THE SENTENCING PROJECT: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- THE SENTENCING PROJECT (EIN 52-1472546)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-10-09
- IRS object ID
- 202522829349301367
- Schema version
- 2024v5.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-10-09T15:16:25-05:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 521711839 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COUNCILOR BUCHANAN & MITCHELL PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7910 WOODMONT AVE STE 500 | AddressLine1Txt |
| City | BETHESDA | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20814 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521472546 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE SENTENCING PROJECT | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SENT | BusinessNameControlTxt |
| Phone | 2026280871 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1150 CONNECTICUT AVE NW 601 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KARA GOTSCH | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 2026280871 | PhoneNum |
| Signature | 2025-09-30 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | HOLLY W CAPORALE | PreparerPersonNm |
| PTIN | P00235685 | PTIN |
| Phone | 3019860600 | PhoneNum |
| Preparation | 2025-09-30 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KARA GOTSCH | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1150 CONNECTICUT AVE NW 601 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $8,720,195 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SENTENCINGPROJECT.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1986 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | RESEARCH AND EDUCATION ON CRIMINAL JUSTICE POLICY ISSUES,ADVOCACY FOR CRIMINAL JUSTICE REFORM. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 28 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,955,725 | PYContributionsGrantsAmt |
| CY Contributions Grants | $8,204,600 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $29,269 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $30,933 | CYProgramServiceRevenueAmt |
| PY Investment Income | $162,937 | PYInvestmentIncomeAmt |
| CY Investment Income | $104,388 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,129 | PYOtherRevenueAmt |
| CY Other Revenue | $6,746 | CYOtherRevenueAmt |
| PY Total Revenue | $4,149,060 | PYTotalRevenueAmt |
| CY Total Revenue | $8,346,667 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $279,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $204,266 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,562,908 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,638,021 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $84,845 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $234,566 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $838,967 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,578,595 | PYOtherExpensesAmt |
| CY Other Expenses | $2,522,546 | CYOtherExpensesAmt |
| PY Total Expenses | $5,505,348 | PYTotalExpensesAmt |
| CY Total Expenses | $5,599,399 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,356,288 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,747,268 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $7,274,373 | TotalAssetsBOYAmt |
| Total Assets EOY | $10,401,671 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $529,217 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $578,202 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $6,745,156 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $9,823,469 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | RESEARCH AND EDUCATION ON CRIMINAL JUSTICE POLICY ISSUES, AND ADVOCACY FOR CRIMINAL JUSTICE REFORM. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $713,149 | ExpenseAmt |
| Grant | $34,266 | GrantAmt |
| Desc | YOUTH JUSTICE: THE ORGANIZATION WORKS TO SAFEGUARD YOUTH FROM THE RAVAGES OF THE ADULT CRIMINAL LEGAL SYSTEM AND EXPLORE ALTERNATIVES TO YOUTH INVOLVEMENT IN BOTH THE JUVENILE AND ADULT JUSTICE SYSTEM. THE ORGANIZATION PUBLISHES REPORTS ON THE NUMBERS OF YOUTH IMPACTED BY THE CRIMINAL LEGAL SYSTEM AND ON BEST PRACTICES FOR DIVERTING YOUTH FROM FUTURE ENGAGEMENT IN THE JUSTICE SYSTEM. THE ORGANIZATION ADVOCATES FOR POLICIES TO PROTECT YOUTH IN THE JUSTICE SYSTEM AND SPEAKS AT CONFERENCES AND WITH THE MEDIA TO EDUCATE AUDIENCES ABOUT THE NEED FOR REFORM. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $917,972 | ExpenseAmt |
| Grant | $60,000 | GrantAmt |
| Revenue | $11,450 | RevenueAmt |
| Desc | VOTING RIGHTS: THE ORGANIZATION IS A LEADER IN NATIONAL EFFORTS TO EDUCATE THE PUBLIC ABOUT THE DISENFRANCHISEMENT OF JUSTICE-INVOLVED PEOPLE, THE RACIALLY DISPARATE IMPACTS OF CURRENT FELONY DISENFRANCHISEMENT LAWS AND JAIL PRACTICES, AND THE NEED TO IMPLEMENT UNIVERSAL SUFFRAGE FOR ALL CITIZENS IN ORDER TO END THE ROLE OF THE CRIMINAL LEGAL SYSTEM IN MEDIATING THE CENTRAL RIGHT OF VOTING IN A DEMOCRACY. THE ORGANIZATION PUBLISHES AND DISTRIBUTES RESEARCH ESTIMATING THE NUMBER OF PEOPLE IMPACTED BY STATE FELONY DISENFRANCHISEMENT LAWS AND OTHER RELATED TOPICS, HOSTS AN ANNUAL CONFERENCE OF NATIONAL ADVOCATES, AND IT WORKS TO ADVOCATE FOR FULL VOTING RIGHTS FOR INDIVIDUALS IN JAIL, PRISON, AND THE COMMUNITY REGARDLESS OF CONVICTION STATUS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,168,065 | ExpenseAmt |
| Grant | $110,000 | GrantAmt |
| Revenue | $18,725 | RevenueAmt |
| Desc | EXTREME SENTENCING: THE ORGANIZATION PLAYS A LEADERSHIP ROLE IN SENTENCING REFORM ACTIVITIES: PUBLISHING RESEARCH, EDUCATING MEDIA, LAWMAKERS, AND THE PUBLIC, AND ADVOCATING FOR CHANGE TO ADDRESS THE SUBSTANTIAL INCREASE IN THE PRISON POPULATION OVER THE LAST 50 YEARS. THE ORGANIZATION HAS PRIORITIZED THE STUDY OF LIFE IMPRISONMENT IN THE UNITED STATES AND UNDERSTANDING ITS IMPACT ON PRISON POPULATION INCREASES, AGING BEHIND BARS, AND THE CONSEQUENCES OF LIFELONG IMPRISONMENT ON YOUNG PEOPLE AND EMERGING ADULTS. THE ORGANIZATION WORKS IN COALITION WITH OTHER ORGANIZATIONS TO PROMOTE ADDITIONAL OPPORTUNITIES FOR SENTENCE REDUCTION TO ADDRESS UNFAIRNESS IN THE SYSTEM.IN RESPONSE TO THE EVOLVING SECOND LOOK MOVEMENT, THE ORGANIZATION LAUNCHED THE SECOND LOOK NETWORK (THE NETWORK) IN MARCH 2023. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)
| ExpenseExpenseAmt | DescDesc |
|---|---|
| $54,238 | POLICY REFORM ADVOCACY: THE ORGANIZATION ADVOCATES AT THE FEDERAL, STATE, AND LOCAL LEVEL FOR REDUCING THE USE OF INCARCERATION TO ADDRESS CRIME, DECREASING THE NUMBER OF PEOPLE IN PRISON IN FAVOR OF MORE COMMUNITY-BASED SOLUTIONS, REFORMING SENTENCING POLICIES THAT PRODUCE MASS INCARCERATION AND RACIAL, GENDER OR ECONOMIC INJUSTICE, EXPANDING AND RESTORING VOTING RIGHTS TO AMERICANS WITH CONVICTIONS, AND PROTECTING YOUTH FROM THE ADULT CRIMINAL LEGAL SYSTEM. |
| $170,215 | RESEARCH AND PUBLIC EDUCATION: THE ORGANIZATION MONITORS THE CRIMINAL JUSTICE SYSTEM AND PRODUCES RESEARCH AND POLICY ANALYSES TO EDUCATE THE PUBLIC ABOUT THE IMPACT OF CRIMINAL JUSTICE LAWS, POLICIES, AND PRACTICES. FINDINGS ARE SHARED THROUGH HIGHLY VISIBLE PUBLIC EDUCATION CAMPAIGNS THAT INCLUDE EARNED MEDIA, WEBINARS, NEWSLETTERS, ACTION ALERTS, AND SOCIAL MEDIA. POLICY PRIORITIES INCLUDE EXTREME SENTENCING, VOTING RIGHTS, YOUTH JUSTICE, AND RACIAL AND ETHNIC DISPARITIES. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $224,453 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $4,023,639 | 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 | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 49 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 28 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | 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 | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KARA GOTSCH EXECUTIVE DIRECTOR | PersonNm |
| Phone | 2026280871 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1150 CONNECTICUT AVE NW 601 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| HENDERSON HILL | |||||||
| PRESIDENT | 0.70 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| SANTHA SONENBERG | |||||||
| VICE-PRESIDENT | 0.70 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MARK MACDOUGALL | |||||||
| TREASURER | 0.70 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ASHLEY MCSWAIN | |||||||
| SECRETARY | 0.70 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MARC M HOWARD | |||||||
| DIRECTOR | 0.70 | Yes (X) | $0 | $0 | $0 | ||
| ANGELA J DAVIS | |||||||
| DIRECTOR | 0.70 | Yes (X) | $0 | $0 | $0 | ||
| CYNTHIA JONES | |||||||
| DIRECTOR | 0.70 | Yes (X) | $0 | $0 | $0 | ||
| MARC MAUER | |||||||
| DIRECTOR | 0.70 | Yes (X) | $0 | $0 | $0 | ||
| EBONY UNDERWOOD | |||||||
| DIRECTOR -SERVED FROM 1/24-4/24 | 0.70 | Yes (X) | $0 | $0 | $0 | ||
| JASON HERNANDEZ | |||||||
| DIRECTOR | 0.70 | Yes (X) | $0 | $0 | $0 | ||
| KARA GOTSCH | |||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $195,000 | $0 | $26,207 | ||
| ASHLEY NELLIS | |||||||
| CO-DIRECTOR OF RESEARCH | 40.00 | $142,061 | $0 | $20,975 | Yes (X) | ||
| NAZGOL GHANDNOOSH | |||||||
| CO-DIRECTOR OF RESEARCH | 40.00 | $134,442 | $0 | $14,359 | Yes (X) | ||
| NICOLE PORTER | |||||||
| DIRECTOR OF ADVOCACY | 40.00 | $137,580 | $0 | $20,973 | Yes (X) | ||
| JOSH ROVNER | |||||||
| DIRECTOR OF YOUTH JUSTICE | 40.00 | $120,007 | $0 | $21,861 | Yes (X) | ||
| DANIEL BARASH | |||||||
| DIRECTOR OF FINANCE AND OPERATIONS | 40.00 | $136,643 | $0 | $33,353 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $865,733 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $137,728 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 10 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| MERAKI COMMUNICATIONS GROUP LLC | |||||
| 1100 WYTHE ST 1311 | ALEXANDRIA | VA | 22314 | STRATEGIC COMMUNICATIONS | $363,747 |
| RICHARD MENDEL | |||||
| 7211 LANARK ROAD | BALTIMORE | MD | 21212 | SENIOR RESEARCH FELLOW | $116,724 |
| WAYFINDING PARTNERS | |||||
| 604 REGENT PI NE | WASHINGTON | DC | 20017 | HR CONSULTING | $108,463 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $8,204,600 | AllOtherContributionsAmt |
| Total Contributions | $8,204,600 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CONSULTING INCOME | 900099 | $16,225 | $16,225 |
| HONORARIA & OTHER INC. | 900099 | $14,708 | $14,708 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $30,933 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $240,396 | TotalRevenueColumnAmt |
| Exclusion | $240,396 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $246 | TotalRevenueColumnAmt |
| Exclusion | $246 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $237,520 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $373,528 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$136,008 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$136,008 | TotalRevenueColumnAmt |
| Exclusion | -$136,008 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $6,500 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,500 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $6,500 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,346,667 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $37,433 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $104,634 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $204,266 | TotalAmt |
| Program Services | $204,266 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $225,699 | TotalAmt |
| Program Services | $96,671 | ProgramServicesAmt |
| Management And General | $97,579 | ManagementAndGeneralAmt |
| Fundraising | $31,449 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,915,198 | TotalAmt |
| Program Services | $1,443,523 | ProgramServicesAmt |
| Management And General | $275,113 | ManagementAndGeneralAmt |
| Fundraising | $196,562 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $92,358 | TotalAmt |
| Program Services | $67,329 | ProgramServicesAmt |
| Management And General | $12,862 | ManagementAndGeneralAmt |
| Fundraising | $12,167 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $225,845 | TotalAmt |
| Program Services | $172,682 | ProgramServicesAmt |
| Management And General | $36,720 | ManagementAndGeneralAmt |
| Fundraising | $16,443 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $178,921 | TotalAmt |
| Program Services | $130,785 | ProgramServicesAmt |
| Management And General | $28,926 | ManagementAndGeneralAmt |
| Fundraising | $19,210 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $135,252 | TotalAmt |
| Program Services | $95,926 | ProgramServicesAmt |
| Management And General | $24,749 | ManagementAndGeneralAmt |
| Fundraising | $14,577 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,127 | TotalAmt |
| Management And General | $40,891 | ManagementAndGeneralAmt |
| Fundraising | $15,236 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $98,292 | TotalAmt |
| Management And General | $98,292 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $82,002 | TotalAmt |
| Program Services | $82,002 | ProgramServicesAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $234,566 | TotalAmt |
| Fundraising | $234,566 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $841,915 | TotalAmt |
| Program Services | $822,475 | ProgramServicesAmt |
| Management And General | $17,478 | ManagementAndGeneralAmt |
| Fundraising | $1,962 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $109,218 | TotalAmt |
| Program Services | $49,669 | ProgramServicesAmt |
| Management And General | $1,425 | ManagementAndGeneralAmt |
| Fundraising | $58,124 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,989 | TotalAmt |
| Program Services | $25,468 | ProgramServicesAmt |
| Management And General | $15,395 | ManagementAndGeneralAmt |
| Fundraising | $30,126 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $92,020 | TotalAmt |
| Program Services | $62,930 | ProgramServicesAmt |
| Management And General | $4,121 | ManagementAndGeneralAmt |
| Fundraising | $24,969 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $128,627 | TotalAmt |
| Program Services | $98,446 | ProgramServicesAmt |
| Management And General | $15,221 | ManagementAndGeneralAmt |
| Fundraising | $14,960 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $123,591 | TotalAmt |
| Program Services | $107,195 | ProgramServicesAmt |
| Management And General | $10,321 | ManagementAndGeneralAmt |
| Fundraising | $6,075 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $440,145 | TotalAmt |
| Program Services | $430,260 | ProgramServicesAmt |
| Management And General | $6,268 | ManagementAndGeneralAmt |
| Fundraising | $3,617 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $93,807 | TotalAmt |
| Program Services | $71,795 | ProgramServicesAmt |
| Management And General | $11,102 | ManagementAndGeneralAmt |
| Fundraising | $10,910 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,872 | TotalAmt |
| Management And General | $3,872 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | FundraisingFundraisingAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| MAIL HOUSE SERVICES | $128,346 | $128,346 | ||
| DUES/SUBS/REG FEES | $53,975 | $16,393 | $36,173 | $1,409 |
| PROFESSIONAL DEVELOPMEN | $31,354 | $2,891 | $22,805 | $5,658 |
| MERCHANT & BANK FEES | $26,337 | $26,337 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,677 | TotalAmt |
| Program Services | $3,239 | ProgramServicesAmt |
| Management And General | $3,054 | ManagementAndGeneralAmt |
| Fundraising | $384 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,599,399 | TotalAmt |
| Program Services | $4,023,639 | ProgramServicesAmt |
| Management And General | $736,793 | ManagementAndGeneralAmt |
| Fundraising | $838,967 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,931,844 | BOYAmt |
| EOY | $2,166,508 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,004,648 | BOYAmt |
| EOY | $3,489,208 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $66,056 | BOYAmt |
| EOY | $57,050 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $321,641 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $229,680 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $166,489 | BOYAmt |
| EOY | $91,961 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,018,417 | BOYAmt |
| EOY | $4,280,021 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $86,919 | BOYAmt |
| EOY | $316,923 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,274,373 | BOYAmt |
| EOY | $10,401,671 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $165,728 | BOYAmt |
| EOY | $226,830 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $363,489 | BOYAmt |
| EOY | $351,372 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $529,217 | BOYAmt |
| EOY | $578,202 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,303,910 | BOYAmt |
| EOY | $4,915,212 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,441,246 | BOYAmt |
| EOY | $4,908,257 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,745,156 | BOYAmt |
| EOY | $9,823,469 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,274,373 | BOYAmt |
| EOY | $10,401,671 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $2,747,268 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $331,045 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,579,122 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,166,558 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,852,090 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,955,725 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,204,600 | CurrentTaxYearAmt |
| Total | $25,758,095 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,579,122 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,166,558 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,852,090 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,955,725 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,204,600 | CurrentTaxYearAmt |
| Total | $25,758,095 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $9,290,875 | SubstantialContributorsTotAmt |
| Public Support Total170 | $16,467,220 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $41,573 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $178,596 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $102,462 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $182,759 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $240,396 | CurrentTaxYearAmt |
| Total | $745,786 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,979 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,276 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,260 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $28,769 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $32,433 | CurrentTaxYearAmt |
| Total | $88,717 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $26,592,598 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $28,179 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.61920 | PublicSupportCY170Pct |
| Public Support PY170 | 0.67470 | 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 Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $67,684 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $121,473 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $189,157 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $5,410,242 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $5,599,399 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $429,970 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $107,493 | 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 | $291,995 | CurrentYearMinus3Amt |
| Current Year Minus2 | $336,101 | CurrentYearMinus2Amt |
| Current Year Minus1 | $425,267 | CurrentYearMinus1Amt |
| Current Year | $429,970 | CurrentYearAmt |
| Total | $1,483,333 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $2,225,000 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $155,904 | CurrentYearMinus3Amt |
| Current Year Minus2 | $165,626 | CurrentYearMinus2Amt |
| Current Year Minus1 | $278,448 | CurrentYearMinus1Amt |
| Current Year | $189,157 | CurrentYearAmt |
| Total | $789,135 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $72,999 | CurrentYearMinus3Amt |
| Current Year Minus2 | $84,025 | CurrentYearMinus2Amt |
| Current Year Minus1 | $106,317 | CurrentYearMinus1Amt |
| Current Year | $107,493 | CurrentYearAmt |
| Total | $370,834 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $556,251 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $2,478 | CurrentYearMinus3Amt |
| Current Year Minus2 | $3,034 | CurrentYearMinus2Amt |
| Current Year Minus1 | $69,333 | CurrentYearMinus1Amt |
| Current Year | $67,684 | CurrentYearAmt |
| Total | $142,529 | TotalAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $17,209 | OtherCostOrOtherBasisAmt |
| Book Value | $17,209 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,819 | OtherCostOrOtherBasisAmt |
| Depreciation | $7,293 | DepreciationAmt |
| Book Value | $1,526 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $295,613 | OtherCostOrOtherBasisAmt |
| Depreciation | $222,387 | DepreciationAmt |
| Book Value | $73,226 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $91,961 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| OPERATING LEASE LIABILITY | $107,577 |
| OPERATING LEASE LIABILITY - NET OF CURRENT PORTIONS | $243,795 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $351,372 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $8,677,712 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $331,045 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $331,045 | RevenueNotReportedAmt |
| Revenue Subtotal | $8,346,667 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $8,346,667 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $5,599,399 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $5,599,399 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $5,599,399 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION REQUIRES THAT A TAX POSITION BE RECOGNIZED OR DERECOGNIZED BASED ON A "MORE LIKELY-THAN-NOT" THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ORGANIZATION DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE, OR REFLECT, ANY UNCERTAIN TAX POSITIONS. THE ORGANIZATION'S IRS FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, IS SUBJECT TO EXAMINATION BY TAXING AUTHORITIES GENERALLY FOR THREE YEARS AFTER FILING. | ExplanationTxt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (8 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| CATHERINE CONNOLLY | ||||||||
| 3344 MARINA COVE CIRCLE | ELK GROVE | CA | 95758 | DIRECT MAIL | 0 | $0 | $72,000 | $0 |
| INTERACTIVE STRATEGIES | ||||||||
| 1133 CONNECTICUT AVENUE NW STE 60 | WASHINGTON | DC | 20036 | DIGITAL FUNDRAISING | 0 | $0 | $56,148 | $0 |
| FOCUS FUNDRAISING | ||||||||
| 4800 WESTERN AVENUE | BETHESDA | MD | 20816 | DIGITAL FUNDRAISING | 0 | $0 | $30,428 | $0 |
| MESSINA STRATEGIES | ||||||||
| 5818 OGDEN COURT | BETHESDA | MD | 20816 | INTERIM DEVELOPMENT DIRECTOR | 0 | $0 | $42,250 | $0 |
| SEMAJ CREATIVITY | ||||||||
| 9115 MARLBORO PIKE 39 | UPPER MARLBORO | MD | 20772 | DIGITAL FUNDRAISING | 0 | $0 | $5,200 | $0 |
| SERENDIPITY CREATIVE LLC | ||||||||
| 2319 N GREENBRIER COURT | ARLINGTON | VA | 22207 | ANNUAL REPORT DESIGN | 0 | $0 | $6,000 | $0 |
| STREAMLINE IQ | ||||||||
| 12557 ROCK RIDGE RD | HERNDON | VA | 20170 | DONATION PROCESSING | 0 | $0 | $8,540 | $0 |
| TAIFA GROUP | ||||||||
| 5735 27TH STREET NW | WASHINGTON | DC | 20015 | LANDSCAPE ANAYLSIS | 0 | $0 | $14,000 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | $234,566 | TotalRetainedByContractorsAmt |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | AR | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | DC | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | HI | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | KS | LicensedStatesCd |
| Licensed States | KY | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | ME | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | MS | LicensedStatesCd |
| Licensed States | NV | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NM | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | OH | LicensedStatesCd |
| Licensed States | OK | LicensedStatesCd |
| Licensed States | OR | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | RI | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | UT | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (12 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| OK APPLESEED CENTER FOR LAW & JUSTICE | ||||||||
| 941 O ST SUITE 920 | LINCOLN | NE | 68508 | 470798343 | 501(C)(3) | $65,000 | $0 | SUPPORT GENERAL OPERATIONS, STORY COLLECTION FROM CURRENTLY INCARCERATED PERSONS, THE HIRING OF AN ORGANIZER TO FURTHER NARRATIVE CHANGE AND TO BRING THE DIRECTLY IMPACTED COMMUNITY INTO THE FOLD |
| DROP LWOP NEW ENGLAND | ||||||||
| 20 CHILD ST APT 314 | CAMBRIDGE | MA | 02141 | 934484912 | 501(C)(3) | $20,000 | $0 | SUPPORT EDUCATIONAL EFFORTS AROUND POLICY REFORMS NEEDED TO MITIGATE HARSH SENTENCING FOR PEOPLE IN NEW ENGLAND |
| INITIATE JUSTICE | ||||||||
| 742 S HILL ST SUITE 702 | LOS ANGELES | CA | 90014 | 821028920 | 501(C)(3) | $10,000 | $0 | ACTIVATING THE POLITICAL POWER OF THOSE DIRECTLY IMPACTED BY INCARCERATION. |
| PENNFRANCHISE PROJECT | ||||||||
| 431 SHAWMONT AVE UNIT D | PHILADELPHIA | PA | 19128 | 880815349 | 501(C)(3) | $10,000 | $0 | SUPPORT FUTURE JAIL VOTING COALITIONS, BUILDS AND MAINTAINS RELATIONSHIPS WITH OTHER GRASSROOTS ORGANIZATIONS. |
| COLORADO CRIMINAL JUSTICE REFORM COALITION | ||||||||
| 821 22ND STREET | DENVER | CO | 80205 | 841449882 | 501(C)(3) | $20,000 | $0 | CONDUCT TRAINING SESSIONS ON JAIL-BASED VOTING AND PROVIDE TRAINING RELATED TO CIVID EDUCATION FOR LEGAL-SYSTEM COMMUNITIES |
| HEALING OUR LAND INC | ||||||||
| 670 WASHINGTON STREET | DORCHESTER | MA | 02124 | 043480322 | 501(C)(3) | $10,000 | $0 | SUPPORTING MEETING ORGANIZERS TO FACILITATE ENGAGEMENT AND LEADERSHIP OF CURRENTLY INCARCERATED PEOPLE |
| OLE EDUCATION FUND | ||||||||
| 411 BELLAMAH AVE NW | ALBUQUERQUE | NM | 87102 | 271275857 | 501(C)(3) | $10,000 | $0 | DEVELOPING AN INCLUSIVE DEMOCRACY CURRICULUM TO EMPOWER JUSTICE-IMPACTED RESIDENTS AND ENCOURAGING THE CIVIC ENGAGEMENT OF FORMERLY INCARCERATED PEOPLE |
| TEXAS CIVIL RIGHTS PROJECT | ||||||||
| 1405 MONTOPOLIS DRIVE | AUSTIN | TX | 78741 | 741995879 | 501(C)(3) | $8,000 | $0 | PROVIDE EDUCATION TO THE COMMUNITIES OF TEXAS REGARDING THE STATE OF TEXASS YOUTH JUSTICE SYSTEM; ENGAGE COMMUNITY MEMBERS WITH AN EMPHASIS ON THOSE WHO ARE FORMERLY OR CURRENTLY DETAINED OR INCARCERATED; PLAN AND DECIDE THE ADVOCACY AND POLICY INITIATIVES THAT THE FINISH THE 5 COALITION PURSUES. |
| TEAMCHILD | ||||||||
| 1225 S WELLER ST STE 420 | SEATTLE | WA | 98144 | 911930194 | 501(C)(3) | $15,000 | $0 | ORGANIZING OF FAMILIES OF INCARCERATED YOUTH AS WELL AS CURRENT AND FORMERLY INCARCERATED YOUTH IN RESPONSE TO PROGRESSIVELY WORSENING CONDITIONS WITHIN JUVENILE REHABILITATION FACILITIES |
| CENTER FOR COMMUNITY ALTERNATIVES INC | ||||||||
| 115 EAST JEFFERSON STREET SUITE 300 | SYRACUSE | NY | 13202 | 161395992 | 501(C)(3) | $10,000 | $0 | NON-PARTISAN ACTIVITIES RELATED TO THE GRANTORS EDUCATIONAL CAMPAIGN TO ADVANCESENTENCING REFORM IN NEW YORK STATE. |
| CELWOP | ||||||||
| 43 JONES STREET | HINGHAM | MA | 02043 | 992160817 | 501(C)(3) | $15,000 | $0 | EDUCATIONAL EFFORTS AROUND REFORMS NEEDED TO MITIGATE HARSH SENTENICNG FOR THE PEOPLE OF MASSACHUSETTS. |
| CONNECTICUT JUSTICE ALLIANCESEE | ||||||||
| 23564 CALABASAS ROAD 201 | CALABASAS | CA | 91302 | 954116679 | 501(C)(3) | $10,000 | $0 | PROVIDE EDUCATION TO THE COMMUNITIES OF CONNECTICUT REGARDING THE YOUTH AND ADULT LEGAL SYSTEM, ENGAGE COMMUNITY MEMBERS WITH AN EMPHASIS ON THOSE WHO ARE FORMERLY OR CURRENTLY DETAINED OR INCARCERATED, PLAN AND FACILITATE COMMUNITY FORUMS, AND LEAD IN DECIDING WHAT THE ADVOCACY AND POLICY INITIATIVES ARE THAT THE CONNECTICUT JUSTICE ALLIANCE PURSUES. |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION MANAGES THE GRANT FUNDS THROUGH SCHEDULED MID GRANT REVIEWS AND A FINAL NARRATIVE GRANT REPORT THAT DESCRIBES ACTIVITIES COMPLETED UNDER THE GRANT. GRANTEES ALSO INCLUDE A FINAL FINANCIAL REPORT IN THEIR FINAL NARRATIVE GRANT REPORT | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| 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 (4 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| KARA GOTSCH | ||||||||||||||
| EXECUTIVE DIRECTOR | $190,000 | $0 | $5,000 | $0 | $0 | $0 | $11,700 | $0 | $14,507 | $0 | $221,207 | $0 | $0 | $0 |
| DANIEL BARASH | ||||||||||||||
| DIRECTOR OF FINANCE AND OPERATIONS | $136,643 | $0 | $0 | $0 | $0 | $0 | $8,493 | $0 | $24,860 | $0 | $169,996 | $0 | $0 | $0 |
| ASHLEY NELLIS | ||||||||||||||
| CO-DIRECTOR OF RESEARCH | $142,061 | $0 | $0 | $0 | $0 | $0 | $6,766 | $0 | $14,209 | $0 | $163,036 | $0 | $0 | $0 |
| NICOLE PORTER | ||||||||||||||
| DIRECTOR OF ADVOCACY | $137,580 | $0 | $0 | $0 | $0 | $0 | $8,242 | $0 | $12,731 | $0 | $158,553 | $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 BOARD OF DIRECTORS REVIEWS THE DRAFT FORM 990 BEFORE IT IS FINALIZED. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY THAT IS DISTRIBUTED TO ALL BOARD MEMBERS. TO ENSURE THAT THE ORGANIZATION AVOIDS PRIVATE INUREMENT, IMPERMISSIBLE PRIVATE BENEFIT, AND EXCESS BENEFIT TRANSACTIONS, PERIODIC REVIEWS MAY AT THE DIRECTION OF THE BOARD, BE CONDUCTED. WHEN CONDUCTING THESE PERIODIC REVIEWS, THE ORGANIZATION MAY, BUT NEED NOT, USE OUTSIDE ADVISORS. IF OUTSIDE EXPERTS ARE USED, THEIR USE SHALL NOT RELIEVE THE BOARD OF ITS RESPONSIBILITY FOR ENSURING PERIODIC REVIEWS ARE CONDUCTED. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE BOARD OF DIRECTORS APPROVES THE EXECUTIVE DIRECTOR'S COMPENSATION BASED ON THE ORGANIZATION'S ANNUAL OPERATING BUDGET. THE EXECUTIVE DIRECTOR'S COMPENSATION IS DOCUMENTED IN AN EMPLOYMENT CONTRACT SIGNED BY THE BOARD PRESIDENT AND THE EXECUTIVE DIRECTOR. |
| FORM 990, PART VI, SECTION C, LINE 18 | THE ORGANIZATION'S FORM 990 IS AVAILABLE UPON REQUEST. A COPY OF FORM 1023 IS AVAILABLE UPON REQUEST BY WRITING OR CALLING THE OFFICE. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION WILL MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON WRITTEN REQUEST. |
| FORM 990, PART IX, LINE 11G | CONSULTANTS: PROGRAM SERVICE EXPENSES 822,475. MANAGEMENT AND GENERAL EXPENSES 17,478. FUNDRAISING EXPENSES 1,962. TOTAL EXPENSES 841,915. |
| FORM 990, PART 12, LINE 2C: | THE BOARD OF DIRECTORS HAS SELECTED A MEMBER OF THE BOARD TO REVIEW THE AUDIT WITH THE AUDITOR BEFORE IT IS FINALIZED. ANY MATTERS DISCUSSED ARE PRESENTED TO THE FULL BOARD AT THEIR NEXT SCHEDULED MEETING. |