VERA INSTITUTE OF JUSTICE INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- VERA INSTITUTE OF JUSTICE INC (EIN 13-1941627)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-05-15
- IRS object ID
- 202631359349314463
- Schema version
- 2024v5.5
- 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 M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-05-15T16:39:42-05:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 331374517 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PKF O'CONNOR DAVIES ADVISORY LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 245 PARK AVENUE 12TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10167 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 131941627 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VERA INSTITUTE OF JUSTICE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | VERA | BusinessNameControlTxt |
| Phone | 2123341300 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 34 35TH STREET 4-2A | AddressLine1Txt |
| City | BROOKLYN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11232 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROB YOUNG | PersonNm |
| Person Title | CHIEF FINANCIAL & OPERATING OFFICER | PersonTitleTxt |
| Phone | 2123341300 | PhoneNum |
| Signature | 2026-05-15 | 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 | EVA MRUK | PreparerPersonNm |
| PTIN | P00543254 | PTIN |
| Phone | 2122862600 | PhoneNum |
| Preparation | 2026-05-15 | 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 | NICHOLAS R TURNER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 34 35TH STREET 4-2A | AddressLine1Txt |
| City | BROOKLYN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11232 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $93,986,488 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.VERA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1961 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | TO END THE OVERCRIMINALIZATION AND MASS INCARCERATION OF PEOPLE OF COLOR, IMMIGRANTS, AND PEOPLE EXPERIENCING POVERTY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 19 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 19 | VotingMembersIndependentCnt |
| Total Employee | 342 | TotalEmployeeCnt |
| Total Volunteers | 21 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $139,049,389 | PYContributionsGrantsAmt |
| CY Contributions Grants | $28,698,319 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,476,525 | PYInvestmentIncomeAmt |
| CY Investment Income | $10,682,080 | CYInvestmentIncomeAmt |
| PY Other Revenue | $757,985 | PYOtherRevenueAmt |
| CY Other Revenue | $781,789 | CYOtherRevenueAmt |
| PY Total Revenue | $142,283,899 | PYTotalRevenueAmt |
| CY Total Revenue | $40,162,188 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $9,493,388 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,422,399 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $38,417,242 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $35,399,192 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $3,329,923 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $103,294,472 | PYOtherExpensesAmt |
| CY Other Expenses | $12,232,390 | CYOtherExpensesAmt |
| PY Total Expenses | $151,205,102 | PYTotalExpensesAmt |
| CY Total Expenses | $50,053,981 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$8,921,203 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$9,891,793 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $167,541,428 | TotalAssetsBOYAmt |
| Total Assets EOY | $144,646,646 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $41,740,351 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $31,924,723 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $125,801,077 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $112,721,923 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | VERA IS A NATIONAL ORGANIZATION THAT PARTNERS WITH IMPACTED COMMUNITIES AND GOVERNMENT LEADERS TO TRANSFORM THE CRIMINAL, LEGAL, AND IMMIGRATION SYSTEMS. USING POLICY, RESEARCH, AND COMMUNICATION EXPERTISE, VERA WORKS TO END THE OVERCRIMINALIZATION AND MASS INCARCERATION OF PEOPLE OF COLOR, IMMIGRANTS, AND PEOPLE EXPERIENCING POVERTY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $4,785,725 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | COMMUNICATIONS & EXTERNAL AFFAIRSCOMMUNICATIONS & EXTERNAL AFFAIRS ADVANCES VERA'S MISSION AS A NATIONAL ORGANIZATION. THE FUNCTION PROVIDES STRATEGIC, ACCURATE, AND VALUES DRIVEN COMMUNICATION THAT REFLECTS VERA'S POLICY, RESEARCH, AND ADVOCACY EFFORTS TO END THE OVERCRIMINALIZATION AND MASS INCARCERATION OF PEOPLE OF COLOR, IMMIGRANTS, AND PEOPLE EXPERIENCING POVERTY. IT ENSURES THAT ALL INTERNAL AND EXTERNAL COMMUNICATIONS ARE TRANSPARENT, CONSISTENT, AND ALIGNED WITH VERA'S ORGANIZATIONAL PRIORITIES, WHILE STRENGTHENING ENGAGEMENT WITH STAKEHOLDERS AND SUPPORTING THE ORGANIZATION'S PUBLIC CREDIBILITY AND IMPACT. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,378,538 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | ADVANCING UNIVERSAL REPRESENTATION:THE ADVANCING UNIVERSAL REPRESENTATION INITIATIVE IS DRIVING A NATIONAL MOVEMENT FOR UNIVERSAL REPRESENTATION. OUR GOAL IS TO ESTABLISH A FEDERAL RIGHT TO REPRESENTATION FOR ALL IMMIGRANTS FACING DEPORTATION. BY FIGHTING FOR UNIVERSAL REPRESENTATION, THE INITIATIVE AND ITS PARTNERS ARE KEEPING FAMILIES TOGETHER; DISRUPTING THE CRIMINALIZATION AND DEPORTATION OF IMMIGRANTS AND THEIR FAMILIES; AND PROTECTING PEOPLE FROM THE DEPLORABLE CONDITIONS OF IMMIGRATION DETENTION. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,326,994 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | RESTORING PROMISERESTORING PROMISE IS AN INITIATIVE OF THE VERA INSTITUTE OF JUSTICE THAT SEEKS TO TRANSFORM PRISON CULTURES, CLIMATES, AND SPACES BY PARTNERING WITH CORRECTIONAL LEADERS TO REIMAGINE HOUSING UNITS FOR YOUNG ADULTS AND REALIGN CORRECTIONS POLICIES AND PRACTICES WITH A COMMITMENT TO HUMAN DIGNITY. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $25,418,024 | ExpenseAmt |
| Grant | $2,422,399 | GrantAmt |
| Desc | OTHER PROGRAMSRESHAPING PROSECUTION, ADVOCACY & PARTNERSHIP, REDEFINING PUBLIC SAFETY, VERA LOUISIANA, BEYOND JAILS, UNLOCKING POTENTIAL, END GIRLS' INCARCERATION, INCARCERATION AND INEQUALITY, CENTRAL RESEARCH, INNOVATION AND STRATEGY, VERA CALIFORNIA, OPENING DOORS, GREATER JUSTICE NEW YORK, TRUE LINE, NEW INITIATIVES, | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $25,418,024 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $2,422,399 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $36,909,281 | 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 | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 156 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 342 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 19 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 19 | 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 | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROB YOUNG CHIEF FINANCIAL & OPERATING OFFICER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2123763174 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 34 35TH STREET 4-2A | AddressLine1Txt |
| City | BROOKLYN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11232 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (35 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| KHALIL GIBRAN MUHAMMAD | ||||||||
| CHAIR | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| EVAN C GUILLEMIN | ||||||||
| VICE CHAIR/TREASURER | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| LILI LYNTON | ||||||||
| VICE CHAIR | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DEBO P ADEGBILE | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| SANDRA BUCHANAN | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| CARON BUTLER | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DAMIEN DWIN | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| NELSON O FITTS | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JAMES FORMAN | ||||||||
| TRUSTEE, THRU 3/18/25 | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| HELAM GEBREMARIAM | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| SEAN HECKER | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID KLAFTER | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN MADSEN | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| BARI MATTES | ||||||||
| TRUSTEE | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DANYA PERRY | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MINDY TARLOW | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JUSTIN TUCK | ||||||||
| TRUSTEE | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ANILU VAZQUEZ-UBARRI | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| LOLA VELAZQUEZ-AGUILU | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DESIRE VINCENT LEVY | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| TALI FARHADIAN WEINSTEIN | ||||||||
| TRUSTEE, THRU 6/24/25 | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| NICHOLAS R TURNER | ||||||||
| PRESIDENT AND DIRECTOR | 40.00 | 4.00 | Yes (X) | $596,633 | $0 | $66,532 | ||
| INSHA RAHMAN | ||||||||
| VP, ADVOCACY & PARTNERSHIP | 40.00 | 9.00 | Yes (X) | $355,153 | $0 | $31,594 | ||
| EDWARD KWANGYOON CHUNG | ||||||||
| VP, INITIATIVES | 40.00 | 0.00 | Yes (X) | $352,475 | $0 | $61,206 | ||
| THERESA RAFFAELE JEFFERSON | ||||||||
| VP, COMMS. & EXTERNAL AFFAIRS | 40.00 | 0.00 | Yes (X) | $304,825 | $0 | $30,740 | ||
| ADAIR H IACONO | ||||||||
| CHIEF LEGAL OFFICER | 40.00 | 3.00 | Yes (X) | $302,356 | $0 | $30,025 | ||
| STACEY STRONGARONE | ||||||||
| VP, CHIEF OF STAFF | 40.00 | 0.00 | Yes (X) | $299,190 | $0 | $33,827 | ||
| GRETCHEN HASKINS PAGE | ||||||||
| VP, DEVELOPMENT | 40.00 | 0.00 | Yes (X) | $274,802 | $0 | $32,562 | ||
| TRACEY THOMAS-WILMOT | ||||||||
| VP, CHIEF PEOPLE OFFICER | 40.00 | 0.00 | Yes (X) | $264,853 | $0 | $59,012 | ||
| ROB YOUNG | ||||||||
| CHIEF FINANCIAL & OPERATING OFFICER | 40.00 | 5.00 | Yes (X) | $66,088 | $0 | $8,803 | ||
| JAMES PARSONS PROGRAM | ||||||||
| DIRECTOR AND SPECIAL ADVISOR | 40.00 | 0.00 | $239,387 | $0 | $38,906 | Yes (X) | ||
| MARGARET R DIZEREGA | ||||||||
| MANAGING DIR., INITIATIVES | 40.00 | 0.00 | $235,551 | $0 | $37,969 | Yes (X) | ||
| VIVIAN SIU | ||||||||
| MANAGING DIRECTOR | 40.00 | 0.00 | $228,911 | $0 | $21,657 | Yes (X) | ||
| VINA MORRIS DIRECTOR | ||||||||
| TECHNOLOGY INNOVATION AND STRATEGY | 40.00 | 0.00 | $218,466 | $0 | $30,089 | Yes (X) | ||
| KAREN SU YIN TAN | ||||||||
| DIRECTOR, INNOVATION AND STRATEGY | 40.00 | 0.00 | $200,183 | $0 | $43,909 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $3,938,873 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $526,831 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 111 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| HONOR CODE CREATIVE LLC | |||||
| 84 CLIFFORD STREET | MEDFORD | MA | 02176 | MARKETING SERVICES | $477,400 |
| BLUE STATE DIGITAL LLC | |||||
| 3 WORLD TRADE CENTER 30TH FLOOR | NEW YORK | NY | 10007 | MARKETING SERVICES | $417,738 |
| PERRY UNDEM LLC | |||||
| 4800 HAMPDEN LANE SUITE 200 PMB 22 | BETHESDA | MD | 20814 | RESEARCH & COMMUNICATION SERVICES | $283,106 |
| LIVELY LAW FIRM | |||||
| 2221 EDGE LAKE DRIVE SUITE 175 | CHARLOTTE | NC | 28217 | LEGAL SERVICES | $272,040 |
| CAMINO PUBLIC RELATIONS | |||||
| 10 E 23RD STREET SUITE 620 | NEW YORK | NY | 10010 | PUBLIC RELATIONS SERVICES | $268,642 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 17 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $1,729,314 | FundraisingAmt |
| Government Grants | $1,214,856 | GovernmentGrantsAmt |
| All Other Contributions | $25,754,149 | AllOtherContributionsAmt |
| Noncash Contributions | $273,782 | NoncashContributionsAmt |
| Total Contributions | $28,698,319 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,394,605 | TotalRevenueColumnAmt |
| Exclusion | $2,394,605 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $61,841,535 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $53,554,060 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $8,287,475 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,287,475 | TotalRevenueColumnAmt |
| Exclusion | $8,287,475 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $128,687 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,729,314 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $268,039 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$139,352 | TotalRevenueColumnAmt |
| Exclusion | -$139,352 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $2,527 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $2,201 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $326 | TotalRevenueColumnAmt |
| Exclusion | $326 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| SHARED SERVICES | 900099 | $884,384 | $884,384 |
| MISCELLANEOUS INCOME | 900099 | $36,431 | $36,431 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $920,815 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $40,162,188 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $11,463,869 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,422,399 | TotalAmt |
| Program Services | $2,422,399 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,139,233 | TotalAmt |
| Program Services | $1,001,267 | ProgramServicesAmt |
| Management And General | $1,560,245 | ManagementAndGeneralAmt |
| Fundraising | $577,721 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,766,038 | TotalAmt |
| Program Services | $19,953,814 | ProgramServicesAmt |
| Management And General | $3,254,006 | ManagementAndGeneralAmt |
| Fundraising | $1,558,218 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,037,349 | TotalAmt |
| Program Services | $843,750 | ProgramServicesAmt |
| Management And General | $134,668 | ManagementAndGeneralAmt |
| Fundraising | $58,931 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,261,821 | TotalAmt |
| Program Services | $3,276,588 | ProgramServicesAmt |
| Management And General | $686,346 | ManagementAndGeneralAmt |
| Fundraising | $298,887 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,194,751 | TotalAmt |
| Program Services | $1,687,146 | ProgramServicesAmt |
| Management And General | $353,705 | ManagementAndGeneralAmt |
| Fundraising | $153,900 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,931 | TotalAmt |
| Program Services | $48,073 | ProgramServicesAmt |
| Management And General | $18,858 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $142,895 | TotalAmt |
| Program Services | $102,633 | ProgramServicesAmt |
| Management And General | $40,262 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $939,627 | TotalAmt |
| Program Services | $674,880 | ProgramServicesAmt |
| Management And General | $264,747 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $318,981 | TotalAmt |
| Management And General | $318,981 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,136,218 | TotalAmt |
| Program Services | $2,110,384 | ProgramServicesAmt |
| Management And General | $645,608 | ManagementAndGeneralAmt |
| Fundraising | $380,226 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $510,637 | TotalAmt |
| Program Services | $205,722 | ProgramServicesAmt |
| Management And General | $238,694 | ManagementAndGeneralAmt |
| Fundraising | $66,221 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,652 | TotalAmt |
| Program Services | $4,403 | ProgramServicesAmt |
| Management And General | $2,887 | ManagementAndGeneralAmt |
| Fundraising | $362 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,970,571 | TotalAmt |
| Program Services | $1,453,844 | ProgramServicesAmt |
| Management And General | $388,031 | ManagementAndGeneralAmt |
| Fundraising | $128,696 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,113,706 | TotalAmt |
| Program Services | $951,066 | ProgramServicesAmt |
| Management And General | $133,512 | ManagementAndGeneralAmt |
| Fundraising | $29,128 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $285,673 | TotalAmt |
| Program Services | $243,955 | ProgramServicesAmt |
| Management And General | $34,247 | ManagementAndGeneralAmt |
| Fundraising | $7,471 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $324,220 | TotalAmt |
| Program Services | $247,721 | ProgramServicesAmt |
| Management And General | $54,571 | ManagementAndGeneralAmt |
| Fundraising | $21,928 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $447,562 | TotalAmt |
| Program Services | $345,277 | ProgramServicesAmt |
| Management And General | $71,721 | ManagementAndGeneralAmt |
| Fundraising | $30,564 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $192,343 | TotalAmt |
| Management And General | $192,343 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| DUES AND SUBSCRIPTIONS | $1,441,893 | $191,270 | $1,249,745 | $878 |
| LEASE TERMINATION EXPEN | $727,505 | $727,505 | ||
| EMPLOYEE APPRECIATION/S | $240,813 | $154,915 | $83,274 | $2,624 |
| REPAIRS & MAINTENANCE | $185,163 | $135,727 | $37,440 | $11,996 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $180,000 | TotalAmt |
| Program Services | $126,942 | ProgramServicesAmt |
| Management And General | $50,886 | ManagementAndGeneralAmt |
| Fundraising | $2,172 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,053,981 | TotalAmt |
| Program Services | $36,909,281 | ProgramServicesAmt |
| Management And General | $9,814,777 | ManagementAndGeneralAmt |
| Fundraising | $3,329,923 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,036,970 | BOYAmt |
| EOY | $963,359 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,052,993 | BOYAmt |
| EOY | $15,676,094 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,559,820 | BOYAmt |
| EOY | $22,090,625 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $103,976 | BOYAmt |
| EOY | $243,205 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $9,714,485 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $5,785,029 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,482,962 | BOYAmt |
| EOY | $3,929,456 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $84,871,572 | BOYAmt |
| EOY | $40,748,503 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,692,421 | BOYAmt |
| EOY | $34,487,993 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,740,714 | BOYAmt |
| EOY | $26,507,411 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $167,541,428 | BOYAmt |
| EOY | $144,646,646 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,572,563 | BOYAmt |
| EOY | $5,202,981 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,167,788 | BOYAmt |
| EOY | $26,721,742 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,740,351 | BOYAmt |
| EOY | $31,924,723 | 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 | $86,616,041 | BOYAmt |
| EOY | $83,453,411 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,185,036 | BOYAmt |
| EOY | $29,268,512 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $125,801,077 | BOYAmt |
| EOY | $112,721,923 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $167,541,428 | BOYAmt |
| EOY | $144,646,646 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$9,891,793 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$3,187,361 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $180,654,643 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $264,388,225 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $260,049,645 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $139,049,389 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $28,698,319 | CurrentTaxYearAmt |
| Total | $872,840,221 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $180,654,643 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $264,388,225 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $260,049,645 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $139,049,389 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $28,698,319 | CurrentTaxYearAmt |
| Total | $872,840,221 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $7,277,148 | SubstantialContributorsTotAmt |
| Public Support Total170 | $865,563,073 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,383,995 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,748,508 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,050,250 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,481,149 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,394,605 | CurrentTaxYearAmt |
| Total | $10,058,507 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $98,206 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $282,518 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $994,108 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $948,249 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $920,815 | CurrentTaxYearAmt |
| Total | $3,243,896 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $886,142,624 | TotalSupportAmt |
| Public Support CY170 | 0.97680 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98570 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME - 2020 AMOUNT: $ 98,206. 2021 AMOUNT: $ 282,518. 2022 AMOUNT: $ 994,108. 2023 AMOUNT: $ 948,249. 2024 AMOUNT: $ 920,815. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Limited Control Provisions App | Yes (X) | LimitedControlProvisionsAppInd |
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $103,901 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,621,228 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,725,129 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $45,465,450 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $47,190,579 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $725,129 | FilingOrganizationsTotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form4720 Filed | Yes (1) | Form4720FiledInd |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,000,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $4,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $81,655 | CurrentYearMinus3Amt |
| Current Year Minus2 | $759,916 | CurrentYearMinus2Amt |
| Current Year Minus1 | $741,046 | CurrentYearMinus1Amt |
| Current Year | $1,725,129 | CurrentYearAmt |
| Total | $3,307,746 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $250,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $1,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus2 | $5,821 | CurrentYearMinus2Amt |
| Current Year Minus1 | $24,031 | CurrentYearMinus1Amt |
| Current Year | $103,901 | CurrentYearAmt |
| Total | $133,753 | TotalAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $65,833,099 | BeginningYearBalanceAmt |
| Contributions | $142,386 | ContributionsAmt |
| Investment Earnings Or Losses | $5,409,531 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $6,160,000 | AdministrativeExpensesAmt |
| End Year Balance | $65,225,016 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $56,735,233 | BeginningYearBalanceAmt |
| Contributions | $4,531,878 | ContributionsAmt |
| Investment Earnings Or Losses | $6,895,988 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $2,330,000 | AdministrativeExpensesAmt |
| End Year Balance | $65,833,099 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $46,277,084 | BeginningYearBalanceAmt |
| Contributions | $5,493,718 | ContributionsAmt |
| Investment Earnings Or Losses | $6,604,431 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $1,640,000 | AdministrativeExpensesAmt |
| End Year Balance | $56,735,233 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $42,445,804 | BeginningYearBalanceAmt |
| Contributions | $10,000,000 | ContributionsAmt |
| Investment Earnings Or Losses | -$6,168,720 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $46,277,084 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $33,750,560 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $8,872,375 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $177,131 | AdministrativeExpensesAmt |
| End Year Balance | $42,445,804 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.97245 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.01916 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00839 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,333,411 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,677,895 | DepreciationAmt |
| Book Value | $3,655,516 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,381,074 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,107,134 | DepreciationAmt |
| Book Value | $273,940 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,929,456 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ALTERNATIVE INVESTMENTS | Desc |
| Book Value | $34,487,993 | BookValueAmt |
| Method Valuation | C | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $34,487,993 | TotalBookValueSecuritiesAmt |
Other Assets Org OtherAssetsOrgGrp (6 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| RIGHT OF USE ASSETS - OPERATING LEASE | $13,050,791 |
| GUARDIANSHIP ASSETS HELD IN TRUST | $10,387,620 |
| DUE FROM AFFILIATES | $2,017,135 |
| INVESTMENTS HELD FOR RETIREMENT PLAN | $1,014,538 |
| SECURITY DEPOSITS | $33,766 |
| OTHER RECEIVABLES | $3,561 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $26,507,411 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| LEASES PAYABLE | $15,253,667 |
| GUARDIANSHIP ASSETS HELD IN TRUST | $10,387,620 |
| DEFERRED COMPENSATION PLAN | $1,014,538 |
| DUE TO AFFILIATES | $65,917 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $26,721,742 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $46,571,360 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$3,187,361 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $11,332,057 | OtherRevenueAmt |
| Revenue Not Reported | $8,144,696 | RevenueNotReportedAmt |
| Revenue Subtotal | $38,426,664 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $318,981 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $1,416,543 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $1,735,524 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $40,162,188 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $61,156,317 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $12,837,860 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $12,837,860 | ExpensesNotReportedAmt |
| Expenses Subtotal | $48,318,457 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $318,981 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $1,416,543 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $1,735,524 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $50,053,981 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE INTENDED USE OF THE ORGANIZATION'S BOARD DESIGNATED FUND (INCLUDING ITS ENDOWMENT) IS FOR LONG TERM SUPPORT OF THE ORGANIZATION. THE SPENDING POLICY ON FUND IS A MAXIMUM OF 4% OF THE AVERAGE UNRESTRICTED FUND BALANCE OVER THE LAST 12 QUARTERS OR A REQUESTED AMOUNT FROM MANAGEMENT THAT IS APPROVED BY THE BOARD. AN APPROPRIATION WAS TAKEN IN FISCAL YEAR 2025. |
| PART X, LINE 2: | THE ORGANIZATION RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. THE ORGANIZATION IS NO LONGER SUBJECT TO EXAMINATION BY THE APPLICABLE TAXING JURISDICTIONS FOR PERIODS PRIOR TO THE YEAR ENDING JUNE 30, 2022. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | REVENUE ATTRIBUTABLE TO AFFILIATES 11,329,856. COST OF GOODS SOLD 2,201. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | ELIMINATIONS 1,395,945. GRANTS INCLUDED NETTED AGAINST EXPENSES 20,598. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | EXPENSES ATTRIBUTABLE TO AFFILIATES 12,835,659. COST OF GOODS SOLD 2,201. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | ELIMINATIONS 1,395,945. GRANTS INCLUDED NETTED AGAINST EXPENSES 20,598. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA | Event1Nm |
| Gross Receipts Event1 | $1,858,001 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $1,729,314 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $128,687 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $171,468 | RentFacilityCostsEvent1Amt |
| Entertainment Event1 | $772 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $95,799 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $1,858,001 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,729,314 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $128,687 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $171,468 | RentFcltyCostsTotalEventsAmt |
| Entertainment Total Events | $772 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $95,799 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $268,039 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$139,352 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (28 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|
| ACTIVATING CHANGE INC | |||||||||
| 919 NORTH MARKET STREET SUITE 950 | WILMINGTON | DE | 19801 | 880922290 | 501(C)(3) | $560,598 | $0 | TO END VICTIMIZATION, CRIMINALIZATION, INCARCERATION, AND INSTITUTIONALIZATION OF PEOPLE WITH DISABILITIES AND DEAF PEOPLE. | |
| BERKS COUNTY COMMUNITY FOUNDATION | |||||||||
| 237 COURT STREET | READING | PA | 19601 | 232769892 | 501(C)(3) | $6,720 | $0 | BEYOND JAILS INITIATIVE | |
| COMMUNITIES FOR RESTORATIVE JUSTICE INC | |||||||||
| PO BOX 961074 | BOSTON | MA | 02108 | 451220191 | 501(C)(3) | $64,800 | $0 | BUILDING AND RESEARCHING COMMUNITY-BASED DIVERSION PROGRAMS | |
| FOUNDATION FOR APPALACHIAN KENTUCKY | |||||||||
| 420 MAIN STREET | HAZARD | KY | 41701 | 611329396 | 501(C)(3) | $8,000 | $0 | BEYOND JAILS INITIATIVE | |
| LEGAL AID JUSTICE CENTER | |||||||||
| 1000 PRESTON AVENUE | CHARLOTTESVILLE | VA | 22903 | 540884513 | 501(C)(3) | $100,000 | $0 | SAFE NETWORK | |
| MANO AMIGA | |||||||||
| 174 SOUTH GUADALUPE STREET SUITE | SAN MARCOS | TX | 78666 | 832030465 | 501(C)(3) | $40,000 | $0 | BEYOND JAILS INITIATIVE | 101 |
| MIXTECA ORGANIZATION INC | |||||||||
| 245 23RD STREET | BROOKLYN | NY | 11215 | 474091998 | 501(C)(3) | $20,598 | $0 | GENERAL OPERATING SUPPORT | |
| NATIONAL CENTER FOR YOUTH LAW | |||||||||
| 1212 BROADWAY | OAKLAND | CA | 94612 | 942506933 | 501(C)(3) | $50,000 | $0 | TECHNICAL ASSISTANCE AND NATIONAL CURRICULUM | |
| NATIONAL PARTNERSHIP FOR NEW AMERICANS | |||||||||
| 1805 S ASHLAND AVENUE | CHICAGO | IL | 60608 | 453419142 | 501(C)(3) | $250,000 | $0 | FAIRNESS TO FREEDOM CAMPAIGN | |
| NEW ORLEANS YOUTH ALLIANCE | |||||||||
| 1840 EUTERPE STREET | NEW ORLEANS | LA | 70113 | 824252541 | 501(C)(3) | $15,000 | $0 | GENERAL OPERATING SUPPORT | |
| NICHOLS CENTER INC | |||||||||
| 6534 SPRING STREET | DOUGLASVILLE | GA | 30134 | 463906114 | 501(C)(3) | $64,800 | $0 | BUILDING AND RESEARCHING COMMUNITY-BASED DIVERSION PROGRAMS | |
| OAR OF FAIRFAX INC | |||||||||
| 10700 PAGE AVENUE | FAIRFAX | VA | 22030 | 540952630 | 501(C)(3) | $64,800 | $0 | BUILDING AND RESEARCHING COMMUNITY-BASED DIVERSION PROGRAMS | |
| ONWARD LEGACY FOUNDATION | |||||||||
| PO BOX 26 | CORTEZ | CO | 81321 | 260045741 | 501(C)(3) | $68,400 | $0 | BUILDING AND RESEARCHING COMMUNITY-BASED DIVERSION PROGRAMS | |
| OPERATION RESTORATION | |||||||||
| 1450 POYDRAS STREET SUITE 2260 | NEW ORLEANS | LA | 70112 | 611791941 | 501(C)(3) | $15,000 | $0 | GENERAL OPERATING SUPPORT | |
| ORANGE COUNTY NORTH CAROLINA | |||||||||
| 300 WEST TRYON STREET | HILLSBOROUGH | NC | 27278 | 566000327 | ORANGE COUNTY, NC | $64,800 | $0 | BUILDING AND RESEARCHING COMMUNITY-BASED DIVERSION PROGRAMS | |
| PARTNERSHIP FOR SAFETY AND JUSTICE | |||||||||
| 221 NW 2ND AVENUE SUITE 209 | PORTLAND | OR | 97209 | 931277774 | 501(C)(3) | $15,000 | $0 | SUPPORT FOR 2025 LEGISLATIVE CAMPAIGN WORK IN OREGON | |
| PROJECT GUARDIANSHIP INC | |||||||||
| PO BOX 25106 | BROOKLYN | NY | 11202 | 845004265 | 501(C)(3) | $138,208 | $0 | GUARDIANSHIP SERVICES | |
| REALITY SPEAKING INC | |||||||||
| 742 HAWS AVENUE | NORRISTOWN | PA | 19401 | 161696798 | 501(C)(3) | $36,000 | $0 | BEYOND JAILS INITIATIVE | |
| RESTORATIVE ARLINGTON | |||||||||
| 3304 N GLEBE ROAD | ARLINGTON | VA | 22204 | 873950513 | 501(C)(3) | $64,800 | $0 | BUILDING AND RESEARCHING COMMUNITY-BASED DIVERSION PROGRAMS | |
| SOCIAL AND ENVIRONMENTAL ENTREPRENEURS | |||||||||
| 23564 CALABASAS ROAD SUITE 201 | CALABASAS | CA | 91302 | 954116679 | 501(C)(3) | $8,000 | $0 | BEYOND JAILS INITIATIVE | |
| SPROUT NOLA | |||||||||
| PO BOX 19374 | NEW ORLEANS | LA | 70179 | 831237849 | 501(C)(3) | $15,000 | $0 | GENERAL OPERATING SUPPORT | |
| TAKEACTION MINNESOTA EDUCATION FUND | |||||||||
| 705 RAYMOND AVENUE 100 | ST PAUL | MN | 55114 | 411635130 | 501(C)(3) | $40,000 | $0 | OPENING DOORS TO HOUSING INITIATIVE | |
| THE CENTER FOR COMMUNITY MEDIATION AND FACILITATION INC | |||||||||
| 4991 PLACITA AGUILERA | TUCSON | AZ | 85745 | 883611883 | 501(C)(3) | $64,800 | $0 | BUILDING AND RESEARCHING COMMUNITY-BASED DIVERSION PROGRAMS | |
| THE LEGAL CLINIC | |||||||||
| 1188 BISHOP STREET SUITE 3209 | HONOLULU | HI | 96822 | 822821392 | 501(C)(3) | $100,000 | $0 | SAFE NETWORK | |
| THE NEW YORK IMMIGRATION COALITION INC | |||||||||
| 131 WEST 33RD STREET SUITE 610 | NEW YORK | NY | 10001 | 133573409 | 501(C)(3) | $200,000 | $0 | CAMPAIGN FOR ACCESS, REPRESENTATION, AND EQUITY FOR IMMIGRANT FAMILIES | |
| UNITED WE ARE ALL FREE MOVEMENT | |||||||||
| 23 4TH ST SE SUITE 217 | MINNEAPOLIS | MN | 55414 | 540963194 | 501(C)(3) | $10,000 | $0 | OPENING DOORS TO HOUSING INITIATIVE | |
| WORKING FAMILIES ORGANIZATION INC | |||||||||
| 77 SANDS STREET 6TH FL | BROOKLYN | NY | 11201 | 204994004 | 501(C)(4) | $32,000 | $0 | BEYOND JAILS INITIATIVE | |
| YOUNG WOMEN'S FREEDOM CENTER | |||||||||
| 832 FOLSOM STREET SUITE 700 | SAN FRANCISCO | CA | 94107 | 943227681 | 501(C)(3) | $25,000 | $0 | JUVENILE ELECTRONIC MONITORING RESEARCH | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 28 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | FOR FEDERAL AWARDS, THE SUBRECIPIENT MUST ADHERE TO ALL APPLICABLE UNIFORM GUIDANCE ADMINISTRATIVE REQUIREMENTS, COST PRINCIPLES, AND AUDIT REQUIREMENTS SET FORTH IN 2 C.F.R. PART 200. FOR NON-FEDERAL AWARDS, ALL COSTS MUST BE REASONABLE AND COMPLY WITH LAWS APPLICABLE TO THEIR JURISDICTION. SUBRECIPIENTS MUST HAVE A RECORDKEEPING SYSTEM THAT MAINTAINS THE REVENUE AND EXPENSES SEPARATED FROM EACH OF THEIR FUNDING SOURCES. SUBRECIPIENTS MUST MAINTAIN COMPLETE AND ACCURATE DOCUMENTATION TO SUPPORT REVENUE AND EXPENSES (I.E. CANCELED CHECKS, BANK STATEMENTS, VENDOR INVOICES, PAYROLL RECORDS, TIMESHEETS, ETC.) FOR THREE YEARS AFTER THE EXPIRATION OF THEIR AGREEMENT WITH VERA. SUBRECIPIENTS MUST MAINTAIN TIME RECORDS FOR ALL EMPLOYEES PAID UNDER THE SUBRECIPIENTS CONTRACT. TIME RECORDS MUST INCLUDE PAY PERIOD START AND END DATES AND BE SIGNED BY BOTH THE EMPLOYEE AND SUPERVISOR. TIMESHEETS FOR EMPLOYEES WHO CHARGE MORE THAN ONE PROJECT MUST REFLECT THE DISTRIBUTION OF THE ACTIVITIES OF THE EMPLOYEE AND MUST BILL THEIR TIME DIRECTLY. BUDGET ALLOCATION CODES ON FEDERAL AWARDS IS NOT ALLOWED. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| 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 | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (13 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| NICHOLAS R TURNER | ||||||||||||||
| PRESIDENT AND DIRECTOR | $571,311 | $0 | $0 | $0 | $25,322 | $0 | $17,250 | $0 | $49,282 | $0 | $663,165 | $0 | $0 | $0 |
| EDWARD KWANGYOON CHUNG | ||||||||||||||
| VP, INITIATIVES | $328,250 | $0 | $0 | $0 | $24,225 | $0 | $16,819 | $0 | $44,387 | $0 | $413,681 | $0 | $0 | $0 |
| INSHA RAHMAN | ||||||||||||||
| VP, ADVOCACY & PARTNERSHIP | $331,613 | $0 | $0 | $0 | $23,540 | $0 | $16,724 | $0 | $14,870 | $0 | $386,747 | $0 | $0 | $0 |
| THERESA RAFFAELE JEFFERSON | ||||||||||||||
| VP, COMMS. & EXTERNAL AFFAIRS | $280,784 | $0 | $0 | $0 | $24,041 | $0 | $14,280 | $0 | $16,460 | $0 | $335,565 | $0 | $0 | $0 |
| STACEY STRONGARONE | ||||||||||||||
| VP, CHIEF OF STAFF | $275,515 | $0 | $0 | $0 | $23,675 | $0 | $14,172 | $0 | $19,655 | $0 | $333,017 | $0 | $0 | $0 |
| ADAIR H IACONO | ||||||||||||||
| CHIEF LEGAL OFFICER | $278,843 | $0 | $0 | $0 | $23,513 | $0 | $11,395 | $0 | $18,630 | $0 | $332,381 | $0 | $0 | $0 |
| TRACEY THOMAS-WILMOT | ||||||||||||||
| VP, CHIEF PEOPLE OFFICER | $253,034 | $0 | $0 | $0 | $11,819 | $0 | $13,023 | $0 | $45,989 | $0 | $323,865 | $0 | $0 | $0 |
| GRETCHEN HASKINS PAGE | ||||||||||||||
| VP, DEVELOPMENT | $251,396 | $0 | $0 | $0 | $23,406 | $0 | $12,968 | $0 | $19,594 | $0 | $307,364 | $0 | $0 | $0 |
| JAMES PARSONS PROGRAM | ||||||||||||||
| DIRECTOR AND SPECIAL ADVISOR | $238,511 | $0 | $0 | $0 | $876 | $0 | $12,299 | $0 | $26,607 | $0 | $278,293 | $0 | $0 | $0 |
| MARGARET R DIZEREGA | ||||||||||||||
| MANAGING DIR., INITIATIVES | $235,180 | $0 | $0 | $0 | $371 | $0 | $11,960 | $0 | $26,009 | $0 | $273,520 | $0 | $0 | $0 |
| VIVIAN SIU | ||||||||||||||
| MANAGING DIRECTOR | $228,357 | $0 | $0 | $0 | $554 | $0 | $11,980 | $0 | $9,677 | $0 | $250,568 | $0 | $0 | $0 |
| VINA MORRIS DIRECTOR | ||||||||||||||
| TECHNOLOGY INNOVATION AND STRATEGY | $218,085 | $0 | $0 | $0 | $381 | $0 | $11,358 | $0 | $18,731 | $0 | $248,555 | $0 | $0 | $0 |
| KAREN SU YIN TAN | ||||||||||||||
| DIRECTOR, INNOVATION AND STRATEGY | $184,928 | $0 | $15,000 | $0 | $255 | $0 | $10,340 | $0 | $33,569 | $0 | $244,092 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 7 | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION PAID DISCRETIONARY BONUSES TO CERTAIN INDIVIDUALS REPORTED ON THE FORM 990, PART VII, BASED ON INDIVIDUAL PERFORMANCE AND WITHIN THE APPROVED BUDGET OF THE ORGANIZATION. THE BONUSES WERE APPROVED BY THE PRESIDENT. ALL BONUS AMOUNTS WERE INCLUDED IN THE INDIVIDUALS' TAXABLE COMPENSATION. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 16 | ContributionCnt |
| Noncash Contributions Rpt F990 | $273,782 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | AVG. SELLING PRICE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE NUMBER REPORTED IN PART I, COLUMN (B) REPRESENTS THE NUMBER OF CONTRIBUTIONS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE ORGANIZATION HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM. IT IS REVIEWED BY MANAGEMENT BEFORE THE FORM 990 IS FILED WITH THE INTERNAL REVENUE SERVICE. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION'S CONFLICT OF INTEREST POLICY REQUIRES ITS OFFICERS AND TRUSTEES TO DISCLOSE WHENEVER THEY HAVE A FINANCIAL INTEREST THAT IS IMPLICATED BY A TRANSACTION OR ARRANGEMENT INTO WHICH THE ORGANIZATION IS CONTEMPLATING ENTERING (A "POTENTIAL CONFLICT"). IF A POTENTIAL CONFLICT EXISTS, THE INTERESTED OFFICER OR TRUSTEE MUST DISCLOSE THE NATURE OF HIS OR HER INTEREST TO THE COMMITTEE OF THE BOARD EVALUATING THE TRANSACTION AND IS EXCLUDED FROM ALL DELIBERATIONS AND DECISIONS CONCERNING THE MATTER. IN ADDITION, THE ORGANIZATION'S TRUSTEES ARE REQUIRED, ON AN ANNUAL BASIS, TO CERTIFY THAT THEY HAVE READ AND UNDERSTOOD THE ORGANIZATION'S CONFLICT OF INTEREST POLICY AND TO DISCLOSE CERTAIN RELATIONSHIPS THAT COULD GIVE RISE TO A POTENTIAL OR ACTUAL CONFLICT OF INTEREST. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES IS CHARGED WITH THE TASK OF DETERMINING AND APPROVING THE COMPENSATION OF THE PRESIDENT AND DIRECTOR ON AN ANNUAL BASIS. AS PART OF THIS PROCESS, THE COMMITTEE REVIEWS COMPARABILITY DATA INCLUDING COMPENSATION SURVEYS/STUDIES, FORM 990S OF OTHER ORGANIZATIONS, AND INFORMATION PROVIDED BY AN INDEPENDENT COMPENSATION CONSULTANT. THE EXECUTIVE COMMITTEE IS COMPOSED ENTIRELY OF INDEPENDENT PERSONS WITH RESPECT TO THE MATTER. THE PROCESS WAS LAST CONDUCTED IN 2024. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE. IN ADDITION, THE FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY, FORM 990, ARTICLES OF INCORPORATION, AND BY-LAWS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST OR BY CALLING THE ORGANIZATION DIRECTLY. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd | Public Charity StatusPublicCharityStatusTxt | Direct Controlling NADirectControllingNACd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| VERA ACTION INC | |||||||||||
| 34 35TH STREET 4-2A | BROOKLYN | NY | 11232 | 853897516 | ADVOCACY FOR LEGAL AND IMMIGRATION REFORM | NY | 501(C)(4) | VERA INSTITUTE OF JUSTICE INC | Yes (1) | ||
| PROJECT GUARDIANSHIP INC | |||||||||||
| PO BOX 2-5106 | BROOKLYN | NY | 11202 | 845004265 | PROVIDES CARE FOR INDIVIDUALS WITH DISABILITIES AND MENTAL ILLNESSES | NY | 501(C)(3) | VERA INSTITUTE OF JUSTICE INC | Yes (1) | LINE 7 | |
| ACTIVATING CHANGE INC | |||||||||||
| 8 THE GREEN R | DOVER | DE | 19901 | 880922290 | ADDRESSES VIOLENCE AND OTHER INJUSTICES FOR PEOPLE WITH DISABILITIES | NY | 501(C)(3) | 0 | N/A | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (4 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| ACTIVATING CHANGE INC | ||
| B | $560,598 | COST |
| PROJECT GUARDIANSHIP INC | ||
| B | $138,208 | COST |
| VERA ACTION INC | ||
| O | $1,023,118 | COST |
| VERA ACTION INC | ||
| Q | $1,634,999 | COST |