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) 5000 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) 285000 VERA GENERAL SUPPORT GRANT PUBLIC POLICY AND EDUCATION FUND OF NEW YORK 94 CENTRAL AVENUE ALBANY NY 12206 133364209 501(C)(3) 15000 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) 29500 YOUTH FELLOWSHIP (THE INITIATIVE TO END GIRLS' INCARCERATION) SOUTHERN CENTER FOR HUMAN RIGHTS 60 WALTON STREET NW ATLANTA GA 30303 621025326 501(C)(3) 7500 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) 10000 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) 66735 RESHAPING PROSECUTION BIAS STUDY THE ARC OF THE UNITED STATES 1825 K STREET NW WASHINGTON DC 20006 135642032 501(C)(3) 90118 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) 66500 MISSING PUZZLE PIECE PROJECT - RESEARCH ON FINES AND FEES THE FIRST 72 2915 PERDIDO STREET NEW ORLEANS LA 70119 471833909 501(C)(3) 31500 SUBGRANT TO SUPPORT THE EMERGENCY HOUSING ASSISTANCE PROJECT (NOLA) THE PRAXIS PROJECT 1900 FRUITVALE AVENUE SUITE 3D OAKLAND CA 94601 300044814 501(C)(3) 8333 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) 15000 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 CAMPUS ROAD TUCKER HALL ROOM 411 ATHENS GA 30602 581353149 501(C)(3) 47000 RURAL JAILS RESEARCH AND POLICY NETWORK VOLUNTEERS OF MID-STATES OF AMERICA 570 SOUTH 4TH STREET LOUISVILLE KY 40202 610480950 501(C)(3) 7500 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) 66600 MISSING PUZZLE PIECE PROJECT - RESEARCH ON FINES AND FEES WASHINGTON STATE UNIVERSITY LIGHTY 280 PO BOX 641060 PULLMAN WA 99164 916001108 501(C)(3) 70000 RURAL JAILS RESEARCH AND POLICY NETWORK WEST VIRGINIA CENTER ON BUDGET & POLICY 8 CAPITOL STREET 4TH FL CHARLESTON WV 25301 562653132 501(C)(3) 7500 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) 16905 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) 5000 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) 9500 YOUTH FELLOWSHIP (THE INITIATIVE TO END GIRLS' INCARCERATION) 58 2 PART I, LINE 2: 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. X X X 0 0 0 0 0 0 0 1 0 NICHOLAS TURNER PRESIDENT AND DIRECTOR 447811 0 0 0 0 0 33503 0 35878 0 517192 0 0 0 KEVIN KEENAN VICE PRESIDENT- INNOVATION & NEW INITIATIVES 239929 0 0 0 0 0 22279 0 35878 0 298086 0 0 0 JAMES PARSONS VICE PRESIDENT- RESEARCH, MONITORING, EVALUATION & 212898 0 0 0 0 0 21015 0 32073 0 265986 0 0 0 JORDAN KESSLER VICE PRESIDENT, DEVELOPMENT 202186 0 0 0 0 0 20488 0 27520 0 250194 0 0 0 GREGORY M KLEMM COO AND CFO 188797 0 6000 0 0 0 20189 0 33963 0 248949 0 0 0 ANGELICA MATOS VICE PRESIDENT, INITIATIVES 194048 0 0 0 0 0 16887 0 35870 0 246805 0 0 0 INSHA RAHMAN VICE PRESIDENT- ADVOCACY AND PARTNERSHIPS 207353 0 0 0 0 0 13720 0 11663 0 232736 0 0 0 THERESA JEFFERSON VP- COMMUNICATIONS & EXTERNAL AFFAIRS 195710 0 0 0 0 0 16315 0 12953 0 224978 0 0 0 KINSEN SIU DIRECTOR OF- TECHNOLOGY ADVANCEMENT AND OPERATION 173789 0 0 0 0 0 8975 0 31719 0 214483 0 0 0 NINA SIULC DIRECTOR OF IMMIGRATION RESEARCH 177588 0 0 0 0 0 9180 0 27543 0 214311 0 0 0 NANCY SMITH DIRECTOR- CENTER ON VICTIMIZATION AND SAFETY 186503 0 0 0 0 0 9442 0 12959 0 208904 0 0 0 ADAIR IACONO GENERAL COUNSEL AND SECRETARY 174165 0 0 0 0 0 18932 0 12933 0 206030 0 0 0 TRACEY THOMAS-WILMOT DIRECTOR OF PEOPLE RESOURCES 166336 0 10000 0 0 0 0 0 15752 0 192088 0 0 0 STACEY STRONGARONE SENIOR ADV- STRATEGIC PLAN MANAGER 164150 0 5000 0 0 0 8335 0 12931 0 190416 0 0 0 GENIA WRIGHT FORMER COO AND CFO 109124 0 0 0 0 0 5518 0 5984 0 120626 0 0 0 PART I, LINE 7 GREGORY M. KLEMM, TRACEY THOMAS-WILMOT AND STACEY STRONGARONE RECEIVED NONFIXED DISCRETIONARY BONUSES APPROVED BY THE BOARD OF TRUSTEES. 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 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 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 PROJECT GUARDIANSHIP B 1216823 ACTUAL BALANCE VERA INSTITUTE OF JUSTICE INC Q 100049 ACTUAL AMOUNT AT 6/30/21 PROJECT GUARDIANSHIP Q 99967 ACTUAL AMOUNT AT 6/30/21