OHIO JUSTICE AND POLICY CENTER: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- OHIO JUSTICE AND POLICY CENTER (EIN 31-1319172)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-11-09
- IRS object ID
- 201703139349303665
- Schema version
- 2016v3.0
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-11-09T17:09:15-05:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 311340869 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SHELDON REDER CPAS INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1230 SPRINGFIELD PIKE | AddressLine1Txt |
| City | CINCINNATI | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45215 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 311319172 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OHIO JUSTICE AND POLICY CENTER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | OHIO | BusinessNameControlTxt |
| Phone | 5134211108 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 215 E 9TH STREET 601 | AddressLine1Txt |
| City | CINCINNATI | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45202 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MATT HEEMAN | PersonNm |
| Person Title | TRUSTEE | PersonTitleTxt |
| Phone | 5134211108 | PhoneNum |
| Signature | 2017-10-23 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MARK REDER | PreparerPersonNm |
| PTIN | P00839365 | PTIN |
| Phone | 5137714100 | PhoneNum |
| Preparation | 2017-11-08 | PreparationDt |
Filing Security Information FilingSecurityInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| At Submission Creation Device Id | 0DA37B42543E02323B1DFCB60C67C2F7F87E2111 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | CF35DC7CD14B4C0E1FA5A634FC5FB82EFCC196BE | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MATT HEEMAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 215 E 9TH ST 601 | AddressLine1Txt |
| City | CINCINNATI | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45202 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $654,141 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.OHIOJPC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1997 | FormationYr |
| Legal Domicile State | OH | LegalDomicileStateCd |
| Activity Or Mission | TO CREATE FAIR, INTELLIGENT, REDEMPTIVE CRIMINAL JUSTICE SYSTEMS THROUGH ZEALOUS CLIENT-CENTERED ADVOCACY, INNOVATIVE POLICY REFORM, AND CROSS- SECTOR COMMUNITY EDUCATION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 12 | TotalEmployeeCnt |
| Total Volunteers | 38 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $879,808 | PYContributionsGrantsAmt |
| CY Contributions Grants | $618,438 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $82,750 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $32,800 | CYProgramServiceRevenueAmt |
| PY Investment Income | $29 | PYInvestmentIncomeAmt |
| CY Investment Income | $303 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,277 | PYOtherRevenueAmt |
| CY Other Revenue | -$8,227 | CYOtherRevenueAmt |
| PY Total Revenue | $963,864 | PYTotalRevenueAmt |
| CY Total Revenue | $643,314 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $532,903 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $594,201 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $77,403 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $257,711 | PYOtherExpensesAmt |
| CY Other Expenses | $197,800 | CYOtherExpensesAmt |
| PY Total Expenses | $790,614 | PYTotalExpensesAmt |
| CY Total Expenses | $792,001 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $173,250 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$148,687 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $567,230 | TotalAssetsBOYAmt |
| Total Assets EOY | $421,387 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $39,396 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $42,240 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $527,834 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $379,147 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO CREATE FAIR, INTELLIGENT, REDEMPTIVE CRIMINAL JUSTICE SYSTEMS THROUGH ZEALOUS CLIENT-CENTERED ADVOCACY, INNOVATIVE POLICY REFORM, AND CROSS- SECTOR COMMUNITY EDUCATION. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $260,192 | ExpenseAmt |
| Revenue | $12,800 | RevenueAmt |
| Desc | THE SECOND CHANCE PROJECT ASSISTED OVER 400 PEOPLE IN REMOVING CRIMINAL- RECORDS-BASED BARRIERS, INCLUDING RECORD SEALING, RESOLUTION OF OUTSTANDING CRIMINAL DEBT, EXPUNGEMENT, AND CERTIFICATES OF QUALIFICATION FOR EMPLOYMENT. THE SECOND CHANCE COMMUNITY LEGAL CLINIC HELD 40 CLINICS AND PARTNERED WITH OR PRESENTED TO, MORE THAN TEN COMMUNITY AGENCIES, INCLUDING: CINCINNATI WORKS, URBAN LEAGUE, COMMUNITY ACTION AGENCY, JOBS AND FAMILY SERVICES, BLACK LAWYERS ASSOCIATION OF CINCINNATI, CINCINNATI WORKS, GREATER CINCINNATI BEHAVIORAL HEALTH SERVICES, TALBERT HOUSE, JOBSPLUS (CINCINNATI AND MIDDLETOWN). THROUGH THE LEGAL CLINICS AND OUR COMMUNITY PARTNERSHIPS, WE SCREENED 321 PEOPLE FOR RECORD CRIMINAL RECORD SEALING, HAD 44 CQES GRANTED, HAD 2 HUMAN TRAFFICKING EXPUNGEMENTS AND HELPED EVEN MORE OHIOANS IN REMOVING OTHER LEGAL BARRIERS TO EMPLOYMENT, LICENSING, HOUSING OR CIVIC PARTICIPATION. THE SECOND CHANCE PROJECT ALSO COLLABORATED WITH THE SOCIAL SERVICE PROVIDERS, EMPLOYMENT SERVICE PROVIDERS, COLLEGES AND EDUCATIONAL INSTITUTIONS, EMPLOYERS, RE-ENTRY CENTERS AND LOCAL COURTS TO FURTHER ESTABLISH THE RIGHTS OF THOSE WITH CRIMINAL RECORDS WHO ARE RE-ENTERING THEIR COMMUNITIES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $111,463 | ExpenseAmt |
| Desc | POLICY AND LEGISLATIVE ADVOCACY: OJPC CONDUCTS POLICY RESEARCH, POLICY DEVELOPMENT, AND ADVOCACY, INCLUDING A LIMITED AMOUNT OF LOBBYING, IN SERVICE OF THREE OVERARCHING OBJECTIVES: SAFELY AND SUBSTANTIALLY REDUCING THE SIZE AND RACIAL DISPARITY OF THE STATE PRISON POPULATION; EXPANDING THE FREEDOM OF PEOPLE WITH CRIMINAL RECORDS TO CONTRIBUTE TO THEIR COMMUNITIES; AND PROTECTING THE HUMAN RIGHTS AND DIGNITY OF INCARCERATED PEOPLE. IN 2016, WE PUBLICLY ADVOCATED FOR THREE LEGISLATIVE GOALS: LIMITING THE DEATH PENALTY FOR PEOPLE WITH SEVERE MENTAL ILLNESS; CLARIFYING CRIMINAL-RECORD EXPUNGEMENT FOR HUMAN-TRAFFICKING SURVIVORS; AND IMPROVING THE STATE'S EXISTING CERTIFICATE OF QUALIFICATION FOR EMPLOYMENT (CQE) PROGRAM. THOUGH WE DID NOT ACHIEVE SUCCESSFUL RESULTS ON THESE THREE TOPICS IN 2016, MUCH GROUNDWORK WAS LAID FOR SUCCESS THAT HAS ALREADY BEGUN TO HAPPEN (E.G. CQE IMPROVEMENTS) IN 2017. WE ALSO SPENT SEVERAL MONTHS IN 2016 DEVELOPING A CAMPAIGN, LAUNCHED IN 2017, TO REDUCE THE STATE PRISON POPULATION. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $211,978 | ExpenseAmt |
| Revenue | $20,000 | RevenueAmt |
| Desc | HUMAN RIGHTS IN PRISON PROJECT: PROTECTING THE HUMAN RIGHTS AND DIGNITY OF INCARCERATED PEOPLE. THIS PROJECT PROVIDES PRISONERS WITH LEGAL REPRESENTATION AND ADVOCACY TO ADDRESS VIOLATIONS SUCH AS THE DENIAL OF HEALTH CARE AND INFRINGEMENT OF RELIGIOUS RIGHTS. PART OF THIS PROGRAM INCLUDES OJPC'S "CONSTITUTIONAL LITIGATION CLINIC," WHICH WE TEACH IN PARTNERSHIP WITH NORTHERN KENTUCKY UNIVERSITY'S SALMON P. CHASE COLLEGE OF LAW. WE TAUGHT 7 THIRD-YEAR LAW STUDENTS ABOUT CIVIL RIGHTS LITIGATION THROUGH REAL CASES WITH OUR INMATE CLIENTS, IN BOTH STATE AND FEDERAL COURT. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $23,553 | ExpenseAmt |
| Desc | EXCEPTIONAL LEGISLATION: THE 2016 EXCEPTIONAL LITIGATION PROGRAM CONSISTED OF CASES THAT WERE DEEMED "EXCEPTIONAL" DUE TO THEIR HIGH PROFILE NATURE. THIS CATEGORY INCLUDED OUR REPRESENTATION OF A JUVENILE COURT JUDGE IN A CASE THAT COULD PROTECT THE RIGHTS OF ALL CRIMINAL DEFENDANTS. IT ALSO INCLUDED OUR CAMPAIGN FOR CLEMENCY FOR A WRONGFULLY CONVICTED PRISONER, A CASE THAT HAS GARNERED INTERNATIONAL ATTENTION. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $23,553 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $607,186 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 10 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 12 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | false | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DEVORAH WAESCH | PersonNm |
| Phone | 5134211108 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 215 E 9TH ST SUITE 601 | AddressLine1Txt |
| City | CINCINNATI | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45202 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| JUDGE MARK PAINTER | ||||||
| CHAIR | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JOSEPH TOMAIN | ||||||
| VICE-CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DAN FALES | ||||||
| TREASURER | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SUSAN WHEATLEY | ||||||
| SECRETARY | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| EILEEN COOPER REED | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MATT HEEMAN | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| SISTER RUTH KUHN | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PETER LEVIN | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| REV JAMES METZER | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAN MEYER | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MIKE PHILIPS | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TIM SMITH | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JANAYA TROTTER | ||||||
| TRUSTEE | 3.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID SINGLETON | ||||||
| EXECUTIVE DI | 40.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Federated Campaigns | $25,000 | FederatedCampaignsAmt |
| Fundraising | $27,405 | FundraisingAmt |
| Government Grants | $30,000 | GovernmentGrantsAmt |
| All Other Contributions | $536,033 | AllOtherContributionsAmt |
| Total Contributions | $618,438 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| LITIGATION FEES | 541100 | $20,000 | $20,000 |
| CONSULTING | 541100 | $12,800 | $12,800 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $32,800 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $303 | TotalRevenueColumnAmt |
| Exclusion | $303 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $2,600 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $27,405 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $10,827 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$8,227 | TotalRevenueColumnAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $643,314 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $32,800 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $303 | ExclusionAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $517,633 | TotalAmt |
| Program Services | $391,759 | ProgramServicesAmt |
| Management And General | $74,678 | ManagementAndGeneralAmt |
| Fundraising | $51,196 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,694 | TotalAmt |
| Program Services | $33,859 | ProgramServicesAmt |
| Management And General | $3,784 | ManagementAndGeneralAmt |
| Fundraising | $51 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,874 | TotalAmt |
| Program Services | $29,242 | ProgramServicesAmt |
| Management And General | $5,649 | ManagementAndGeneralAmt |
| Fundraising | $3,983 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,001 | TotalAmt |
| Program Services | $24,884 | ProgramServicesAmt |
| Management And General | $4,538 | ManagementAndGeneralAmt |
| Fundraising | $2,579 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,238 | TotalAmt |
| Program Services | $19,695 | ProgramServicesAmt |
| Management And General | $3,534 | ManagementAndGeneralAmt |
| Fundraising | $2,009 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,933 | TotalAmt |
| Program Services | $4,497 | ProgramServicesAmt |
| Management And General | $751 | ManagementAndGeneralAmt |
| Fundraising | $6,685 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,162 | TotalAmt |
| Program Services | $1,927 | ProgramServicesAmt |
| Management And General | $326 | ManagementAndGeneralAmt |
| Fundraising | $2,909 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,603 | TotalAmt |
| Program Services | $58,015 | ProgramServicesAmt |
| Management And General | $10,576 | ManagementAndGeneralAmt |
| Fundraising | $6,012 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,259 | TotalAmt |
| Program Services | $12,061 | ProgramServicesAmt |
| Management And General | $67 | ManagementAndGeneralAmt |
| Fundraising | $131 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,653 | TotalAmt |
| Program Services | $4,395 | ProgramServicesAmt |
| Management And General | $802 | ManagementAndGeneralAmt |
| Fundraising | $456 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,775 | TotalAmt |
| Program Services | $3,713 | ProgramServicesAmt |
| Management And General | $677 | ManagementAndGeneralAmt |
| Fundraising | $385 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| LITIGATION EXPENSE | $12,885 | $12,885 | ||
| DUES & SUBSCRIPTIONS | $4,330 | $3,180 | $580 | $570 |
| PROFESSIONAL DEVELOPMENT | $3,889 | $3,629 | $7 | $253 |
| PROFESSONAL LICENSE | $1,512 | $1,512 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,560 | TotalAmt |
| Program Services | $1,933 | ProgramServicesAmt |
| Management And General | $1,443 | ManagementAndGeneralAmt |
| Fundraising | $184 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $792,001 | TotalAmt |
| Program Services | $607,186 | ProgramServicesAmt |
| Management And General | $107,412 | ManagementAndGeneralAmt |
| Fundraising | $77,403 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $435,757 | BOYAmt |
| EOY | $264,666 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $97,316 | BOYAmt |
| EOY | $130,397 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,018 | BOYAmt |
| EOY | $19,347 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $40,515 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $33,538 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,630 | BOYAmt |
| EOY | $6,977 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9 | BOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,500 | BOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $567,230 | BOYAmt |
| EOY | $421,387 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,896 | BOYAmt |
| EOY | $30,443 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $10,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,500 | BOYAmt |
| EOY | $1,797 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,396 | BOYAmt |
| EOY | $42,240 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $338,025 | BOYAmt |
| EOY | $169,584 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $189,809 | BOYAmt |
| EOY | $209,563 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $527,834 | BOYAmt |
| EOY | $379,147 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $567,230 | BOYAmt |
| EOY | $421,387 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$148,687 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | 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 Minus4 Years | $813,992 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $741,819 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $722,529 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $879,808 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $618,438 | CurrentTaxYearAmt |
| Total | $3,776,586 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $813,992 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $741,819 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $722,529 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $879,808 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $618,438 | CurrentTaxYearAmt |
| Total | $3,776,586 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,237,388 | SubstantialContributorsTotAmt |
| Public Support Total170 | $2,539,198 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,544 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,531 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $399 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $309 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $303 | CurrentTaxYearAmt |
| Total | $6,086 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $3,782,672 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $315,959 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.67130 | PublicSupportCY170Pct |
| Public Support PY170 | 0.58940 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $43,843 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $43,843 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $748,978 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $792,821 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $143,923 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $35,981 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $145,125 | CurrentYearMinus3Amt |
| Current Year Minus2 | $136,854 | CurrentYearMinus2Amt |
| Current Year Minus1 | $143,592 | CurrentYearMinus1Amt |
| Current Year | $143,923 | CurrentYearAmt |
| Total | $569,494 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $854,241 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $51,786 | CurrentYearMinus3Amt |
| Current Year Minus2 | $27,436 | CurrentYearMinus2Amt |
| Current Year Minus1 | $22,842 | CurrentYearMinus1Amt |
| Current Year | $43,843 | CurrentYearAmt |
| Total | $145,907 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus2 | $34,214 | CurrentYearMinus2Amt |
| Current Year Minus1 | $35,898 | CurrentYearMinus1Amt |
| Current Year | $35,981 | CurrentYearAmt |
| Total | $106,093 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $159,140 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus2 | $27,436 | CurrentYearMinus2Amt |
| Current Year Minus1 | $22,842 | CurrentYearMinus1Amt |
| Total | $50,278 | TotalAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $23,259 | OtherCostOrOtherBasisAmt |
| Depreciation | $16,282 | DepreciationAmt |
| Book Value | $6,977 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $17,256 | OtherCostOrOtherBasisAmt |
| Depreciation | $17,256 | DepreciationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $6,977 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | IOLTA FUNDS HELD FOR OTHERS | Desc |
| Amt | $1,797 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,797 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $739,141 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $85,000 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $10,827 | OtherRevenueAmt |
| Revenue Not Reported | $95,827 | RevenueNotReportedAmt |
| Revenue Subtotal | $643,314 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $643,314 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $887,828 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $85,000 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $10,827 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $95,827 | ExpensesNotReportedAmt |
| Expenses Subtotal | $792,001 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $792,001 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 3, PART X | MANAGEMENT HAS EVALUATED THE SUPPORT FOR ITS TAX POSITIONS TAKEN AND DETERMINED NO MATERIAL UNCERTAINTIES EXIST THAT WOULD REQUIRE DISCLOSURE OR PROVISION FOR THE EFFECTS OF UNCERSTAIN TAX POSITIONS FOR THE YEAR ENDED DECEMBER 31, 2016 |
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | FUNDRAISING EVENTS EXPENSE 10,827 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | FUNDRAISING EVENTS EXPENSE 10,827 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | JENNIFER THOMPS | Event1Nm |
| Gross Receipts Event1 | $30,005 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $27,405 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $2,600 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $7,725 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $3,102 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $30,005 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $27,405 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $2,600 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $7,725 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $3,102 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $10,827 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$8,227 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4A | HELPED EVEN MORE OHIOANS IN REMOVING OTHER LEGAL BARRIERS TO EMPLOYMENT, LICENSING, HOUSING OR CIVIC PARTICIPATION. THE SECOND CHANCE PROJECT ALSO COLLABORATED WITH THE SOCIAL SERVICE PROVIDERS, EMPLOYMENT SERVICE PROVIDERS, COLLEGES AND EDUCATIONAL INSTITUTIONS, EMPLOYERS, RE-ENTRY CENTERS AND LOCAL COURTS TO FURTHER ESTABLISH THE RIGHTS OF THOSE WITH CRIMINAL RECORDS WHO ARE RE-ENTERING THEIR COMMUNITIES. |
| FORM 990, PAGE 2, PART III, LINE 4B | GROUNDWORK WAS LAID FOR SUCCESS THAT HAS ALREADY BEGUN TO HAPPEN (E.G. CQE IMPROVEMENTS) IN 2017. WE ALSO SPENT SEVERAL MONTHS IN 2016 DEVELOPING A CAMPAIGN, LAUNCHED IN 2017, TO REDUCE THE STATE PRISON POPULATION. |
| FORM 990, PAGE 2, PART III, LINE 4D | EXCEPTIONAL LEGISLATION: THE 2016 EXCEPTIONAL LITIGATION PROGRAM CONSISTED OF CASES THAT WERE DEEMED "EXCEPTIONAL" DUE TO THEIR HIGH PROFILE NATURE. THIS CATEGORY INCLUDED OUR REPRESENTATION OF A JUVENILE COURT JUDGE IN A CASE THAT COULD PROTECT THE RIGHTS OF ALL CRIMINAL DEFENDANTS. IT ALSO INCLUDED OUR CAMPAIGN FOR CLEMENCY FOR A WRONGFULLY CONVICTED PRISONER, A CASE THAT HAS GARNERED INTERNATIONAL ATTENTION. |
| FORM 990, PAGE 6, PART VI, LINE 11B | OPERATIONS MANAGER AND THE HEAD OF FINANCE COMMITTEE REVIEW AND APPROVE FORM 990 PRIOR TO FILING AND RECOMMEND CHANGES IF NEEDED. A COPY IS PRESENTED TO THE FULL BOARD DURING THE NEXT SCHEDULED MEETING. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE EXECUTIVE DIRECTOR IS NOT COMPENSATED. THERE IS CURRENTLY NO PROCESS TO DETERMINE HIS SALARY. IF WE WERE TO REPLACE HIM, THE BOARD WOULD DEVELOP A COMMITTEE TO HIRE A REPLACEMENT AND DETERMINE COMPENSATION |
| FORM 990, PAGE 6, PART VI, LINE 19 | UPON REQUEST AND APPROVAL BY THE BOARD |
| FORM 990, PART XI, LINE 9 | FUNDRAISING EVENTS EXPENSE 10,827 FUNDRAISING EVENTS EXPENSE -10,827 |