VERA INSTITUTE OF JUSTICE INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- VERA INSTITUTE OF JUSTICE INC (EIN 13-1941627)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-05-15
- IRS object ID
- 202501359349314985
- Schema version
- 2023v6.0
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-05-15T17:46:34-05:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 331374517 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PKF O'CONNOR DAVIES ADVISORY LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 245 PARK AVENUE 12TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10167 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 131941627 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VERA INSTITUTE OF JUSTICE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | VERA | BusinessNameControlTxt |
| Phone | 2123341300 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 34 35TH STREET 4-2A | AddressLine1Txt |
| City | BROOKLYN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11232 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROB YOUNG | PersonNm |
| Person Title | CHIEF FINANCIAL OFFICER | PersonTitleTxt |
| Phone | 2123341300 | PhoneNum |
| Signature | 2025-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | EVA MRUK | PreparerPersonNm |
| PTIN | P00543254 | PTIN |
| Phone | 2122862600 | PhoneNum |
| Preparation | 2025-05-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | NICHOLAS R TURNER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 34 35TH STREET 4-2A | AddressLine1Txt |
| City | BROOKLYN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11232 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $182,925,546 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.VERA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1961 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | TO END THE OVERCRIMINALIZATION AND MASS INCARCERATION OF PEOPLE OF COLOR, IMMIGRANTS, AND PEOPLE EXPERIENCING POVERTY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 383 | TotalEmployeeCnt |
| Total Volunteers | 17 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $260,049,645 | PYContributionsGrantsAmt |
| CY Contributions Grants | $139,049,389 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,967,365 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,476,525 | CYInvestmentIncomeAmt |
| PY Other Revenue | $150,187 | PYOtherRevenueAmt |
| CY Other Revenue | $757,985 | CYOtherRevenueAmt |
| PY Total Revenue | $263,167,197 | PYTotalRevenueAmt |
| CY Total Revenue | $142,283,899 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $14,514,881 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $9,493,388 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $39,126,157 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $38,417,242 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $3,679,820 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $208,835,370 | PYOtherExpensesAmt |
| CY Other Expenses | $103,294,472 | CYOtherExpensesAmt |
| PY Total Expenses | $262,476,408 | PYTotalExpensesAmt |
| CY Total Expenses | $151,205,102 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $690,789 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$8,921,203 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $256,287,526 | TotalAssetsBOYAmt |
| Total Assets EOY | $167,541,428 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $128,208,791 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $41,740,351 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $128,078,735 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $125,801,077 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | VERA IS A NATIONAL ORGANIZATION THAT PARTNERS WITH IMPACTED COMMUNITIES AND GOVERNMENT LEADERS TO TRANSFORM THE CRIMINAL, LEGAL, AND IMMIGRATION SYSTEMS. USING POLICY, RESEARCH, AND COMMUNICATION EXPERTISE, VERA WORKS TO END THE OVERCRIMINALIZATION AND MASS INCARCERATION OF PEOPLE OF COLOR, IMMIGRANTS, AND PEOPLE EXPERIENCING POVERTY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | Yes (1) | SignificantChangeInd |
| Expense | $96,852,352 | ExpenseAmt |
| Grant | $9,493,388 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | UNACCOMPANIED CHILDREN PROGRAMUNACCOMPANIED MINORS PROGRAM PROVIDES LEGAL SERVICES TO UNACCOMPANIED MINORS UNDER CARE WITH HEALTH AND HUMAN SERVICES. AS OF DECEMBER 1, 2023, THE PROGRAM WAS TRANSITIONED TO THE ACACIA CENTER FOR JUSTICE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,378,572 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | ADVANCING UNIVERSAL REPRESENTATION:THE ADVANCING UNIVERSAL REPRESENTATION INITIATIVE IS DRIVING A NATIONAL MOVEMENT FOR UNIVERSAL REPRESENTATION. OUR GOAL IS TO ESTABLISH A FEDERAL RIGHT TO REPRESENTATION FOR ALL IMMIGRANTS FACING DEPORTATION. BY FIGHTING FOR UNIVERSAL REPRESENTATION, THE INITIATIVE AND ITS PARTNERS ARE KEEPING FAMILIES TOGETHER; DISRUPTING THE CRIMINALIZATION AND DEPORTATION OF IMMIGRANTS AND THEIR FAMILIES; AND PROTECTING PEOPLE FROM THE DEPLORABLE CONDITIONS OF IMMIGRATION DETENTION. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,329,647 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | RESTORING PROMISERESTORING PROMISE IS AN INITIATIVE OF THE VERA INSTITUTE OF JUSTICE THAT SEEKS TO TRANSFORM PRISON CULTURES, CLIMATES, AND SPACES BY PARTNERING WITH CORRECTIONAL LEADERS TO REIMAGINE HOUSING UNITS FOR YOUNG ADULTS AND REALIGN CORRECTIONS POLICIES AND PRACTICES WITH A COMMITMENT TO HUMAN DIGNITY. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $32,881,733 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $771 | RevenueAmt |
| Desc | OTHER PROGRAMSRESHAPING PROSECUTION, UNLOCKING POTENTIAL, BEYOND JAILS, ENDING GIRLS' INCARCERATION, REDEFINING PUBLIC SAFETY, GREATER JUSTICE NEW YORK, ACTIVATING CHANGE (FORMERLY VERA'S CENTER ON VICTIMIZATION AND SAFETY), VERA LOUISIANA, VERA CALIFORNIA, TRUE LINE, OPENING DOORS, FINES AND FEES, NEW INITIATIVES, ECONOMIC IMPACTS OF INCARCERATION. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $32,881,733 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $0 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $771 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $136,442,304 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 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 | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 201 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 383 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROB YOUNG CHIEF FINANCIAL OFFICER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2123763174 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 34 35TH STREET 4-2A | AddressLine1Txt |
| City | BROOKLYN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11232 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (32 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| DAMIEN DWIN | ||||||||
| CHAIR | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DEBO P ADEGBILE | ||||||||
| VICE CHAIR | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| EVAN C GUILLEMIN | ||||||||
| TREASURER | 1.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| CARON BUTLER | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| NELSON O FITTS | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| HELAM GEBREMARIAM | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN GLEESON | ||||||||
| TRUSTEE, THRU 12/31/2023 | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID KLAFTER | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| LILI LYNTON | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN MADSEN | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| BARI MATTES | ||||||||
| TRUSTEE | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KHALIL GIBRAN MUHAMMAD | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DANYA PERRY | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JUSTIN TUCK | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| LOLA VELAZQUEZ-AGUILU | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ANILU VAZQUEZ-UBARRI | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| TALI FARHADIAN WEINSTEIN | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| NICHOLAS R TURNER | ||||||||
| PRESIDENT AND DIRECTOR | 40.00 | 3.00 | Yes (X) | $612,139 | $0 | $61,187 | ||
| EDWARD KWANGYOON CHUNG | ||||||||
| VP, INITIATIVES | 40.00 | 0.00 | Yes (X) | $323,759 | $0 | $55,755 | ||
| INSHA RAHMAN | ||||||||
| VP, ADVOCACY & PARTNERSHIP | 40.00 | 9.00 | Yes (X) | $299,184 | $0 | $26,357 | ||
| THERESA RAFFAELE JEFFERSON | ||||||||
| VP, COMMS. & EXTERNAL AFFAIRS | 40.00 | 0.00 | Yes (X) | $276,258 | $0 | $29,145 | ||
| ADAIR H IACONO | ||||||||
| GENERAL COUNSEL & SECRETARY | 40.00 | 3.00 | Yes (X) | $265,840 | $0 | $27,791 | ||
| STACEY STRONGARONE | ||||||||
| VP, CHIEF OF STAFF | 40.00 | 0.00 | Yes (X) | $262,101 | $0 | $31,364 | ||
| GRETCHEN HASKINS PAGE | ||||||||
| VP, DEVELOPMENT | 40.00 | 0.00 | Yes (X) | $251,636 | $0 | $22,033 | ||
| JAMES PARSONS VP RESEARCH | ||||||||
| & MONITORING EVALUATION & LEARNING | 40.00 | 0.00 | Yes (X) | $245,986 | $0 | $55,799 | ||
| TRACEY THOMAS-WILMOT | ||||||||
| VP, CHIEF PEOPLE OFFICER | 40.00 | 0.00 | Yes (X) | $230,874 | $0 | $53,451 | ||
| GREGORY M KLEMM CFO COO | ||||||||
| ASSISTANT TREASURER, THRU 8/25/23 | 40.00 | 3.00 | Yes (X) | $199,321 | $0 | $38,280 | ||
| MARGARET R DIZEREGA | ||||||||
| MANAGING DIR., INITIATIVES | 40.00 | 0.00 | $224,764 | $0 | $35,254 | Yes (X) | ||
| VICTOR OSAMUDIAME OBASEKI | ||||||||
| MANAGING DIR., RACE, EQUITY, INCL. | 40.00 | 0.00 | $217,326 | $0 | $26,026 | Yes (X) | ||
| VINA MORRIS DIRECTOR | ||||||||
| TECHNOLOGY ADVANCEMENT & OPERATIONS | 40.00 | 0.00 | $213,858 | $0 | $28,614 | Yes (X) | ||
| DAVID NIDIFFER | ||||||||
| DIRECTOR OF FINANCE | 40.00 | 0.00 | $206,141 | $0 | $11,310 | Yes (X) | ||
| NINA SIULC | ||||||||
| DIRECTOR OF RESEARCH, INITIATIVES | 40.00 | 0.00 | $199,153 | $0 | $36,584 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $4,028,340 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $538,950 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 115 | 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 |
|---|---|---|---|---|---|
| ACACIA CENTER FOR JUSTICE INC | |||||
| 1025 CONNECTICUT AVE NW SUITE 100 | WASHINGTON | DC | 20036 | LEGAL & IMMIGRATION SERVICES | $16,472,726 |
| BLUE STATE DIGITAL INC | |||||
| 3 WORLD TRADE CENTER 30TH FL | NEW YORK | NY | 10007 | MARKETING SERVICES | $1,480,700 |
| LIVELY LAW FIRM | |||||
| 2221 EDGE LAKE DRIVE SUITE 175 | CHARLOTTE | NC | 28217 | LEGAL SERVICES | $834,498 |
| FGS HOLDINGS LLC | |||||
| 909 THIRD AVENUE 32ND FL | NEW YORK | NY | 10022 | PUBLIC RELATIONS AND COMMUNICATIONS SERV | $616,000 |
| PACIFIC INTERPRETERS | |||||
| ONE LOWER RAGSDALE DRIVE BUILDING | MONTEREY | CA | 939405747 | TRANSLATION SERVICES | $471,587 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 21 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $1,363,007 | FundraisingAmt |
| Government Grants | $105,703,754 | GovernmentGrantsAmt |
| All Other Contributions | $31,982,628 | AllOtherContributionsAmt |
| Noncash Contributions | $184,227 | NoncashContributionsAmt |
| Total Contributions | $139,049,389 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,481,149 | TotalRevenueColumnAmt |
| Exclusion | $2,481,149 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $40,332,257 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $40,336,881 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$4,624 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$4,624 | TotalRevenueColumnAmt |
| Exclusion | -$4,624 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $111,731 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,363,007 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $302,766 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$191,035 | TotalRevenueColumnAmt |
| Exclusion | -$191,035 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $2,771 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $2,000 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $771 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $771 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| SHARED SERVICES | 900099 | $890,227 | $890,227 |
| PUBLICATION SALES | 900099 | $43,361 | $43,361 |
| MISCELLANEOUS INCOME | 900099 | $14,661 | $14,661 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $948,249 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $142,283,899 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $771 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $3,233,739 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,493,388 | TotalAmt |
| Program Services | $9,493,388 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,445,067 | TotalAmt |
| Program Services | $1,404,359 | ProgramServicesAmt |
| Management And General | $1,502,463 | ManagementAndGeneralAmt |
| Fundraising | $538,245 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,627,645 | TotalAmt |
| Program Services | $21,888,406 | ProgramServicesAmt |
| Management And General | $4,139,287 | ManagementAndGeneralAmt |
| Fundraising | $1,599,952 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,111,820 | TotalAmt |
| Program Services | $933,836 | ProgramServicesAmt |
| Management And General | $115,284 | ManagementAndGeneralAmt |
| Fundraising | $62,700 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,846,391 | TotalAmt |
| Program Services | $3,063,272 | ProgramServicesAmt |
| Management And General | $551,916 | ManagementAndGeneralAmt |
| Fundraising | $231,203 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,386,319 | TotalAmt |
| Program Services | $1,857,307 | ProgramServicesAmt |
| Management And General | $377,961 | ManagementAndGeneralAmt |
| Fundraising | $151,051 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,856 | TotalAmt |
| Program Services | $7,105 | ProgramServicesAmt |
| Management And General | $8,660 | ManagementAndGeneralAmt |
| Fundraising | $91 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $184,536 | TotalAmt |
| Program Services | $82,696 | ProgramServicesAmt |
| Management And General | $100,784 | ManagementAndGeneralAmt |
| Fundraising | $1,056 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $376,250 | TotalAmt |
| Program Services | $168,609 | ProgramServicesAmt |
| Management And General | $205,488 | ManagementAndGeneralAmt |
| Fundraising | $2,153 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $290,290 | TotalAmt |
| Management And General | $290,290 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $94,769,403 | TotalAmt |
| Program Services | $93,051,786 | ProgramServicesAmt |
| Management And General | $986,043 | ManagementAndGeneralAmt |
| Fundraising | $731,574 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,954,918 | TotalAmt |
| Program Services | $450,596 | ProgramServicesAmt |
| Management And General | $1,393,745 | ManagementAndGeneralAmt |
| Fundraising | $110,577 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $263,500 | TotalAmt |
| Program Services | $116,632 | ProgramServicesAmt |
| Management And General | $144,721 | ManagementAndGeneralAmt |
| Fundraising | $2,147 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,949,593 | TotalAmt |
| Program Services | $1,496,404 | ProgramServicesAmt |
| Management And General | $334,447 | ManagementAndGeneralAmt |
| Fundraising | $118,742 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,312,640 | TotalAmt |
| Program Services | $1,126,838 | ProgramServicesAmt |
| Management And General | $148,830 | ManagementAndGeneralAmt |
| Fundraising | $36,972 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $323,583 | TotalAmt |
| Program Services | $277,780 | ProgramServicesAmt |
| Management And General | $36,689 | ManagementAndGeneralAmt |
| Fundraising | $9,114 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $365,615 | TotalAmt |
| Program Services | $280,627 | ProgramServicesAmt |
| Management And General | $62,720 | ManagementAndGeneralAmt |
| Fundraising | $22,268 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $574,393 | TotalAmt |
| Program Services | $440,874 | ProgramServicesAmt |
| Management And General | $98,535 | ManagementAndGeneralAmt |
| Fundraising | $34,984 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $171,806 | TotalAmt |
| Management And General | $171,806 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| MISCELLANEOUS EXPENSES | $518,871 | $168,506 | $333,796 | $16,569 |
| REPAIRS & MAINTENANCE | $185,822 | $132,121 | $43,279 | $10,422 |
| TRAINING | $37,396 | $1,162 | $36,234 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $151,205,102 | TotalAmt |
| Program Services | $136,442,304 | ProgramServicesAmt |
| Management And General | $11,082,978 | ManagementAndGeneralAmt |
| Fundraising | $3,679,820 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,014,648 | BOYAmt |
| EOY | $1,036,970 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,055,763 | BOYAmt |
| EOY | $5,052,993 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $96,947,088 | BOYAmt |
| EOY | $31,559,820 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $209,014 | BOYAmt |
| EOY | $103,976 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $9,706,914 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $5,223,952 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,861,397 | BOYAmt |
| EOY | $4,482,962 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $85,379,589 | BOYAmt |
| EOY | $84,871,572 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,538,026 | BOYAmt |
| EOY | $5,692,421 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,282,001 | BOYAmt |
| EOY | $34,740,714 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $256,287,526 | BOYAmt |
| EOY | $167,541,428 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $77,372,845 | BOYAmt |
| EOY | $5,572,563 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,835,946 | BOYAmt |
| EOY | $36,167,788 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $128,208,791 | BOYAmt |
| EOY | $41,740,351 | 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 | $93,562,527 | BOYAmt |
| EOY | $86,616,041 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,516,208 | BOYAmt |
| EOY | $39,185,036 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $128,078,735 | BOYAmt |
| EOY | $125,801,077 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $256,287,526 | BOYAmt |
| EOY | $167,541,428 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$8,921,203 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $6,643,545 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $174,290,868 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $180,654,643 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $264,388,225 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $260,049,645 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $139,049,389 | CurrentTaxYearAmt |
| Total | $1,018,432,770 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $174,290,868 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $180,654,643 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $264,388,225 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $260,049,645 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $139,049,389 | CurrentTaxYearAmt |
| Total | $1,018,432,770 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $4,426,656 | SubstantialContributorsTotAmt |
| Public Support Total170 | $1,014,006,114 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $115,819 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,383,995 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,748,508 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,050,250 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,481,149 | CurrentTaxYearAmt |
| Total | $7,779,721 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $131,623 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $98,206 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $282,518 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $994,108 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $948,249 | CurrentTaxYearAmt |
| Total | $2,454,704 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $1,028,667,195 | TotalSupportAmt |
| Public Support CY170 | 0.98570 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98760 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME - 2019 AMOUNT: $ 131,623. 2020 AMOUNT: $ 98,206. 2021 AMOUNT: $ 282,518. 2022 AMOUNT: $ 994,108. 2023 AMOUNT: $ 948,249. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Limited Control Provisions App | Yes (X) | LimitedControlProvisionsAppInd |
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $24,031 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $717,015 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $741,046 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $146,493,946 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $147,234,992 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,000,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $4,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $529,340 | CurrentYearMinus3Amt |
| Current Year Minus2 | $81,655 | CurrentYearMinus2Amt |
| Current Year Minus1 | $759,916 | CurrentYearMinus1Amt |
| Current Year | $741,046 | CurrentYearAmt |
| Total | $2,111,957 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $250,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $1,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus1 | $5,821 | CurrentYearMinus1Amt |
| Current Year | $24,031 | CurrentYearAmt |
| Total | $29,852 | TotalAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $56,735,233 | BeginningYearBalanceAmt |
| Contributions | $4,531,878 | ContributionsAmt |
| Investment Earnings Or Losses | $6,895,988 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $2,330,000 | AdministrativeExpensesAmt |
| End Year Balance | $65,833,099 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $46,277,084 | BeginningYearBalanceAmt |
| Contributions | $5,493,718 | ContributionsAmt |
| Investment Earnings Or Losses | $6,604,431 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $1,640,000 | AdministrativeExpensesAmt |
| End Year Balance | $56,735,233 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $42,445,804 | BeginningYearBalanceAmt |
| Contributions | $10,000,000 | ContributionsAmt |
| Investment Earnings Or Losses | -$6,168,720 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $46,277,084 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $33,750,560 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $8,872,375 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $177,131 | AdministrativeExpensesAmt |
| End Year Balance | $42,445,804 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $27,678,719 | BeginningYearBalanceAmt |
| Contributions | $5,633,000 | ContributionsAmt |
| Investment Earnings Or Losses | $562,700 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $123,859 | AdministrativeExpensesAmt |
| End Year Balance | $33,750,560 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.97398 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.01899 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00703 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,333,411 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,217,418 | DepreciationAmt |
| Book Value | $4,115,993 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,373,503 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,006,534 | DepreciationAmt |
| Book Value | $366,969 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $4,482,962 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (6 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| RIGHT OF USE ASSETS - OPERATING LEASE | $17,703,732 |
| GUARDIANSHIP ASSETS HELD IN TRUST | $15,747,741 |
| INVESTMENTS HELD FOR RETIREMENT PLAN | $711,418 |
| DUE FROM AFFILIATES | $497,471 |
| OTHER RECEIVABLES | $46,586 |
| SECURITY DEPOSITS | $33,766 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $34,740,714 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| LEASES PAYABLE | $19,708,629 |
| GUARDIANSHIP ASSETS HELD IN TRUST | $15,747,741 |
| DEFERRED COMPENSATION PLAN | $711,418 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $36,167,788 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $155,311,826 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $6,643,545 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $14,065,700 | OtherRevenueAmt |
| Revenue Not Reported | $20,709,245 | RevenueNotReportedAmt |
| Revenue Subtotal | $134,602,581 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $290,290 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $7,391,028 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $7,681,318 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $142,283,899 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $155,199,168 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $11,675,384 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $11,675,384 | ExpensesNotReportedAmt |
| Expenses Subtotal | $143,523,784 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $290,290 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $7,391,028 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $7,681,318 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $151,205,102 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE INTENDED USE OF THE ORGANIZATION'S BOARD DESIGNATED FUND (INCLUDING ITS ENDOWMENT) IS FOR LONG TERM SUPPORT OF THE ORGANIZATION. THE SPENDING POLICY ON FUND IS A MAXIMUM OF 4% OF THE AVERAGE UNRESTRICTED FUND BALANCE OVER THE LAST 12 QUARTERS OR A REQUESTED AMOUNT FROM MANAGEMENT THAT IS APPROVED BY THE BOARD. AN APPROPRIATION WAS TAKEN IN FISCAL YEAR 2024. |
| PART X, LINE 2: | THE ORGANIZATION RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. THE ORGANIZATION IS NO LONGER SUBJECT TO EXAMINATION BY THE APPLICABLE TAXING JURISDICTIONS FOR PERIODS PRIOR TO THE YEAR ENDING JUNE 30, 2021. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | REVENUE ATTRIBUTABLE TO AFFILIATES 14,063,700. COST OF GOODS SOLD 2,000. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | TRANSFER TO ACACIA CENTER FOR JUSTICE, INC. 5,282,807. ELIMINATIONS 2,086,150. GRANTS INCLUDED NETTED AGAINST EXPENSES 22,071. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | EXPENSES ATTRIBUTABLE TO AFFILIATES 11,673,384. COST OF GOODS SOLD 2,000. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | TRANSFER TO ACACIA CENTER FOR JUSTICE, INC. 5,282,807. ELIMINATIONS 2,086,150. GRANTS INCLUDED NETTED AGAINST EXPENSES 22,071. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA | Event1Nm |
| Gross Receipts Event1 | $1,474,738 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $1,363,007 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $111,731 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $167,296 | RentFacilityCostsEvent1Amt |
| Entertainment Event1 | $22,885 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $112,585 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $1,474,738 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,363,007 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $111,731 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $167,296 | RentFcltyCostsTotalEventsAmt |
| Entertainment Total Events | $22,885 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $112,585 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $302,766 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$191,035 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (44 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|
| ACACIA CENTER FOR JUSTICE | |||||||||
| 1025 CONNECTICTU AVENUE SUITE 701 | WASHINGTON | DC | 20036 | 874099467 | 501(C)(3) | $5,584,548 | $0 | CDSS GRANT BALANCE TRANSFER (CHILD LEGAL SERVICES GRANT) AND GENERAL SUPPORT | |
| ACTIVATING CHANGE | |||||||||
| 919 NORTH NARKT STREET SUITE 950 | WILMINGTON | DE | 19801 | 880922290 | 501(C)(3) | $1,220,542 | $0 | TO END VICTIMIZATION, CRIMINALIZATION, INCARCERATION, AND INSTITUTIONALIZATION OF PEOPLE WITH DISABILITIES AND DEAF PEOPLE. | |
| MILPA | |||||||||
| 339 MELODY LANE | SALINAS | CA | 93901 | 832137871 | 501(C)(3) | $741,215 | $0 | RESTORING PROMISE INITIATIVE | |
| NATIONAL PARTNERSHIP FOR NEW AMERICANS | |||||||||
| 1805 S ASHLAND AVENUE | CHICAGO | IL | 60608 | 453419142 | 501(C)(3) | $252,500 | $0 | FAIRNESS TO FREEDOM CAMPAIGN | |
| THE NEW YORK IMMIGRATION COALITION INC | |||||||||
| 131 WEST 33RD STREET SUITE 610 | NEW YORK | NY | 10001 | 133573409 | 501(C)(3) | $175,000 | $0 | CAMPAIGN FOR ACCESS, REPRESENTATION, AND EQUITY FOR IMMIGRANT FAMILIES | |
| PROJECT GUARDIANSHIP INC | |||||||||
| PO BOX 25106 | BROOKLYN | NY | 11202 | 845004265 | 501(C)(3) | $140,700 | $0 | GENERAL OPERATING SUPPORT AND CASE MIGRATION GRANT. | |
| SOCIAL AND ENVIRONMENTAL ENTREPRENEURS | |||||||||
| 23564 CALABASAS ROAD SUITE 201 | CALABASAS | CA | 91302 | 954116679 | 501(C)(3) | $107,000 | $0 | BEYOND JAILS INITIATIVE | |
| EXCELLENCE & ADVANCEMENT FOUNDATION | |||||||||
| 900 CHICON C66 | AUSTIN | TX | 78702 | 472738914 | 501(C)(3) | $75,000 | $0 | MOTION FOR JUSTICE PROJECT | |
| GRIT INTO GRACE | |||||||||
| 11650 OLIO ROAD SUITE 1000137 | FISHERS | IN | 46037 | 815243791 | 501(C)(3) | $75,000 | $0 | MOTION FOR JUSTICE PROJECT | |
| HO'OLA LAHUI HAWAI'I KAUA'I COMMUNITY HEALTH CENTER | |||||||||
| 4491 RICE STREET SUITE 106 | LIHUE | HI | 96766 | 990250542 | 501(C)(3) | $75,000 | $0 | MOTION FOR JUSTICE PROJECT | |
| URBAN VENTURES LEADERSHIP FOUNDATION | |||||||||
| 2924 4TH AVENUE SOUTH | MINNEAPOLIS | MN | 55408 | 363558710 | 501(C)(3) | $75,000 | $0 | MOTION FOR JUSTICE PROJECT | |
| VERMONTERS FOR CRIMINAL JUSTICE REFORM | |||||||||
| 109 BANK STREET | BURLINGTON | VT | 05401 | 800906305 | 501(C)(3) | $75,000 | $0 | MOTION FOR JUSTICE PROJECT | |
| YOUNG WOMEN'S FREEDOM CENTER | |||||||||
| 832 FOLSOM STREET SUITE 700 | SAN FRANCISCO | CA | 94107 | 943227681 | 501(C)(3) | $67,500 | $0 | JUVENILE ELECTRONIC MONITORING RESEARCH | |
| IMMIGRATION DEFENDERS LAW CENTER | |||||||||
| 634 SOUTH SPRING STREET 10TH FLOOR | LOS ANGELES | CA | 90014 | 474473312 | 501(C)(3) | $66,114 | $0 | CHILDRENS HOLISTIC IMMIGRATION REPRESENTATION PROGRAM | |
| RTI INTERNATIONAL INC | |||||||||
| 3040 E CORNWALLIS ROAD PO BOX 12194 | RESEARCH TRIANGLE PARK | NC | 27709 | 560686338 | 501(C)(3) | $65,420 | $0 | SECOND CHANCE ACT TRAINING AND TECHNICAL ASSISTANCE PROGRAM | |
| BOARD OF REGENTS NEVADA SYSTEM OF HIGHER EDUCATION UNIVERSITY OF NEVADA L | |||||||||
| 4505 S MARYLAND PARKWAY PO BOX | LAS VEGAS | NV | 89154 | 942790134 | 501(C)(3) | $50,000 | $0 | SAFE NETWORK COMMUNITY-BASED GRANT | 451055 |
| HCM STRATEGIES | |||||||||
| 501 CONGRESS AVENUE | AUSTIN | TX | 78701 | 262120999 | $47,567 | $0 | UNLOCKING POTENTIAL REI PROJECT | ||
| EDUCATION STRATEGY GROUP LLC | |||||||||
| 2 WISCONSIN CIRCLE SUITE 1000 | CHEVY CHASE | MD | 20815 | 460907884 | $46,927 | $0 | UNLOCKING POTENTIAL REI PROJECT | ||
| IMMIGRANT JUSTICE CORPS INC | |||||||||
| 17 BATTERY PLACE SUITE 331 | NEW YORK | NY | 10004 | 464879076 | 501(C)(3) | $35,000 | $0 | NEW YORK IMMIGRANT FAMILY UNITY PROJECT | |
| FOUNDATION FOR APPALACHIAN KENTUCKY | |||||||||
| 420 MAIN STREET | HAZARD | KY | 41701 | 611329396 | 501(C)(3) | $32,000 | $0 | BEYOND JAILS INITIATIVE | |
| LANCASTER BAIL FUND | |||||||||
| PO BOX 414 | LANCASTER | PA | 17608 | 870925925 | 501(C)(3) | $32,000 | $0 | BEYOND JAILS INITIATIVE | |
| MANO AMIGA | |||||||||
| 174 SOUTH GUADALUPE STREET SUITE | SAN MARCOS | TX | 78666 | 832030465 | 501(C)(3) | $32,000 | $0 | BEYOND JAILS INITIATIVE | 101 |
| REALITY SPEAKING INC | |||||||||
| 742 HAWS AVENUE | NORRISTOWN | PA | 19401 | 161696798 | 501(C)(3) | $32,000 | $0 | BEYOND JAILS INITIATIVE | |
| WASHINGTON STATE BUDGET & POLICY CENTER | |||||||||
| 1402 3RD AVENUE SUITE 1215 | SEATTLE | WA | 98101 | 721612982 | 501(C)(3) | $31,497 | $0 | RESEARCH AND ADVOCACY ON FINES AND FEES IN THE CRIMINAL LEGAL SYSTEM | |
| RESEARCH FOUNDATION OF THE CITY UNIVERSITY OF NEW YORK | |||||||||
| 230 WEST 41ST STREET 7TH FLOOR | NEW YORK | NY | 10036 | 131988190 | 501(C)(3) | $26,647 | $0 | PIPELINE CRISIS/WINNING STRATEGIES ININITIATIVE FOR YOUNG BLACK MEN | |
| THE COMMONWEALTH INSTITUTE FOR FISCAL ANALYSIS | |||||||||
| 1329 E CARY STREET 200 | RICHMOND | VA | 23219 | 271598303 | 501(C)(3) | $26,000 | $0 | RESEARCH AND ADVOCACY ON FINES AND FEES IN THE CRIMINAL LEGAL SYSTEM | |
| NEW MEXICO VOICES FOR CHILDREN | |||||||||
| 625 SILVER AVENUE SW SUITE 195 | ALBUQUERUE | NM | 87102 | 850348301 | 501(C)(3) | $25,000 | $0 | RESEARCH AND ADVOCACY ON FINES AND FEES IN THE CRIMINAL LEGAL SYSTEM | |
| OKLAHOMANS FOR CRIMINAL JUSTICE REFORM INC | |||||||||
| 9 EAST 4TH STREET SUITE 901 | TULSA | OK | 74103 | 611811295 | 501(C)(3) | $25,000 | $0 | OPENING DOORS TO HOUSING INITIATIVE | |
| TAKEACTION MINNESOTA EDUCATION FUND | |||||||||
| 705 RAYMOND AVENUE 100 | ST PAUL | MN | 55114 | 411635130 | 501(C)(3) | $22,500 | $0 | OPENING DOORS TO HOUSING INITIATIVE | |
| UNITED WE ARE ALL FREE MOVEMENT | |||||||||
| 23 4TH STREET SE SUITE 217 | MINNEAPOLIS | MN | 55414 | 540963194 | 501(C)(3) | $22,500 | $0 | OPENING DOORS TO HOUSING INITIATIVE | |
| NEXT LEVEL EMPOWERMENT INC | |||||||||
| 295 STEVENSON ROAD | NEW HAVEN | CT | 06515 | 921160086 | 501(C)(3) | $22,071 | $0 | GENERAL SUPPORT | |
| BERKS COUNTY COMMUNITY FOUNDATION | |||||||||
| 237 COURT STREET | READING | PA | 19601 | 232769892 | 501(C)(3) | $21,879 | $0 | BEYOND JAILS INITIATIVE | |
| IMMIGRATION SERVICES AND LEGAL ADVOCACY | |||||||||
| 3801 CANAL STREET SUITE 210 | NEW ORLEANS | LA | 70119 | 824375254 | 501(C)(3) | $20,000 | $0 | SAFE NETWORK COMMUNITY-BASED GRANT | |
| MAINE COALITION AGAINST SEXUAL ASSAULT | |||||||||
| 45 MEMORIAL CIRCLE SUITE 302 | AUGUSTA | ME | 04330 | 010420232 | 501(C)(3) | $20,000 | $0 | ENDING GIRLS' INCARCERATION RESEARCH AND ADVOCACY | |
| CENTER FOR TRANSFORMATIVE ACTION | |||||||||
| 119 ANABEL TAYLOR HALL | ITHACA | NY | 14853 | 160990318 | 501(C)(3) | $15,000 | $0 | NYS UPSTATE IMMIGRATION COURT PROJECT | |
| COLUMBIA COUNTY SANCTUARY MOVEMENT | |||||||||
| 541 WARREN STREET | HUDSON | NY | 12534 | 821804199 | 501(C)(3) | $15,000 | $0 | NYS UPSTATE IMMIGRATION COURT PROJECT | |
| FUND FOR THE CITY OF NEW YORK INC | |||||||||
| 121 AVENUE OF THE AMERICAS 8TH | NEW YORK | NY | 10013 | 132612524 | 501(C)(3) | $15,000 | $0 | NYS UPSTATE IMMIGRATION COURT PROJECT | FLOOR |
| JUSTICE FOR MIGRANT FAMILIES | |||||||||
| 371 DELAWARE AVENUE | BUFFALO | NY | 14202 | 464354980 | 501(C)(3) | $15,000 | $0 | NYS UPSTATE IMMIGRATION COURT PROJECT | |
| ROCKY MOUNTAIN IMMIGRANT ADVOCACY NETWORK | |||||||||
| 7301 FEDERAL BOULEVARD SUITE 300 | WESTMINSTER | CO | 80030 | 841565542 | 501(C)(3) | $15,000 | $0 | SAFE NETWORK COMMUNITY-BASED GRANT | |
| CIVIL SURVIVAL PROJECT | |||||||||
| 927 N NORTHLAKE WAY SUITE 210 | SEATTLE | WA | 98366 | 814267776 | 501(C)(3) | $10,000 | $0 | GENERAL SUPPORT | |
| LIFE AFTER RELEASE | |||||||||
| 4719 SILVER HILL ROAD | SUITLAND | MD | 20746 | 823690001 | 501(C)(3) | $10,000 | $0 | BEYOND JAILS INITIATIVE | |
| PRISON FELLOWSHIP MINISTRIES | |||||||||
| 44180 RIVERSIDE PARKWAY | LANSDOWNE | VA | 20176 | 620988294 | 501(C)(3) | $10,000 | $0 | OPENING DOORS TO HOUSING INITIATIVE | |
| MOUNTAIN DREAMERS | |||||||||
| 619 MAIN STREEET 7B | FRISCO | CO | 80443 | 611897751 | 501(C)(3) | $7,500 | $0 | SAFE NETWORK COMMUNITY-BASED GRANT | |
| LAC USC MEDICAL CENTER FOUNDATION INC | |||||||||
| 1200 NORTH STATE STREET | LOS ANGELES | CA | 90033 | 954192908 | 501(C)(3) | $5,110 | $0 | ATI WORK GROUP RECONVENING | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 42 | Total501c3OrgCnt |
| Total Other Org | 2 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | FOR FEDERAL AWARDS, THE SUBRECIPIENT MUST ADHERE TO ALL APPLICABLE UNIFORM GUIDANCE ADMINISTRATIVE REQUIREMENTS, COST PRINCIPLES, AND AUDIT REQUIREMENTS SET FORTH IN 2 C.F.R. PART 200. FOR NON-FEDERAL AWARDS, ALL COSTS MUST BE REASONABLE AND COMPLY WITH LAWS APPLICABLE TO THEIR JURISDICTION. SUBRECIPIENTS MUST HAVE A RECORDKEEPING SYSTEM THAT MAINTAINS THE REVENUE AND EXPENSES SEPARATED FROM EACH OF THEIR FUNDING SOURCES. SUBRECIPIENTS MUST MAINTAIN COMPLETE AND ACCURATE DOCUMENTATION TO SUPPORT REVENUE AND EXPENSES (I.E. CANCELED CHECKS, BANK STATEMENTS, VENDOR INVOICES, PAYROLL RECORDS, TIMESHEETS, ETC.) FOR THREE YEARS AFTER THE EXPIRATION OF THEIR AGREEMENT WITH VERA. SUBRECIPIENTS MUST MAINTAIN TIME RECORDS FOR ALL EMPLOYEES PAID UNDER THE SUBRECIPIENTS CONTRACT. TIME RECORDS MUST INCLUDE PAY PERIOD START AND END DATES AND BE SIGNED BY BOTH THE EMPLOYEE AND SUPERVISOR. TIMESHEETS FOR EMPLOYEES WHO CHARGE MORE THAN ONE PROJECT MUST REFLECT THE DISTRIBUTION OF THE ACTIVITIES OF THE EMPLOYEE AND MUST BILL THEIR TIME DIRECTLY. BUDGET ALLOCATION CODES ON FEDERAL AWARDS IS NOT ALLOWED. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (15 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| NICHOLAS R TURNER | ||||||||||||||
| PRESIDENT AND DIRECTOR | $549,817 | $0 | $37,500 | $0 | $24,822 | $0 | $16,500 | $0 | $44,687 | $0 | $673,326 | $0 | $0 | $0 |
| EDWARD KWANGYOON CHUNG | ||||||||||||||
| VP, INITIATIVES | $300,463 | $0 | $0 | $0 | $23,296 | $0 | $15,788 | $0 | $39,967 | $0 | $379,514 | $0 | $0 | $0 |
| INSHA RAHMAN | ||||||||||||||
| VP, ADVOCACY & PARTNERSHIP | $276,212 | $0 | $0 | $0 | $22,972 | $0 | $12,606 | $0 | $13,751 | $0 | $325,541 | $0 | $0 | $0 |
| THERESA RAFFAELE JEFFERSON | ||||||||||||||
| VP, COMMS. & EXTERNAL AFFAIRS | $252,761 | $0 | $0 | $0 | $23,497 | $0 | $13,890 | $0 | $15,255 | $0 | $305,403 | $0 | $0 | $0 |
| JAMES PARSONS VP RESEARCH | ||||||||||||||
| & MONITORING EVALUATION & LEARNING | $222,567 | $0 | $0 | $0 | $23,419 | $0 | $12,825 | $0 | $42,974 | $0 | $301,785 | $0 | $0 | $0 |
| ADAIR H IACONO | ||||||||||||||
| GENERAL COUNSEL & SECRETARY | $242,814 | $0 | $0 | $0 | $23,026 | $0 | $11,381 | $0 | $16,410 | $0 | $293,631 | $0 | $0 | $0 |
| STACEY STRONGARONE | ||||||||||||||
| VP, CHIEF OF STAFF | $238,971 | $0 | $0 | $0 | $23,130 | $0 | $13,333 | $0 | $18,031 | $0 | $293,465 | $0 | $0 | $0 |
| TRACEY THOMAS-WILMOT | ||||||||||||||
| VP, CHIEF PEOPLE OFFICER | $230,729 | $0 | $0 | $0 | $145 | $0 | $11,913 | $0 | $41,538 | $0 | $284,325 | $0 | $0 | $0 |
| GRETCHEN HASKINS PAGE | ||||||||||||||
| VP, DEVELOPMENT | $235,995 | $0 | $5,000 | $0 | $10,641 | $0 | $5,021 | $0 | $17,012 | $0 | $273,669 | $0 | $0 | $0 |
| MARGARET R DIZEREGA | ||||||||||||||
| MANAGING DIR., INITIATIVES | $224,415 | $0 | $0 | $0 | $349 | $0 | $11,351 | $0 | $23,903 | $0 | $260,018 | $0 | $0 | $0 |
| VICTOR OSAMUDIAME OBASEKI | ||||||||||||||
| MANAGING DIR., RACE, EQUITY, INCL. | $216,989 | $0 | $0 | $0 | $337 | $0 | $11,045 | $0 | $14,981 | $0 | $243,352 | $0 | $0 | $0 |
| VINA MORRIS DIRECTOR | ||||||||||||||
| TECHNOLOGY ADVANCEMENT & OPERATIONS | $213,658 | $0 | $0 | $0 | $200 | $0 | $11,028 | $0 | $17,586 | $0 | $242,472 | $0 | $0 | $0 |
| GREGORY M KLEMM CFO COO | ||||||||||||||
| ASSISTANT TREASURER, THRU 8/25/23 | $172,690 | $0 | $0 | $0 | $26,631 | $0 | $9,054 | $0 | $29,226 | $0 | $237,601 | $0 | $0 | $0 |
| NINA SIULC | ||||||||||||||
| DIRECTOR OF RESEARCH, INITIATIVES | $188,721 | $0 | $10,000 | $0 | $432 | $0 | $10,226 | $0 | $26,358 | $0 | $235,737 | $0 | $0 | $0 |
| DAVID NIDIFFER | ||||||||||||||
| DIRECTOR OF FINANCE | $204,646 | $0 | $0 | $0 | $1,495 | $0 | $10,232 | $0 | $1,078 | $0 | $217,451 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 7 | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION PAID DISCRETIONARY BONUSES TO CERTAIN INDIVIDUALS REPORTED ON THE FORM 990, PART VII, BASED ON INDIVIDUAL PERFORMANCE AND WITHIN THE APPROVED BUDGET OF THE ORGANIZATION. THE BONUS AMOUNT FOR THE PRESIDENT WAS APPROVED BY THE BOARD OF TRUSTEES. THE PRESIDENT APPROVED THE BONUS AMOUNTS FOR OTHER EMPLOYEES. ALL BONUS AMOUNTS WERE INCLUDED IN THE INDIVIDUALS' TAXABLE COMPENSATION. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 14 | ContributionCnt |
| Noncash Contributions Rpt F990 | $184,227 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | AVG. SELLING PRICE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE NUMBER REPORTED IN PART I, COLUMN (B) REPRESENTS THE NUMBER OF CONTRIBUTIONS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 3 | THE ORGANIZATION CEASED CONDUCTING ITS UNACCOMPANIED CHILDREN PROGRAM AS OF DECEMBER 1, 2023. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE ORGANIZATION HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM. THERE IS NO REVIEW BEFORE THE FORM 990 IS FILED WITH THE INTERNAL REVENUE SERVICE. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION'S CONFLICT OF INTEREST POLICY REQUIRES ITS OFFICERS AND TRUSTEES TO DISCLOSE WHENEVER THEY HAVE A FINANCIAL INTEREST THAT IS IMPLICATED BY A TRANSACTION OR ARRANGEMENT INTO WHICH THE ORGANIZATION IS CONTEMPLATING ENTERING (A "POTENTIAL CONFLICT"). IF A POTENTIAL CONFLICT EXISTS, THE INTERESTED OFFICER OR TRUSTEE MUST DISCLOSE THE NATURE OF HIS OR HER INTEREST TO THE COMMITTEE OF THE BOARD EVALUATING THE TRANSACTION AND IS EXCLUDED FROM ALL DELIBERATIONS AND DECISIONS CONCERNING THE MATTER. IN ADDITION, THE ORGANIZATION'S TRUSTEES ARE REQUIRED, ON AN ANNUAL BASIS, TO CERTIFY THAT THEY HAVE READ AND UNDERSTOOD THE ORGANIZATION'S CONFLICT OF INTEREST POLICY AND TO DISCLOSE CERTAIN RELATIONSHIPS THAT COULD GIVE RISE TO A POTENTIAL OR ACTUAL CONFLICT OF INTEREST. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES IS CHARGED WITH THE TASK OF DETERMINING AND APPROVING THE COMPENSATION OF THE PRESIDENT AND DIRECTOR ON AN ANNUAL BASIS. AS PART OF THIS PROCESS, THE COMMITTEE REVIEWS COMPARABILITY DATA INCLUDING COMPENSATION SURVEYS/STUDIES, FORM 990S OF OTHER ORGANIZATIONS, AND INFORMATION PROVIDED BY AN INDEPENDENT COMPENSATION CONSULTANT. THE EXECUTIVE COMMITTEE IS COMPOSED ENTIRELY OF INDEPENDENT PERSONS WITH RESPECT TO THE MATTER. THE PROCESS WAS LAST CONDUCTED IN 2023. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE. IN ADDITION, THE FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY, FORM 990, ARTICLES OF INCORPORATION, AND BY-LAWS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST OR BY CALLING THE ORGANIZATION DIRECTLY. |
| FORM 990, PART IX, LINE 11G | PAYROLL PROCESSING FEES: PROGRAM SERVICE EXPENSES 81,920. MANAGEMENT AND GENERAL EXPENSES 85,262. FUNDRAISING EXPENSES 15,771. TOTAL EXPENSES 182,953. CONSULTANT FEES: PROGRAM SERVICE EXPENSES 3,457,533. MANAGEMENT AND GENERAL EXPENSES 726,479. FUNDRAISING EXPENSES 710,248. TOTAL EXPENSES 4,894,260. STIPENDS: PROGRAM SERVICE EXPENSES 48,075. MANAGEMENT AND GENERAL EXPENSES 95,231. FUNDRAISING EXPENSES 4,727. TOTAL EXPENSES 148,033. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 64,883. MANAGEMENT AND GENERAL EXPENSES 79,071. FUNDRAISING EXPENSES 828. TOTAL EXPENSES 144,782. SUBCONTRACTOR FEES: PROGRAM SERVICE EXPENSES 89,399,375. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 89,399,375. |
| FORM 990, PART XII, LINE 2C: | THE ORGANIZATION HAS AN AUDIT COMMITTEE THAT ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd | Public Charity StatusPublicCharityStatusTxt |
|---|---|---|---|---|---|---|---|---|---|---|
| VERA ACTION INC | ||||||||||
| 34 35TH STREET 4-2A | BROOKLYN | NY | 11232 | 853897516 | ADVOCACY FOR LEGAL AND IMMIGRATION REFORM | NY | 501(C)(4) | VERA INSTITUTE OF JUSTICE INC | Yes (1) | |
| PROJECT GUARDIANSHIP INC | ||||||||||
| PO BOX 2-5106 | BROOKLYN | NY | 11202 | 845004265 | PROVIDES CARE FOR INDIVIDUALS WITH DISABILITIES AND MENTAL ILLNESSES | NY | 501(C)(3) | VERA INSTITUTE OF JUSTICE INC | Yes (1) | LINE 7 |
| ACTIVATING CHANGE INC | ||||||||||
| 34 35TH STREET 4-2A | BROOKLYN | NY | 11232 | 880922290 | ADDRESSES VIOLENCE AND OTHER INJUSTICES FOR PEOPLE WITH DISABILITIES | NY | 501(C)(3) | VERA INSTITUTE OF JUSTICE INC | Yes (1) | LINE 7 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (5 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| VERA ACTION INC | ||
| O | $3,454,182 | COST |
| VERA ACTION INC | ||
| Q | $5,222,939 | COST |
| PROJECT GUARDIANSHIP INC | ||
| B | $140,700 | COST |
| PROJECT GUARDIANSHIP INC | ||
| Q | $215,483 | COST |
| ACTIVATING CHANGE INC | ||
| B | $1,462,376 | COST |
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