2024-08-22T11:17:04-05:00 2023-12-31 910189318 MOSS ADAMS LLP 3121 W MARCH LN STE 200 STOCKTON CA 952192367 990 2023-01-01 852039256 RECIDIVIZ INC RECI 4154164144 1322 WEBSTER STREET 402 OAKLAND CA 94612 CLEMENTINE JACOBY EXECUTIVE DIRECTOR 4154154144 2024-08-21 1 1 TRACY S PAGLIA P00366884 2099556100 2024-08-14 2023 2024-08-08 14:25:15Z CLEMENTINE JACOBY 1322 WEBSTER STREET 402 OAKLAND CA 94612 39324640 0 X WWW.RECIDIVIZ.ORG X 2020 DE TO REDUCE INCARCERATION, SAFELY, EQUITABLY, AND AT SCALE USING MODERN DATA TOOLS. 6 4 86 6 0 0 28476228 36243750 1209075 1945333 3681 475045 541 512 29689525 38664640 0 0 0 0 7465040 10022751 0 0 614203 2022243 2188366 9487283 12211117 20202242 26453523 30323427 56860129 635222 718401 29688205 56141728 X RECIDIVIZ'S MISSION IS TO REDUCE INCARCERATION, SAFELY, EQUITABLY, AND AT SCALE USING MODERN DATA TOOLS. 0 0 9973199 0 1945333 RECIDIVIZ PARTNERS WITH STATES TO BUILD SOFTWARE TOOLS FOR THEIR CORRECTIONS STAFF. OUR TOOLS FOR SENTENCING, FACILITIES, AND SUPERVISION STAFF PROVIDE TIMELY INFORMATION ABOUT THEIR CASELOADS, REDUCE MANUAL PAPERWORK, AND HELP DRIVE SUCCESSFUL OUTCOMES FOR THE PEOPLE IN THEIR CUSTODY AND THEIR COMMUNITY. THE DATA SCHEMA THAT SUPPORTS THIS SOFTWARE ALSO ENABLES ADVANCED ANALYSES AND DATA VISUALIZATIONS FOR CORRECTIONS LEADERSHIP, IDENTIFYING BOTTLENECKS AND DRIVERS OF INEQUALITIES IN THEIR SYSTEM, AND MODELLING ADMINISTRATIVE AND LEGISLATIVE REFORMS. 9973199 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 17 0 1 86 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 4 1 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 CA CO DC FL IL KY MA MD NY ND OK PA RI TN VA X JENN SHAW 4154164144 1322 WEBSTER STREET SUITE 402 OAKLAND CA 94612 CLEMENTINE JACOBY CEO/EXECUTIVE DIRECTOR/DIRECTOR 40.00 X X 346629 0 31102 JOSHUA ESSEX CHIEF TECHNOLOGY OFFICER 40.00 X 240025 0 25772 ANDREW WARREN HEAD OF PRODUCT/TREASURER/DIRECTOR 40.00 X X 221893 0 22933 ANNA GEIDUSCHEK STAFF SOFTWARE ENGINEER 40.00 X 191981 0 20289 LILI DWORKIN TECH LEAD MANAGER 40.00 X 177678 0 20408 DANA HOFFMAN STAFF SOFTWARE ENGINEER 40.00 X 174092 0 20792 ZACK GOODMAN STAFF DATA SCIENTIST (THRU 10/23) 40.00 X 179678 0 14710 DAN HANSEN SR SOFTWARE ENGINEER, RELIABILITY 40.00 X 170617 0 19347 NICCO MELE SECRETARY/DIRECTOR 1.00 X X 0 0 0 ROSE AFRIYIE DIRECTOR 1.00 X 0 0 0 JAY JORDAN DIRECTOR 1.00 X 0 0 0 EVAN MARWELL DIRECTOR 1.00 X 0 0 0 1702593 0 175353 47 0 1 0 CARAHSOFT TECHNOLOGY CORPORATION 11493 SUNSET HILLS ROAD SUITE 100 RESTON VA 20190 CLOUD SERVICES PROVIDER 647377 MULTIPLIER TECHNOLOGIES PTE LTD 20A TANJONG PAGAR ROAD SINGAPORE SN 88443 CROSS-BORDER PEO 243776 MOSS ADAMS LLP 999 THIRD AVENUE SUITE 2800 SEATTLE WA 98104 ACCOUNTING AND TAX SERVICES 152756 NICHELLE NOMAD LLC 3400 COTTAGE WAY SUITE G2 8579 SACRAMENTO CA 95825 CONTRACTED TECHNICAL PROGRAMMING 135645 INOBRIGHT INC 901 N PITT STREET SUITE 170 ALEXANDRIA VA 22314 CONTRACTED TECHNICAL PROGRAMMING 127360 5 2654612 33589138 36243750 GOV'T CONTRACT REVENUE 518210 1945333 1945333 1945333 474272 474272 660000 773 660000 0 0 773 773 773 MISCELLANEOUS INCOME 900099 512 512 512 38664640 1945333 0 475557 888355 756799 78608 52948 7531464 6417683 655563 458218 344568 299094 29855 15619 631619 524971 75796 30852 626745 547898 46785 32062 29731 29731 202406 5798 196608 625536 467701 151980 5855 1151 971 180 13796 1996 11757 43 755766 696256 59480 30 92115 92115 306719 183376 105375 17968 2227 903 760 564 2324 1714 610 50988 39047 11941 54690 54690 DUES AND SUBSCRIPTIONS 46022 28990 17032 4895 2 4849 44 12211117 9973199 1623715 614203 7983523 1556459 20084891 35888803 1332692 18850890 672924 145936 123447 164555 204971 130120 77133 74851 48817 178635 30323427 56860129 176889 255510 458333 352000 0 110891 635222 718401 X 23735054 34089025 5953151 22052703 29688205 56141728 30323427 56860129 26453523 0 X 0 1 X 1 1 1 X 9507917 28476228 36243750 74227895 9507917 28476228 36243750 74227895 7115105 67112790 1046 3681 474272 478999 541 512 1053 74707947 3154408 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2022 AMOUNT: $ 541. 2023 AMOUNT: $ 512. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5953151 26353016 10253464 22052703 3370969 10362222 7780040 5953151 4287734 916765 3370969 0.00000 0.00000 1.00000 0 0 6636 6636 0 198335 123484 74851 74851 LEASE LIABILITY 110891 110891 X 38841338 176698 176698 38664640 0 38664640 12387815 176698 176698 12211117 0 12211117 PART V, LINE 4: THE ORGANIZATION'S ENDOWMENT FUNDS ARE HELD FOR TIME AND PURPOSE BASED ON DONOR INTENT AND EXPENDED WHEN THE CONDITIONS OF THE DONOR'S INTENT HAVE BEEN MET. PART X, LINE 2: RECIDIVIZ INC. IS A PUBLIC CHARITY DESCRIBED IN SECTION 501(C)(3) AND WITHIN THE MEANING OF SECTION 509(A) OF THE INTERNAL REVENUE CODE, AND IS EXEMPT FROM FEDERAL INCOME TAXES. THE ORGANIZATION RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION. X X X X 1 0 0 0 0 0 0 0 0 CLEMENTINE JACOBY CEO/EXECUTIVE DIRECTOR/DIRECTOR 346221 0 0 0 408 0 17331 0 13771 0 377731 0 0 0 JOSHUA ESSEX CHIEF TECHNOLOGY OFFICER 239647 0 0 0 378 0 12001 0 13771 0 265797 0 0 0 ANDREW WARREN HEAD OF PRODUCT/TREASURER/DIRECTOR 221779 0 0 0 114 0 11095 0 11838 0 244826 0 0 0 ANNA GEIDUSCHEK STAFF SOFTWARE ENGINEER 183754 0 0 0 8227 0 9599 0 10690 0 212270 0 0 0 LILI DWORKIN TECH LEAD MANAGER 177570 0 0 0 108 0 8884 0 11524 0 198086 0 0 0 DANA HOFFMAN STAFF SOFTWARE ENGINEER 174044 0 0 0 48 0 8705 0 12087 0 194884 0 0 0 ZACK GOODMAN STAFF DATA SCIENTIST (THRU 10/23) 128295 0 0 0 51383 0 8984 0 5726 0 194388 0 0 0 DAN HANSEN SR SOFTWARE ENGINEER, RELIABILITY 170581 0 0 0 36 0 8531 0 10816 0 189964 0 0 0 PART I, LINE 4A THE FOLLOWING INDIVIDUALS RECEIVED SEVERANCE PAYMENTS IN 2023: - ZACK GOODMAN - $45,750 FORM 990, PART III, LINE 4A: IN 2023, RECIDIVIZ: - LAUNCHED 21 NEW TOOLS ACROSS FIVE STATES, ACCELERATING 34,000 ADDITIONAL PEOPLE OUT OF THE CRIMINAL JUSTICE SYSTEM - BROUGHT ON FOUR NEW STATES, INCREASING OUR NUMBER OF STATE PARTNERS TO 15 AND OUR TOOLS' REACH TO 39% OF THE PRISON POPULATION, A 70% INCREASE COMPARED TO 2022. - GREW GOVERNMENT REVENUE TO COVER 39% OF OUR COSTS, DEMONSTRATING THAT STATES SEE THE VALUE IN OUR WORK AND ARE PUTTING SKIN IN THE GAME. - ACCELERATED 103,530 (INCEPTION TO DATE) PEOPLE OUT OF THE CRIMINAL JUSTICE SYSTEM, A 49% INCREASE COMPARED TO 2022. - HAVE SAVED STATES $1.2 BILLION (INCEPTION TO DATE), ACHIEVED BY REDUCING THE NUMBER OF PEOPLE IN PRISON OR ON SUPERVISION, A 9% INCREASE COMPARED TO 2022. FORM 990, PART VI, SECTION A, LINE 2 CLEMENTINE JACOBY (EXECUTIVE DIRECTOR) AND JOSHUA ESSEX (CHIEF TECHNOLOGY OFFICER) HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DID NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY DURING THE TAX YEAR. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WAS PREPARED WITH INFORMATION PROVIDED BY MANAGEMENT AND THE OUTSOURCED ACCOUNTING FIRM. THE ORGANIZATION'S EXECUTIVE DIRECTOR AND BOARD TREASURER WILL REVIEW THE FORM 990 IN DETAIL WITH AN ASSIGNED COMMITTEE THAT INCLUDES THE DIRECTOR OF OPERATIONS AND OUTSOURCED ACCOUNTANT PRIOR TO FILING. A COPY OF THE FORM 990 WILL BE PROVIDED TO EACH MEMBER OF THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION'S CONFLICT OF INTEREST POLICY COVERS ANY DIRECTOR, PRINCIPAL OFFICER, OR MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS (INTERESTED PERSON). EACH INTERESTED PERSON IS REQUIRED TO ANNUALLY SIGN A STATEMENT WHICH AFFIRMS THAT THEY HAVE RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY, HAS READ AND UNDERSTANDS THE POLICY, AND HAS AGREED TO COMPLY WITH THE POLICY. PERIODIC REVIEWS ARE ALSO CONDUCTED TO ENSURE THAT THE ORGANIZATION IS OPERATING IN A CHARITABLE MANNER. IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH GOVERNING BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, THEY SHALL LEAVE THE GOVERNING BOARD OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OR COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. ALL PROCEEDINGS ARE DOCUMENTED IN THE MEETING MINUTES. FORM 990, PART VI, SECTION B, LINE 15 RESEARCH WAS CONDUCTED USING AN ERI DATA SUBSCRIPTION TO GATHER APPROPRIATE COMPARABILITY DATA FOR SIMILAR ORGANIZATIONS. THIS INFORMATION WAS REVIEWED BY AN INDEPENDENT COMMITTEE OF THE BOARD OF DIRECTORS. THE COMPENSATION ADJUSTMENTS MADE DURING THIS PERIOD WERE ESTABLISHED AS ONE-TIME ADJUSTMENTS INTENDED TO ADDRESS THE GROWTH IN SIZE AND COMPLEXITY OF THE ORGANIZATION. ADJUSTMENTS TO COMPENSATION WERE APPROVED AND CONTEMPORANEOUSLY DOCUMENTED BY THIS INDEPENDENT COMMITTEE IN JULY 2023 FOR THE EXECUTIVE DIRECTOR, CHIEF TECHNOLOGY OFFICER, HEAD OF PRODUCT, AND CHIEF PEOPLE OFFICER. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.