VERA INSTITUTE OF JUSTICE INC: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- VERA INSTITUTE OF JUSTICE INC (EIN 13-1941627)
- Tax period
- 2017-07-01 to 2018-06-30
- Filed
- 2019-10-11
- IRS object ID
- 201922849349300207
- Schema version
- 2017v2.3
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule O
- Schedule R
- Reasonable Cause Explanation
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-10-11T09:11:22-05:00 | ReturnTs |
| Tax Period End | 2018-06-30 | 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 | 2017-07-01 | 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 | 233 BROADWAY 12TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10279 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NICHOLAS TURNER | PersonNm |
| Person Title | PRESIDENT & DIRECTOR | PersonTitleTxt |
| Phone | 2123341300 | PhoneNum |
| Signature | 2019-09-30 | 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 | 2019-09-09 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 63.247.184.146 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-09-30 | IPDt |
| IP Tm | 14:34:52 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Federal Original Submission Id | 11422320191420351e37 | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2019-05-22 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 881CFD1C8DC14BFDA8EC698C51D4C27BBDB01F64 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2020-03-31 21:24:44Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amended Return | Yes (X) | AmendedReturnInd |
| Principal Officer | NICHOLAS TURNER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 233 BROADWAY 12TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10279 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $140,240,319 | 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 | 21 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 21 | VotingMembersIndependentCnt |
| Total Employee | 279 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $79,465 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $108,758,955 | PYContributionsGrantsAmt |
| CY Contributions Grants | $136,517,389 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $162,667 | PYInvestmentIncomeAmt |
| CY Investment Income | $434,877 | CYInvestmentIncomeAmt |
| PY Other Revenue | $507,870 | PYOtherRevenueAmt |
| CY Other Revenue | $219,170 | CYOtherRevenueAmt |
| PY Total Revenue | $109,429,492 | PYTotalRevenueAmt |
| CY Total Revenue | $137,171,436 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,040,575 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,793,604 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $18,639,578 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $20,535,305 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $55,000 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $847,854 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $72,657,158 | PYOtherExpensesAmt |
| CY Other Expenses | $79,924,991 | CYOtherExpensesAmt |
| PY Total Expenses | $92,392,311 | PYTotalExpensesAmt |
| CY Total Expenses | $102,253,900 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $17,037,181 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $34,917,536 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $76,086,884 | TotalAssetsBOYAmt |
| Total Assets EOY | $116,718,335 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $39,370,553 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $47,330,322 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $36,716,331 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $69,388,013 | 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 | $91,217,776 | ExpenseAmt |
| Grant | $1,793,604 | GrantAmt |
| Revenue | $357,280 | RevenueAmt |
| Desc | CENTERS AND PROGRAMS - INCLUDES VERA'S FOUR CENTERS: 1- IMMIGRATION AND JUSTICE; 2- SENTENCING AND CORRECTIONS; 3- VICTIMIZATION AND SAFETY; AND 4- YOUTH JUSTICE; PATHWAYS FROM PRISON TO POST-SECONDARY EDUCATION, AND NEW ORLEANS CRIMINAL JUSTICE REFORM; VERA'S DC OFFICE AND RELATED PROGRAMS, POLICING AND OTHER PROGRAMS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,581,369 | ExpenseAmt |
| Desc | DEMONSTRATION PROJECTS - IN PARTNERSHIP WITH GOVERNMENT, VERA PLANS, TESTS, AND REFINES INNOVATIVE SOLUTIONS TO DIFFICULT JUSTICE RELATED PROBLEMS. IN THE MOST RECENT FISCAL YEAR, DEMONSTRATION PROJECTS INCLUDED THE GUARDIANSHIP PROJECT, COMMON JUSTICE, AND NEW ORLEANS PRE-TRIAL SERVICES (SPUN-OFF IN SPRING 2017). | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $93,799,145 | 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 |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 171 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 279 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 21 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 21 | 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 |
| States Where Copy Of Return Is Fld | CA | 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 | 233 BROADWAY 12TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10279 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (27 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd |
|---|---|---|---|---|---|---|---|
| JOHN F SAVARESE | |||||||
| CHAIRMAN | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| SANDRA A LAMB | |||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ROGER BLISSETT | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MYLAN DENERSTEIN | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAWN DOVER | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DEAN M ESSERMAN | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| WILLIAM S FLOYD | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN GLEESON | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SAUL A GREEN | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| EVAN GUILLEMIN | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TIFFANY MOLLER | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DEBO P ADEGBILE | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CATIE MARSHALL | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| THEODORE A MCKEE | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| FREDERICK A O SCHWARZ JR | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KAREN PATTON SEYMOUR | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ALAN VINEGRAD | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DANYA PERRY | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KHALIL GIBRAN MUHAMMAD | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| AMANDA HERON PARSONS | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN MADESN | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KEVIN KEENAN | |||||||
| EXECUTIVE VICE PRESIDENT | 40.00 | Yes (X) | $213,679 | $0 | $5,761 | ||
| PARSONS JAMES | |||||||
| VICE PRESIDENT / RESEARCH DIRECTOR | 40.00 | Yes (X) | $179,929 | $0 | $30,034 | ||
| WRIGHT GENIA | |||||||
| CHEIF OPERATING & FINANCING OFFICER | 40.00 | Yes (X) | $179,078 | $0 | $12,667 | ||
| ADAIR IACONO | |||||||
| GENERAL COUNSEL AND SECRETARY | 40.00 | Yes (X) | $117,098 | $0 | $13,967 | ||
| TURNER NICHOLAS R | |||||||
| CEO | 40.00 | $352,695 | $0 | $51,461 | Yes (X) | ||
| CROWLEY MARY C | |||||||
| VP OF COMMUNICATION. / PUB. AFFAIRS | 40.00 | $186,823 | $0 | $10,587 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,229,302 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $124,477 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 6 | 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 | |||||
| 453 S SPRING ST SUITE 630 | LOS ANGELES | CA | 90013 | SUBCONTRACTOR SERVICES | $417,921 |
| MARIE HIGUERA | |||||
| 705 SECOND AVENUE SUITE 610 | SEATTLE | WA | 98104 | CONSULTING SERVICES | $370,838 |
| PACIFIC INTERPRETERS | |||||
| PO BOX 204313 | DALLAS | TX | 75320 | CONSULTING SERVICES | $342,357 |
| HYPERAKT DESIGN GROUP | |||||
| 400 3RD AVE SUITE 3 | BROOKLYN | NY | 11215 | CONSULTING SERVICES | $182,650 |
| MAYA INTERPRETERS | |||||
| PO BOX 2858 | LABELLE | FL | 33975 | CONSULTING SERVICES | $141,718 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 6 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $824,631 | FundraisingAmt |
| Government Grants | $92,338,782 | GovernmentGrantsAmt |
| All Other Contributions | $43,353,976 | AllOtherContributionsAmt |
| Total Contributions | $136,517,389 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $362,543 | TotalRevenueColumnAmt |
| Exclusion | $362,543 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,816,571 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,744,237 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $72,334 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $72,334 | TotalRevenueColumnAmt |
| Exclusion | $72,334 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $184,816 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $824,631 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $324,646 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$139,830 | TotalRevenueColumnAmt |
| Exclusion | -$139,830 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MISCELLANEOUS | 900099 | $180,333 | $180,333 |
| TECH ASSISTANCE FEES | 900099 | $142,326 | $142,326 |
| PUBLICATION SALES | 900099 | $36,341 | $36,341 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $359,000 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $137,171,436 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $359,000 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $295,047 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,793,604 | TotalAmt |
| Program Services | $1,793,604 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,580,101 | TotalAmt |
| Program Services | $254,519 | ProgramServicesAmt |
| Management And General | $1,196,053 | ManagementAndGeneralAmt |
| Fundraising | $129,529 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,104,406 | TotalAmt |
| Program Services | $12,016,747 | ProgramServicesAmt |
| Management And General | $2,736,184 | ManagementAndGeneralAmt |
| Fundraising | $351,475 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $499,088 | TotalAmt |
| Program Services | $384,504 | ProgramServicesAmt |
| Management And General | $104,888 | ManagementAndGeneralAmt |
| Fundraising | $9,696 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,043,912 | TotalAmt |
| Program Services | $1,724,803 | ProgramServicesAmt |
| Management And General | $289,668 | ManagementAndGeneralAmt |
| Fundraising | $29,441 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,307,798 | TotalAmt |
| Program Services | $1,007,546 | ProgramServicesAmt |
| Management And General | $274,845 | ManagementAndGeneralAmt |
| Fundraising | $25,407 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $107,664 | TotalAmt |
| Management And General | $107,664 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $266,843 | TotalAmt |
| Management And General | $266,843 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,573 | TotalAmt |
| Management And General | $76,573 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,076,716 | TotalAmt |
| Program Services | $3,978,610 | ProgramServicesAmt |
| Management And General | $915,766 | ManagementAndGeneralAmt |
| Fundraising | $182,340 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $652,296 | TotalAmt |
| Program Services | $231,197 | ProgramServicesAmt |
| Management And General | $367,053 | ManagementAndGeneralAmt |
| Fundraising | $54,046 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,354,528 | TotalAmt |
| Program Services | $1,015,015 | ProgramServicesAmt |
| Management And General | $303,528 | ManagementAndGeneralAmt |
| Fundraising | $35,985 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,132,875 | TotalAmt |
| Program Services | $1,831,239 | ProgramServicesAmt |
| Management And General | $301,311 | ManagementAndGeneralAmt |
| Fundraising | $325 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $209,884 | TotalAmt |
| Program Services | $157,276 | ProgramServicesAmt |
| Management And General | $47,032 | ManagementAndGeneralAmt |
| Fundraising | $5,576 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $131,715 | TotalAmt |
| Program Services | $33,772 | ProgramServicesAmt |
| Management And General | $97,943 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SUBCONTRACTORS | $69,004,723 | $69,004,723 | ||
| MISCELLANEOUS EXPENSE | $504,514 | $264,518 | $216,007 | $23,989 |
| EQUIPMENT REPAIRS & REN | $406,660 | $101,072 | $305,543 | $45 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $102,253,900 | TotalAmt |
| Program Services | $93,799,145 | ProgramServicesAmt |
| Management And General | $7,606,901 | ManagementAndGeneralAmt |
| Fundraising | $847,854 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,805,557 | BOYAmt |
| EOY | $16,655,402 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,267 | BOYAmt |
| EOY | $34,938 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,392,366 | BOYAmt |
| EOY | $39,103,876 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $123,494 | BOYAmt |
| EOY | $296,761 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,167,053 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,801,925 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $549,458 | BOYAmt |
| EOY | $365,128 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,792,676 | BOYAmt |
| EOY | $27,944,457 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,367 | BOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,358,699 | BOYAmt |
| EOY | $32,317,773 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $76,086,884 | BOYAmt |
| EOY | $116,718,335 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,562,347 | BOYAmt |
| EOY | $13,747,501 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,991,940 | BOYAmt |
| EOY | $778,468 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,000,000 | BOYAmt |
| EOY | $32,000,000 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,265 | BOYAmt |
| EOY | $1,265 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $815,001 | BOYAmt |
| EOY | $803,088 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,370,553 | BOYAmt |
| EOY | $47,330,322 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,591,886 | BOYAmt |
| EOY | $38,611,935 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,874,445 | BOYAmt |
| EOY | $30,192,078 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $250,000 | BOYAmt |
| EOY | $584,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,716,331 | BOYAmt |
| EOY | $69,388,013 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $76,086,884 | BOYAmt |
| EOY | $116,718,335 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $34,917,536 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $213,129 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$2,458,983 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $42,421,975 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $50,558,021 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $68,574,966 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $108,258,955 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $136,843,755 | CurrentTaxYearAmt |
| Total | $406,657,672 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $42,421,975 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $50,558,021 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $68,574,966 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $108,258,955 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $136,843,755 | CurrentTaxYearAmt |
| Total | $406,657,672 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $406,657,672 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $311,603 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $208,188 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $182,145 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $155,906 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $362,543 | CurrentTaxYearAmt |
| Total | $1,220,385 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $614,211 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $564,754 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $674,596 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $636,496 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $384,830 | CurrentTaxYearAmt |
| Total | $2,874,887 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $410,752,944 | TotalSupportAmt |
| Public Support CY170 | 0.99000 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98670 | 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, EXPLINATION FOR OTHER INCOME | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME 2013 AMOUNT: $ 561,111 2014 AMOUNT: $ 494,194 2015: AMOUNT: $ 581,096 2016 AMOUNT: $ 581,782 2017 AMOUNT: $ 357,280 FUNDRAISING EVENTS: 2013 AMOUNT: $ 53,100 2014 AMOUNT: $ 70,560 2015 AMOUNT: $ 93,500 2016 AMOUNT: $ 54,714 2017 AMOUNT: $ 27,550 | 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 | $266,843 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $266,843 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $102,517,873 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $102,784,716 | 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 | $102,894 | CurrentYearMinus3Amt |
| Current Year Minus2 | $142,528 | CurrentYearMinus2Amt |
| Current Year Minus1 | $110,937 | CurrentYearMinus1Amt |
| Current Year | $266,843 | CurrentYearAmt |
| Total | $623,202 | 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 | $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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| 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 |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,278,913 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$116,692 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $50,000 | AdministrativeExpensesAmt |
| End Year Balance | $5,112,221 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,975,862 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,013,899 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $3,660,000 | OtherExpendituresAmt |
| Administrative Expenses | $50,848 | AdministrativeExpensesAmt |
| End Year Balance | $5,278,913 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.93960 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.06040 | 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 | $1,384,270 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,145,802 | DepreciationAmt |
| Book Value | $238,468 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $782,783 | OtherCostOrOtherBasisAmt |
| Depreciation | $656,123 | DepreciationAmt |
| Book Value | $126,660 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $365,128 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| OTHER ASSETS | $89,300 |
| ESCROW ASSETS FOR GUARDIANSHIP PROJECT | $32,000,000 |
| SECURITY DEPOSIT | $228,473 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $32,317,773 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| DEFERRED RENT | $666,913 |
| DUE TO COMMON JUSTICE | $136,175 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $803,088 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $137,632,638 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $213,129 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $324,646 | OtherRevenueAmt |
| Revenue Not Reported | $537,775 | RevenueNotReportedAmt |
| Revenue Subtotal | $137,094,863 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $76,573 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $76,573 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $137,171,436 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $102,501,973 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $324,646 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $324,646 | ExpensesNotReportedAmt |
| Expenses Subtotal | $102,177,327 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $76,573 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $76,573 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $102,253,900 | 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 THE FUND IS 5% OF THREE-YEAR ROLLING AVERAGE MARKET VALUE. HOWEVER, THERE HAVE BEEN NO APPROPRIATIONS FROM THE FUND SINCE 2015. |
| PART X, LINE 2: | VERA HAS APPLIED 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 2015 |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | DIRECT EXPENSES 324,646. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | DIRECT EXPENSES 324,646. |
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 | 0 | AgrmtProfFundraisingActyInd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ANNUAL | Event1Nm |
| Gross Receipts Event1 | $1,009,447 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $824,631 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $184,816 | GrossRevenueEvent1Amt |
| Entertainment Event1 | $53,300 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $271,346 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $1,009,447 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $824,631 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $184,816 | GrossRevenueTotalEventsAmt |
| Entertainment Total Events | $53,300 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $271,346 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $324,646 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$139,830 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (23 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| CAMINAR LATINO | ||||||||
| PO BOX 48623 | DORAVILLE | GA | 30362 | 830378198 | 501(C)(3) | $21,923 | 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) | $79,502 | NATIONAL RESOURCE CENTER ON REACHING UNDERSERVED VICTIMS | |
| COMMON JUSTICE | ||||||||
| 540 ATLANTIC AVENUE SUITE 4 | BROOKLYN | NY | 11217 | 820993366 | 501(C)(3) | $26,219 | NATIONAL RESOURCE CENTER ON REACHING UNDERSERVED VICTIMS | |
| FORGE | ||||||||
| PO BOX 1272 | MILWAUKEE | WI | 53201 | 201795062 | 501(C)(3) | $85,864 | NATIONAL RESOURCE CENTER ON REACHING UNDERSERVED VICTIMS | |
| THE CNA CORPORATION | ||||||||
| 3003 WASHINGTON BLVD | ARLINGTON | VA | 22201 | 541558882 | 501(C)(3) | $102,722 | NATIONAL RESOURCE CENTER ON REACHING UNDERSERVED VICTIMS | |
| NATIONAL CHILDREN'S ADVOCACY CENTER | ||||||||
| 210 PRATT AVENUE NE | HUNTSVILLE | AL | 35801 | 630891512 | 501(C)(3) | $16,472 | 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) | $46,293 | NATIONAL RESOURCE CENTER ON REACHING UNDERSERVED VICTIMS | |
| WOMEN OF COLOR NETWORK | ||||||||
| 922 N 3RD STREET | HARRISBURG | PA | 17102 | 264391187 | 501(C)(3) | $31,482 | NATIONAL RESOURCE CERNTER ON REACHING UNDERSERVED VICTIMS | |
| DEAFHOPE | ||||||||
| 470 27TH STREET | OAKLAND | CA | 94612 | 200015196 | 501(C)(3) | $7,976 | GROWING AND SUSTAINING SERVICES FOR DEAF SURVIVORS OF DOMESTIC AND SEXUAL VIOLENCE | |
| HEARTLAND ALLIANCE | ||||||||
| 208 S LASALLE STREET SUITE 1300 | CHICAGO | IL | 60604 | 364053244 | 501(C)(3) | $150,000 | IMMIGRATION COURT HELPDESK PROGRAM | |
| AMERICAN GATEWAYS | ||||||||
| 314 EAST HIGHLAND MALL BLVD SUITE | AUSTIN | TX | 78752 | 742578266 | 501(C)(3) | $100,000 | IMMIGRATION COURT HELPDESK PROGRAM | 501 |
| REFUGEE AND IMMIGRANT CENTER FOR EDUCATION AND LEGAL SERVICES | ||||||||
| 5121 CRESTWAY DRIVE 105 | SAN ANTONIO | TX | 78239 | 742436920 | 501(C)(3) | $50,000 | UNACCOMPANIED CHILDREN LEGAL SERVICES | |
| CAPITAL AREA IMMIGRANTS' RIGHTS COALITION | ||||||||
| 1612 K STREET NW SUITE 204 | WASHINGTON | DC | 20006 | 522141497 | 501(C)(3) | $300,000 | UNACCOMPANIED CHILDREN LEGAL SERVICES | |
| IMMIGRANT DEFENDERS LAW CENTER | ||||||||
| 634 SOUTH SPRING STREET 10TH FLOOR | LOS ANGELES | CA | 90014 | 474473312 | 501(C)(3) | $100,000 | UNACCOMPANIED CHILDREN LEGAL SERVICES | |
| CENTRO LEGAL DE LA RAZA | ||||||||
| 3400 EAST 12TH STREET | OAKLAND | CA | 94601 | 237181456 | 501(C)(3) | $100,000 | NATIONAL QUALIFIED REPRESENTATIVE PROGRAM | |
| ASIAN PACIFIC INSTITUTE ON GENDER BASED VIOLENCE | ||||||||
| 500 12TH STREET SUITE 330 | OAKLAND | CA | 94607 | 462288278 | 501(C)(3) | $21,492 | TRANSLATING JUSTICE: TRAINING AND TECHNICAL ASSISTANCE | |
| IGNITE | ||||||||
| PO BOX 20023 | ROCHESTER | NY | 14602 | 223627749 | 501(C)(3) | $24,409 | GROWING AND SUSTAINING SERVICES FOR DEAF SURVIVORS OF DOMESTIC AND SEXUAL VIOLENCE | |
| END DOMESTIC ABUSE WISCONSIN | ||||||||
| 1245 EAST WASHINGTON AVENUE SUITE | MADISON | WI | 53703 | 391380437 | 501(C)(3) | $29,255 | NATIONAL RESOURCE CENTER ON REACHING UNDERSERVED VICTIMS | 150 |
| COMMUNITY IMMIGRATION LAW CENTER | ||||||||
| 944 EAST GORHAM STREET | MADISON | WI | 53703 | 320375185 | 501(C)(3) | $132,000 | SAFE CITIES NETWORK | |
| THE BAR ASSOCIATION OF SAN FRANCISCO | ||||||||
| 301 BATTERY STREET THIRD FLOOR | SAN FRANCISCO | CA | 94111 | 943049980 | 501(C)(3) | $100,000 | SAFE CITIES NETWORK | |
| ADVOCATES FOR BASIC LEGAL EQUITY | ||||||||
| 525 JEFFERSON AVENUE SUITE 300 | TOLEDO | OH | 43604 | 237376131 | 501(C)(3) | $100,000 | SAFE CITIES NETWORK | |
| BOARD OF REGENTS OF THE UNIVERSITY OF WISCONSIN SYSTEM | ||||||||
| 21 NORTH PARK STREET SUITE 6401 | MADISON | WI | 53715 | 396077391 | 501(C)(3) | $67,995 | SAFE CITIES NETWORK | |
| CALIFORNIA RURAL LEGAL ASSISTANCE FOUNDATION | ||||||||
| 2210 K STREET SUITE 201 | SACRAMENTO | CA | 95816 | 952428657 | 501(C)(3) | $100,000 | SAFE CITIES NETWORK | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 23 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE FILING ORGANIZATION MAINTAINS THE BOOK AND RECORDS FOR EACH GRANTEE, SEPARATED BY GRANT AND CONTRACT. THE EXPENSES ARE EXAMINED BEFORE DISBURSEMENT FOR COMPLIANCE AND COMPLETENESS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| KEVIN KEENAN | ||||||||||||||
| EXECUTIVE VICE PRESIDENT | $213,679 | $0 | $0 | $0 | $0 | $0 | $4,962 | $0 | $799 | $0 | $219,440 | $0 | $0 | $0 |
| PARSONS JAMES | ||||||||||||||
| VICE PRESIDENT / RESEARCH DIRECTOR | $179,929 | $0 | $0 | $0 | $0 | $0 | $9,438 | $0 | $20,596 | $0 | $209,963 | $0 | $0 | $0 |
| WRIGHT GENIA | ||||||||||||||
| CHEIF OPERATING & FINANCING OFFICER | $179,078 | $0 | $0 | $0 | $0 | $0 | $4,979 | $0 | $7,688 | $0 | $191,745 | $0 | $0 | $0 |
| TURNER NICHOLAS R | ||||||||||||||
| CEO | $352,695 | $0 | $0 | $0 | $0 | $0 | $29,947 | $0 | $21,514 | $0 | $404,156 | $0 | $0 | $0 |
| CROWLEY MARY C | ||||||||||||||
| VP OF COMMUNICATION. / PUB. AFFAIRS | $186,823 | $0 | $0 | $0 | $0 | $0 | $9,495 | $0 | $1,092 | $0 | $197,410 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE ORGANIZATION'S INDEPENDENT ACCOUNTING FIRM WORKS CLOSELY WITH THE ORGANIZATION'S ACCOUNTING MANAGER AND DIRECTOR OF FINANCE TO PREPARE AN INITIAL DRAFT OF THE FORM 990. THE DRAFT IS THEN DISTRIBUTED TO AND REVIEWED BY THE ORGANIZATION'S AUDIT COMMITTEE CHAIR, DIRECTOR OF FINANCE, ACCOUNTING MANAGER, FINANCE MANAGER, CHIEF OPERATING AND FINANCIAL OFFICER, AND CORPORATE COUNSEL. 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 XI, LINE 9: | NET ASSETS CONTRIBUTED TO RELATED PARTIES -2,458,983. |
| FORM 990, PART XII, LINE 23 | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR |
| AMENDED RETURN EXPLANATION: | THE ORGANIZATION AMENDED ITS 2017 RETURN AS ADDITIONAL THIRD-PARTY INFORMATION WAS DISCOVERED SUBSEQUENT TO THE RELEASE OF THE INITIAL RETURN. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMON JUSTICE INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 540 ATLANTIC AVE 4TH FLOOR | AddressLine1Txt |
| City | BROOKLYN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11217 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 820993366 | EIN |
| Primary Activities | DEVELOPS SOLUTIONS TO VIOLENT CRIMES | PrimaryActivitiesTxt |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 10 | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VERA INSTITUTE OF JUSTICE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Reasonable Cause Explanation ReasonableCauseExplanation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | LATE FILED RETURN DUE TO CCH SOFTWARE OUTAGE. | ExplanationTxt |