POLICING EQUITY: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization: POLICING EQUITY (EIN 81-4945849)
Tax period: 2019-01-01 to 2019-12-31
Filed: 2020-11-11
IRS object ID: 202033169349304438
Schema version: 2019v5.1
Note: A later return for the same period supersedes this one.
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 D
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2020-11-11T15:12:54-06:00	ReturnTs
Tax Period End	2019-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	200545687	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	LAWRENCE R MITCHELL & COMPANY CPAS	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	880 APOLLO STREET SUITE 140	AddressLine1Txt
City	EL SEGUNDO	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	90245	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2019-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	814945849	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	POLICING EQUITY	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	POLI	BusinessNameControlTxt
Phone	9498128618	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1925 CENTURY PARK EAST STE 1700	AddressLine1Txt
City	LOS ANGELES	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	90067	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	SUMMER ROBINS	PersonNm
Person Title	SENIOR DIRECTOR	PersonTitleTxt
Phone	9498128618	PhoneNum
Signature	2020-11-11	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	LAWRENCE MITCHELL CPA	PreparerPersonNm
PTIN	P00164733	PTIN
Phone	3105631010	PhoneNum
Preparation	2020-11-11	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	75.32.189.244	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2020-11-11	IPDt
IP Tm	11:09:16	IPTm
IP Timezone	PS	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	66F56385B29AABA3E27334E4CD7DA995A6DCBE2B	AtSubmissionCreationDeviceId
At Submission Filing Device Id	D0B486B53E43FD93A36EF5993056CEDF25E437B4	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2019	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Address Change	Yes (X)	AddressChangeInd
Principal Officer	SUMMER ROBINS	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1925 CENTURY PARK EAST STE 1700	AddressLine1Txt
City	LOS ANGELES	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	90067	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$9,987,541	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	POLICING EQUITY.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2016	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	THE ORGANIZATION'S MISSION IS TO IMPROVE RACIAL AND GENDER EQUITY IN POLICING, WITHIN LAW ENFORCEMENT AGENCIES AND BETWEEN AGENCIES AND THE COMMUNITIES THEY SERVE, AND TO CARRY ON OTHER CHARITABLE ACTIVITIES ASSOCIATED WITH THIS PURPOSE AS ALLOWED BY LAW.	ActivityOrMissionDesc
Voting Members Governing Body	4	VotingMembersGoverningBodyCnt
Voting Members Independent	4	VotingMembersIndependentCnt
Total Employee	33	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,184,849	PYContributionsGrantsAmt
CY Contributions Grants	$9,986,379	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$32	PYInvestmentIncomeAmt
CY Investment Income	$1,162	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$1,184,881	PYTotalRevenueAmt
CY Total Revenue	$9,987,541	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$693,056	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,526,018	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$123,242	CYTotalFundraisingExpenseAmt
PY Other Expenses	$3,464,057	PYOtherExpensesAmt
CY Other Expenses	$3,387,699	CYOtherExpensesAmt
PY Total Expenses	$4,157,113	PYTotalExpensesAmt
CY Total Expenses	$4,913,717	CYTotalExpensesAmt
PY Revenues Less Expenses	-$2,972,232	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$5,073,824	CYRevenuesLessExpensesAmt
Total Assets BOY	$2,563,024	TotalAssetsBOYAmt
Total Assets EOY	$7,572,500	TotalAssetsEOYAmt
Total Liabilities BOY	$689,973	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$661,838	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,873,051	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$6,910,662	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE ORGANIZATION'S MISSION IS TO IMPROVE RACIAL AND GENDER EQUITY IN POLICING, WITHIN LAW ENFORCEMENT AGENCIES AND BETWEEN AGENCIES AND THE COMMUNITIES THEY SERVE, AND TO CARRY ON OTHER CHARITABLE ACTIVITIES ASSOCIATED WITH THIS PURPOSE AS ALLOWED BY LAW.	MissionDesc
Significant New Program Srvc	Yes (1)	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$2,773,642	ExpenseAmt
Desc	COMPSTAT FOR JUSTICE: AIMS TO PROVIDE LAW ENFORCEMENT WITH TECHNICAL ASSISTANCE IN PROMOTING FAIR AND EQUITABLE OUTCOMES FOR COMMUNITIES.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$1,673,141	ExpenseAmt
Desc	EMPOWER LAW ENFORCEMENT: TO STRENGTHEN COMMUNITY RELATIONS: LEVERAGES OUR DATA DRIVEN INTERVENTIONS TO PROVIDE RECOMMENDATIONS TO A PARTNER AGENCY.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$158,193	ExpenseAmt
Desc	POLICING AND DISCIPLINING EQUITY: DEVELOP TRAININGS AND PROVIDE ANALYSES TO SCHOOL ADMINISTRATORS TO PROMOTE FAIR AND EQUITABLE DISCIPLINARY OUTCOMES FOR STUDENTS.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$4,604,976	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	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	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (1)	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	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	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	Yes (1)	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	44	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	33	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
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	4	GoverningBodyVotingMembersCnt
Independent Voting Member	4	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	Yes (1)	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	CA	StatesWhereCopyOfReturnIsFldCd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SUMMER ROBINS	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	9498128618	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1925 CENTURY PARK EAST STE 1700	AddressLine1Txt
City	LOS ANGELES	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	90067	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (6 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
PHILLIP ATIBA GOFF
PRESIDENT AND CO-FOUNDER	20.00	Yes (X)	Yes (X)	$0	$0	$0
TRACIE KEESEE
CO-FOUNDER	20.00	Yes (X)	Yes (X)	$88,288	$0	$0
MEREDITH SMIEDT
EXECUTIVE DIRECTOR	20.00	Yes (X)	Yes (X)	$99,060	$0	$0
JACK GLASER
TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
DIVAM JAIN
HIGHEST COMPENSATED EMPLOYEE	40.00			$108,604	$0	$0	Yes (X)
JOHN TINDEL
HIGHEST COMPENSATED EMPLOYEE	40.00			$102,294	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$398,246	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	2	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	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
THE EXORO GROUP
10 WEST 100 SOUTH STE 300	SALT LAKE CITY	UT	84101	COMMUNICATIONS AND PUBLIC RELATIONS	$208,646
TENNER LLC
2869 MCGILL TER NW	WASHINGTON	DC	20008	NON-PROFIT ORG CONSULTING	$152,249
KIM BUCHANAN
126 RICHMOND LN	WEST HARTFORD	CT	06117	TECHNICAL WRITER	$141,000
CHRISTOPHER BURBANK
992 S VISTA VIEW DR	SALT LAKE CITY	UT	84108	EXTERNAL LIAISON WITH POLICE DEPT.	$140,000
NORC
20TH FL 55 E MONROE	CHICAGO	IL	60603	SURVEY AND RESEARCH	$134,500

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	5	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$9,986,379	AllOtherContributionsAmt
Noncash Contributions	$2,089,174	NoncashContributionsAmt
Total Contributions	$9,986,379	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,162	TotalRevenueColumnAmt
Exclusion	$1,162	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$9,987,541	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$1,162	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$187,348	TotalAmt
Program Services	$187,348	ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,222,740	TotalAmt
Program Services	$1,218,509	ProgramServicesAmt
Fundraising	$4,231	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$8,882	TotalAmt
Program Services	$8,882	ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$107,048	TotalAmt
Program Services	$107,048	ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$2,953	TotalAmt
Program Services	$2,220	ProgramServicesAmt
Management And General	$733	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$81,777	TotalAmt
Program Services	$32,216	ProgramServicesAmt
Management And General	$49,561	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$2,585,053	TotalAmt
Program Services	$2,480,763	ProgramServicesAmt
Management And General	-$6,059	ManagementAndGeneralAmt
Fundraising	$110,349	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$78,744	TotalAmt
Program Services	$61,010	ProgramServicesAmt
Management And General	$9,132	ManagementAndGeneralAmt
Fundraising	$8,602	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$122,031	TotalAmt
Program Services	$62,938	ProgramServicesAmt
Management And General	$59,093	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$316,444	TotalAmt
Program Services	$314,510	ProgramServicesAmt
Management And General	$1,874	ManagementAndGeneralAmt
Fundraising	$60	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$7,092	TotalAmt
Management And General	$7,092	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$119,902	TotalAmt
Program Services	$116,775	ProgramServicesAmt
Management And General	$3,127	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
TRAINING AND DEVELOPMEN	$56,384	$1,628	$54,756
TAX AND LICENSE	$10,359	$9,700	$659
MISCELLANEOUS	$5,714	$183	$5,531
SURVEYS AND RESEARCH	$1,041	$1,041

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$205	TotalAmt
Program Services	$205	ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$4,913,717	TotalAmt
Program Services	$4,604,976	ProgramServicesAmt
Management And General	$185,499	ManagementAndGeneralAmt
Fundraising	$123,242	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$816,221	BOYAmt
EOY	$3,618,615	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$750,008	BOYAmt
EOY	$151,170	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$981,000	BOYAmt
EOY	$1,704,264	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$7,004	BOYAmt
EOY	$4,150	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$124,697	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$9,107	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$8,791	BOYAmt
EOY	$115,590	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
EOY	$1,978,711	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,563,024	BOYAmt
EOY	$7,572,500	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$689,973	BOYAmt
EOY	$661,838	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$689,973	BOYAmt
EOY	$661,838	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	-$21,246	BOYAmt
EOY	$2,820,230	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,894,297	BOYAmt
EOY	$4,090,432	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,873,051	BOYAmt
EOY	$6,910,662	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,563,024	BOYAmt
EOY	$7,572,500	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$5,073,824	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$36,213	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	0	FederalGrantAuditRequiredInd

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 Minus2 Years	$6,311,940	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,184,849	CurrentTaxYearMinus1YearAmt
Current Tax Year	$9,986,379	CurrentTaxYearAmt
Total	$17,483,168	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$6,311,940	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,184,849	CurrentTaxYearMinus1YearAmt
Current Tax Year	$9,986,379	CurrentTaxYearAmt
Total	$17,483,168	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$3,265,854	SubstantialContributorsTotAmt
Public Support Total170	$14,217,314	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$152	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$32	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,162	CurrentTaxYearAmt
Total	$1,346	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$17,484,514	TotalSupportAmt
First5 Years170	Yes (X)	First5Years170Ind

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 D IRS990ScheduleD

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$48,403	OtherCostOrOtherBasisAmt
Depreciation	$8,698	DepreciationAmt
Book Value	$39,705	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$76,294	OtherCostOrOtherBasisAmt
Depreciation	$409	DepreciationAmt
Book Value	$75,885	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$115,590	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

Field	Value	IRS element (for citing)
Desc	SECURITIES	Desc
Book Value	$1,978,711	BookValueAmt
Method Valuation	F	MethodValuationCd

Field	Value	IRS element (for citing)
Total Book Value Securities	$1,978,711	TotalBookValueSecuritiesAmt
Total Rev Etc Audited Fincl Stmt	$10,184,913	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$36,213	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$233,585	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$197,372	RevenueNotReportedAmt
Revenue Subtotal	$9,987,541	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$9,987,541	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$5,147,302	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$233,585	DonatedServicesUseFcltsAmt
Expenses Not Reported	$233,585	ExpensesNotReportedAmt
Expenses Subtotal	$4,913,717	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$4,913,717	TotalExpensesPerForm990Amt

Schedule M IRS990ScheduleM

Works Of Art WorksOfArtGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	5	ContributionCnt
Noncash Contributions Rpt F990	$74,250	NoncashContributionsRptF990Amt
Method Of Determining Revenues	PROF APPRAISAL	MethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$2,014,924	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV PUBLIC MARKET	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	0	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART III, LINE 2	NEW PROGRAM SERVICES FOR 2019: COMPSTAT FOR JUSTICE, EMPOWER LAW ENFORCEMENT TO STRENGTHEN COMMUNITY RELATIONS AND POLICING AND DISCIPLINING EQUITY.
FORM 990, PART VI, SECTION B, LINE 11B	THE VICE-CHAIRPERSON AND AN ORGANIZATIONAL CONSULTANT WILL REVIEW AND APPROVE.
FORM 990, PART VI, SECTION B, LINE 12C	THE BOARD REVIEWS THE STANDARDS OF CONDUCT CONTAINED IN THE ORGANIZATION'S CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS. ANY CONFLICTS OF INTEREST DISCOVERED DURING THIS (MONITORING) PROCESS ARE RESOLVED AS SOON AS ADMINISTRATIVELY POSSIBLE.
FORM 990, PART VI, SECTION B, LINE 15	THE SALARY OF ALL STAFF IS REVIEWED BY THE ENTIRE GOVERNING BODY AS PART OF THE BUDGET REVIEW AND APPROVAL PROCESS.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC, UPON REQUEST.
FORM 990, PART IX, LINE 11G	CONTRACTORS AND SUB-AWARDS: PROGRAM SERVICE EXPENSES 1,924,777. MANAGEMENT AND GENERAL EXPENSES 4,420. FUNDRAISING EXPENSES 110,349. TOTAL EXPENSES 2,039,546. COMMUNICATIONS: PROGRAM SERVICE EXPENSES 211,894. MANAGEMENT AND GENERAL EXPENSES -4,574. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 207,320. PROJECT MANAGEMENT AND OPS: PROGRAM SERVICE EXPENSES 344,092. MANAGEMENT AND GENERAL EXPENSES -5,905. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 338,187.
FORM 990, PART XI, LINE 2C	FINANCIAL STATEMENT AUDIT OVERSIGHT AND INDEPENDENT ACCOUNTANT SELECTION OVERSIGHT OF THE AUDIT PROCESS AND SELECTION OF THE INDEPENDENT ACCOUNTANT IS PERFORMED BY THE BOARD DIRECTORS.