VERA INSTITUTE OF JUSTICE INC: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- VERA INSTITUTE OF JUSTICE INC (EIN 13-1941627)
- Tax period
- 2019-07-01 to 2020-06-30
- Filed
- 2021-05-17
- IRS object ID
- 202131379349310058
- Schema version
- 2019v5.2
- 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
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-05-17T17:47:20-05:00 | ReturnTs |
| Tax Period End | 2020-06-30 | 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 | 2019-07-01 | 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 | 2021-05-17 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DAVID ROTTKAMP | PreparerPersonNm |
| PTIN | P01303468 | PTIN |
| Phone | 5162563500 | PhoneNum |
| Preparation | 2021-05-17 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | 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 | $178,545,394 | 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 | SEE SCHEDULE O 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 | 334 | TotalEmployeeCnt |
| Total Volunteers | 20 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $136,204,400 | PYContributionsGrantsAmt |
| CY Contributions Grants | $174,290,868 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,021,064 | PYInvestmentIncomeAmt |
| CY Investment Income | $3,472,620 | CYInvestmentIncomeAmt |
| PY Other Revenue | $302,692 | PYOtherRevenueAmt |
| CY Other Revenue | $101,623 | CYOtherRevenueAmt |
| PY Total Revenue | $137,528,156 | PYTotalRevenueAmt |
| CY Total Revenue | $177,865,111 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,949,040 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $3,529,044 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $23,574,833 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $30,637,716 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $62,000 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $70,000 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,363,716 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $104,674,941 | PYOtherExpensesAmt |
| CY Other Expenses | $122,352,809 | CYOtherExpensesAmt |
| PY Total Expenses | $130,260,814 | PYTotalExpensesAmt |
| CY Total Expenses | $156,589,569 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $7,267,342 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $21,275,542 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $136,341,948 | TotalAssetsBOYAmt |
| Total Assets EOY | $170,625,693 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $58,090,764 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $73,338,147 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $78,251,184 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $97,287,546 | 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 | $142,750,814 | ExpenseAmt |
| Grant | $3,529,044 | GrantAmt |
| Desc | CENTERS AND PROGRAMS INCLUDES THE WORK OF VERA'S CENTERS: IMMIGRATION AND JUSTICE, SENTENCING AND CORRECTIONS, VICTIMIZATION AND SAFETY, AND YOUTH JUSTICE. THE WORK FOCUS OF EACH AREA IS AS FOLLOWS:IMMIGRATION AND JUSTICE INCREASING IMMIGRANTS' ACCESS TO LEGAL SERVICES AND IMPROVING RELATIONSHIPS BETWEEN IMMIGRANT COMMUNITIES AND LAW ENFORCEMENT. MAJOR INITIATIVE INCLUDES SAFE CITIES NETWORK, WHICH SEEKS TO BRING DIRECT LEGAL REPRESENTATION TO IMMIGRATION COMMUNITIES IN JURISDICTIONS ACROSS THE COUNTRY.CONTINUED ON SCHEDULE O.SENTENCING AND CORRECTIONS DEVELOPING AND SUPPORTING BALANCED, FAIR AND HUMANE SENTENCING AND CORRECTIONS POLICIES TO REDUCE USE OF INCARCERATION; TRANSFORM INCARCERATION TO BE REHABILITATIVE, RATHER THAN PUNITIVE; AND ENSURE THE SAFETY OF PRISONS. MAJOR INITIATIVES INCLUDE IN OUR BACKYARDS (REDUCING USE OF JAILS IN RURAL COMMUNITIES) AND UNLOCKING POTENTIAL (EXPANDING ACCESS TO POST-SECONDARY EDUCATION TO THOSE IN PRISON). IN ADDITION, VERA IS HELPING CITIES AND COUNTIES AROUND THE COUNTRY END THEIR OVERRELIANCE ON JAILS AND CREATE NEW PATHWAYS TO COMMUNITY SAFETY AND HEALTH THAT PRIORITIZE RACIAL EQUITY AND REPAIRING HARM CAUSED BY MASS INCARCERATION. VERA WORKS COLLABORATIVELY WITH LOCAL GOVERNMENTS AND COMMUNITIES TO STUDY JAIL USE AND JAIL POPULATION TRENDS AND TO PROVIDE RECOMMENDATIONS FOR SAFELY DECARCERATING WHILE CREATING FAIRER AND MORE EFFECTIVE LOCAL JUSTICE SYSTEMS. VICTIMIZATION AND SAFETY WORKS WITH GOVERNMENT AND OTHER NONPROFIT ORGANIZATIONS TO PREVENT AND ADDRESS INTERPERSONAL VIOLENCE, INCLUDING DOMESTIC VIOLENCE AND SEXUAL ASSAULT, PARTICULARLY IN VULNERABLE COMMUNITIES.YOUTH JUSTICE WORKS WITH POLICYMAKERS AND PRACTITIONERS TO PRIORITIZE JUVENILE JUSTICE IN COMMUNITIES. MAJOR INITIATIVES INCLUDE RESTORING PROMISE (TRANSFORMING CONDITIONS OF JAILS AND PRISONS FOR YOUNG ADULTS); AND ENDING GIRLS' INCARCERATION (END GIRLS' INCARCERATION IN U.S. WITHIN 10 YEARS).EMBEDDED IN AND WORKING IN ALL THESE AREAS INCLUDES VERA'S RESEARCH FUNCTION, WHICH ENTAILS USING DATA TO INFORM POLICY AND DRIVE CHANGE IN EACH OF THESE AREAS.OTHER PROJECTS INCLUDE GREATER JUSTICE NEW YORK (VERA'S EFFORTS TO REFORM USE OF CASH BAIL), IMPROVING THE DELIVERY OF JUSTICE IN NEW ORLEANS, SHRINKING THE FOOTPRINT OF AMERICA'S POLICING AND ADVANCE RACIAL EQUITY, AND CENTERING RACIAL EQUITY IN PROSECUTION. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,392,018 | ExpenseAmt |
| Desc | DEMONSTRATION PROJECT INCLUDES VERA'S PROJECT GUARDIANSHIP, WHICH SERVES AS COURT-APPOINTED AGENCY GUARDIANS TO ELDERLY OR DISABLED INDIVIDUALS WHO LACK FAMILY OR OTHER SUPPORT NETWORKS.ON NOVEMBER 1, 2020, PROJECT GUARDIANSHIP, A VERA DEMONSTRATION PROJECT, WAS SPUN OFF AS AN INDEPENDENT ENTITY. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $145,142,832 | 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 | Yes (1) | 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 | 0 | 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 | Yes (1) | 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 | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 298 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 334 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 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 | 0 | 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 (28 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| 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 | |
| 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 | ||
| DEBO P ADEGBILE | |||||||
| 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 A 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 | ||
| THEODORE A MCKEE | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TIFFANY MOLLER | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KHALIL GIBRAN MUHAMMAD | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DANYA PERRY | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN F 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 | ||
| ANILU VAZQUEZ-UBARRI | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| NICHOLAS R TURNER | |||||||
| PRESIDENT AND DIRECTOR | 40.00 | Yes (X) | $396,246 | $0 | $56,916 | ||
| GENIA WRIGHT | |||||||
| CHEIF OPERATING & FINANCE | 40.00 | Yes (X) | $202,711 | $0 | $18,742 | ||
| ADAIR IACONO | |||||||
| GENERAL COUSEL & SECRETARY | 40.00 | Yes (X) | $149,422 | $0 | $16,065 | ||
| KEVIN KEENAN | |||||||
| VICE PRESIDENT OF INNOVATION & NEW INITIATIVE | 40.00 | $228,576 | $0 | $36,862 | Yes (X) | ||
| MARY C CROWLEY | |||||||
| VP OF COMMUNICATION. / PUB | 40.00 | $207,583 | $0 | $11,724 | Yes (X) | ||
| JAMES PARSONS | |||||||
| VICE PRESIDENT / RESEARCH | 40.00 | $197,489 | $0 | $33,229 | Yes (X) | ||
| JORDAN KESSLER | |||||||
| VICE PRESIDENT, DEVELOPMENT | 40.00 | $183,514 | $0 | $28,271 | Yes (X) | ||
| NANCY A SMITH | |||||||
| CENTER DIRECTOR | 40.00 | $174,113 | $0 | $17,213 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,739,654 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $219,022 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 75 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| LUCAS & BARBA LLP | |||||
| 353 S BROADWAY SUITE 400 | LOS ANGELES | CA | 90013 | LEGAL SERVICES | $705,524 |
| WB WOOD | |||||
| 175 MORRISTOWN ROAD SUITE 200 | BASKING RIDGE | NJ | 07920 | FURNITURE SERVICES | $580,279 |
| M&R STRATEGIC SERVICES | |||||
| 1101 CONNECTICUT AVENUE NW 7TH FL | WASHINGTON | DC | 20036 | CONSULTING SERVICES | $538,711 |
| MARIE HIGUERA | |||||
| 705 SECOND AVENUE SUITE 610 | SEATTLE | WA | 98104 | LEGAL SERVICES | $481,628 |
| STRATTON IMMIGRATION PLLC | |||||
| 811 FIRST AVENUE SUITE 261 | SEATTLE | WA | 98104 | LEGAL SERVICES | $401,610 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 20 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $1,660,153 | FundraisingAmt |
| Government Grants | $136,930,350 | GovernmentGrantsAmt |
| All Other Contributions | $35,700,365 | AllOtherContributionsAmt |
| Total Contributions | $174,290,868 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,159,819 | TotalRevenueColumnAmt |
| Exclusion | $1,159,819 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,963,084 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $650,283 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,312,801 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,312,801 | TotalRevenueColumnAmt |
| Exclusion | $2,312,801 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,660,153 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $30,000 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$30,000 | TotalRevenueColumnAmt |
| Exclusion | -$30,000 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| TECH ASSISTANCE FEES | 517000 | $86,540 | $86,540 |
| PUBLICATION SALES | 900099 | $35,582 | $35,582 |
| MISCELLANEOUS | 900099 | $9,501 | $9,501 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $131,623 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $177,865,111 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $131,623 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $3,442,620 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,529,044 | TotalAmt |
| Program Services | $3,529,044 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $912,815 | TotalAmt |
| Management And General | $912,815 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,760,313 | TotalAmt |
| Program Services | $18,206,116 | ProgramServicesAmt |
| Management And General | $3,872,631 | ManagementAndGeneralAmt |
| Fundraising | $681,566 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $686,672 | TotalAmt |
| Program Services | $547,979 | ProgramServicesAmt |
| Management And General | $123,585 | ManagementAndGeneralAmt |
| Fundraising | $15,108 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,562,975 | TotalAmt |
| Program Services | $3,417,704 | ProgramServicesAmt |
| Management And General | $1,051,044 | ManagementAndGeneralAmt |
| Fundraising | $94,227 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,714,941 | TotalAmt |
| Program Services | $1,270,116 | ProgramServicesAmt |
| Management And General | $409,808 | ManagementAndGeneralAmt |
| Fundraising | $35,017 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $151,739 | TotalAmt |
| Management And General | $151,739 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,000 | TotalAmt |
| Fundraising | $70,000 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $196,835 | TotalAmt |
| Management And General | $196,835 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,250,026 | TotalAmt |
| Program Services | $8,070,939 | ProgramServicesAmt |
| Management And General | $46,909 | ManagementAndGeneralAmt |
| Fundraising | $132,178 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $916,528 | TotalAmt |
| Program Services | $313,604 | ProgramServicesAmt |
| Management And General | $550,595 | ManagementAndGeneralAmt |
| Fundraising | $52,329 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $129,735 | TotalAmt |
| Management And General | $129,735 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,484,356 | TotalAmt |
| Program Services | $638,306 | ProgramServicesAmt |
| Management And General | $846,050 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,209,247 | TotalAmt |
| Program Services | $2,464,253 | ProgramServicesAmt |
| Management And General | $505,570 | ManagementAndGeneralAmt |
| Fundraising | $239,424 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $713,772 | TotalAmt |
| Management And General | $713,772 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $193,681 | TotalAmt |
| Program Services | $15,435 | ProgramServicesAmt |
| Management And General | $178,246 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SUBCONTRACTORS | $106,216,836 | $106,216,836 | ||
| MISCELLANEOUS EXPENSE | $528,880 | $389,896 | $95,117 | $43,867 |
| EQUIPMENT REPAIRS & REN | $361,174 | $62,604 | $298,570 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $156,589,569 | TotalAmt |
| Program Services | $145,142,832 | ProgramServicesAmt |
| Management And General | $10,083,021 | ManagementAndGeneralAmt |
| Fundraising | $1,363,716 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,087,081 | BOYAmt |
| EOY | $20,419,022 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,888,129 | BOYAmt |
| EOY | $11,880,197 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,746,480 | BOYAmt |
| EOY | $52,923,729 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $79,608 | BOYAmt |
| EOY | $64,395 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $8,158,324 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,716,253 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,834,380 | BOYAmt |
| EOY | $5,442,071 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,693,316 | BOYAmt |
| EOY | $43,348,092 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,012,954 | BOYAmt |
| EOY | $36,548,187 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $136,341,948 | BOYAmt |
| EOY | $170,625,693 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,264,795 | BOYAmt |
| EOY | $29,223,266 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,000 | BOYAmt |
| EOY | $10,000 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,000,000 | BOYAmt |
| EOY | $35,700,000 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $2,000,000 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $5,493,100 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $805,969 | BOYAmt |
| EOY | $911,781 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,090,764 | BOYAmt |
| EOY | $73,338,147 | 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 | $48,560,245 | BOYAmt |
| EOY | $61,431,335 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,690,939 | BOYAmt |
| EOY | $35,856,211 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $78,251,184 | BOYAmt |
| EOY | $97,287,546 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $136,341,948 | BOYAmt |
| EOY | $170,625,693 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $21,275,542 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$2,239,180 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| 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 | $68,574,966 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $108,258,955 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $136,843,755 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $136,204,400 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $174,290,868 | CurrentTaxYearAmt |
| Total | $624,172,944 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $68,574,966 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $108,258,955 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $136,843,755 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $136,204,400 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $174,290,868 | CurrentTaxYearAmt |
| Total | $624,172,944 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $624,172,944 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $182,145 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $155,906 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $362,543 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,003,196 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,159,819 | CurrentTaxYearAmt |
| Total | $2,863,609 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $674,596 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $636,496 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $543,816 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $488,527 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $131,623 | CurrentTaxYearAmt |
| Total | $2,475,058 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $629,511,611 | TotalSupportAmt |
| Public Support CY170 | 0.99150 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99050 | 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 - 2015 AMOUNT: $ 581,096. 2016 AMOUNT: $ 581,782. 2017 AMOUNT: $ 359,000. 2018 AMOUNT: $ 309,027. 2019 AMOUNT: $ 131,623. FUNDRAISING EVENTS - 2015 AMOUNT: $ 93,500. 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 | $902,754 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $902,754 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $155,489,980 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $156,392,734 | 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 | $110,937 | CurrentYearMinus3Amt |
| Current Year Minus2 | $266,843 | CurrentYearMinus2Amt |
| Current Year Minus1 | $924,271 | CurrentYearMinus1Amt |
| Current Year | $902,754 | CurrentYearAmt |
| Total | $2,204,805 | 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 | Yes (1) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
CY Endwmt Fund CYEndwmtFundGrp
| 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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| 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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| 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 |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,112,221 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$164,679 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $50,150 | AdministrativeExpensesAmt |
| End Year Balance | $4,897,392 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.96300 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.03700 | 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 | $6,512,885 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,687,642 | DepreciationAmt |
| Book Value | $4,825,243 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,002,221 | OtherCostOrOtherBasisAmt |
| Depreciation | $780,135 | DepreciationAmt |
| Book Value | $222,086 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $643,218 | OtherCostOrOtherBasisAmt |
| Depreciation | $248,476 | DepreciationAmt |
| Book Value | $394,742 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $5,442,071 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| OTHER ASSETS | $71,233 |
| ESCROW ASSETS FOR GUARDIANSHIP PROJECT | $35,700,000 |
| SECURITY DEPOSIT | $776,954 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $36,548,187 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEFERRED RENT | Desc |
| Amt | $911,781 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $911,781 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $175,459,096 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$2,239,180 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $30,000 | OtherRevenueAmt |
| Revenue Not Reported | -$2,209,180 | RevenueNotReportedAmt |
| Revenue Subtotal | $177,668,276 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $196,835 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $196,835 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $177,865,111 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $156,422,734 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $30,000 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $30,000 | ExpensesNotReportedAmt |
| Expenses Subtotal | $156,392,734 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $196,835 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $196,835 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $156,589,569 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART IV, LINE 2B: | THROUGH THE GUARDIANSHIP PROJECT, THE INSTITUTE ACTS AS THE COURT APPOINTED GUARDIAN FOR DESIGNATED INDIVIDUALS. AS THE GUARDIAN, THE INSTITUTE IS REQUIRED TO ADMINISTER THE INDIVIDUALS' ASSETS. THESE AMOUNTS ARE NOT INCLUDED IN THE FINANCIAL STATEMENTS. HOWEVER, THEY ARE INCLUDED ON FORM 990, PART X, LINES 15 AND 21. |
| PART V, LINE 4: | THE SPENDING POLICY ON FUND IS A FLAT DOLLAR AMOUNT OF $1M ANNUALLY. HOWEVER, THERE HAVE BEEN NO APPROPRIATIONS FROM THE FUND SINCE 2015. |
| PART X, LINE 2: | VERA APPLIES THE PROVISIONS PERTAINING TO UNCERTAIN TAX PROVISIONS OF FASB ASC TOPIC 740, INCOME TAXES, AND HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. VERA IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. VERA BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS PRIOR TO 2017. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | DIRECT EXPENSES 30,000. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | DIRECT EXPENSES 30,000. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CATHY MCNAMARA INC (CMI) | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1325 SIXTH AVE FLOOR 27 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10019 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | FUNDRAISING SERVICES | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $1,979,236 | GrossReceiptsAmt |
| Retained By Contractor | $70,000 | RetainedByContractorAmt |
| Net To Organization | $1,909,236 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $1,979,236 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $70,000 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $1,909,236 | TotalNetToOrganizationAmt |
| Licensed States | NY | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | VIRTUAL GALA | Event1Nm |
| Gross Receipts Event1 | $1,660,153 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $1,660,153 | CharitableContriEvent1Amt |
| Entertainment Event1 | $30,000 | EntertainmentEvent1Amt |
| Gross Receipts Total | $1,660,153 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,660,153 | CharitableContributionsTotAmt |
| Entertainment Total Events | $30,000 | EntertainmentTotalEventsAmt |
| Direct Expense Summary Events | $30,000 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$30,000 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (67 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line1ForeignAddress/AddressLine1Txt | CountryForeignAddress/CountryCd | Foreign PostalForeignAddress/ForeignPostalCd | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|
| CAMINAR LATINO | |||||||||||
| PO BOX 48623 | DORAVILLE | GA | 30362 | 830378198 | 501(C)(3) | $315,785 | NATIONAL RESOURCE CENTER ON REACHING UNDERSERVED VICTIMS | ||||
| NATIONAL LATIN NETWORK - CASA DE ESPERANZA | |||||||||||
| 1821 UNIVERSITY AVENUE SUITE S1555 | SAINT PAUL | MN | 55104 | 411414710 | 501(C)(3) | $103,944 | NATIONAL RESOURCE CENTER ON REACHING UNDERSERVED VICTIMS | ||||
| COMMON JUSTICE | |||||||||||
| 540 ATLANTIC AVENUE SUITE 4 | BROOKLYN | NY | 11217 | 820993366 | 501(C)(3) | $47,563 | NATIONAL RESOURCE CENTER ON REACHING UNDERSERVED VICTIMS | ||||
| FORGE | |||||||||||
| PO BOX 1272 | MILWAUKEE | WI | 53201 | 201795062 | 501(C)(3) | $128,577 | NATIONAL RESOURCE CENTER ON REACHING UNDERSERVED VICTIMS | ||||
| NATIONAL CHILDREN'S ADVOCACY CENTER | |||||||||||
| 210 PRATT AVENUE NE | HUNTSVILLE | AL | 35801 | 630891512 | 501(C)(3) | $82,930 | NATIONAL RESOURCE CENTER ON REACHING UNDERSERVED VICTIMS | ||||
| NATIONAL CENTER FOR VICTIMS OF CRIME | |||||||||||
| 2000 M STREET NW SUITE 480 | WASHINGTON | DC | 20036 | 300022798 | 501(C)(3) | $222,301 | NATIONAL RESOURCE CENTER ON REACHING UNDERSERVED VICTIMS | ||||
| WOMEN OF COLOR NETWORK | |||||||||||
| 922 N 3RD STREET | HARRISBURG | PA | 17102 | 264391187 | 501(C)(3) | $58,484 | NATIONAL RESOURCE CERNTER ON REACHING UNDERSERVED VICTIMS | ||||
| DEAFHOPE | |||||||||||
| 470 27TH STREET | OAKLAND | CA | 94612 | 200015196 | 501(C)(3) | $101,542 | NATIONAL RESOURCE CERNTER ON REACHING UNDERSERVED VICTIMS | ||||
| ALMA CENTER | |||||||||||
| 2821 N VEL R PHILLIPS AVE | MILWAUKEE | WI | 53212 | 364530524 | 501(C)(3) | $16,727 | NATIONAL RESOURCE CERNTER ON REACHING UNDERSERVED VICTIMS | ||||
| IGNITE | |||||||||||
| PO BOX 20023 | ROCHESTER | NY | 14602 | 223627749 | 501(C)(3) | $29,221 | NATIONAL RESOURCE CERNTER ON REACHING UNDERSERVED VICTIMS | ||||
| GIRLS FOR GENDER EQUITY INC | |||||||||||
| 25 CHAPEL ST | BROOKLYN | NY | 11201 | 043697166 | 501(C)(3) | $36,088 | NATIONAL RESOURCE CERNTER ON REACHING UNDERSERVED VICTIMS | ||||
| IMPACT | |||||||||||
| 420 PEARL ST | MALDEN | MA | 02148 | 042486905 | 501(C)(3) | $7,466 | NATIONAL RESOURCE CERNTER ON REACHING UNDERSERVED VICTIMS | ||||
| INNOVATIONS HUMAN TRAFFICKING COLLABORATIVE | |||||||||||
| 4999 LIBBY ROAD NE | OLYMPIA | WA | 98506 | 814680515 | 501(C)(3) | $30,235 | NATIONAL RESOURCE CERNTER ON REACHING UNDERSERVED VICTIMS | ||||
| INTERNATIONAL ASSOCIATION FOR INDIGENOUS AGING | |||||||||||
| 11101 GEORGIA AVE | SILVER SPRING | MD | 20902 | 521704037 | 501(C)(3) | $23,564 | NATIONAL RESOURCE CERNTER ON REACHING UNDERSERVED VICTIMS | ||||
| MONARCH SERVICES | |||||||||||
| 1509 SEABRIGHT AVE | SANTA CRUZ | CA | 95062 | 942462783 | 501(C)(3) | $34,484 | NATIONAL RESOURCE CERNTER ON REACHING UNDERSERVED VICTIMS | ||||
| NATIONAL CLEARINGHOUSE ON ABUSE IN LATER LIFE | |||||||||||
| 1245 E WASHINGTON AVE | MADISON | WI | 53703 | 391380437 | 501(C)(3) | $287,173 | NATIONAL RESOURCE CERNTER ON REACHING UNDERSERVED VICTIMS | ||||
| NATIONAL DISABILITY RIGHTS NETWORK | |||||||||||
| 820 1ST ST NE | WASHINGTON | DC | 20002 | 592333653 | 501(C)(3) | $57,986 | NATIONAL RESOURCE CERNTER ON REACHING UNDERSERVED VICTIMS | ||||
| NATIONAL SHERIFFS' ASSOCIATION | |||||||||||
| 1450 DUKE STREET | ALEXANDRIA | VA | 22314 | 530116293 | 501(C)(3) | $22,889 | NATIONAL RESOURCE CERNTER ON REACHING UNDERSERVED VICTIMS | ||||
| OREGON HEALTH AND SCIENCE UNIVERSITY | |||||||||||
| 3181 SW SAM JACKSON PARK RD | PORTLAND | OR | 97239 | 931176109 | 501(C)(3) | $58,698 | NATIONAL RESOURCE CERNTER ON REACHING UNDERSERVED VICTIMS | ||||
| POLICE EXECUTIVE RESEARCH FORM | |||||||||||
| 1120 CONNECTICUT AVE NW | WASHINGTON | DC | 20036 | 521101422 | 501(C)(3) | $53,063 | NATIONAL RESOURCE CERNTER ON REACHING UNDERSERVED VICTIMS | ||||
| PROSECUTORS' CENTER FOR EXCELLENCE | |||||||||||
| PO BOX 1558 | NEW YORK | NY | 10154 | 472483436 | 501(C)(3) | $5,058 | NATIONAL RESOURCE CERNTER ON REACHING UNDERSERVED VICTIMS | ||||
| PROYECTO MARIA | |||||||||||
| 660664157 | 501(C)(3) | $34,717 | NATIONAL RESOURCE CERNTER ON REACHING UNDERSERVED VICTIMS | 31 CALLE JIMENEZ SICARDO | RQ | 00725 | |||||
| THE ARC | |||||||||||
| 1825 K STREET NW | WASHINGTON | DC | 20006 | 135642032 | 501(C)(3) | $123,872 | NATIONAL RESOURCE CERNTER ON REACHING UNDERSERVED VICTIMS | ||||
| THE LOVE MORE MOVEMENT | |||||||||||
| 5536 TUXEDO RD | HYATTSVILLE | MD | 20781 | 820871966 | 501(C)(3) | $16,604 | NATIONAL RESOURCE CERNTER ON REACHING UNDERSERVED VICTIMS | ||||
| UNIVERSITY OF ILLINOIS | |||||||||||
| 1737 WEST POLK ST | CHICAGO | IL | 60612 | 376000511 | 501(C)(3) | $5,533 | NATIONAL RESOURCE CERNTER ON REACHING UNDERSERVED VICTIMS | ||||
| UNIVERSITY OF NORTH CAROLINA AT CHAPEL HILL | |||||||||||
| CHAPEL HILL | CHAPEL HILL | NC | 27514 | 566001393 | 501(C)(3) | $52,572 | NATIONAL RESOURCE CERNTER ON REACHING UNDERSERVED VICTIMS | ||||
| ALLIANCE FOR A JUST SOCIETY | |||||||||||
| 3518 SOUTH EDUMBS STREET | SEATTLE | WA | 98118 | 911635554 | 501(C)(3) | $10,000 | IN OUR BACKYARDS (SEE SCHEDULE I, PART IV FOR PURPOSE OF GRANT) | ||||
| AMERICAN CIVIL LIBERTIES UNION OF TENNESSEE | |||||||||||
| PO BOX 120160 | NASHVILLE | TN | 37212 | 620988329 | 501(C)(3) | $15,000 | IN OUR BACKYARDS (SEE SCHEDULE I, PART IV FOR PURPOSE OF GRANT) | ||||
| AMERICAN COLLEGE OF EMERGENCY PHYSICIANS | |||||||||||
| 4950 W ROYAL LANE | IRVING | TX | 750632524 | 381888798 | 501(C)(3) | $9,659 | NATIONAL TTA CENTER FOR IMPROVING POLICE RESPONSES TO MHD/IDD (SERVING SAFELY) | ||||
| CENTER ON BUDGET AND POLICY PRIORITIES | |||||||||||
| 1275 FIRST STREET NE SUITE 1200 | WASHINGTON | DC | 20002 | 521234565 | 501(C)(3) | $90,000 | MISSING PUZZLE PIECE PROJECT - RESEARCH ON FINES AND FEES | ||||
| COLUMBIA UNIVERSITY | |||||||||||
| SPONSORED PROJECTS FINANCE PO BOX | NEW YORK | NY | 10087 | 135598093 | 501(C)(3) | $20,112 | DEVELOPMENT OF FIRST EPISODE PSYCHOSIS EARLY DETECTION PROGRAM IN NYC JAIL SYSTEM | 29789-GENERAL POST OFFICE | |||
| COMMUNITY CATALYST | |||||||||||
| ONE FEDERAL STREET 5TH FL | BOSTON | MA | 02110 | 043355127 | 501(C)(3) | $22,016 | TECHNICAL ASSISTANCE IN THE ESTABLISHMENT OF A PER-ARREST DIVERSION PROJECT IN NEW ORLEANS | ||||
| DEAF UNITY INC | |||||||||||
| 555 DONOFRIO DRIVE SUITE 25 | MADISON | WI | 53719 | 263630314 | 501(C)(3) | $31,887 | NATIONAL RESOURCE CENTER ON REACHING UNDERSERVED VICTIMS | ||||
| DEEP CENTER INC | |||||||||||
| 2002 BULL STREET | SAVANNAH | GA | 31401 | 261706426 | 501(C)(3) | $7,500 | IN OUR BACKYARDS (SEE SCHEDULE I, PART IV FOR PURPOSE OF GRANT) | ||||
| FISCAL POLICY INSTITUTE | |||||||||||
| 1 LEAR JET LANE SUITE 1A | LATHAM | NY | 12110 | 141737256 | 501(C)(3) | $172,500 | MISSING PUZZLE PIECE PROJECT - RESEARCH ON FINES AND FEES | ||||
| FLORIDA POLICY INSTITUTE | |||||||||||
| 1001 NORTH ORANGE AVENUE | ORLANDO | FL | 32801 | 472759708 | 501(C)(3) | $150,000 | MISSING PUZZLE PIECE PROJECT - RESEARCH ON FINES AND FEES | ||||
| FOUNDATION FOR APPALACHIAN KENTUCKY | |||||||||||
| 420 MAIN STREET | HAZARD | KY | 41701 | 611329396 | 501(C)(3) | $7,500 | IN OUR BACKYARDS (SEE SCHEDULE I, PART IV FOR PURPOSE OF GRANT) | ||||
| GRASSROOTS LEADERSHIP | |||||||||||
| PO BOX 6310 | AUSTIN | TX | 78762 | 581581743 | 501(C)(3) | $7,500 | IN OUR BACKYARDS (SEE SCHEDULE I, PART IV FOR PURPOSE OF GRANT) | ||||
| INTERNATIONAL ORGANIZATION FOR ADOLESCENTS | |||||||||||
| 53 W JACKSON BOULEVARD SUITE 1357 | CHICAGO | IL | 60604 | 134093883 | 501(C)(3) | $26,762 | NATIONAL RESOURCE CENTER ON REACHING UNDERSERVED VICTIMS | ||||
| JAIL PROJECT OF TEXAS | |||||||||||
| 2712 E RIVERSIDE DRIVE BOX 190 | AUSTIN | TX | 78741 | 452666807 | 501(C)(3) | $7,500 | IN OUR BACKYARDS (SEE SCHEDULE I, PART IV FOR PURPOSE OF GRANT) | ||||
| JUSTICE MATTERS INC | |||||||||||
| PO BOX 44221 | LAWRENCE | KS | 66044 | 464354980 | 501(C)(3) | $15,000 | IN OUR BACKYARDS (SEE SCHEDULE I, PART IV FOR PURPOSE OF GRANT) | ||||
| KENTUCKY YOUTH ADVOCATES | |||||||||||
| 10200 LINN STATION ROAD 310 | LOUISVILLE | KY | 40223 | 610929390 | 501(C)(3) | $7,500 | IN OUR BACKYARDS (SEE SCHEDULE I, PART IV FOR PURPOSE OF GRANT) | ||||
| KOREAN AMERICAN FAMILY SERVICE CENTER | |||||||||||
| PO BOX 541429 | FLUSHING | NY | 11354 | 133609811 | 501(C)(3) | $49,649 | NATIONAL RESOURCE CENTER ON REACHING UNDERSERVED VICTIMS | ||||
| MASSACHUSETTS INSTITUTE OF TECHNOLOGY | |||||||||||
| 77 MASSACHUSETTS AVENUE | CAMBRIDGE | MA | 02139 | 042103594 | 501(C)(3) | $149,300 | EXPANDING ACCESS TO POSTSECONDARY EDUCATION. | ||||
| MICHIGAN UNITED | |||||||||||
| 4405 WESSON | DETROIT | MI | 48210 | 383058190 | 501(C)(3) | $7,500 | IN OUR BACKYARDS (SEE SCHEDULE I, PART IV FOR PURPOSE OF GRANT) | ||||
| MOUNTAIN ASSOCIATION FOR COMMUNITY ECONOMIC DEVELOPMENT | |||||||||||
| 433 CHESTNUT STREET | BEREA | KY | 40403 | 310900246 | 501(C)(3) | $10,000 | IN OUR BACKYARDS (SEE SCHEDULE I, PART IV FOR PURPOSE OF GRANT) | ||||
| NAACP OF WILSON COUNTY | |||||||||||
| PO BOX 4714 | WILSON | NC | 27894 | 566086666 | 501(C)(3) | $10,000 | IN OUR BACKYARDS (SEE SCHEDULE I, PART IV FOR PURPOSE OF GRANT) | ||||
| NATIONAL CRITTENTON | |||||||||||
| 921 SW WASHINGTON STREET | PORTLAND | OR | 97205 | 540505932 | 501(C)(3) | $35,731 | INITIATIVE TO END GIRL'S INCARCERATION ADVISORY BOARD | ||||
| NATIONAL RESOURCE CENTER ON DOMESTIC VIOLENCE | |||||||||||
| 6041 LINGLESTOWN ROAD | HARRISBURG | PA | 17112 | 300681646 | 501(C)(3) | $31,370 | UNITING TO END VIOLENCE AGAINST PEOPLE WITH DISABILITIES NATIONAL COALITION | ||||
| 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 | ||||
| ONE VOICE | |||||||||||
| 1072 JR LYNCH STREET SUITE 7 | JACKSON | MI | 39203 | 020787550 | 501(C)(3) | $7,500 | IN OUR BACKYARDS (SEE SCHEDULE I, PART IV FOR PURPOSE OF GRANT) | ||||
| PENNSYLVANIA PRISON SOCIETY | |||||||||||
| 230 SOUTH BROAD STREET SUITE 605 | PHILDELPHIA | PA | 19102 | 231352267 | 501(C)(3) | $15,000 | IN OUR BACKYARDS (SEE SCHEDULE I, PART IV FOR PURPOSE OF GRANT) | ||||
| PUBLIC POLICY AND EDUCATION FUND OF NEW YORK | |||||||||||
| 94 CENTRAL AVENUE | ALBANY | NY | 12206 | 133364209 | 501(C)(3) | $15,000 | IN OUR BACKYARDS (SEE SCHEDULE I, PART IV FOR PURPOSE OF GRANT) | ||||
| RAPE CRISIS INTERVENTION | |||||||||||
| 2889 COHASSET ROAD SUITE 2 | CHICO | CA | 95973 | 510159463 | 501(C)(3) | $22,241 | NATIONAL RESOURCE CENTER ON REACHING UNDERSERVED VICTIMS | ||||
| SOUTHERN CENTER FOR HUMAN RIGHTS | |||||||||||
| 60 WALTON STREET NW | ATLANTA | GA | 30303 | 621025326 | 501(C)(3) | $7,500 | IN OUR BACKYARDS (SEE SCHEDULE I, PART IV FOR PURPOSE OF GRANT) | ||||
| SOUTHERN VISION ALLIANCE | |||||||||||
| PO BOX 51698 | DURHAM | NC | 27717 | 611639641 | 501(C)(3) | $10,000 | IN OUR BACKYARDS (SEE SCHEDULE I, PART IV FOR PURPOSE OF GRANT) | ||||
| 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 PRAXIS PROJECT | |||||||||||
| 1900 FRUITVALE AVENUE SUITE D | OAKLAND | CA | 94601 | 300044814 | 501(C)(3) | $10,000 | IN OUR BACKYARDS (SEE SCHEDULE I, PART IV FOR PURPOSE OF GRANT) | ||||
| TRUTH PHARM | |||||||||||
| PO BOX 424 | BINGHAMTON | NY | 13902 | 810718278 | 501(C)(3) | $7,500 | IN OUR BACKYARDS (SEE SCHEDULE I, PART IV FOR PURPOSE OF GRANT) | ||||
| UNIVERSITY OF GEORGIA-UGA RESEARCH FOUNDATION | |||||||||||
| POST AWARD ACCOUNTING-31 EAST | ATHENS | GA | 30602 | 581353149 | 501(C)(3) | $164,500 | RURAL JAILS RESEARCH AND POLICY NETWORK | CAMPUS ROAD TUCKER HALL ROOM 411 | |||
| VICTIM RIGHTS LAW CENTER INC | |||||||||||
| 115 BROAD STREET 3FL | BOSTON | MA | 02110 | 020588944 | 501(C)(3) | $20,140 | NATIONAL RESOURCE CENTER ON REACHING UNDERSERVED VICTIMS | ||||
| VOLUNTEERS OF MID-STATES OF AMERICA | |||||||||||
| 570 SOUTH 4TH STREET | LOUISVILLE | KY | 40202 | 610480950 | 501(C)(3) | $7,500 | IN OUR BACKYARDS (SEE SCHEDULE I, PART IV FOR PURPOSE OF GRANT) | ||||
| 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) | $140,000 | RURAL JAILS RESEARCH AND POLICY NETWORK | ||||
| BOSTON AREA RAPE CRISIS CENTER | |||||||||||
| 99 BISHOP RICHARD ALLEN DRIVE SUITE | CAMBRIDGE | MA | 02139 | 042974983 | 501(C)(3) | $33,792 | NATIONAL RESOURCE CENTER ON REACHING UNDERSERVED VICTIMS | 1 | |||
| WEST VIRGINIA CENTER ON BUDGET & POLICY | |||||||||||
| 8 CAPITOL STREET | CHARLESTON | WV | 25301 | 562653132 | 501(C)(3) | $7,500 | IN OUR BACKYARDS (SEE SCHEDULE I, PART IV FOR PURPOSE OF GRANT) | ||||
| WORKERS CENTER FOR RACIAL JUSTICE | |||||||||||
| 2929 SOUTH WABASH AVENUE SUITE 203 | CHICAGO | IL | 60616 | 454461270 | 501(C)(3) | $10,000 | IN OUR BACKYARDS (SEE SCHEDULE I, PART IV FOR PURPOSE OF GRANT) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 67 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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. |
| SCHEDULE I, PART II(H) | 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.) |
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 | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| NICHOLAS R TURNER | ||||||||||||||
| PRESIDENT AND DIRECTOR | $396,246 | $0 | $0 | $0 | $0 | $0 | $32,692 | $0 | $24,224 | $0 | $453,162 | $0 | $0 | $0 |
| GENIA WRIGHT | ||||||||||||||
| CHEIF OPERATING & FINANCE | $202,711 | $0 | $0 | $0 | $0 | $0 | $10,344 | $0 | $8,398 | $0 | $221,453 | $0 | $0 | $0 |
| ADAIR IACONO | ||||||||||||||
| GENERAL COUSEL & SECRETARY | $149,422 | $0 | $0 | $0 | $0 | $0 | $7,738 | $0 | $8,327 | $0 | $165,487 | $0 | $0 | $0 |
| KEVIN KEENAN | ||||||||||||||
| VICE PRESIDENT OF INNOVATION & NEW I | $228,576 | $0 | $0 | $0 | $0 | $0 | $11,696 | $0 | $25,166 | $0 | $265,438 | $0 | $0 | $0 |
| MARY C CROWLEY | ||||||||||||||
| VP OF COMMUNICATION. / PUB | $207,583 | $0 | $0 | $0 | $0 | $0 | $10,499 | $0 | $1,225 | $0 | $219,307 | $0 | $0 | $0 |
| JAMES PARSONS | ||||||||||||||
| VICE PRESIDENT / RESEARCH | $197,489 | $0 | $0 | $0 | $0 | $0 | $10,354 | $0 | $22,875 | $0 | $230,718 | $0 | $0 | $0 |
| JORDAN KESSLER | ||||||||||||||
| VICE PRESIDENT, DEVELOPMENT | $183,514 | $0 | $0 | $0 | $0 | $0 | $9,625 | $0 | $18,646 | $0 | $211,785 | $0 | $0 | $0 |
| NANCY A SMITH | ||||||||||||||
| CENTER DIRECTOR | $174,113 | $0 | $0 | $0 | $0 | $0 | $8,849 | $0 | $8,364 | $0 | $191,326 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 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 DIRECTOR OF FINANCE TO COMPLETE THEIR PROVIDED TEMPLATE, FROM THAT COMPLETED TEMPLATE, THE ACCOUNTING FIRM PREPARES AN INITIAL DRAFT OF THE FORM 990. THE DRAFT IS THEN REVIEWED BY THE DIRECTOR OF FINANCE AND THE CFO/COO THEN IN ADDITION, DISTRIBUTED TO AND REVIEWED BY THE ORGANIZATION'S GOVERNING BODY. AFTER CORRECTIONS ARE MADE, THE FINAL FORM 990 IS PREPARED FOR FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION'S CONFLICT OF INTEREST POLICY REQUIRES ITS OFFICERS AND TRUSTEES TO DISCLOSE WHENEVER THEY HAVE A FINANCIAL INTEREST THAT IS IMPLICATED BY A TRANSACTION OR ARRANGEMENT INTO WHICH THE ORGANIZATION IS CONTEMPLATING ENTERING (A "POTENTIAL CONFLICT"). IF A POTENTIAL CONFLICT EXISTS, THE INTERESTED OFFICER OR TRUSTEE MUST DISCLOSE THE NATURE OF HIS OR HER INTEREST TO THE COMMITTEE OF THE BOARD EVALUATING THE TRANSACTION AND IS EXCLUDED FROM ALL DELIBERATIONS AND DECISIONS CONCERNING THE MATTER. IN ADDITION, THE ORGANIZATION'S TRUSTEES ARE REQUIRED, ON AN ANNUAL BASIS, TO CERTIFY THAT THEY HAVE READ AND UNDERSTOOD THE ORGANIZATION'S CONFLICT OF INTEREST POLICY AND TO DISCLOSE CERTAIN RELATIONSHIPS THAT COULD GIVE RISE TO A POTENTIAL OR ACTUAL CONFLICT OF INTEREST. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES IS CHARGED WITH THE TASK OF DETERMINING 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 XII, LINE 23 | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR |