CRIMINAL JUSTICE REFORM FOUNDATION: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
CRIMINAL JUSTICE REFORM FOUNDATION (EIN 83-1597624)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-11-15
IRS object ID
202403209349302545
Schema version
2023v5.1
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

FieldValueIRS element (for citing)
Return2024-11-15T07:55:55-06:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN221478099PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1COHNREZNICK LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line114 SYLVAN WAYAddressLine1Txt
CityPARSIPPANYCityNm
State AbbreviationNJStateAbbreviationCd
ZIP070543801ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN831597624EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CRIMINAL JUSTICE REFORM FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCRIMBusinessNameControlTxt
Phone6462809062PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11675 BROADWAYAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10019ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJESSICA JACKSONPersonNm
Person TitleCEOPersonTitleTxt
Phone6462809062PhoneNum
Signature2024-11-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLAURA KIELCZEWSKIPreparerPersonNm
PTINP00740769PTIN
Phone9732283500PhoneNum
Preparation2024-11-14PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJESSICA JACKSONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11675 BROADWAYAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10019ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$37,614,179GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressHTTPS://REFORMALLIANCE.COM/WebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2018FormationYr
Legal Domicile StateDELegalDomicileStateCd
Activity Or MissionTO DRAMATICALLY REDUCE THE NUMBER OF PEOPLE WHO ARE UNJUSTLY UNDER THE CONTROL OF THE CRIMINAL JUSTICE SYSTEM STARTING WITH PROBATION AND PAROLE. TO WIN, WE WILL LEVERAGE OUR CONSIDERABLE RESOURCES TO CHANGE LAWS, POLICIES, HEARTS AND MINDS.ActivityOrMissionDesc
Voting Members Governing Body11VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee98TotalEmployeeCnt
Total Volunteers12TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$11,268,867PYContributionsGrantsAmt
CY Contributions Grants$35,095,351CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income-$9,456PYInvestmentIncomeAmt
CY Investment Income$393,502CYInvestmentIncomeAmt
PY Other Revenue$2,453,712PYOtherRevenueAmt
CY Other Revenue$1,049,628CYOtherRevenueAmt
PY Total Revenue$13,713,123PYTotalRevenueAmt
CY Total Revenue$36,538,481CYTotalRevenueAmt
PY Grants And Similar Paid$2,388,071PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,592,158CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$8,713,093PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$13,675,242CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$1,251,114CYTotalFundraisingExpenseAmt
PY Other Expenses$6,187,040PYOtherExpensesAmt
CY Other Expenses$7,349,957CYOtherExpensesAmt
PY Total Expenses$17,288,204PYTotalExpensesAmt
CY Total Expenses$22,617,357CYTotalExpensesAmt
PY Revenues Less Expenses-$3,575,081PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$13,921,124CYRevenuesLessExpensesAmt
Total Assets BOY$21,457,583TotalAssetsBOYAmt
Total Assets EOY$35,477,106TotalAssetsEOYAmt
Total Liabilities BOY$3,430,092TotalLiabilitiesBOYAmt
Total Liabilities EOY$3,525,872TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$18,027,491NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$31,951,234NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE MISSION OF THE REFORM ALLIANCE IS TO DRAMATICALLY REDUCE THE NUMBER OF PEOPLE WHO ARE UNJUSTLY UNDER THE CONTROL OF THE CRIMINAL JUSTICE SYSTEM STARTING WITH PROBATION AND PAROLE. TO WIN, WE WILL LEVERAGE OUR CONSIDERABLE RESOURCES TO CHANGE LAWS, POLICIES, HEARTS AND MINDS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$19,280,831ExpenseAmt
Grant$1,592,158GrantAmt
Revenue$1,698,485RevenueAmt
DescA JUSTICE SYSTEM THAT HOLDS PEOPLE ACCOUNTABLE AND REDIRECTS BACK TO WORK AND WELLBEING LEADS TO STRONGER FAMILIES AND SAFER COMMUNITIES.INSTEAD OF KEEPING PEOPLE TRAPPED IN A REVOLVING DOOR FROM PROBATION/PAROLE TO PRISON WHICH COSTS TAXPAYERS BILLIONS OF DOLLARS WE'RE WORKING TO MOVE PEOPLE FROM THE JUSTICE SYSTEM INTO STABILITY.Desc
Total Program Service Expenses$19,280,831TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document121IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee98EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members12GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of Committees0MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LAUREEN MOBLEYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5168955605PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11675 BROADWAYAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10019ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
CLARA WU TSAI
BOARD MEMBER1.001.00Yes (X)$0$0$0
EMILIA FAZZALARI
BOARD MEMBER1.001.00Yes (X)$0$0$0
LAURA ARNOLD
BOARD MEMBER1.001.00Yes (X)$0$0$0
MICHAEL NOVOGRATZ
BOARD MEMBER1.001.00Yes (X)$0$0$0
MICHAEL RAPINO
BOARD MEMBER1.001.00Yes (X)$0$0$0
MICHAEL RUBIN
CO-CHAIR1.001.00Yes (X)$0$0$0Yes (X)
PRISCILLA CHAN
BOARD MEMBER1.001.00Yes (X)$0$0$0
ROBERT KRAFT
BOARD MEMBER1.001.00Yes (X)$0$0$0
ROBERT SMITH
BOARD MEMBER1.001.00Yes (X)$0$0$0
ROBERT WILLIAMS
CO-CHAIR1.001.00Yes (X)$0$0$0Yes (X)
SHAWN CARTER
BOARD MEMBER1.001.00Yes (X)$0$0$0
KAREN CALDWELL
CFO40.00$403,147$0$30,634Yes (X)
ROBERT ROOKS
CEO40.00$575,237$0$41,368Yes (X)
ERIN HANEY
DIRECTOR OF POLICY40.00$321,683$0$23,632Yes (X)
JESSICA JACKSON
COO40.00$442,304$0$37,049Yes (X)
KELLI PAYNE
SR DIRECTOR DEVELOPMENT40.00$254,407$0$47,570Yes (X)
KIM SPITALERI
CMO40.00$397,016$0$51,322Yes (X)
LAURENCE JAHNS
CDO40.00$423,412$0$54,643Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$2,817,206TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$286,218TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K38IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
PROPELLER ENTERPRISES
2102 FERNWOOD DRNASHVILLETN37216WEBSITE DEVELOPMENT SERVICES$544,050
DEBBIE MESLOH
180 CORWIN STREETSAN FRANCISCOCA94114COMMUNICATION CONSULTING SERVICES$220,000
GINGRICH PRODUCTIONS
4501 N FAIRFAX DR SUITE 900ARLINGTONVA22203ADVOCACY CONSULTING SERVICES$180,000
PERSEUS STRATEGIES LLC
4350 FAIRFAX DRIVE SUITE 200ARLINGTONVA22203ADVOCACY CONSULTING SERVICES$180,000
433 NORTH ADVISORS LLC
433 NORTH STREETHEALDSBURGCA95448CEO ADVISOR$165,000
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K5CntrctRcvdGreaterThan100KCnt
Fundraising$19,724,462FundraisingAmt
All Other Contributions$15,370,889AllOtherContributionsAmt
Total Contributions$35,095,351TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$393,502TotalRevenueColumnAmt
Exclusion$393,502ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$426,841FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$19,724,462ContriRptFundraisingEventAmt
Fundraising Direct Expenses$1,075,698FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$648,857TotalRevenueColumnAmt
Exclusion-$648,857ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescSHARED SERVICES AGREEMENT REVENUEDesc
Business900099BusinessCd
Total Revenue Column$1,684,818TotalRevenueColumnAmt
Related Or Exempt Func Income$1,684,818RelatedOrExemptFuncIncomeAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$13,667TotalRevenueColumnAmt
Related Or Exempt Func Income$13,667RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$1,698,485OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$36,538,481TotalRevenueColumnAmt
Related Or Exempt Func Income$1,698,485RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$255,355ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$1,592,158TotalAmt
Program Services$1,592,158ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$1,050,386TotalAmt
Program Services$882,325ProgramServicesAmt
Management And General$105,038ManagementAndGeneralAmt
Fundraising$63,023FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$10,160,761TotalAmt
Program Services$8,535,038ProgramServicesAmt
Management And General$1,016,077ManagementAndGeneralAmt
Fundraising$609,646FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$230,266TotalAmt
Program Services$193,423ProgramServicesAmt
Management And General$23,027ManagementAndGeneralAmt
Fundraising$13,816FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$1,493,001TotalAmt
Program Services$1,254,121ProgramServicesAmt
Management And General$149,300ManagementAndGeneralAmt
Fundraising$89,580FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$740,828TotalAmt
Program Services$622,295ProgramServicesAmt
Management And General$74,083ManagementAndGeneralAmt
Fundraising$44,450FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$9,017TotalAmt
Program Services$9,017ProgramServicesAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$508,297TotalAmt
Program Services$508,297ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$2,325,094TotalAmt
Program Services$1,807,725ProgramServicesAmt
Management And General$323,356ManagementAndGeneralAmt
Fundraising$194,013FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$336,998TotalAmt
Program Services$283,078ProgramServicesAmt
Management And General$33,700ManagementAndGeneralAmt
Fundraising$20,220FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$271,916TotalAmt
Program Services$228,410ProgramServicesAmt
Management And General$27,191ManagementAndGeneralAmt
Fundraising$16,315FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$162,831TotalAmt
Program Services$136,778ProgramServicesAmt
Management And General$16,283ManagementAndGeneralAmt
Fundraising$9,770FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$860,853TotalAmt
Program Services$723,117ProgramServicesAmt
Management And General$86,085ManagementAndGeneralAmt
Fundraising$51,651FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$782,122TotalAmt
Program Services$656,983ProgramServicesAmt
Management And General$78,212ManagementAndGeneralAmt
Fundraising$46,927FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$985,292TotalAmt
Program Services$827,645ProgramServicesAmt
Management And General$98,529ManagementAndGeneralAmt
Fundraising$59,118FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$242,388TotalAmt
Program Services$232,132ProgramServicesAmt
Management And General$6,410ManagementAndGeneralAmt
Fundraising$3,846FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$61,340TotalAmt
Program Services$51,526ProgramServicesAmt
Management And General$6,134ManagementAndGeneralAmt
Fundraising$3,680FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
DUES AND SUBSCRIPTIONS$397,332$333,759$39,733$23,840
BAD DEBT$248,610$248,610
PROGRAM CAMPAIGN EXPENS$93,696$93,696
PROGRAM EXP$38,900$38,900

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$25,271TotalAmt
Program Services$21,798ProgramServicesAmt
Management And General$2,254ManagementAndGeneralAmt
Fundraising$1,219FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$22,617,357TotalAmt
Program Services$19,280,831ProgramServicesAmt
Management And General$2,085,412ManagementAndGeneralAmt
Fundraising$1,251,114FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$5,913,697BOYAmt
EOY$5,002,252EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$262,630BOYAmt
EOY$262,630EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$10,228,485BOYAmt
EOY$8,741,199EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$602,426BOYAmt
EOY$121,966EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$999,845LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$822,727LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$240,706BOYAmt
EOY$177,118EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$506,573BOYAmt
EOY$18,876,298EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$2,848,812BOYAmt
EOY$2,258,793EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$854,254BOYAmt
EOY$36,850EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$21,457,583BOYAmt
EOY$35,477,106EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$291,677BOYAmt
EOY$922,779EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$15,000BOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
EOY$201,186EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,123,415BOYAmt
EOY$2,401,907EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,430,092BOYAmt
EOY$3,525,872EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$8,934,006BOYAmt
EOY$25,686,035EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$9,093,485BOYAmt
EOY$6,265,199EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$18,027,491BOYAmt
EOY$31,951,234EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$21,457,583BOYAmt
EOY$35,477,106EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$13,921,124ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$2,619NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$705,515CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$13,757,502CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,333,983CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$11,268,867CurrentTaxYearMinus1YearAmt
Current Tax Year$35,095,351CurrentTaxYearAmt
Total$63,161,218TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$705,515CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$13,757,502CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,333,983CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$11,268,867CurrentTaxYearMinus1YearAmt
Current Tax Year$35,095,351CurrentTaxYearAmt
Total$63,161,218TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$12,000,704SubstantialContributorsTotAmt
Public Support Total170$51,160,514PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$34,284CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$35,189CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$37,759CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$45,330CurrentTaxYearMinus1YearAmt
Current Tax Year$393,502CurrentTaxYearAmt
Total$546,064TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$523,823CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$699,018CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$913,299CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,453,712CurrentTaxYearMinus1YearAmt
Current Tax Year$1,698,485CurrentTaxYearAmt
Total$6,288,337TotalAmt
FieldValueIRS element (for citing)
Total Support$69,995,619TotalSupportAmt
Public Support CY1700.73090PublicSupportCY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationOTHER INCOME - 2019 AMOUNT: $ 523,823. 2022 AMOUNT: $ 8,645. 2023 AMOUNT: $ 13,667. SHARED SERVICE AGREEMENT REVENUE - 2020 AMOUNT: $ 699,018. 2021 AMOUNT: $ 602,262. 2022 AMOUNT: $ 2,262,458. 2023 AMOUNT: $ 1,684,818. AMORTIZATION OF DISCOUNT ON LONG-TERM PLEDGE - 2021 AMOUNT: $ 311,037. 2022 AMOUNT: $ 182,609.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$114,431FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$393,866FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$508,297FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$19,749,569FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$20,257,866FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$1,000,000FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$250,000FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus2$736,791CurrentYearMinus2Amt
Current Year Minus1$846,670CurrentYearMinus1Amt
Current Year$1,000,000CurrentYearAmt
Total$2,583,461TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$3,875,192LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus2$178,272CurrentYearMinus2Amt
Current Year Minus1$162,162CurrentYearMinus1Amt
Current Year$508,297CurrentYearAmt
Total$848,731TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus2$184,198CurrentYearMinus2Amt
Current Year Minus1$211,668CurrentYearMinus1Amt
Current Year$250,000CurrentYearAmt
Total$645,866TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$968,799GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus2$105,000CurrentYearMinus2Amt
Current Year Minus1$162,162CurrentYearMinus1Amt
Current Year$114,431CurrentYearAmt
Total$381,593TotalAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$629,343OtherCostOrOtherBasisAmt
Depreciation$629,343DepreciationAmt
Book Value$0BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$370,502OtherCostOrOtherBasisAmt
Depreciation$193,384DepreciationAmt
Book Value$177,118BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$177,118TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescSHORT TERM BOND FUNDDesc
Book Value$18,876,298BookValueAmt
Method ValuationCMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$18,876,298TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescLEASE LIABILITYDesc
Amt$2,401,907Amt
FieldValueIRS element (for citing)
Total Liability$2,401,907TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$39,489,968TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$2,619NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$391,150DonatedServicesAndUseFcltsAmt
Other Revenue-$178,286OtherRevenueAmt
Revenue Not Reported$215,483RevenueNotReportedAmt
Revenue Subtotal$39,274,485RevenueSubtotalAmt
Other Revenues Not Included-$2,736,004OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$2,736,004RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$36,538,481TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$25,566,225TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$391,150DonatedServicesUseFcltsAmt
Other Expenses Included$2,736,004OtherExpensesIncludedAmt
Expenses Not Reported$3,127,154ExpensesNotReportedAmt
Expenses Subtotal$22,439,071ExpensesSubtotalAmt
Other Expenses Not Included$178,286OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$178,286ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$22,617,357TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE IS SUBJECTED TO TAXATION AS UNRELATED BUSINESS INCOME. THE ORGANIZATION REPRESENTS THAT THERE IS NO UNRELATED BUSINESS INCOME FOR THE YEARS ENDED DECEMBER 31, 2023 AND 2022. THE ORGANIZATION ACCOUNTS FOR TAX UNCERTAINTIES BASED ON A MORE LIKELY THAN NOT RECOGNITION THRESHOLD WHEREBY TAX BENEFITS ARE ONLY RECOGNIZED BY WHEN THE ORGANIZATION BELIEVES THAT THEY HAVE A GREATER THAN 50% LIKELIHOOD OF BEING SUSTAINED UPON EXAMINATION OF TAXING AUTHORITIES. AS OF DECEMBER 31, 2023 AND 2022, NO UNCERTAIN INCOME TAX POSITIONS EXIST. WHILE NO INCOME TAX RETURNS ARE CURRENTLY BEING EXAMINED BY THE INTERNAL REVENUE SERVICE, TAX YEARS SINCE 2020 REMAIN OPEN.
PART XI, LINE 2D - OTHER ADJUSTMENTS:RECLASSED AMORTIZATION -178,286.
PART XI, LINE 4B - OTHER ADJUSTMENTS:RECLASSED FUNDRAISING EXPENSE -2,736,004.
PART XII, LINE 2D - OTHER ADJUSTMENTS:RECLASSED FUNDRAISING EXPENSE 2,736,004.
PART XII, LINE 4B - OTHER ADJUSTMENTS:RECLASSED AMORTIZATION 178,286.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1CASINO NIGHTEvent1Nm
Gross Receipts Event1$20,151,303GrossReceiptsEvent1Amt
Charitable Contri Event1$19,724,462CharitableContriEvent1Amt
Gross Revenue Event1$426,841GrossRevenueEvent1Amt
Other Direct Expenses Event1$1,075,698OtherDirectExpensesEvent1Amt
Gross Receipts Total$20,151,303GrossReceiptsTotalAmt
Charitable Contributions Tot$19,724,462CharitableContributionsTotAmt
Gross Revenue Total Events$426,841GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$1,075,698OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$1,075,698DirectExpenseSummaryEventsAmt
Net Income Summary-$648,857NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (39 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxt
ACCLIVUS INC
1640 W ROOSEVELT RDCHICAGOIL60608273108215501(C)(3)$15,000$0REGRANT TO PARTNER WITH CJRF MISSION
AMIRACLE4SURE
1735 STATE STREETHARRISBURGPA17103264587202501(C)(3)$25,000$0REGRANT TO PARTNER WITH CJRF MISSION
ARDELLAS HOUSE
1615 W END DRPHILADELPHIAPA19151272496591501(C)(3)$25,000$0REGRANT TO PARTNER WITH CJRF MISSION
ATHLETICS FOR EDUCATION AND SUCCESS INC
712 3RD ST NWFORT DODGEIA50501204900722501(C)(3)$25,000$0REGRANT TO PARTNER WITH CJRF MISSION
BIG BROTHERS BIG SISTERS OF CENTRAL IOWA
9051 SWANSON RDCLIVEIA50325421184999501(C)(3)$18,750$0REGRANT TO PARTNER WITH CJRF MISSION
BRIDGE TO FREEDOM
130 N CENTRAL AVECHICAGOIL60644800474747501(C)(3)$10,000$0REGRANT TO PARTNER WITH CJRF MISSION
BRO2GO
444 SWATARA STSTEELTONPA17113823881034501(C)(3)$25,000$0REGRANT TO PARTNER WITH CJRF MISSION
CREATIVE VISIONS INC
1343 13TH STDES MOINESIA50314421461559501(C)(3)$25,000$0REGRANT TO PARTNER WITH CJRF MISSION
ECLECTIC SOUL VOICES CORPORATION
1514 SHELBY STINDIANAPOLISIN46203272615152501(C)(3)$20,000$0REGRANT TO PARTNER WITH CJRF MISSION
ENTREPRENEURS ACADEMY
1306 EAST 72ND PLACECHICAGOIL60619844713958501(C)(3)$20,000$0REGRANT TO PARTNER WITH CJRF MISSION
FEDERATION NEIGHBORHOOD CENTERS
1901 S 9TH STREETPHILADELPHIAPA19148231630073501(C)(3)$25,000$0REGRANT TO PARTNER WITH CJRF MISSION
GESCDC
308 E 21ST AVENUEGARYIN46407814818915501(C)(3)$18,750$0REGRANT TO PARTNER WITH CJRF MISSION
MUMINEEN COMMUNITY DEVELOPMENT CORPORATION
4088 MILLERSVILLE RDINDIANAPOLISIN46205921142482501(C)(3)$9,375$0REGRANT TO PARTNER WITH CJRF MISSION
NEWARK COMMUNITY STREET TEAM
915 S 16TH STNEWARKNJ07108821719128501(C)(3)$50,000$0REGRANT TO PARTNER WITH CJRF MISSION
NOMO INC
28 PERRY ST APT 4RNEW YORKNY10014501(C)(3)$25,000$0REGRANT TO PARTNER WITH CJRF MISSION
PEOPLES OAKLAND INC
3433 BATES STPITTSBURGHPA15213237407933501(C)(3)$25,000$0REGRANT TO PARTNER WITH CJRF MISSION
PROMISE NEIGHBORHOODS OF THE LEHIGH VALLEY
333 WEST UNION STALLENTOWNPA18102464977927501(C)(3)$25,000$0REGRANT TO PARTNER WITH CJRF MISSION
PURDUE UNIVERSITY CENTER FOR JUSTICE AND POST-EXONERATION
2200 169TH STREETHAMMONDIN46323501(C)(3)$25,000$0REGRANT TO PARTNER WITH CJRF MISSION
RECA FOUNDATION INC
1636 N CEDAR-CREST BLVD 428ALLENTOWNPA18104880656743501(C)(3)$20,000$0REGRANT TO PARTNER WITH CJRF MISSION
REHABILITATION ENABLES DREAMS INC
75 W WIEUDA RDATLANTAGA30342473505091501(C)(3)$25,000$0REGRANT TO PARTNER WITH CJRF MISSION
RESTOREHER
211 GREEN VALLEY RDFAYETTEVILLEGA30214830907216501(C)(3)$25,000$0REGRANT TO PARTNER WITH CJRF MISSION
SAFER FOUNDATION
571 WEST JACKSONCHICAGOIL60661362762168501(C)(3)$28,750$0REGRANT TO PARTNER WITH CJRF MISSION
SEAL INC
7614 VAN BURENMERRILLVILLEIN46410872845282501(C)(3)$20,000$0REGRANT TO PARTNER WITH CJRF MISSION
SOULFOOD CDC
2341 WHARTON STREETPHILADELPHIAPA19146501(C)(3)$10,000$0REGRANT TO PARTNER WITH CJRF MISSION
TEAMWORK ENGLEWOOD
815 W 63D STCHICAGOIL60621743102944501(C)(3)$10,000$0REGRANT TO PARTNER WITH CJRF MISSION
TELEVERDE FOUNDATION INC
4636 E UNIVERSITY DRPHOENIXAZ85034501(C)(3)$20,000$0REGRANT TO PARTNER WITH CJRF MISSION
THE FORGE OF READING
203 COPPER HILL DRCARYNC27518273380977501(C)(3)$20,000$0REGRANT TO PARTNER WITH CJRF MISSION
THE GROWING INDY GROUP INC
3960 SOUTHEASTERN AVEINDIANAPOLISIN46203851001734501(C)(3)$20,000$0REGRANT TO PARTNER WITH CJRF MISSION
THE JOE JOYCE & DARGIN JOHNSON TENNIS FOUNDATION
2300 NORTHBRIER LANECHATTANOOGATN37406352380118501(C)(3)$25,000$0REGRANT TO PARTNER WITH CJRF MISSION
THE LADIES OF HOPE MINISTRIES
2023 CAESAR PLBRONXNY10473832249413501(C)(3)$100,000$0REGRANT TO PARTNER WITH CJRF MISSION
THE LIBERTY COUNTY RE-ENTRY COALITION INC
205 E COURT STHINESVILLEGA31313810775396501(C)(3)$10,000$0REGRANT TO PARTNER WITH CJRF MISSION
THE MASTERMIND COOPERATIVE
550 W DUNCANNON AVEPHILADELPHIAPA19120465102860501(C)(3)$17,000$0REGRANT TO PARTNER WITH CJRF MISSION
THE SHAWN CARTER SCHOLARSHIP FUND
1271 AVENUE OF THE AMERICASNEW YORKNY10020113662240501(C)(3)$100,000$0REGRANT TO PARTNER WITH CJRF MISSION
TOMORROWS NEIGHBORS
44 E PENN STCARLISLEPA17013301212060501(C)(3)$20,000$0REGRANT TO PARTNER WITH CJRF MISSION
UNION HOUSING DEVELOPMENT CORPORATION
1410 N 16TH STPHILADELPHIAPA19121231739202501(C)(3)$7,500$0REGRANT TO PARTNER WITH CJRF MISSION
URBAN DREAMS
1615 2ND AVEDES MOINESIA50314421225264501(C)(3)$25,000$0REGRANT TO PARTNER WITH CJRF MISSION
WE CONQUER NON-PROFIT ORGANIZATION
10539 SOUTH CORLISS AVECHICAGOIL60628862378230501(C)(3)$20,000$0REGRANT TO PARTNER WITH CJRF MISSION
YOUTH EDUCATION DEVELOPMENT ACADEMY
20349 ITHICA RDOLYMPIA FIELDSIL60461852832858501(C)(3)$20,000$0REGRANT TO PARTNER WITH CJRF MISSION
YWCA TRI-COUNTY AREA
315 KING STPOTTSTOWNPA19464231360867501(C)(3)$25,000$0REGRANT TO PARTNER WITH CJRF MISSION
FieldValueIRS element (for citing)
Total501c3 Org39Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION REQUESTS REPORTS FROM ORGANIZATIONS IN ORDER TO MONITOR THE USE OF FUNDS.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
First Class Or Charter TravelYes (X)FirstClassOrCharterTravelInd
Written Policy Ref T And E ExpnssYes (1)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (1)SubstantiationRequiredInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsYes (1)AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
ROBERT ROOKS
CEO$499,427$0$75,000$0$810$0$2,492$0$38,876$0$616,605$0$0$0
JESSICA JACKSON
COO$391,764$0$50,000$0$540$0$12,936$0$24,113$0$479,353$0$0$0
LAURENCE JAHNS
CDO$416,554$0$0$0$6,858$0$5,976$0$48,667$0$478,055$0$0$0
KIM SPITALERI
CMO$396,206$0$0$0$810$0$12,567$0$38,755$0$448,338$0$0$0
KAREN CALDWELL
CFO$399,720$0$0$0$3,427$0$13,178$0$17,456$0$433,781$0$0$0
ERIN HANEY
DIRECTOR OF POLICY$296,143$0$25,000$0$540$0$0$0$23,632$0$345,315$0$0$0
KELLI PAYNE
SR DIRECTOR DEVELOPMENT$253,165$0$0$0$1,242$0$0$0$47,570$0$301,977$0$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 7FormAndLineReferenceDesc
ExplanationINCLUDED IN COLUMN B(II) ARE AMOUNTS REPRESENTING BONUS PAYMENTS. THESE AMOUNTS WERE APPROVED BY THE BOARD AND INCLUDED IN THE INDIVIDUAL'S W-2'S.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 8BTHE ORGANIZATION DOES NOT HAVE ANY COMMITTEES
FORM 990, PART VI, SECTION B, LINE 11BFORM 990 IS APPROVED BY MANAGEMENT PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CWHEN A COVERED PERSON BECOMES AWARE OF A PREVIOUSLY UNDISCLOSED CURRENT OR PROPOSED COVERED TRANSACTION, HE OR SHE SHALL HAVE A DUTY TO: (A) IMMEDIATELY DISCLOSE THE EXISTENCE AND CIRCUMSTANCES OF SUCH COVERED TRANSACTION, IN WRITING, TO THE BOARD OF DIRECTORS OR ANY APPLICABLE BOARD COMMITTEE; (B) REFRAIN FROM USING HIS OR HER PERSONAL INFLUENCE TO ENCOURAGE THE FOUNDATION TO ENTER INTO THE COVERED TRANSACTION; AND (C) PHYSICALLY EXCUSE HIMSELF OR HERSELF FROM PARTICIPATION IN ANY DISCUSSIONS REGARDING THE COVERED TRANSACTION WITH DIRECTORS, OFFICERS AND EMPLOYEES OF THE FOUNDATION AND AT MEETINGS OF THE BOARD OR ANY APPLICABLE BOARD COMMITTEE, EXCEPT TO RESPOND TO REQUESTS FOR INFORMATION ABOUT THE COVERED TRANSACTION.
FORM 990, PART VI, SECTION B, LINE 15ALL EXECUTIVE COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS ON AN ANNUAL BASIS.
FORM 990, PART VI, SECTION C, LINE 19DOCUMENTS ARE AVAILABLE UPON REQUEST
FORM 990, PART IX, LINE 11GPROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 1,807,725. MANAGEMENT AND GENERAL EXPENSES 323,356. FUNDRAISING EXPENSES 194,013. TOTAL EXPENSES 2,325,094.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1REFORM ACTION FUNDBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11675 BROADWAYAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10019ZIPCd
FieldValueIRS element (for citing)
EIN843260533EIN
Primary ActivitiesCRIMINAL JUSTICE REFORMPrimaryActivitiesTxt
Legal Domicile StateDELegalDomicileStateCd
Exempt Code Section501(C)(4)ExemptCodeSectionTxt
Direct Controlling NAN/ADirectControllingNACd
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (1)PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1REFORM ACTION FUNDBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypePTransactionTypeTxt
Method Of Amount DeterminationALLOCATING SHARED EXPENSESMethodOfAmountDeterminationTxt

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