CRIMINAL JUSTICE REFORM FOUNDATION: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- CRIMINAL JUSTICE REFORM FOUNDATION (EIN 83-1597624)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-11-15
- IRS object ID
- 202313199349320231
- 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 C
- Schedule D
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-11-15T15:13:24-06:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 221478099 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COHNREZNICK LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 14 SYLVAN WAY | AddressLine1Txt |
| City | PARSIPPANY | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 070543801 | 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 | 831597624 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CRIMINAL JUSTICE REFORM FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CRIM | BusinessNameControlTxt |
| Phone | 6462809062 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1675 BROADWAY | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10019 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KAREN CALDWELL | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 6462809062 | PhoneNum |
| Signature | 2023-11-15 | 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 | CALDWELL | 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 | LAURA KIELCZEWSKI | PreparerPersonNm |
| PTIN | P00740769 | PTIN |
| Phone | 9732283500 | PhoneNum |
| Preparation | 2023-11-15 | PreparationDt |
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 CALDWELL | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1675 BROADWAY | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10019 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $20,507,718 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | HTTPS://REFORMALLIANCE.COM/ | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2018 | FormationYr |
| Legal Domicile State | DE | LegalDomicileStateCd |
| Activity Or Mission | TO DRAMATICALLY REDUCE THE NUMBER OF PEOPLE WHO ARE UNJUSTLY UNDER THE CONTROL OF THE CRIMINAL JUSTICE SYSTEM STARTING WITH PROBATION AND PAROLE. TO WIN, WE WILL LEVERAGE OUR CONSIDERABLE RESOURCES TO CHANGE LAWS, POLICIES, HEARTS AND MINDS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 65 | TotalEmployeeCnt |
| Total Volunteers | 9 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,333,983 | PYContributionsGrantsAmt |
| CY Contributions Grants | $11,268,867 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $32,738 | PYInvestmentIncomeAmt |
| CY Investment Income | -$9,456 | CYInvestmentIncomeAmt |
| PY Other Revenue | $913,299 | PYOtherRevenueAmt |
| CY Other Revenue | $2,453,712 | CYOtherRevenueAmt |
| PY Total Revenue | $3,280,020 | PYTotalRevenueAmt |
| CY Total Revenue | $13,713,123 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,344,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,388,071 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $6,197,680 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $8,713,093 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,483,280 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $6,752,705 | PYOtherExpensesAmt |
| CY Other Expenses | $6,187,040 | CYOtherExpensesAmt |
| PY Total Expenses | $14,294,385 | PYTotalExpensesAmt |
| CY Total Expenses | $17,288,204 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$11,014,365 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$3,575,081 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $22,303,903 | TotalAssetsBOYAmt |
| Total Assets EOY | $21,457,583 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $715,745 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,430,092 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $21,588,158 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $18,027,491 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF THE REFORM ALLIANCE IS TO DRAMATICALLY REDUCE THE NUMBER OF PEOPLE WHO ARE UNJUSTLY UNDER THE CONTROL OF THE CRIMINAL JUSTICE SYSTEM STARTING WITH PROBATION AND PAROLE. TO WIN, WE WILL LEVERAGE OUR CONSIDERABLE RESOURCES TO CHANGE LAWS, POLICIES, HEARTS AND MINDS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $13,933,399 | ExpenseAmt |
| Grant | $2,388,071 | GrantAmt |
| Revenue | $2,453,712 | RevenueAmt |
| Desc | A JUSTICE SYSTEM THAT HOLDS PEOPLE ACCOUNTABLE AND REDIRECTS BACK TO WORK AND WELLBEING LEADS TO STRONGER FAMILIES AND SAFER COMMUNITIES.INSTEAD OF KEEPING PEOPLE TRAPPED IN A REVOLVING DOOR FROM PROBATION/PAROLE TO PRISON WHICH COSTS TAXPAYERS BILLIONS OF DOLLARS WE'RE WORKING TO MOVE PEOPLE FROM THE JUSTICE SYSTEM INTO STABILITY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROCUREMENT AND DELIVERY OF PPE THROUGHOUT THE UNITED STATES PRISION SYSTEM. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $13,933,399 | 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 | 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 | 0 | 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 | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 164 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 65 | 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 | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | 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 | 0 | 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 | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KAREN CALDWELL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7735314692 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1675 BROADWAY | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10019 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| CLARA WU TSAI | ||||||||
| BOARD MEMBER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LAURA ARNOLD | ||||||||
| BOARD MEMBER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MEEK MILL | ||||||||
| BOARD MEMBER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| MICHAEL NOVOGRATZ | ||||||||
| BOARD MEMBER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL RUBIN | ||||||||
| BOARD MEMBER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| PRISCILLA CHAN | ||||||||
| BOARD MEMBER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT KRAFT | ||||||||
| BOARD MEMBER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT SMITH | ||||||||
| BOARD MEMBER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SHAWN CARTER | ||||||||
| BOARD MEMBER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JESSICA JACKSON | ||||||||
| COO | 40.00 | 1.00 | $422,690 | $0 | $45,510 | Yes (X) | ||
| KAREN CALDWELL | ||||||||
| CFO | 35.00 | 1.00 | $378,692 | $0 | $43,610 | Yes (X) | ||
| LAURENCE JAHNS | ||||||||
| CDO | 40.00 | 1.00 | $420,801 | $0 | $35,023 | Yes (X) | ||
| ROBERT ROOKS | ||||||||
| CEO | 40.00 | 1.00 | $551,879 | $0 | $49,554 | Yes (X) | ||
| ALEXANDER GUDICHYULLE | ||||||||
| DIRECTOR OF COMMUNCATIONS | 40.00 | $182,171 | $0 | $1,614 | Yes (X) | |||
| ALEXANDRA OZOLS | ||||||||
| EMPLOYEE | 40.00 | $175,613 | $0 | $38,976 | Yes (X) | |||
| ERIN HANEY | ||||||||
| DIRECTOR OF POLICY | 35.00 | $251,127 | $0 | $20,847 | Yes (X) | |||
| KELLI PAYNE | ||||||||
| DIRECTOR OF PHILANTHROPY | 40.00 | $239,531 | $0 | $51,510 | Yes (X) | |||
| SUSAN THOMPSON | ||||||||
| GENERAL COUNSEL | 35.00 | $241,627 | $0 | $16,343 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,864,131 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $302,987 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 28 | 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 |
|---|---|---|---|---|---|
| DEBBIE MESLOH | |||||
| 180 CORWIN STREET | SAN FRANCISCO | CA | 94114 | COMMUNICATION CONSULTING SERVICES | $256,606 |
| GINGRICH PRODUCTIONS | |||||
| 4501 N FAIRFAX DR SUITE 900 | ARLINGTON | VA | 22203 | ADVOCACY CONSULTING SERVICES | $150,000 |
| PROPELLOR ENTERPRISES | |||||
| 2102 FERNWOOD DR | NASHVILLE | TN | 37216 | WEBSITE DEVELOPMENT SERVICES | $150,000 |
| ADAM SULLIVAN | |||||
| 418 E 8TH STREET | LEADVILLE | CO | 80461 | MARKETING SERVICES | $150,000 |
| ESM PRODUCTION | |||||
| 540 W 26TH 9TH FLOOR | NEW YORK | NY | 10001 | EVENT PRODUCTION SERVICES | $149,893 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 12 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $11,268,867 | AllOtherContributionsAmt |
| Total Contributions | $11,268,867 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $45,330 | TotalRevenueColumnAmt |
| Exclusion | $45,330 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $6,739,809 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $6,794,595 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$54,786 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$54,786 | TotalRevenueColumnAmt |
| Exclusion | -$54,786 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| SHARED SERVICES AGREEMENT REVENUE | 900099 | $2,262,458 | $2,262,458 |
| AMORTIZATION OF DISCOUNT ON LONG- | 900099 | $182,609 | $182,609 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,645 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $8,645 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $2,453,712 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,713,123 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,453,712 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$9,456 | 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 | $2,388,071 | TotalAmt |
| Program Services | $2,388,071 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,847,759 | TotalAmt |
| Program Services | $1,313,582 | ProgramServicesAmt |
| Management And General | $289,757 | ManagementAndGeneralAmt |
| Fundraising | $244,420 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,456,509 | TotalAmt |
| Program Services | $3,879,064 | ProgramServicesAmt |
| Management And General | $855,662 | ManagementAndGeneralAmt |
| Fundraising | $721,783 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $119,320 | TotalAmt |
| Program Services | $84,825 | ProgramServicesAmt |
| Management And General | $18,711 | ManagementAndGeneralAmt |
| Fundraising | $15,784 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $815,818 | TotalAmt |
| Program Services | $579,970 | ProgramServicesAmt |
| Management And General | $127,932 | ManagementAndGeneralAmt |
| Fundraising | $107,916 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $473,687 | TotalAmt |
| Program Services | $336,747 | ProgramServicesAmt |
| Management And General | $74,281 | ManagementAndGeneralAmt |
| Fundraising | $62,659 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $323,925 | TotalAmt |
| Program Services | $323,925 | ProgramServicesAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $162,162 | TotalAmt |
| Program Services | $162,162 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,668,155 | TotalAmt |
| Program Services | $2,555,305 | ProgramServicesAmt |
| Management And General | $112,850 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $154,766 | TotalAmt |
| Program Services | $127,565 | ProgramServicesAmt |
| Management And General | $14,755 | ManagementAndGeneralAmt |
| Fundraising | $12,446 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $131,061 | TotalAmt |
| Program Services | $123,936 | ProgramServicesAmt |
| Management And General | $3,865 | ManagementAndGeneralAmt |
| Fundraising | $3,260 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $99,213 | TotalAmt |
| Program Services | $70,531 | ProgramServicesAmt |
| Management And General | $15,558 | ManagementAndGeneralAmt |
| Fundraising | $13,124 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $934,632 | TotalAmt |
| Program Services | $664,435 | ProgramServicesAmt |
| Management And General | $146,564 | ManagementAndGeneralAmt |
| Fundraising | $123,633 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $570,547 | TotalAmt |
| Program Services | $405,605 | ProgramServicesAmt |
| Management And General | $89,470 | ManagementAndGeneralAmt |
| Fundraising | $75,472 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $616,925 | TotalAmt |
| Program Services | $538,827 | ProgramServicesAmt |
| Management And General | $42,363 | ManagementAndGeneralAmt |
| Fundraising | $35,735 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $183,163 | TotalAmt |
| Program Services | $130,211 | ProgramServicesAmt |
| Management And General | $28,723 | ManagementAndGeneralAmt |
| Fundraising | $24,229 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,656 | TotalAmt |
| Program Services | $46,675 | ProgramServicesAmt |
| Management And General | $10,296 | ManagementAndGeneralAmt |
| Fundraising | $8,685 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| DUES AND SUBSCRIPTIONS | $255,801 | $181,851 | $40,113 | $33,837 |
| PROGRAM CAMPAIGN EXPENS | $10,326 | $10,326 | ||
| PROGRAM EXP | $3,000 | $3,000 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,708 | TotalAmt |
| Program Services | $6,786 | ProgramServicesAmt |
| Management And General | $625 | ManagementAndGeneralAmt |
| Fundraising | $297 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,288,204 | TotalAmt |
| Program Services | $13,933,399 | ProgramServicesAmt |
| Management And General | $1,871,525 | ManagementAndGeneralAmt |
| Fundraising | $1,483,280 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,983,513 | BOYAmt |
| EOY | $5,913,697 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $262,630 | BOYAmt |
| EOY | $262,630 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,690,876 | BOYAmt |
| EOY | $10,228,485 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $298,966 | BOYAmt |
| EOY | $602,426 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $999,331 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $758,625 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $257,276 | BOYAmt |
| EOY | $240,706 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,557,926 | BOYAmt |
| EOY | $506,573 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $252,716 | BOYAmt |
| EOY | $3,703,066 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,303,903 | BOYAmt |
| EOY | $21,457,583 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $368,825 | BOYAmt |
| EOY | $291,677 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $327,500 | BOYAmt |
| EOY | $15,000 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,420 | BOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $3,123,415 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $715,745 | BOYAmt |
| EOY | $3,430,092 | 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 | $7,577,282 | BOYAmt |
| EOY | $8,934,006 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,010,876 | BOYAmt |
| EOY | $9,093,485 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,588,158 | BOYAmt |
| EOY | $18,027,491 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,303,903 | BOYAmt |
| EOY | $21,457,583 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$3,575,081 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $14,414 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| 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 | $37,144,809 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $705,515 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,757,502 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,333,983 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,268,867 | CurrentTaxYearAmt |
| Total | $65,210,676 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $37,144,809 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $705,515 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,757,502 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,333,983 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,268,867 | CurrentTaxYearAmt |
| Total | $65,210,676 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $30,962,709 | SubstantialContributorsTotAmt |
| Public Support Total170 | $34,247,967 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $25,990 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $34,284 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $35,189 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $37,759 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $45,330 | CurrentTaxYearAmt |
| Total | $178,552 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $35,799 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $523,823 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $699,018 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $913,299 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,453,712 | CurrentTaxYearAmt |
| Total | $4,625,651 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $70,014,879 | TotalSupportAmt |
| First5 Years170 | Yes (X) | First5Years170Ind |
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 - 2018 AMOUNT: $ 35,799. 2019 AMOUNT: $ 523,823. 2022 AMOUNT: $ 8,645. SHARED SERVICE AGREEMENT REVENUE - 2020 AMOUNT: $ 699,018. 2021 AMOUNT: $ 602,262. 2022 AMOUNT: $ 2,262,458. AMORTIZATION OF DISCOUNT ON LONG-TERM PLEDGE - 2021 AMOUNT: $ 311,037. 2022 AMOUNT: $ 182,609. | 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
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $162,162 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $162,162 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $13,771,237 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $13,933,399 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $846,670 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $211,668 | 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 | $319,249 | CurrentYearMinus3Amt |
| Current Year Minus1 | $736,791 | CurrentYearMinus1Amt |
| Current Year | $846,670 | CurrentYearAmt |
| Total | $1,902,710 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $2,854,065 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $223,532 | CurrentYearMinus3Amt |
| Current Year Minus1 | $178,272 | CurrentYearMinus1Amt |
| Current Year | $162,162 | CurrentYearAmt |
| Total | $563,966 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $79,812 | CurrentYearMinus3Amt |
| Current Year Minus1 | $184,198 | CurrentYearMinus1Amt |
| Current Year | $211,668 | CurrentYearAmt |
| Total | $475,678 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $713,517 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $40,675 | CurrentYearMinus3Amt |
| Current Year Minus1 | $105,000 | CurrentYearMinus1Amt |
| Current Year | $162,162 | CurrentYearAmt |
| Total | $307,837 | TotalAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $629,343 | OtherCostOrOtherBasisAmt |
| Depreciation | $629,343 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $369,988 | OtherCostOrOtherBasisAmt |
| Depreciation | $129,282 | DepreciationAmt |
| Book Value | $240,706 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $240,706 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| SECURITY DEPOSITS | $36,850 |
| DUE FROM RELATED PARTY | $817,404 |
| RIGHT OF USE ASSET | $2,848,812 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $3,703,066 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LEASE LIABILITY | Desc |
| Amt | $3,123,415 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $3,123,415 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $14,018,922 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $14,414 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $291,385 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $305,799 | RevenueNotReportedAmt |
| Revenue Subtotal | $13,713,123 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $13,713,123 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $17,579,589 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $291,385 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $291,385 | ExpensesNotReportedAmt |
| Expenses Subtotal | $17,288,204 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $17,288,204 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE IS SUBJECTED TO TAXATION AS UNRELATED BUSINESS INCOME. THE ORGANIZATION REPRESENTS THAT THERE IS NO UNRELATED BUSINESS INCOME FOR THE YEARS ENDED DECEMBER 31, 2022 AND 2021. THE ORGANIZATION ACCOUNTS FOR TAX UNCERTAINTIES BASED ON A MORE LIKELY THAN NOT RECOGNITION THRESHOLD WHEREBY TAX BENEFITS ARE ONLY RECOGNIZED BY WHEN THE ORGANIZATION BELIEVES THAT THEY HAVE A GREATER THAN 50% LIKELIHOOD OF BEING SUSTAINED UPON EXAMINATION OF TAXING AUTHORITIES. AS OF DECEMBER 31, 2022 AND 2021, NO UNCERTAIN INCOME TAX POSITIONS EXIST. WHILE NO INCOME TAX RETURNS ARE CURRENTLY BEING EXAMINED BY THE INTERNAL REVENUE SERVICE, TAX YEARS SINCE 2019 REMAIN OPEN. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (34 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| A WEALTH OF WOMEN | ||||||||
| PARK PLAZA CONDOMINIUMS | PHILADELPHIA | PA | 19131 | 465124466 | 501(C)(3) | $10,000 | $0 | REGRANT TO PARTNER WITH CJRF MISSION |
| AKEAS HEART | ||||||||
| 2100 N LINE ST APT R103 | LANSDALE | PA | 19448 | 814517234 | 501(C)(3) | $10,000 | $0 | REGRANT TO PARTNER WITH CJRF MISSION |
| ALCORN STATE UNIVERSITY FOUNDATION INC | ||||||||
| 1000 ASU DRIVE 810 | LORMAN | MS | 39096 | 640538018 | 501(C)(3) | $15,000 | $0 | REGRANT TO PARTNER WITH CJRF MISSION |
| AMIRACLE4SURE | ||||||||
| 1735 STATE STREET | HARRISBURG | PA | 17103 | 264587202 | 501(C)(3) | $15,000 | $0 | REGRANT TO PARTNER WITH CJRF MISSION |
| ARDELLAS HOUSE | ||||||||
| 1615 W END DR | PHILADELPHIA | PA | 19151 | 272496591 | 501(C)(3) | $30,000 | $0 | REGRANT TO PARTNER WITH CJRF MISSION |
| BERKS CONNECTIONS PRETRIAL SERVICES | ||||||||
| 19 N 6TH STREE | READING | PA | 19601 | 231969810 | 501(C)(3) | $10,000 | $0 | REGRANT TO PARTNER WITH CJRF MISSION |
| BLACK MEN HEAL | ||||||||
| 63 LANCASTER AVE | ARDMORE | PA | 19003 | 831751589 | 501(C)(3) | $30,000 | $0 | REGRANT TO PARTNER WITH CJRF MISSION |
| BRO2GO | ||||||||
| 444 SWATARA ST | STEELTON | PA | 17113 | 823881034 | 501(C)(3) | $25,000 | $0 | REGRANT TO PARTNER WITH CJRF MISSION |
| COLLECTIVE CLIMB | ||||||||
| 5541 FLORENCE AVENUE | PHILADELPHIA | PA | 19143 | 852073531 | 501(C)(3) | $15,000 | $0 | REGRANT TO PARTNER WITH CJRF MISSION |
| EQUALLY YOKED | ||||||||
| PO BOX 2821 | OLATHE | KS | 66063 | 851410954 | 501(C)(3) | $37,500 | $0 | REGRANT TO PARTNER WITH CJRF MISSION |
| FEDERATION NEIGHBORHOOD CENTERS | ||||||||
| 1901 S 9TH STREET | PHILADELPHIA | PA | 19148 | 231630073 | 501(C)(3) | $50,659 | $0 | REGRANT TO PARTNER WITH CJRF MISSION |
| MOVEMENT ALLIANCE PROJECT | ||||||||
| 924 CHERRY ST STE 5 | PHILADELPHIA | PA | 19107 | 260307123 | 501(C)(3) | $20,000 | $0 | REGRANT TO PARTNER WITH CJRF MISSION |
| NEWARK COMMUNITY STREET TEAM | ||||||||
| 915 S 16TH ST | NEWARK | NJ | 07108 | 821719128 | 501(C)(3) | $50,000 | $0 | REGRANT TO PARTNER WITH CJRF MISSION |
| NOMO INC | ||||||||
| 28 PERRY ST APT 4R | NEW YORK | NY | 10014 | 501(C)(3) | $15,000 | $0 | REGRANT TO PARTNER WITH CJRF MISSION | |
| PENNSYLVANIA PRISON SOCIETY | ||||||||
| 230 S BROAD ST | PHILADELPHIA | PA | 19102 | 231352267 | 501(C)(3) | $27,500 | $0 | REGRANT TO PARTNER WITH CJRF MISSION |
| PEOPLES OAKLAND INC | ||||||||
| 3433 BATES ST | PITTSBURGH | PA | 15213 | 237407933 | 501(C)(3) | $20,000 | $0 | REGRANT TO PARTNER WITH CJRF MISSION |
| PHILADELPHIA FIGHT | ||||||||
| 1233 LOCUST ST | PHILADELPHIA | PA | 19107 | 232625934 | 501(C)(3) | $25,000 | $0 | REGRANT TO PARTNER WITH CJRF MISSION |
| PITTSBURGH CONSERVATION CORPS - DBA LANDFORCE | ||||||||
| 201 N BRADDOCK AVE | PITTSBURGH | PA | 15208 | 810878020 | 501(C)(3) | $10,000 | $0 | REGRANT TO PARTNER WITH CJRF MISSION |
| POINT BREEZE YOUTH DEVELOPMENT | ||||||||
| 1626B ELLSWORTH ST | PHILADELPHIA | PA | 19146 | 263537023 | 501(C)(3) | $10,000 | $0 | REGRANT TO PARTNER WITH CJRF MISSION |
| REALITY SPEAKING | ||||||||
| 742 HAWS AVENUE | NORRISTOWN | PA | 19401 | 161696798 | 501(C)(3) | $10,000 | $0 | REGRANT TO PARTNER WITH CJRF MISSION |
| SAPPHO & LAROYCE FOUNDATION | ||||||||
| 6237 DELANCEY ST | PHILADELPHIA | PA | 19143 | 825134645 | 501(C)(3) | $25,000 | $0 | REGRANT TO PARTNER WITH CJRF MISSION |
| SOULFOOD CDC | ||||||||
| 2341 WHARTON STREET | PHILADELPHIA | PA | 19146 | 501(C)(3) | $15,000 | $0 | REGRANT TO PARTNER WITH CJRF MISSION | |
| TEXAS SOUTHERN UNIVERSITY FOUNDATION | ||||||||
| 3100 CLEBURNE ST | HOUSTON | TX | 77004 | 741620415 | 501(C)(3) | $15,000 | $0 | REGRANT TO PARTNER WITH CJRF MISSION |
| THE EDUCATION CULTURE OPPORTUNITIES | ||||||||
| 5411 MARKET ST | PHILADELPHIA | PA | 19139 | 824746672 | 501(C)(3) | $15,000 | $0 | REGRANT TO PARTNER WITH CJRF MISSION |
| THE LADIES OF HOPE MINISTRIES | ||||||||
| 2023 CAESAR PL | BRONX | NY | 10473 | 832249413 | 501(C)(3) | $35,000 | $0 | REGRANT TO PARTNER WITH CJRF MISSION |
| THE MASTERMIND COOPERATIVE | ||||||||
| 550 W DUNCANNON AVE | PHILADELPHIA | PA | 19120 | 465102860 | 501(C)(3) | $20,000 | $0 | REGRANT TO PARTNER WITH CJRF MISSION |
| THE PITTSBURGH CONTINGENCY INC | ||||||||
| 1716 NEVADA ST | PITTSBURGH | PA | 15218 | 455398705 | 501(C)(3) | $25,000 | $0 | REGRANT TO PARTNER WITH CJRF MISSION |
| THE SANKOFA HEALING STUDIO | ||||||||
| 1415 N BROAD ST | PHILADELPHIA | PA | 19122 | 830880823 | 501(C)(3) | $10,000 | $0 | REGRANT TO PARTNER WITH CJRF MISSION |
| THE URBAN LEAGUE OF PHILADELPHIA | ||||||||
| 121 SOUTH BROAD STREET | PHILADELPHIA | PA | 19107 | 231429810 | 501(C)(3) | $25,000 | $0 | REGRANT TO PARTNER WITH CJRF MISSION |
| TOMORROWS NEIGHBORS | ||||||||
| 44 E PENN ST | CARLISLE | PA | 17013 | 301212060 | 501(C)(3) | $25,000 | $0 | REGRANT TO PARTNER WITH CJRF MISSION |
| UNITED CHARITABLE | ||||||||
| 44921 GEORGE WASHINGTON BLVD | ASHBURN | VA | 20147 | 204286082 | 501(C)(3) | $25,000 | $0 | REGRANT TO PARTNER WITH CJRF MISSION |
| UNITED JUSTICE COALITION CHARITABLE FOUNDATION | ||||||||
| 540 W 26TH ST | NEW YORK | NY | 10001 | 851357173 | 501(C)(3) | $100,000 | $0 | REGRANT TO PARTNER WITH CJRF MISSION |
| URBAN AFFAIRS COALITION(MAN UP) | ||||||||
| 1207 CHESTNUT STREET | PHILADELPHIA | PA | 19107 | 237046393 | 501(C)(3) | $15,000 | $0 | REGRANT TO PARTNER WITH CJRF MISSION |
| YORK XL | ||||||||
| 7 E MARKET ST | YORK | PA | 17401 | 833072915 | 501(C)(3) | $10,000 | $0 | REGRANT TO PARTNER WITH CJRF MISSION |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 34 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION REQUESTS REPORTS FROM ORGANIZATIONS IN ORDER TO MONITOR THE USE OF FUNDS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| 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 | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (9 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ROBERT ROOKS | ||||||||||||||
| CEO | $549,919 | $0 | $0 | $0 | $1,960 | $0 | $5,500 | $0 | $44,054 | $0 | $601,433 | $0 | $0 | $0 |
| JESSICA JACKSON | ||||||||||||||
| COO | $421,030 | $0 | $0 | $0 | $1,660 | $0 | $12,200 | $0 | $33,310 | $0 | $468,200 | $0 | $0 | $0 |
| LAURENCE JAHNS | ||||||||||||||
| CDO | $416,216 | $0 | $0 | $0 | $4,585 | $0 | $0 | $0 | $35,023 | $0 | $455,824 | $0 | $0 | $0 |
| KAREN CALDWELL | ||||||||||||||
| CFO | $374,544 | $0 | $0 | $0 | $4,148 | $0 | $12,200 | $0 | $31,410 | $0 | $422,302 | $0 | $0 | $0 |
| KELLI PAYNE | ||||||||||||||
| DIRECTOR OF PHILANTHROPY | $238,869 | $0 | $0 | $0 | $662 | $0 | $7,200 | $0 | $44,310 | $0 | $291,041 | $0 | $0 | $0 |
| ERIN HANEY | ||||||||||||||
| DIRECTOR OF POLICY | $249,535 | $0 | $0 | $0 | $1,592 | $0 | $0 | $0 | $20,847 | $0 | $271,974 | $0 | $0 | $0 |
| SUSAN THOMPSON | ||||||||||||||
| GENERAL COUNSEL | $239,919 | $0 | $0 | $0 | $1,708 | $0 | $0 | $0 | $16,343 | $0 | $257,970 | $0 | $0 | $0 |
| ALEXANDRA OZOLS | ||||||||||||||
| EMPLOYEE | $173,956 | $0 | $0 | $0 | $1,657 | $0 | $7,000 | $0 | $31,976 | $0 | $214,589 | $0 | $0 | $0 |
| ALEXANDER GUDICHYULLE | ||||||||||||||
| DIRECTOR OF COMMUNCATIONS | $182,000 | $0 | $0 | $0 | $171 | $0 | $0 | $0 | $1,614 | $0 | $183,785 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 8B | THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES |
| FORM 990, PART VI, SECTION B, LINE 11B | FORM 990 IS APPROVED BY MANAGEMENT PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | WHEN A COVERED PERSON BECOMES AWARE OF A PREVIOUSLY UNDISCLOSED CURRENT OR PROPOSED COVERED TRANSACTION, HE OR SHE SHALL HAVE A DUTY TO: (A) IMMEDIATELY DISCLOSE THE EXISTENCE AND CIRCUMSTANCES OF SUCH COVERED TRANSACTION, IN WRITING, TO THE BOARD OF DIRECTORS OR ANY APPLICABLE BOARD COMMITTEE; (B) REFRAIN FROM USING HIS OR HER PERSONAL INFLUENCE TO ENCOURAGE THE FOUNDATION TO ENTER INTO THE COVERED TRANSACTION; AND (C) PHYSICALLY EXCUSE HIMSELF OR HERSELF FROM PARTICIPATION IN ANY DISCUSSIONS REGARDING THE COVERED TRANSACTION WITH DIRECTORS, OFFICERS AND EMPLOYEES OF THE FOUNDATION AND AT MEETINGS OF THE BOARD OR ANY APPLICABLE BOARD COMMITTEE, EXCEPT TO RESPOND TO REQUESTS FOR INFORMATION ABOUT THE COVERED TRANSACTION. |
| FORM 990, PART VI, SECTION B, LINE 15 | ALL EXECUTIVE COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS ON AN ANNUAL BASIS. |
| FORM 990, PART VI, SECTION C, LINE 19 | DOCUMENTS ARE AVAILABLE UPON REQUEST |
| FORM 990, PART IX, LINE 11G | PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 2,555,305. MANAGEMENT AND GENERAL EXPENSES 112,850. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,668,155. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | REFORM ACTION FUND | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1675 BROADWAY | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10019 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 843260533 | EIN |
| Primary Activities | CRIMINAL JUSTICE REFORM | PrimaryActivitiesTxt |
| Legal Domicile State | DE | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(4) | ExemptCodeSectionTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | 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 | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | REFORM ACTION FUND | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | P | TransactionTypeTxt |
| Method Of Amount Determination | ALLOCATING SHARED EXPENSES | MethodOfAmountDeterminationTxt |
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