2025-05-15T17:46:34-05:00 2024-06-30 331374517 PKF O'CONNOR DAVIES ADVISORY LLC 245 PARK AVENUE 12TH FLOOR NEW YORK NY 10167 990 2023-07-01 131941627 VERA INSTITUTE OF JUSTICE INC VERA 2123341300 34 35TH STREET 4-2A BROOKLYN NY 11232 ROB YOUNG CHIEF FINANCIAL OFFICER 2123341300 2025-05-15 1 1 EVA MRUK P00543254 2122862600 2025-05-15 2023 2025-03-06 01:10:19Z NICHOLAS R TURNER 34 35TH STREET 4-2A BROOKLYN NY 11232 182925546 0 X WWW.VERA.ORG X 1961 NY TO END THE OVERCRIMINALIZATION AND MASS INCARCERATION OF PEOPLE OF COLOR, IMMIGRANTS, AND PEOPLE EXPERIENCING POVERTY. 16 16 383 17 0 0 260049645 139049389 0 0 2967365 2476525 150187 757985 263167197 142283899 14514881 9493388 0 0 39126157 38417242 0 0 3679820 208835370 103294472 262476408 151205102 690789 -8921203 256287526 167541428 128208791 41740351 128078735 125801077 X 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. 0 1 96852352 9493388 0 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. 3378572 0 0 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. 3329647 0 0 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. 32881733 0 771 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. 32881733 0 771 136442304 1 1 0 1 0 0 0 0 0 1 1 0 0 1 1 1 0 1 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 1 201 0 383 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 0 0 NY CA X X ROB YOUNG CHIEF FINANCIAL OFFICER 2123763174 34 35TH STREET 4-2A BROOKLYN NY 11232 DAMIEN DWIN CHAIR 1.00 0.00 X X 0 0 0 DEBO P ADEGBILE VICE CHAIR 1.00 0.00 X X 0 0 0 EVAN C GUILLEMIN TREASURER 1.00 1.00 X X 0 0 0 CARON BUTLER TRUSTEE 1.00 0.00 X 0 0 0 NELSON O FITTS TRUSTEE 1.00 0.00 X 0 0 0 HELAM GEBREMARIAM TRUSTEE 1.00 0.00 X 0 0 0 JOHN GLEESON TRUSTEE, THRU 12/31/2023 1.00 0.00 X 0 0 0 DAVID KLAFTER TRUSTEE 1.00 0.00 X 0 0 0 LILI LYNTON TRUSTEE 1.00 0.00 X 0 0 0 JOHN MADSEN TRUSTEE 1.00 0.00 X 0 0 0 BARI MATTES TRUSTEE 1.00 1.00 X 0 0 0 KHALIL GIBRAN MUHAMMAD TRUSTEE 1.00 0.00 X 0 0 0 DANYA PERRY TRUSTEE 1.00 0.00 X 0 0 0 JUSTIN TUCK TRUSTEE 1.00 0.00 X 0 0 0 LOLA VELAZQUEZ-AGUILU TRUSTEE 1.00 0.00 X 0 0 0 ANILU VAZQUEZ-UBARRI TRUSTEE 1.00 0.00 X 0 0 0 TALI FARHADIAN WEINSTEIN TRUSTEE 1.00 0.00 X 0 0 0 NICHOLAS R TURNER PRESIDENT AND DIRECTOR 40.00 3.00 X 612139 0 61187 EDWARD KWANGYOON CHUNG VP, INITIATIVES 40.00 0.00 X 323759 0 55755 INSHA RAHMAN VP, ADVOCACY & PARTNERSHIP 40.00 9.00 X 299184 0 26357 THERESA RAFFAELE JEFFERSON VP, COMMS. & EXTERNAL AFFAIRS 40.00 0.00 X 276258 0 29145 ADAIR H IACONO GENERAL COUNSEL & SECRETARY 40.00 3.00 X 265840 0 27791 STACEY STRONGARONE VP, CHIEF OF STAFF 40.00 0.00 X 262101 0 31364 GRETCHEN HASKINS PAGE VP, DEVELOPMENT 40.00 0.00 X 251636 0 22033 JAMES PARSONS VP RESEARCH & MONITORING EVALUATION & LEARNING 40.00 0.00 X 245986 0 55799 TRACEY THOMAS-WILMOT VP, CHIEF PEOPLE OFFICER 40.00 0.00 X 230874 0 53451 GREGORY M KLEMM CFO COO ASSISTANT TREASURER, THRU 8/25/23 40.00 3.00 X 199321 0 38280 MARGARET R DIZEREGA MANAGING DIR., INITIATIVES 40.00 0.00 X 224764 0 35254 VICTOR OSAMUDIAME OBASEKI MANAGING DIR., RACE, EQUITY, INCL. 40.00 0.00 X 217326 0 26026 VINA MORRIS DIRECTOR TECHNOLOGY ADVANCEMENT & OPERATIONS 40.00 0.00 X 213858 0 28614 DAVID NIDIFFER DIRECTOR OF FINANCE 40.00 0.00 X 206141 0 11310 NINA SIULC DIRECTOR OF RESEARCH, INITIATIVES 40.00 0.00 X 199153 0 36584 4028340 0 538950 115 0 1 0 ACACIA CENTER FOR JUSTICE INC 1025 CONNECTICUT AVE NW SUITE 100 WASHINGTON DC 20036 LEGAL & IMMIGRATION SERVICES 16472726 BLUE STATE DIGITAL INC 3 WORLD TRADE CENTER 30TH FL NEW YORK NY 10007 MARKETING SERVICES 1480700 LIVELY LAW FIRM 2221 EDGE LAKE DRIVE SUITE 175 CHARLOTTE NC 28217 LEGAL SERVICES 834498 FGS HOLDINGS LLC 909 THIRD AVENUE 32ND FL NEW YORK NY 10022 PUBLIC RELATIONS AND COMMUNICATIONS SERV 616000 PACIFIC INTERPRETERS ONE LOWER RAGSDALE DRIVE BUILDING MONTEREY CA 939405747 TRANSLATION SERVICES 471587 21 1363007 105703754 31982628 184227 139049389 2481149 2481149 40332257 40336881 -4624 -4624 -4624 111731 1363007 302766 -191035 -191035 2771 2000 771 771 SHARED SERVICES 900099 890227 890227 PUBLICATION SALES 900099 43361 43361 MISCELLANEOUS INCOME 900099 14661 14661 948249 142283899 771 0 3233739 X 9493388 9493388 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RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 24031 717015 741046 146493946 147234992 1000000 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 529340 81655 759916 741046 2111957 250000 250000 250000 250000 1000000 1500000 5821 24031 29852 56735233 4531878 6895988 2330000 65833099 46277084 5493718 6604431 1640000 56735233 42445804 10000000 -6168720 46277084 33750560 8872375 177131 42445804 27678719 5633000 562700 123859 33750560 0.97398 0.01899 0.00703 0 0 7333411 3217418 4115993 2373503 2006534 366969 4482962 RIGHT OF USE ASSETS - OPERATING LEASE 17703732 GUARDIANSHIP ASSETS HELD IN TRUST 15747741 INVESTMENTS HELD FOR RETIREMENT PLAN 711418 DUE FROM AFFILIATES 497471 OTHER RECEIVABLES 46586 SECURITY DEPOSITS 33766 34740714 LEASES PAYABLE 19708629 GUARDIANSHIP ASSETS HELD IN TRUST 15747741 DEFERRED COMPENSATION PLAN 711418 36167788 X 155311826 6643545 14065700 20709245 134602581 290290 7391028 7681318 142283899 155199168 11675384 11675384 143523784 290290 7391028 7681318 151205102 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. GALA 1474738 1363007 111731 167296 22885 112585 1474738 1363007 111731 167296 22885 112585 302766 -191035 1 ACACIA CENTER FOR JUSTICE 1025 CONNECTICTU AVENUE SUITE 701 WASHINGTON DC 20036 874099467 501(C)(3) 5584548 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) 1220542 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) 741215 0 RESTORING PROMISE INITIATIVE NATIONAL PARTNERSHIP FOR NEW AMERICANS 1805 S ASHLAND AVENUE CHICAGO IL 60608 453419142 501(C)(3) 252500 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) 175000 0 CAMPAIGN FOR ACCESS, REPRESENTATION, AND EQUITY FOR IMMIGRANT FAMILIES PROJECT GUARDIANSHIP INC PO BOX 25106 BROOKLYN NY 11202 845004265 501(C)(3) 140700 0 GENERAL OPERATING SUPPORT AND CASE MIGRATION GRANT. SOCIAL AND ENVIRONMENTAL ENTREPRENEURS 23564 CALABASAS ROAD SUITE 201 CALABASAS CA 91302 954116679 501(C)(3) 107000 0 BEYOND JAILS INITIATIVE EXCELLENCE & ADVANCEMENT FOUNDATION 900 CHICON C66 AUSTIN TX 78702 472738914 501(C)(3) 75000 0 MOTION FOR JUSTICE PROJECT GRIT INTO GRACE 11650 OLIO ROAD SUITE 1000137 FISHERS IN 46037 815243791 501(C)(3) 75000 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) 75000 0 MOTION FOR JUSTICE PROJECT URBAN VENTURES LEADERSHIP FOUNDATION 2924 4TH AVENUE SOUTH MINNEAPOLIS MN 55408 363558710 501(C)(3) 75000 0 MOTION FOR JUSTICE PROJECT VERMONTERS FOR CRIMINAL JUSTICE REFORM 109 BANK STREET BURLINGTON VT 05401 800906305 501(C)(3) 75000 0 MOTION FOR JUSTICE PROJECT YOUNG WOMEN'S FREEDOM CENTER 832 FOLSOM STREET SUITE 700 SAN FRANCISCO CA 94107 943227681 501(C)(3) 67500 0 JUVENILE ELECTRONIC MONITORING RESEARCH IMMIGRATION DEFENDERS LAW CENTER 634 SOUTH SPRING STREET 10TH FLOOR LOS ANGELES CA 90014 474473312 501(C)(3) 66114 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) 65420 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 451055 LAS VEGAS NV 89154 942790134 501(C)(3) 50000 0 SAFE NETWORK COMMUNITY-BASED GRANT HCM STRATEGIES 501 CONGRESS AVENUE AUSTIN TX 78701 262120999 47567 0 UNLOCKING POTENTIAL REI PROJECT EDUCATION STRATEGY GROUP LLC 2 WISCONSIN CIRCLE SUITE 1000 CHEVY CHASE MD 20815 460907884 46927 0 UNLOCKING POTENTIAL REI PROJECT IMMIGRANT JUSTICE CORPS INC 17 BATTERY PLACE SUITE 331 NEW YORK NY 10004 464879076 501(C)(3) 35000 0 NEW YORK IMMIGRANT FAMILY UNITY PROJECT FOUNDATION FOR APPALACHIAN KENTUCKY 420 MAIN STREET HAZARD KY 41701 611329396 501(C)(3) 32000 0 BEYOND JAILS INITIATIVE LANCASTER BAIL FUND PO BOX 414 LANCASTER PA 17608 870925925 501(C)(3) 32000 0 BEYOND JAILS INITIATIVE MANO AMIGA 174 SOUTH GUADALUPE STREET SUITE 101 SAN MARCOS TX 78666 832030465 501(C)(3) 32000 0 BEYOND JAILS INITIATIVE REALITY SPEAKING INC 742 HAWS AVENUE NORRISTOWN PA 19401 161696798 501(C)(3) 32000 0 BEYOND JAILS INITIATIVE WASHINGTON STATE BUDGET & POLICY CENTER 1402 3RD AVENUE SUITE 1215 SEATTLE WA 98101 721612982 501(C)(3) 31497 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) 26647 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) 26000 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) 25000 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) 25000 0 OPENING DOORS TO HOUSING INITIATIVE TAKEACTION MINNESOTA EDUCATION FUND 705 RAYMOND AVENUE 100 ST PAUL MN 55114 411635130 501(C)(3) 22500 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) 22500 0 OPENING DOORS TO HOUSING INITIATIVE NEXT LEVEL EMPOWERMENT INC 295 STEVENSON ROAD NEW HAVEN CT 06515 921160086 501(C)(3) 22071 0 GENERAL SUPPORT BERKS COUNTY COMMUNITY FOUNDATION 237 COURT STREET READING PA 19601 232769892 501(C)(3) 21879 0 BEYOND JAILS INITIATIVE IMMIGRATION SERVICES AND LEGAL ADVOCACY 3801 CANAL STREET SUITE 210 NEW ORLEANS LA 70119 824375254 501(C)(3) 20000 0 SAFE NETWORK COMMUNITY-BASED GRANT MAINE COALITION AGAINST SEXUAL ASSAULT 45 MEMORIAL CIRCLE SUITE 302 AUGUSTA ME 04330 010420232 501(C)(3) 20000 0 ENDING GIRLS' INCARCERATION RESEARCH AND ADVOCACY CENTER FOR TRANSFORMATIVE ACTION 119 ANABEL TAYLOR HALL ITHACA NY 14853 160990318 501(C)(3) 15000 0 NYS UPSTATE IMMIGRATION COURT PROJECT COLUMBIA COUNTY SANCTUARY MOVEMENT 541 WARREN STREET HUDSON NY 12534 821804199 501(C)(3) 15000 0 NYS UPSTATE IMMIGRATION COURT PROJECT FUND FOR THE CITY OF NEW YORK INC 121 AVENUE OF THE AMERICAS 8TH FLOOR NEW YORK NY 10013 132612524 501(C)(3) 15000 0 NYS UPSTATE IMMIGRATION COURT PROJECT JUSTICE FOR MIGRANT FAMILIES 371 DELAWARE AVENUE BUFFALO NY 14202 464354980 501(C)(3) 15000 0 NYS UPSTATE IMMIGRATION COURT PROJECT ROCKY MOUNTAIN IMMIGRANT ADVOCACY NETWORK 7301 FEDERAL BOULEVARD SUITE 300 WESTMINSTER CO 80030 841565542 501(C)(3) 15000 0 SAFE NETWORK COMMUNITY-BASED GRANT CIVIL SURVIVAL PROJECT 927 N NORTHLAKE WAY SUITE 210 SEATTLE WA 98366 814267776 501(C)(3) 10000 0 GENERAL SUPPORT LIFE AFTER RELEASE 4719 SILVER HILL ROAD SUITLAND MD 20746 823690001 501(C)(3) 10000 0 BEYOND JAILS INITIATIVE PRISON FELLOWSHIP MINISTRIES 44180 RIVERSIDE PARKWAY LANSDOWNE VA 20176 620988294 501(C)(3) 10000 0 OPENING DOORS TO HOUSING INITIATIVE MOUNTAIN DREAMERS 619 MAIN STREEET 7B FRISCO CO 80443 611897751 501(C)(3) 7500 0 SAFE NETWORK COMMUNITY-BASED GRANT LAC USC MEDICAL CENTER FOUNDATION INC 1200 NORTH STATE STREET LOS ANGELES CA 90033 954192908 501(C)(3) 5110 0 ATI WORK GROUP RECONVENING 42 2 PART I, LINE 2: 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. X X X X 0 0 0 0 0 0 0 1 0 NICHOLAS R TURNER PRESIDENT AND DIRECTOR 549817 0 37500 0 24822 0 16500 0 44687 0 673326 0 0 0 EDWARD KWANGYOON CHUNG VP, INITIATIVES 300463 0 0 0 23296 0 15788 0 39967 0 379514 0 0 0 INSHA RAHMAN VP, ADVOCACY & PARTNERSHIP 276212 0 0 0 22972 0 12606 0 13751 0 325541 0 0 0 THERESA RAFFAELE JEFFERSON VP, COMMS. & EXTERNAL AFFAIRS 252761 0 0 0 23497 0 13890 0 15255 0 305403 0 0 0 JAMES PARSONS VP RESEARCH & MONITORING EVALUATION & LEARNING 222567 0 0 0 23419 0 12825 0 42974 0 301785 0 0 0 ADAIR H IACONO GENERAL COUNSEL & SECRETARY 242814 0 0 0 23026 0 11381 0 16410 0 293631 0 0 0 STACEY STRONGARONE VP, CHIEF OF STAFF 238971 0 0 0 23130 0 13333 0 18031 0 293465 0 0 0 TRACEY THOMAS-WILMOT VP, CHIEF PEOPLE OFFICER 230729 0 0 0 145 0 11913 0 41538 0 284325 0 0 0 GRETCHEN HASKINS PAGE VP, DEVELOPMENT 235995 0 5000 0 10641 0 5021 0 17012 0 273669 0 0 0 MARGARET R DIZEREGA MANAGING DIR., INITIATIVES 224415 0 0 0 349 0 11351 0 23903 0 260018 0 0 0 VICTOR OSAMUDIAME OBASEKI MANAGING DIR., RACE, EQUITY, INCL. 216989 0 0 0 337 0 11045 0 14981 0 243352 0 0 0 VINA MORRIS DIRECTOR TECHNOLOGY ADVANCEMENT & OPERATIONS 213658 0 0 0 200 0 11028 0 17586 0 242472 0 0 0 GREGORY M KLEMM CFO COO ASSISTANT TREASURER, THRU 8/25/23 172690 0 0 0 26631 0 9054 0 29226 0 237601 0 0 0 NINA SIULC DIRECTOR OF RESEARCH, INITIATIVES 188721 0 10000 0 432 0 10226 0 26358 0 235737 0 0 0 DAVID NIDIFFER DIRECTOR OF FINANCE 204646 0 0 0 1495 0 10232 0 1078 0 217451 0 0 0 PART I, LINE 7 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. X 14 184227 AVG. SELLING PRICE 0 0 1 0 PART I, COLUMN (B): THE NUMBER REPORTED IN PART I, COLUMN (B) REPRESENTS THE NUMBER OF CONTRIBUTIONS. 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. 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 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) LINE 7 VERA INSTITUTE OF JUSTICE INC 1 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) LINE 7 VERA INSTITUTE OF JUSTICE INC 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 1 0 1 0 0 VERA ACTION INC O 3454182 COST VERA ACTION INC Q 5222939 COST PROJECT GUARDIANSHIP INC B 140700 COST PROJECT GUARDIANSHIP INC Q 215483 COST ACTIVATING CHANGE INC B 1462376 COST