JUSTICE INNOVATION INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- JUSTICE INNOVATION INC (EIN 85-2810883)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2024-04-30
- IRS object ID
- 202401219349302655
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-04-30T16:10:27-05:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 873707167 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CBIZ MARKS PANETH LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 685 THIRD AVENUE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10017 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 852810883 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JUSTICE INNOVATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | JUST | BusinessNameControlTxt |
| Phone | 6463863100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 520 8TH AVE SUITE 1801 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10018 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MATTHEW SAVAGO | PersonNm |
| Person Title | CFO & TREASURER | PersonTitleTxt |
| Phone | 6463863837 | PhoneNum |
| Signature | 2024-04-29 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | MATTHEW | PersonFirstNm |
| Person Last | SAVAGO | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| 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 | MAGDALENA CZERNIAWSKI | PreparerPersonNm |
| PTIN | P00535099 | PTIN |
| Phone | 2125038800 | PhoneNum |
| Preparation | 2024-04-29 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MATTHEW SAVAGO | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 520 8TH AVE SUITE 1801 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10018 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $102,639,038 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | INNOVATINGJUSTICE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2020 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | THE CENTER FOR JUSTICE INNOVATION IS A NON-PROFIT ORGANIZATION THAT WORKS TO CREATE A FAIR, EFFECTIVE, AND HUMANE JUSTICE SYSTEM AND BUILD STRONG, THRIVING COMMUNITIES.WE PLAN, IMPLEMENT, AND OPERATE NEW PROGRAMS THAT ADDRESS URGENT ISSUES RELATED TO SAFETY, JUSTICE, AND COMMUNITY WELL-BEING. OUR PROJECTS INCLUDE COMMUNITY-BASED VIOLENCE PREVENTION PROJECTS, ALTERNATIVES TO INCARCERATION, REENTRY INITIATIVES, AND COURT-BASED PROGRAMS THAT REDUCE THE USE OF UNNECESSARY INCARCERATION AND PROMOTE POSITIVE INDIVIDUAL AND FAMILY CHANGE. SOME OF OUR PROJECTS ARE BIG, SERVING THOUSANDS OF PEOPLE EACH YEAR. AND SOME ARE SMALL, WORKING INTENSIVELY WITH A FEW DOZEN PEOPLE AT A TIME. CONSISTENT WITH OUR VALUES, OUR APPROACH IS COLLABORATIVE AND INCLUSIVE; WE SEEK TO INCLUDE THE VOICES OF ALL CONSTITUENCIES IMPACTED BY THE ISSUE OR PROPOSED PROGRAM DURING THE PLANNING PROCESS. THIS MEANS WE ROUTINELY INVITE INTO THE PLANNING PROCESS NOT ONLY REPRESENTATIVES OF THE JUSTICE SYSTEM. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 998 | TotalEmployeeCnt |
| Total Volunteers | 10 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $38,246,598 | PYContributionsGrantsAmt |
| CY Contributions Grants | $102,578,358 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,105 | CYInvestmentIncomeAmt |
| PY Other Revenue | $143,356 | PYOtherRevenueAmt |
| CY Other Revenue | $58,575 | CYOtherRevenueAmt |
| PY Total Revenue | $38,389,954 | PYTotalRevenueAmt |
| CY Total Revenue | $102,639,038 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $3,746,951 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,643,170 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $10,555,177 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $67,964,531 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $99,106 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,331,738 | PYOtherExpensesAmt |
| CY Other Expenses | $18,851,878 | CYOtherExpensesAmt |
| PY Total Expenses | $18,633,866 | PYTotalExpensesAmt |
| CY Total Expenses | $89,459,579 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $19,756,088 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $13,179,459 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $32,904,261 | TotalAssetsBOYAmt |
| Total Assets EOY | $65,939,631 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $13,148,173 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $33,004,084 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $19,756,088 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $32,935,547 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE CENTER FOR JUSTICE INNOVATION IS A NON-PROFIT ORGANIZATION THAT WORKS TO CREATE A FAIR, EFFECTIVE, AND HUMANE JUSTICE SYSTEM AND BUILD STRONG, THRIVING COMMUNITIES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $42,631,832 | ExpenseAmt |
| Grant | $844,629 | GrantAmt |
| Revenue | $58,875 | RevenueAmt |
| Desc | COURT REFORM PROGRAMS:SINCE OUR FOUNDING IN 1996, THE CENTER FOR JUSTICE INNOVATION HAS BEEN PIONEERING CREATIVE REFORMS TO MAKE INCARCERATION A LAST RESORT IN NEW YORK CITY AND BEYOND. IN PARTNERSHIP WITH NEW YORK'S OFFICE FOR COURT ADMINISTRATION, THE CENTER RESPONDS TO CRIME WITH ALTERNATIVES TO INCARCERATION, SUPERVISED RELEASE, AND SPECIALIZED COURT PROGRAMS. THE CENTER EMPHASIZES AN APPROACH THAT ADDRESSES THE ROOT PROBLEMTHROUGH MENTAL HEALTH AND SUBSTANCE USE TREATMENT; EMPLOYMENT, EDUCATION, AND HOUSING SERVICES; AND RESTORATIVE JUSTICEWE REDUCE THE WELL-DOCUMENTED HARMS OF THE SYSTEM WHILE LAYING THE GROUNDWORK FOR MEANINGFUL, LONG-TERM SAFETY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $20,674,393 | ExpenseAmt |
| Grant | $582,500 | GrantAmt |
| Desc | COMMUNITY SAFETY: TOO OFTEN, INSTITUTIONAL RESPONSES TO ISSUES OF CRIME AND SAFETY ARE PURELY REACTIVE, COMING INTO PLAY ONLY AFTER HARM HAS BEEN DONE. THE CENTER FOR JUSTICE INNOVATION TAKES AN "UPSTREAM" APPROACHPLANTING THE SEEDS FOR GENUINE, LONG-TERM SAFETY AND JUSTICE BY INVESTING IN COMMUNITIES. FACTORS AFFECTING COMMUNITY SAFETY AND WELL-BEING INCLUDE ECONOMIC AND EMPLOYMENT OPPORTUNITIES, ACCESS TO AFFORDABLE AND QUALITY HOUSING, STRONG FAMILY AND COMMUNITY RELATIONSHIPS, MEDICAL CARE AND MENTAL HEALTH SERVICES, AND MORE, AND SO OUR PROGRAMMING SUPPORTS THOSE NEEDS. WE RECOGNIZE THAT RESIDENTS ARE THE EXPERTS ON THEIR OWN COMMUNITIES, AND THAT NO DECISIONS ABOUT JUSTICE AND SAFETY CAN BE ADEQUATE WITHOUT INCORPORATING THE PERSPECTIVES AND PARTICIPATION OF COMMUNITY MEMBERS THEMSELVES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $11,008,976 | ExpenseAmt |
| Grant | $1,197,190 | GrantAmt |
| Desc | NATIONAL INITIATIVE: THE CENTER IS A NATIONAL LEADER IN DEVELOPING, STUDYING, AND DISSEMINATING A WIDE VARIETY OF INNOVATIVE JUSTICE MODELS. THROUGH THE CENTER'S NATIONAL INITIATIVES AND RESEARCH DEPARTMENT, STAFF CONDUCT MIXED-METHOD, MULTI-SITE EVALUATIONS OF COMMUNITY, COURT, PUBLIC HEALTH, JUSTICE, AND EDUCATION PROGRAMS, AS WELL AS RESEARCH TO PROMOTE NEW THINKING ABOUT HOW DIFFERENT SYSTEMS (E.G., EDUCATION, PUBLIC HEALTH, CRIMINAL JUSTICE) CAN ADDRESS PROBLEMS OF VIOLENCE, CRIME, AND SAFETY. THE DEPARTMENT'S TRAINING AND TECHNICAL ASSISTANCE SIDE PROVIDES HANDS-ON, EXPERT ASSISTANCE TO REFORMERS AROUND THE WORLD, INCLUDING THROUGH FACILITATING SITE VISITS AT MODEL PROGRAMS; PROVIDING TRAINING ON A RANGE OF TOPICS, FROM COMMUNITY JUSTICE TO DOMESTIC VIOLENCE; MAINTAINING AN ARRAY OF ONLINE LEARNING RESOURCES; AND OFFERING INTENSIVE PLANNING AND IMPLEMENTATION SUPPORT TO JURISDICTIONS SEEKING TO LAUNCH NEW MODELS. RESEARCH INFORMS PROGRAMMING, PROGRAMMING INFORMS RESEARCH, AND BOTH RESEARCH AND PRACTICE INFORM OUR EFFORTS TO TRAIN AND ASSIST COMMUNITIES ACROSS THE U.S. AND INTERNATIONALLY IN ADOPTING TAILORED REFORMS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)
| ExpenseExpenseAmt | DescDesc | GrantGrantAmt |
|---|---|---|
| $1,374,275 | CENTER CORE:THE CENTER'S CORE PLANNING AND OPERATIONS STAFF RESPOND TO REQUESTS FOR PLANNING ASSISTANCE FROM THE COURT SYSTEM; PROVIDE SUPERVISION AND OVERSIGHT COURT PROGRAMS THROUGHOUT NEW YORK CITY AND STATE; AND DEVELOP AND IMPLEMENT FUNDING, COMMUNICATIONS, AND TECHNOLOGY STRATEGIES THAT SUPPORT THIS WORK. | |
| $820,375 | POLICY:FOCUSED ON THE DEVELOPMENT OF THE CENTER'S POLICY PRIORITIES AND NEW VENTURES, WITH AN EYE TOWARD ADVANCING LEADING-EDGE IDEAS AND PRACTICES ACROSS THE ORGANIZATION. IN ADDITION, THE POLICY TEAM IS FOCUSED ON DEVELOPING AND IMPLEMENTING EFFICIENT, EVIDENCE-BASED COURT PRACTICES IN PARTNERSHIP WITH THE NEW YORK STATE UNIFIED COURT SYSTEM, AS WELL AS OTHER CRIMINAL JUSTICE STAKEHOLDERS. THIS WORK INCLUDES DEVELOPING A MODEL FOR INDIVIDUALIZED JAIL POPULATION REVIEW THAT AIMS TO REDUCE THE NEW YORK CITY JAIL POPULATION IN ORDER TO HELP ENSURE THE CLOSURE OF RIKERS ISLAND, AND TO SERVE AS A MODEL FOR OTHER LARGE JURISDICTIONS TO REDUCE PRETRIAL INCARCERATION. | $18,851 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $2,194,650 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $18,851 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $76,509,851 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | 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 | 342 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 998 | 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 | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MATTHEW SAVAGO CFO & TREASURER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6463863837 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 520 8TH AVE SUITE 1801 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10018 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| CECILY CARSON | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| ERIC LEE | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| EYASU MCCALL | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| JUDGE JONATHAN LIPPMAN | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| JUDGE VICTORIA PRATT | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| MARLON PETERSON | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| MARY BETH MALONEY | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| RASMIA KIRMANI | |||||||
| BOARD CHAIR | 0.50 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| RICHARD ROBERTS | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| SHERYL GOLDSTEIN | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| COURTNEY BRYAN | |||||||
| EXECUTIVE DIRECTOR | 35.00 | $225,082 | $0 | $46,574 | Yes (X) | ||
| MATTHEW SAVAGO | |||||||
| CHIEF FINANCIAL OFFICER & | 35.00 | $132,948 | $0 | $38,632 | Yes (X) | ||
| SUSAN MCCLURE | |||||||
| GENERAL COUNSEL & SECRETARY | 35.00 | $133,772 | $0 | $11,735 | Yes (X) | ||
| DONA ROY | |||||||
| DIRECTOR, HR ADMIN & IT | 35.00 | $134,759 | $0 | $25,468 | Yes (X) | ||
| JAMES BRODICK | |||||||
| DIRECTOR, COMMUNITY DEVELOPMENT | 35.00 | $140,328 | $0 | $14,743 | Yes (X) | ||
| JETHRO ANTOINE | |||||||
| DIRECTOR, COURT REFORM | 35.00 | $138,298 | $0 | $38,675 | Yes (X) | ||
| JULIAN ADLER | |||||||
| CHIEF INNOVATION AND STRATEGY | 35.00 | $136,189 | $0 | $37,912 | Yes (X) | ||
| ROBYN MAZUR | |||||||
| SENIOR DIRECTOR, NATIONAL TRAINING | 35.00 | $142,652 | $0 | $15,728 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,184,028 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $229,467 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 21 | 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 |
|---|---|---|---|---|---|
| BELLA HOME IMPROVEMENTS | |||||
| 4028 HYLAND BLVD | STATEN ISLAND | NY | 10308 | CONSTRUCTION/RENOVATION | $152,297 |
| CBIZ MHM | |||||
| 685 THIRD AVENUE | NEW YORK | NY | 10017 | ACCOUNTING SERVICES | $144,750 |
| GREEN KEY SOLUTIONS LLC | |||||
| 136 MADISON AVE 7TH FLOOR | NEW YORK | NY | 10016 | TEMP STAFF SERVICES | $141,859 |
| SOLOMON PAGE GROUP LLC | |||||
| 260 MADISON AVENUE 4TH FLOOR | NEW YORK | NY | 10016 | TEMP STAFF SERVICES | $114,303 |
| VIRGINIA RIOJA | |||||
| 7 DUNHAM PLACE APT 4N | BRROKLYN | NY | 11249 | CONSULTING SERVICES | $112,153 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 8 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $5,156,750 | FederatedCampaignsAmt |
| Government Grants | $76,553,677 | GovernmentGrantsAmt |
| All Other Contributions | $20,867,931 | AllOtherContributionsAmt |
| Total Contributions | $102,578,358 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,105 | TotalRevenueColumnAmt |
| Exclusion | $2,105 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $58,575 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $58,575 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $58,575 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $102,639,038 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $58,575 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,105 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,643,170 | TotalAmt |
| Program Services | $2,643,170 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $911,258 | TotalAmt |
| Management And General | $911,258 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,425,012 | TotalAmt |
| Program Services | $46,291,932 | ProgramServicesAmt |
| Management And General | $6,099,182 | ManagementAndGeneralAmt |
| Fundraising | $33,898 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,834,710 | TotalAmt |
| Program Services | $2,533,583 | ProgramServicesAmt |
| Management And General | $299,272 | ManagementAndGeneralAmt |
| Fundraising | $1,855 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,584,281 | TotalAmt |
| Program Services | $5,785,795 | ProgramServicesAmt |
| Management And General | $794,249 | ManagementAndGeneralAmt |
| Fundraising | $4,237 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,209,270 | TotalAmt |
| Program Services | $4,533,246 | ProgramServicesAmt |
| Management And General | $672,704 | ManagementAndGeneralAmt |
| Fundraising | $3,320 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $257,182 | TotalAmt |
| Management And General | $257,182 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $105,700 | TotalAmt |
| Management And General | $105,700 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,439,051 | TotalAmt |
| Program Services | $2,437,214 | ProgramServicesAmt |
| Management And General | $959,215 | ManagementAndGeneralAmt |
| Fundraising | $42,622 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,397,471 | TotalAmt |
| Program Services | $1,214,481 | ProgramServicesAmt |
| Management And General | $182,936 | ManagementAndGeneralAmt |
| Fundraising | $54 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,158,345 | TotalAmt |
| Program Services | $677,015 | ProgramServicesAmt |
| Management And General | $481,275 | ManagementAndGeneralAmt |
| Fundraising | $55 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,175,667 | TotalAmt |
| Program Services | $4,270,896 | ProgramServicesAmt |
| Management And General | $900,597 | ManagementAndGeneralAmt |
| Fundraising | $4,174 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $971,918 | TotalAmt |
| Program Services | $908,953 | ProgramServicesAmt |
| Management And General | $62,830 | ManagementAndGeneralAmt |
| Fundraising | $135 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $377,293 | TotalAmt |
| Program Services | $22 | ProgramServicesAmt |
| Management And General | $377,271 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,862 | TotalAmt |
| Program Services | $366 | ProgramServicesAmt |
| Management And General | $48,496 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $451,125 | TotalAmt |
| Program Services | $434,738 | ProgramServicesAmt |
| Management And General | $15,831 | ManagementAndGeneralAmt |
| Fundraising | $556 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| PARTICIPANT SUBSISTENCE | $2,488,602 | $2,488,602 | |
| PROGRAM SUPPLIES | $954,310 | $954,310 | |
| FOOD | $650,862 | $588,098 | $62,764 |
| EVENTS, FACILITIES RENT | $554,067 | $498,891 | $55,176 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $821,423 | TotalAmt |
| Program Services | $248,539 | ProgramServicesAmt |
| Management And General | $564,684 | ManagementAndGeneralAmt |
| Fundraising | $8,200 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $89,459,579 | TotalAmt |
| Program Services | $76,509,851 | ProgramServicesAmt |
| Management And General | $12,850,622 | ManagementAndGeneralAmt |
| Fundraising | $99,106 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,330,982 | BOYAmt |
| EOY | $1,735,148 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,102,545 | BOYAmt |
| EOY | $50,460,165 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,551,493 | BOYAmt |
| EOY | $2,485,619 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $147,182 | BOYAmt |
| EOY | $344,356 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $889,136 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $49,005 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $168,858 | BOYAmt |
| EOY | $840,131 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $603,201 | BOYAmt |
| EOY | $10,074,212 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,904,261 | BOYAmt |
| EOY | $65,939,631 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,344,410 | BOYAmt |
| EOY | $11,657,821 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $7,000,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,803,763 | BOYAmt |
| EOY | $14,346,263 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,148,173 | BOYAmt |
| EOY | $33,004,084 | 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 | $13,546,267 | BOYAmt |
| EOY | $25,999,124 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,209,821 | BOYAmt |
| EOY | $6,936,423 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,756,088 | BOYAmt |
| EOY | $32,935,547 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,904,261 | BOYAmt |
| EOY | $65,939,631 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $13,179,459 | ReconcilationRevenueExpnssAmt |
| 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 | 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 Minus1 Year | $38,246,598 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $102,578,358 | CurrentTaxYearAmt |
| Total | $140,824,956 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $38,246,598 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $102,578,358 | CurrentTaxYearAmt |
| Total | $140,824,956 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $140,824,956 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $2,105 | CurrentTaxYearAmt |
| Total | $2,105 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $225,850 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $58,575 | CurrentTaxYearAmt |
| Total | $284,425 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $141,111,486 | TotalSupportAmt |
| First5 Years170 | Yes (X) | First5Years170Ind |
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 - 2021 AMOUNT: $ 2,812. 2022 AMOUNT: $ 58,575. FUNDRAISING - 2021 AMOUNT: $ 223,038. | 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 D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $638,034 | OtherCostOrOtherBasisAmt |
| Depreciation | $16,712 | DepreciationAmt |
| Book Value | $621,322 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $102,152 | OtherCostOrOtherBasisAmt |
| Depreciation | $13,226 | DepreciationAmt |
| Book Value | $88,926 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $148,950 | OtherCostOrOtherBasisAmt |
| Depreciation | $19,067 | DepreciationAmt |
| Book Value | $129,883 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $840,131 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (6 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| SECURITY DEPOSIT | $529,473 |
| CSS STIPEND ADVANCE | $31,820 |
| METRO & GIFT CARD | $140,802 |
| ADVANCES | $31,250 |
| DUE FROM OTHERS | $20,778 |
| LEASE RIGHT-OF-USE ASSETS | $9,320,089 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $10,074,212 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| REFUNDABLE ADVANCES | $4,879,340 |
| OPERATING LEASE LIABILITY | $9,466,923 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $14,346,263 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $102,639,038 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $102,639,038 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $102,639,038 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $89,459,579 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $89,459,579 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $89,459,579 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | JUSTICE INNOVATION BELIEVES IT HAS NO UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2023 IN ACCORDANCE WITH ACCOUNTING STANDARDS CODIFICATION ("ASC") TOPIC 740 ("INCOME TAXES"), WHICH PROVIDES STANDARDS FOR ESTABLISHING AND CLASSIFYING ANY TAX PROVISIONS FOR UNCERTAIN TAX POSITIONS. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (24 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt | Recipient EINRecipientEIN |
|---|---|---|---|---|---|---|---|---|
| ADMINISTRATIVE OFFICE OF PENNSYLVANIA COURTS | ||||||||
| 601 COMMONWEALTH AVE 1500 | HARRISBURG | PA | 17120 | 119 | $40,883 | $0 | SUBCONTRACTOR FEDERAL GRANT | |
| AMERICAN UNIVERSITY | ||||||||
| 4400 MASSACHUSETTS AVE NW | WASHINGTON | DC | 20016 | 501(C)(3) | $10,498 | $0 | SUBCONTRACTOR FEDERAL GRANT | 530196549 |
| BROOKLYN MUSEUM | ||||||||
| 200 EASTERN PARKWAY | BROOKYLN | NY | 11238 | 501(C)(3) | $58,576 | $0 | SUBCONTRACTOR MOCJ | 111672743 |
| CASES - CENTER FOR ALTERNATIVE SENTENCING & EMPLOYMENT SERVICES | ||||||||
| 151 LAWRENCE ST 3RD FL | BROOKYLN | NY | 11201 | 501(C)(3) | $200,797 | $0 | SUBCONTRACTOR MANHATTAN JUSTICE RESOURCE CENTER GRANT | 132668080 |
| CITY OF COLUMBUS | ||||||||
| 90 WEST BROAD ST | COLUMBUS | OH | 43215 | 119 | $6,825 | $0 | SUBCONTRACTOR FEDERAL GRANT | 316400223 |
| COOK COUNTY | ||||||||
| 118 N CLARK STREET | CHICAGO | IL | 60602 | 119 | $57,322 | $0 | SUBCONTRACTOR MACARTHUR FOUNDATION | 366006541 |
| COURTNEY'S HOUSE INC | ||||||||
| PO BOX 48626 | WASHINGTON | DC | 20002 | 501(C)(3) | $31,369 | $0 | SUBCONTRACTOR FEDERAL GRANT | 263883832 |
| CROSSROADS ANTI-RACISM ORGANIZING & TRAINING | ||||||||
| PO BOX 309 | MATTESON | IL | 60443 | 501(C)(3) | $64,225 | $0 | SUBCONTRACTOR MACARTHUR FOUNDATION | 363986900 |
| EAC NETWORK INC | ||||||||
| 99 QUENTIN ROOSEVELT BLVD 200 | GARDEN CITY | NY | 11530 | 501(C)(3) | $416,253 | $0 | SUBCONTRACTOR UCS | 237175609 |
| FUND FOR PUBLIC HEALTH IN NY INC | ||||||||
| 22 CORTLANDT ST | NEW YORK | NY | 10007 | 501(C)(3) | $305,113 | $0 | SUBCONTRACTOR MANHATTAN JUSTICE RESOURCE CENTER GRANT | 050539199 |
| GROUNDSWELL COMMUNITY MURAL PROJECT | ||||||||
| 540 PRESIDENT ST NO 1A | BROOKYLN | NY | 11215 | 501(C)(3) | $18,250 | $0 | SUBCONTRACTOR MOCJ | 113427213 |
| HR&A ADVISORS INC | ||||||||
| 99 HUDSON ST | NEW YORK | NY | 10013 | $250,000 | $0 | PASSTHROUGH (CMS GRANT) | 208767681 | |
| JACOB A RIIS NEIGHBORHOOD SETTLEMENT | ||||||||
| 10-25 FORTY-FIRST AVE | LONG ISLAND | NY | 11101 | 501(C)(3) | $30,000 | $0 | SUBCONTRACTOR MAYOR'S ACTION PLAN GRANT | 111729398 |
| JOHN JAY COLLEGE OF CRIMINAL JUSTICE | ||||||||
| 524 W 59TH ST | NEW YORK | NY | 10019 | 501(C)(3) | $18,851 | $0 | SUBRECIPIENT | |
| LEGAL SERVICES NYC | ||||||||
| 40 WORTH ST | NEW YORK | NY | 10013 | 501(C)(3) | $275,000 | $0 | SUBCONTRACTOR OCA GRANT | 132600199 |
| MAINE ADMIN OFFICE OF THE COURTS | ||||||||
| 125 PRESUMPSCOT ST 20 | PORTLAND | ME | 04103 | 119 | $119,652 | $0 | COMMUNITY JUSTICE GRANT | 016000001 |
| NATIONAL LEGAL AID & DEFENDER ASSOCIATION | ||||||||
| 1901 PENNSYLVANIA AVE NW 500 | WASHINGTON | DC | 20006 | 501(C)(3) | $37,599 | $0 | SUBCONTRACTOR FEDERAL GRANT | 362337880 |
| NEW YORK LEGAL ASSISTANCE GROUP | ||||||||
| 100 PEARL ST 19TH FL | NEW YORK | NY | 10004 | 501(C)(3) | $25,000 | $0 | SUBCONTRACTOR OCA GRANT | 133505428 |
| OSBORNE ASSOCIATION | ||||||||
| 175 REMSEN ST | BROOKYLN | NY | 11201 | 501(C)(3) | $90,822 | $0 | SUBCONTRACTOR MANHATTAN JUSTICE RESOURCE CENTER GRANT | 132668080 |
| THE OSBORNE ASSOCIATION | ||||||||
| 809 WESTCHESTER AVE | BRONX | NY | 10455 | 501(C)(3) | $121,181 | $0 | SUBCONTRACTOR MOCJ RESET | 135563028 |
| TIDES CENTER | ||||||||
| PO BOX 29907 | SAN FRANCISCO | CA | 94129 | 501(C)(3) | $22,496 | $0 | SUBCONTRACTOR ARNOLD FOUNDATION | 943213100 |
| TRANSPORTATION ALTERNATIVES | ||||||||
| 111 JOHN ST 260 | NEW YORK | NY | 10038 | 501(C)(3) | $20,100 | $0 | SUBRECIPIENT | 510186015 |
| TRUSTEES OF THE UNIVERSITY OF PENNSYLVANIA | ||||||||
| 3451 WALNUT ST RM 305 | PHILADELPHIA | PA | 19104 | 501(C)(3) | $249,857 | $0 | SUBCONTRACTOR CITY OF PHILADELPHIA | 231352685 |
| YWCA OF SOUTHERN ARIZONA | ||||||||
| 525 N BONITA AVE | TUCSON | AZ | 85745 | 501(C)(3) | $170,001 | $0 | SUBCONTRACTOR MACARTHUR FOUNDATION | 860098937 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 20 | Total501c3OrgCnt |
| Total Other Org | 5 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | 2. THE CENTER COORDINATES THE MONITORING OF FEDERAL SUBAWARDS. GIVEN THAT PROJECTS/DEPARTMENT STAFF HAVE THE MOST FREQUENT AND MEANINGFUL CONTACTS WITH SUBRECIPIENTS, THE CENTER DEPENDS ON PROJECTS/DEPARTMENTS TO MONITOR SUBRECIPIENTS IN THE FOLLOWING WAYS: A. ASSESS PROGRAMMATIC PERFORMANCE THROUGH: I. REVIEW OF PROGRAMMATIC PERFORMANCE REPORTS (TEMPLATE ATTACHED TO SUBAWARD) MONTHLY OR QUARTERLY AS DETERMINED BY THE TERMS OF THE SUBAWARD; II. REGULAR CONTACTS WITH SUBRECIPIENT (PHONE, ON-LINE MEETING OR ONSITE VISITS); AND III. REVIEW OF SUBMITTED INVOICES AND EXPENSES-TO-BUDGET STATEMENTS ON A MONTHLY/QUARTERLY BASIS TO ENSURE THEY MATCH PERFORMANCE EXPECTATIONS ABOVE; B. VERIFY ALL REIMBURSED EXPENSES: PAYROLL, TRAVEL, UNALLOWABLE EXPENSE, DESCRIPTION OF SERVICES RENDERED; AND C. COORDINATE WITH THE CENTER'S FISCAL TEAM WHENEVER THERE ARE ISSUES WITH PERFORMANCE OR VERIFICATION OF EXPENSES TO DETERMINE IF ANY CORRECTIVE ACTION BY THE SUBRECIPIENT IF NECESSARY. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| COURTNEY BRYAN | ||||||||||||||
| EXECUTIVE DIRECTOR | $224,662 | $0 | $0 | $0 | $420 | $0 | $21,627 | $0 | $24,947 | $0 | $271,656 | $0 | $0 | $0 |
| JETHRO ANTOINE | ||||||||||||||
| DIRECTOR, COURT REFORM | $137,094 | $0 | $0 | $0 | $1,204 | $0 | $13,448 | $0 | $25,227 | $0 | $176,973 | $0 | $0 | $0 |
| JULIAN ADLER | ||||||||||||||
| CHIEF INNOVATION AND STRATEGY | $135,909 | $0 | $0 | $0 | $280 | $0 | $9,976 | $0 | $27,936 | $0 | $174,101 | $0 | $0 | $0 |
| MATTHEW SAVAGO | ||||||||||||||
| CHIEF FINANCIAL OFFICER & | $132,696 | $0 | $0 | $0 | $252 | $0 | $13,057 | $0 | $25,575 | $0 | $171,580 | $0 | $0 | $0 |
| DONA ROY | ||||||||||||||
| DIRECTOR, HR ADMIN & IT | $134,479 | $0 | $0 | $0 | $280 | $0 | $13,189 | $0 | $12,279 | $0 | $160,227 | $0 | $0 | $0 |
| ROBYN MAZUR | ||||||||||||||
| SENIOR DIRECTOR, NATIONAL TRAINING | $142,008 | $0 | $0 | $0 | $644 | $0 | $13,556 | $0 | $2,172 | $0 | $158,380 | $0 | $0 | $0 |
| JAMES BRODICK | ||||||||||||||
| DIRECTOR, COMMUNITY DEVELOPMENT | $139,684 | $0 | $0 | $0 | $644 | $0 | $13,276 | $0 | $1,467 | $0 | $155,071 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE CHIEF FINANCIAL OFFICER AND THE CONTROLLER ARE PRIMARILY RESPONSIBLE FOR THE REVIEW OF THE FORM 990 WHICH IS PREPARED BY THE ORGANIZATION'S AUDITORS. THE INFORMATION ON THE FORM 990 IS COMPARED TO THE AUDITED FINANCIAL STATEMENTS LINE BY LINE. SUPPLEMENTAL INFORMATION WHICH DOES NOT APPEAR IN THE AUDITED FINANCIAL STATEMENTS IS COMPARED TO THE SOURCE DOCUMENTATION WHICH WAS PREPARED FOR THE FORM 990 PREPARER. ALL OF THE OTHER QUESTIONS ARE REVIEWED FOR ACCURACY. AFTER THE FORM 990 IS APPROVED BY THE CONTROLLER, THE CHIEF EXECUTIVE OFFICER OR EXECUTIVE DIRECTOR PERFORMS A CURSORY REVIEW OF THE FORM 990 AND IF IT IS SATISFACTORY, APPROVES IT FOR SUBMISSION. IN ADDITION, THE 990 IS SENT TO THE FULL BOARD PRIOR TO SUBMISSION, AND MEMBERS CAN PROVIDE INPUT BEFORE THE FORM IS FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | UPON JOINING THE BOARD, NEW MEMBERS ARE INFORMED OF THE AGENCY'S POLICY REGARDING CONFLICTS OF INTEREST AND ARE GIVEN A WRITTEN COPY OF THE CONFLICT OF INTEREST POLICY. IN ADDITION TO ONGOING OBLIGATIONS TO REPORT ANY CONFLICT OF INTEREST TO THE BOARD, ON AN ANNUAL BASIS, BOARD MEMBERS AND KEY PERSONS OF THE ORGANIZATION ARE REQUIRED TO FILL OUT AN ANNUAL QUESTIONNAIRE TO DISCLOSE ANY ACTUAL OR POTENTIAL CONFLICTS OF INTEREST. THE POLICY ALSO SETS FORTH WHEN A RELATED PARTY TRANSACTION WOULD BE PRESENTED TO THE BOARD AND SET THE STANDARD BY WHICH THE BOARD WOULD REVIEW SUCH TRANSACTION FOR APPROVAL. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE SALARY OF THE EXECUTIVE DIRECTOR IS DETERMINED BY THE BOARD BY EVALUATING COMPARABILITY DATA AND OTHER APPROPRIATE FACTORS AS PART OF THE ORGANZIATION'S EXECUTIVE COMPESNATION POLICY. IN ADDITION, THE BOARD CONDUCTS REGULAR PERFORMANCE REVIEWS OF THE EXECUTIVE DIRECTOR WHICH ALSO INFORMS ITS SALARY SETTING DECISION. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XII, LINE 2C: | THERE WAS NO CHANGE FROM THE PRIOR YEAR. |
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