Coalition for Public Safety: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- Coalition for Public Safety (EIN 47-2675069)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-11-13
- IRS object ID
- 202313179349301681
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule I
- Schedule J
- Schedule N
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-11-13T08:22:15-06:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 582676261 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Rogers & Company PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8300 Boone Boulevard Suite 600 | AddressLine1Txt |
| City | Vienna | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22182 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 472675069 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Coalition for Public Safety | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COAL | BusinessNameControlTxt |
| Phone | 2026247720 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 444 N Capitol Street NW 200 | AddressLine1Txt |
| City | Washington | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20001 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Karen Blackistone | PersonNm |
| Person Title | Secretary | PersonTitleTxt |
| Phone | 2026247720 | PhoneNum |
| Signature | 2023-11-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Karen | PersonFirstNm |
| Person Last | Blackistone | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Jie Chen CPA | PreparerPersonNm |
| PTIN | P01049760 | PTIN |
| Phone | 7038930300 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Karen Blackistone | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 444 N Capitol Street NW 200 | AddressLine1Txt |
| City | Washington | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20001 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,005,184 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | http://www.coalitionforpublicsafety.org/ | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2015 | FormationYr |
| Legal Domicile State | VA | LegalDomicileStateCd |
| Activity Or Mission | To maximize the effective and fair use of limited public resources in the criminal justice system. | ActivityOrMissionDesc |
| Contract Termination | Yes (X) | ContractTerminationInd |
| Voting Members Governing Body | 3 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 3 | VotingMembersIndependentCnt |
| Total Employee | 9 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,960,283 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,005,011 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $44 | PYInvestmentIncomeAmt |
| CY Investment Income | $173 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $3,960,327 | PYTotalRevenueAmt |
| CY Total Revenue | $3,005,184 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $917,500 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,580,000 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,190,103 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,386,896 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $575,973 | PYOtherExpensesAmt |
| CY Other Expenses | $920,378 | CYOtherExpensesAmt |
| PY Total Expenses | $2,683,576 | PYTotalExpensesAmt |
| CY Total Expenses | $3,887,274 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,276,751 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$882,090 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,884,639 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,050,385 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $220,992 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,050,385 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,663,647 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $0 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | The mission of the Corporation is to maximize the effective and fair use of limited public resources in the criminal justice system. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,819,041 | ExpenseAmt |
| Grant | $15,000 | GrantAmt |
| Desc | Education: The Coalition for Public Safety (CPS), the nation's largest bipartisan coalition addressing criminal justice reform, leveraged its partners to launch educational campaigns geared towards the general public, advocates, law enforcement, and policy leaders. CPS worked across the political spectrum to pursue a comprehensive set of federal, state and local criminal justice reforms to reduce prison populations and associated costs; end the systemic problems of overcriminalization and overincarceration particularly in low-income communities and communities of color; ensure swift and fair outcomes for both the accused and the victim; and make communities safer by reducing recidivism and breaking down barriers faced by those returning home after detention or incarceration.CPS partnered with other nonprofit organizations to host a series of virtual events to build public awareness for the need for criminal justice reform. The events, which included webinars and virtual community events, worked to reach diverse audiences and share information on key criminal justice issuesCPS also disseminated criminal justice information through media interviews, informational meetings with high-level media figures and influences, and employing rapid response tactics for relevant criminal justice events. Through social media platforms, the organization highlighted partner organizations working on criminal justice issues and directed followers to relevant breaking news. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,488,306 | ExpenseAmt |
| Grant | $1,565,000 | GrantAmt |
| Desc | Coalition Building / Outreach: The Coalition for Public Safety (CPS) continued engagement with core partners to form a bipartisan coalition of organizations that represent diverse memberships. CPS worked with its partners and other key criminal justice advocates to develop common principals and goals on justice issues, promoting a dialogue with their respective members about criminal justice issues. In 2022, the Coalition for Public Safety awarded grants to organizations throughout the country committed to pursuing criminal justice reform activities. The purpose of the grant cycle was to expand the depth and reach of CPS' coalition and foster further cooperation within the criminal justice reform movement. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $3,307,347 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | Yes (1) | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | Yes (1) | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 25 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 9 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 3 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 3 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | State Services Organization | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2026245490 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 444 North Capitol Street NW Suite | AddressLine1Txt |
| City | Washington | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20001 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| Kelley Paul | ||||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| Larry Thompson | ||||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| Topeka Sam | ||||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| Holly Harris VonLuehrte | ||||||||
| President | 20.00 | $223,271 | $245,927 | $13,558 | 21.00 | Yes (X) | ||
| Karen Blackistone | ||||||||
| Secretary | 0.50 | $0 | $0 | $0 | Yes (X) | |||
| Jeanette Bottler | ||||||||
| Deputy Director | 20.00 | $189,612 | $199,501 | $11,660 | 20.00 | Yes (X) | ||
| Inimai Chettiar | ||||||||
| Legislative Policy Directo | 20.00 | $156,418 | $164,591 | $9,668 | 21.00 | Yes (X) | ||
| John Wilcox | ||||||||
| Director of Administration | 20.00 | $159,258 | $167,430 | $9,814 | 21.00 | Yes (X) | ||
| Carrie Glenn | ||||||||
| Director of Coalition/Outreach | 20.00 | $97,938 | $107,756 | $5,838 | 20.00 | Yes (X) | ||
| Lauren Krisai | ||||||||
| Director | 20.00 | $83,226 | $87,803 | $8,576 | 21.00 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $909,723 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $973,008 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $59,114 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Mercury Public Affairs LLC | |||||
| 1285 Avenue of the Americas 3rd Fl | New York | NY | 10019 | Consulting | $210,000 |
| Ari Fleicher Communications Inc | |||||
| PO Box 115 | Pound Ridge | NY | 10576 | Consulting | $120,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $3,005,011 | AllOtherContributionsAmt |
| Total Contributions | $3,005,011 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $173 | TotalRevenueColumnAmt |
| Exclusion | $173 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,005,184 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $173 | 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 | $1,580,000 | TotalAmt |
| Program Services | $1,580,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $230,050 | TotalAmt |
| Program Services | $167,937 | ProgramServicesAmt |
| Management And General | $62,113 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $871,415 | TotalAmt |
| Program Services | $636,132 | ProgramServicesAmt |
| Management And General | $235,283 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,272 | TotalAmt |
| Program Services | $41,809 | ProgramServicesAmt |
| Management And General | $15,463 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $114,759 | TotalAmt |
| Program Services | $83,774 | ProgramServicesAmt |
| Management And General | $30,985 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $113,400 | TotalAmt |
| Program Services | $82,782 | ProgramServicesAmt |
| Management And General | $30,618 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,147 | TotalAmt |
| Management And General | $37,147 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,289 | TotalAmt |
| Management And General | $45,289 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $465,000 | TotalAmt |
| Program Services | $465,000 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,709 | TotalAmt |
| Program Services | $3,642 | ProgramServicesAmt |
| Management And General | $33,067 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,230 | TotalAmt |
| Management And General | $37,230 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $106,471 | TotalAmt |
| Program Services | $62,799 | ProgramServicesAmt |
| Management And General | $43,672 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,736 | TotalAmt |
| Program Services | $40,736 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $142,736 | TotalAmt |
| Program Services | $142,736 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,060 | TotalAmt |
| Management And General | $9,060 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,887,274 | TotalAmt |
| Program Services | $3,307,347 | ProgramServicesAmt |
| Management And General | $579,927 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,383,485 | BOYAmt |
| EOY | $1,664,009 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,689 | BOYAmt |
| EOY | $40,862 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,113 | BOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $76,895 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $76,895 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $454,352 | BOYAmt |
| EOY | $345,514 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,884,639 | BOYAmt |
| EOY | $2,050,385 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $220,992 | BOYAmt |
| EOY | $268,828 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $1,781,557 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $220,992 | BOYAmt |
| EOY | $2,050,385 | 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 | $2,663,647 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,663,647 | BOYAmt |
| EOY | $0 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,884,639 | BOYAmt |
| EOY | $2,050,385 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$882,090 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$1,781,557 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
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 | $4,125,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,862,260 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,635,170 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,960,283 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,005,011 | CurrentTaxYearAmt |
| Total | $19,587,724 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,125,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,862,260 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,635,170 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,960,283 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,005,011 | CurrentTaxYearAmt |
| Total | $19,587,724 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $10,524,381 | SubstantialContributorsTotAmt |
| Public Support Total170 | $9,063,343 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $120 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $128 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $369 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $44 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $173 | CurrentTaxYearAmt |
| Total | $834 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $12,010 | CurrentTaxYearMinus3YearsAmt |
| Total | $12,010 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $19,600,568 | TotalSupportAmt |
| Public Support CY170 | 0.46240 | PublicSupportCY170Pct |
| Public Support PY170 | 0.56350 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,210 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,210 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $71,685 | OtherCostOrOtherBasisAmt |
| Depreciation | $71,685 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| Due from affiliated organizations | $331,108 |
| Other receivables and reimbursements | $14,406 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $345,514 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Due to Justice Action Network Foundation | Desc |
| Amt | $1,781,557 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,781,557 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $1,223,627 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | -$1,781,557 | OtherRevenueAmt |
| Revenue Not Reported | -$1,781,557 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,005,184 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $3,005,184 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,887,274 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,887,274 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,887,274 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part X, Line 2: | Management has evaluated the Coalition's tax positions and concluded that the Coalition's financial statements do not include any uncertain tax positions. |
| Part XI, Line 2d - Other Adjustments: | Transfer of net assets to JANF |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (17 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| Americans for Tax Reform Foundation | ||||||||
| 722 12th Street NW Fourth Floor | Washington | DC | 20005 | 521400492 | 501(c)(3) | $25,000 | $0 | Support of criminal justice reform work |
| Americans of Faith | ||||||||
| 4880 Santa Rosa Road | Camarillo | CA | 93012 | 200742507 | 501(c)(3) | $50,000 | $0 | Support of criminal justice reform work |
| Clause 40 Foundation | ||||||||
| 700 Pennsylvania Ave SE Suite 560 | Washington | DC | 20003 | 824127219 | 501(c)(3) | $50,000 | $0 | Support of criminal justice reform work |
| Community Legal Services Inc | ||||||||
| 1424 Chestnut Street | Philadelphia | PA | 19102 | 231671562 | 501(c)(3) | $50,000 | $0 | Support of criminal justice reform work |
| Dream Corps | ||||||||
| 436 14th Street Suite 920 | Oakland | CA | 94612 | 261140201 | 501(c)(3) | $50,000 | $0 | Support of criminal justice reform work |
| Due Process Institute | ||||||||
| 700 Pennsylvania Ave SE Suite 560 | Washington | DC | 20003 | 824145852 | 501(c)(4) | $50,000 | $0 | Support of criminal justice reform work |
| Families Against Mandatory Minimums Foundation | ||||||||
| 1100 H Street NW Suite 1000 | Washington | DC | 20005 | 521750246 | 501(c)(3) | $150,000 | $0 | Support of criminal justice reform work |
| Human Rights for Kids | ||||||||
| PO Box 5960 | Washington | DC | 20016 | 822971359 | 501(c)(3) | $75,000 | $0 | Support of criminal justice reform work |
| Libertas Institute | ||||||||
| 2183 W Main Street Suite A102 | Lehi | UT | 84043 | 455254794 | 501(c)(3) | $15,000 | $0 | Support of criminal justice reform work |
| National District Attorneys Association | ||||||||
| 1400 Crystal Drive Suite 330 | Arlington | VA | 22202 | 366144537 | 501(c)(3) | $50,000 | $0 | Support of criminal justice reform work |
| Northern Kentucky Children's Advocacy Center | ||||||||
| 4890 Houston Road | Florence | KY | 41042 | 263272297 | 501(c)(3) | $10,000 | $0 | Sponsorship of NKYCAC |
| Pegasus Institute Inc | ||||||||
| 235 S 5th Street | Louisville | KY | 40202 | 813358989 | $25,000 | $0 | Support of criminal justice reform work | |
| Pelican Institute for Public Policy | ||||||||
| 2620 State Street | New Orleans | LA | 70118 | 261704791 | 501(c)(3) | $50,000 | $0 | Support of criminal justice reform work |
| Prison Fellowship Ministries | ||||||||
| 44180 Riverside Parkway | Lansdowne | VA | 20176 | 620988294 | 501(c)(3) | $150,000 | $0 | Support of criminal justice reform work |
| R Street Institute | ||||||||
| 1212 New York Ave NW Suite 900 | Washington | DC | 20005 | 263477125 | 501(c)(3) | $25,000 | $0 | Support of criminal justice reform work |
| The Buckeye Institute for Public Policy Solutions | ||||||||
| 88 East Broad Street Suite 1300 | Columbus | OH | 432153506 | 311278593 | 501(c)(3) | $50,000 | $0 | Support of criminal justice reform work |
| Justice Action Network Foundation | ||||||||
| 444 N Capitol Street NW | Washington | DC | 20001 | 882772471 | 501(c)(3) | $700,000 | $0 | Support of criminal justice reform workSupport of criminal justice reform workSupport of criminal justice reform workSupport of criminal justice reform workSupport of criminal justice reform work |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 15 | 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 | Grants are made to other 501(c)(3) organizations with an interest in criminal justice issues. The organizations are selected by staff based on their experience and history of dealing with these issues and their willingness ability to work cooperatively with organizations with differing ideological perspectives towards a common goal. Grant recipients will be required to provide regular updates to the Organization about the use of funds, and provide the Organization with a year-end report on how the funds were used and a financial report. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Holly Harris VonLuehrte | ||||||||||||||
| President | $159,895 | $182,551 | $63,376 | $63,376 | $0 | $0 | $6,100 | $6,100 | $679 | $679 | $230,050 | $252,706 | $0 | $0 |
| Jeanette Bottler | ||||||||||||||
| Deputy Director | $141,062 | $150,951 | $48,550 | $48,550 | $0 | $0 | $5,796 | $5,796 | $34 | $34 | $195,442 | $205,331 | $0 | $0 |
| John Wilcox | ||||||||||||||
| Director of Administration | $116,380 | $124,552 | $42,878 | $42,878 | $0 | $0 | $4,785 | $4,785 | $122 | $122 | $164,165 | $172,337 | $0 | $0 |
| Inimai Chettiar | ||||||||||||||
| Legislative Policy Directo | $116,598 | $124,771 | $39,820 | $39,820 | $0 | $0 | $4,792 | $4,792 | $42 | $42 | $161,252 | $169,425 | $0 | $0 |
| Carrie Glenn | ||||||||||||||
| Director of Coalition/Outreach | $69,993 | $79,811 | $27,945 | $27,945 | $0 | $0 | $2,877 | $2,877 | $42 | $42 | $100,857 | $110,675 | $0 | $0 |
| Lauren Krisai | ||||||||||||||
| Director | $63,628 | $68,205 | $19,598 | $19,598 | $0 | $0 | $2,677 | $2,677 | $1,611 | $1,611 | $87,514 | $92,091 | $0 | $0 |
Schedule N IRS990ScheduleN
Liquidation Of Assets Table LiquidationOfAssetsTableGrp
Liquidation Of Assets Detail LiquidationOfAssetsDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Assets Distri Or Expnss Paid | Cash,Receivables,etc.(Distribution is in process and reported as Payables in Balance Sheet) | AssetsDistriOrExpnssPaidDesc |
| Distribution | 2022-12-31 | DistributionDt |
| Fair Market Value Of Asset | $1,781,557 | FairMarketValueOfAssetAmt |
| Method Of FMV Determination | FMV | MethodOfFMVDeterminationTxt |
| EIN | 882772471 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Justice Action Fund Foundation | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 444 N Capitol Street NW | AddressLine1Txt |
| City | Washington | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20001 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRC Section | 501(c)(3) | IRCSectionTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Director Of Successor | Yes (1) | DirectorOfSuccessorInd |
| Employee Of Successor | Yes (1) | EmployeeOfSuccessorInd |
| Owner Of Successor | 0 | OwnerOfSuccessorInd |
| Receive Compensation | 0 | ReceiveCompensationInd |
| Assets Distributed | Yes (1) | AssetsDistributedInd |
| Required To Notify AG | 0 | RequiredToNotifyAGInd |
| Attorney General Notified | 0 | AttorneyGeneralNotifiedInd |
| Liabilities Paid | 0 | LiabilitiesPaidInd |
| Bonds Outstanding | 0 | BondsOutstandingInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I, Line 2e: | Person(s) Involved: Jeanette Bottler, John Wilcox, and Inimai Chettiar become board members and officers of the new organization. |
| Form 990, Schedule N, Part I: | Effective December 23, 2022, the Coalition filed articles of dissolution with the state of Virginia and as of December 31, 2022, management is in the process of transferring assets and assumed liabilities to a new organization, Justice Action Network Foundation(JANF). JANF was established in 2022 as a separate 501(c)(3) nonprofit organization. JANF's purpose is to educate the public on ways to make the justice system fairer and more effective, and ways to make communities safer. Net assets totaling $1,781,557 at December 31, 2022 is due to JANF as a result of the dissolution. The remaining assets will be transferred to JANF in 2023 and the organization will file the final return for the year. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, line 11b | A copy of a Draft Form 990 will be presented to all members of the board for review prior to filing. |
| Form 990, Part VI, Section B, line 12c | Compliance with the conflict of interest policy is monitored on an ongoing basis for new conflicts and on an annual basis at the annual board meeting. |
| Form 990, Part VI, Section B, line 15 | Compensation is determined by independent directors based on comparability data from similarly situated organizations. |
| Form 990, Part VI, Section C, line 19 | The Organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. |
| Form 990, Part IX, line 11g | Communications Consulting: Program service expenses 186,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 186,000. Other Professional Fees: Program service expenses 279,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 279,000. |
| Form 990, Part XI, line 9: | Transfer of net assets to JANF -1,781,557. |
| Form 990, Part XII, Line 2c: | CFPS management assumes responsibility for the oversight of the audit and the selection of the independent accountant. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|
| Justice Action Network | |||||||||
| 444 N Capitol Street NW | Washington | DC | 20001 | 472975432 | Advocacy organization supporting criminal justice reform | VA | 501(c)(4) | Line 7 | 0 |
| Justice Action Network Foundation | |||||||||
| 444 N Capitol Street NW | Washington | DC | 20001 | 882772471 | Charitable - to make our criminal justice system smarter and fairer | DC | 501(c)(3) | Line 7 | 0 |
| 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 | 0 | 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 (4 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| Justice Action Network | ||
| N | $144,270 | Shared services agreement |
| Justice Action Network | ||
| O | $1,386,896 | Time sheet allocations |
| Justice Action Network | ||
| Q | $1,404,957 | Reimbursed expenses |
| Justice Action Network Foundation | ||
| B | $700,000 | Cash transfer |
Comments