BAIL PROJECT INC: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- BAIL PROJECT INC (EIN 81-4985512)
- Tax period
- 2020-07-01 to 2021-06-30
- Filed
- 2022-04-12
- IRS object ID
- 202211029349301556
- Schema version
- 2020v4.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-04-12T15:00:39-05:00 | ReturnTs |
| Tax Period End | 2021-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 871353108 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EISNER ADVISORY GROUP LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 733 THIRD AVENUE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 100172703 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 814985512 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE BAIL PROJECT INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BAIL | BusinessNameControlTxt |
| Phone | 9176089847 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 750 | AddressLine1Txt |
| City | VENICE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90294 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROBIN STEINBERG | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 9176089847 | PhoneNum |
| Signature | 2022-04-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | ROBIN | PersonFirstNm |
| Person Last | STEINBERG | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CANDICE METH | PreparerPersonNm |
| PTIN | P01306891 | PTIN |
| Phone | 2129498700 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ROBIN STEINBERG | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 750 | AddressLine1Txt |
| City | VENICE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90294 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $33,652,525 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.BAILPROJECT.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2016 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | THE BAIL PROJECT IS A NATIONAL NONPROFIT ORGANIZATION THAT PAYS BAIL FOR PEOPLE IN NEED, REUNITING FAMILIES AND RESTORING THE PRESUMPTION OF INNOCENCE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 131 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $41,731,727 | PYContributionsGrantsAmt |
| CY Contributions Grants | $33,588,772 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $106,897 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,350 | CYInvestmentIncomeAmt |
| PY Other Revenue | $82,086 | PYOtherRevenueAmt |
| CY Other Revenue | $61,403 | CYOtherRevenueAmt |
| PY Total Revenue | $41,920,710 | PYTotalRevenueAmt |
| CY Total Revenue | $33,652,525 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $62,872 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $396,585 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $6,645,519 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $9,626,125 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $796,065 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,333,930 | PYOtherExpensesAmt |
| CY Other Expenses | $2,547,957 | CYOtherExpensesAmt |
| PY Total Expenses | $9,042,321 | PYTotalExpensesAmt |
| CY Total Expenses | $12,570,667 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $32,878,389 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $21,081,858 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $63,446,548 | TotalAssetsBOYAmt |
| Total Assets EOY | $81,903,405 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,178,779 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,364,033 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $62,267,769 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $80,539,372 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE BAIL PROJECT IS A NATIONAL NONPROFIT ORGANIZATION THAT PAYS BAIL FOR PEOPLE IN NEED, REUNITING FAMILIES AND RESTORING THE PRESUMPTION OF INNOCENCE. WE POST BAIL ON BEHALF OF OUR CLIENTS AND THEN HELP THEM RETURN TO COURT BY PROVIDING REMINDERS OF THEIR COURT APPEARANCES, HELPING SOLVE PROBLEMS THAT PREVENT APPEARANCES IN COURT, AND MAKING REFERRALS TO SERVICES ON A VOLUNTARY BASIS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $9,645,283 | ExpenseAmt |
| Grant | $396,585 | GrantAmt |
| Revenue | $56,391 | RevenueAmt |
| Desc | IN FY21, THE BAIL PROJECT MARKED FOUR YEARS OF OPERATIONS WITH NEARLY 18,000 INDIVIDUALS HELPED NATIONWIDE AND OVER $46 MILLION IN FREE BAIL ASSISTANCE. THE BAIL PROJECT SUPPORTED THESE CLIENTS IN MORE THAN 50,000 COURT DATES FOR A 93% COURT APPEARANCE RATE, OFFERING FURTHER EVIDENCE THAT CASH BAIL IS NOT A NECESSARY INCENTIVE TO ENSURE PEOPLE RETURN TO COURT. THIS HIGH RETURN TO COURT RATE CONTINUES TO ENSURE THE SUSTAINABILITY OF THE BAIL PROJECT'S NATIONAL REVOLVING BAIL FUND WITH 92% OF BAIL PAYMENTS RETURNING AFTER CASES CLOSE AND ALLOWING THE ORGANIZATION TO HELP ADDITIONAL PEOPLE. IN FY21, THE BAIL PROJECT ALSO BEGAN ITS NEXT PHASE OF EXPANSION THROUGH THE "BAIL OUT THE SOUTH" INITIATIVE, WHICH FOCUSES ON BRINGING FREE BAIL ASSISTANCE TO PEOPLE IN THE DEEP SOUTH, WHILE THE ORGANIZATION CONTINUES TO ADVOCATE FOR THE ELIMINATION OF CASH BAIL. | Desc |
| Total Program Service Expenses | $9,645,283 | 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 | 0 | 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 | 0 | 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 | 29 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 131 | 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 | 8 | 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 | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | LA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FRANKLIN CRUZ CFO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9176089847 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 750 | AddressLine1Txt |
| City | VENICE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90294 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| ROBIN STEINBERG | ||||||||
| BOARD MEMBER/CEO | 45.00 | 0.00 | Yes (X) | Yes (X) | $378,100 | $0 | $11,913 | |
| MICHAEL E NOVOGRATZ | ||||||||
| CHAIR | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ELIZABETH LUCKETT | ||||||||
| VICE CHAIR | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| LILI LYNTON | ||||||||
| TREASURER | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| BRIAN CHAPMAN | ||||||||
| SECRETARY | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DONNA BYRD | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| VINCENT SOUTHERLAND | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| LISA GERSH | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| REGINALD BETTS | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ARINOLAYEMI ADEGBONMIRE | ||||||||
| GEN COUNSEL & ASST SECRETA | 45.00 | 0.00 | Yes (X) | $234,449 | $0 | $10,022 | ||
| ZACHARY HERZ-ROIPHE | ||||||||
| CFO & ASST SECRETARY | 45.00 | 0.00 | Yes (X) | $209,957 | $0 | $14,256 | ||
| KAITLIN KOGA | ||||||||
| CHIEF OF STAFF | 45.00 | 0.00 | $153,353 | $0 | $11,263 | Yes (X) | ||
| CAMILO RAMIREZ | ||||||||
| DIRECTOR OF COMMUNICATIONS | 45.00 | 0.00 | $148,346 | $0 | $11,063 | Yes (X) | ||
| BRADLEY DUDDING | ||||||||
| CHIEF IMPACT OFFICER | 45.00 | 0.00 | $217,403 | $0 | $34,761 | Yes (X) | ||
| TARA WATFORD | ||||||||
| CHIEF DATA OFFICER | 45.00 | 0.00 | $166,323 | $0 | $6,429 | Yes (X) | ||
| JOHANNA STEINBERG | ||||||||
| LEGAL DIRECTOR | 45.00 | 0.00 | $212,303 | $0 | $22,308 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,720,234 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $122,015 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 10 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TRINET | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 80 BROAD STREET 14TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10004 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | PAYROLL FEES | ServicesDesc |
| Compensation | $133,869 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $117,099 | GovernmentGrantsAmt |
| All Other Contributions | $33,471,673 | AllOtherContributionsAmt |
| Total Contributions | $33,588,772 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,350 | TotalRevenueColumnAmt |
| Exclusion | $2,350 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,012 | TotalRevenueColumnAmt |
| Exclusion | $5,012 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MANAGEMENT FEES | 900099 | $54,000 | $54,000 |
| MISCELLANEOUS | 900099 | $2,391 | $2,391 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $56,391 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $33,652,525 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $56,391 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $7,362 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $396,585 | TotalAmt |
| Program Services | $396,585 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $828,019 | TotalAmt |
| Program Services | $176,258 | ProgramServicesAmt |
| Management And General | $487,341 | ManagementAndGeneralAmt |
| Fundraising | $164,420 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,294,997 | TotalAmt |
| Program Services | $6,305,425 | ProgramServicesAmt |
| Management And General | $763,472 | ManagementAndGeneralAmt |
| Fundraising | $226,100 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $194,610 | TotalAmt |
| Program Services | $155,610 | ProgramServicesAmt |
| Management And General | $29,542 | ManagementAndGeneralAmt |
| Fundraising | $9,458 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $749,276 | TotalAmt |
| Program Services | $599,123 | ProgramServicesAmt |
| Management And General | $113,744 | ManagementAndGeneralAmt |
| Fundraising | $36,409 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $559,223 | TotalAmt |
| Program Services | $447,155 | ProgramServicesAmt |
| Management And General | $84,890 | ManagementAndGeneralAmt |
| Fundraising | $27,178 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $214,408 | TotalAmt |
| Management And General | $214,408 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $127,528 | TotalAmt |
| Management And General | $127,528 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,091 | TotalAmt |
| Program Services | $10,091 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $637,464 | TotalAmt |
| Program Services | $555,792 | ProgramServicesAmt |
| Management And General | $59,131 | ManagementAndGeneralAmt |
| Fundraising | $22,541 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,559 | TotalAmt |
| Program Services | $1,957 | ProgramServicesAmt |
| Management And General | $2,035 | ManagementAndGeneralAmt |
| Fundraising | $17,567 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $359,534 | TotalAmt |
| Program Services | $74,667 | ProgramServicesAmt |
| Management And General | $41,452 | ManagementAndGeneralAmt |
| Fundraising | $243,415 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $242,006 | TotalAmt |
| Program Services | $170,492 | ProgramServicesAmt |
| Management And General | $36,451 | ManagementAndGeneralAmt |
| Fundraising | $35,063 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $328,386 | TotalAmt |
| Program Services | $195,331 | ProgramServicesAmt |
| Management And General | $122,550 | ManagementAndGeneralAmt |
| Fundraising | $10,505 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $86,755 | TotalAmt |
| Program Services | $81,022 | ProgramServicesAmt |
| Management And General | $5,572 | ManagementAndGeneralAmt |
| Fundraising | $161 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $462 | TotalAmt |
| Program Services | $377 | ProgramServicesAmt |
| Management And General | $85 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,764 | TotalAmt |
| Program Services | $40,120 | ProgramServicesAmt |
| Management And General | $35,333 | ManagementAndGeneralAmt |
| Fundraising | $1,311 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,064 | TotalAmt |
| Program Services | $40,342 | ProgramServicesAmt |
| Management And General | $5,785 | ManagementAndGeneralAmt |
| Fundraising | $1,937 | FundraisingAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| CLIENT TRANSPORTATION | $280,378 | $280,378 |
| BAIL EXPENSES | $114,558 | $114,558 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,570,667 | TotalAmt |
| Program Services | $9,645,283 | ProgramServicesAmt |
| Management And General | $2,129,319 | ManagementAndGeneralAmt |
| Fundraising | $796,065 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,617,705 | BOYAmt |
| EOY | $1,276,566 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,407,001 | BOYAmt |
| EOY | $55,369,552 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,488,401 | BOYAmt |
| EOY | $4,724,542 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,119,606 | BOYAmt |
| EOY | $18,707,623 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $450,000 | BOYAmt |
| EOY | $1,295,336 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $149,038 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $32,867 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,243 | BOYAmt |
| EOY | $116,171 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $311,592 | BOYAmt |
| EOY | $413,615 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $63,446,548 | BOYAmt |
| EOY | $81,903,405 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $212,369 | BOYAmt |
| EOY | $346,722 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $966,410 | BOYAmt |
| EOY | $966,410 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $50,901 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,178,779 | BOYAmt |
| EOY | $1,364,033 | 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 | $30,229,525 | BOYAmt |
| EOY | $52,040,408 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,038,244 | BOYAmt |
| EOY | $28,498,964 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $62,267,769 | BOYAmt |
| EOY | $80,539,372 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $63,446,548 | BOYAmt |
| EOY | $81,903,405 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $21,081,858 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$2,810,255 | 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 Minus3 Years | $24,779,785 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,863,470 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $41,731,727 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $33,588,772 | CurrentTaxYearAmt |
| Total | $114,963,754 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $24,779,785 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,863,470 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $41,731,727 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $33,588,772 | CurrentTaxYearAmt |
| Total | $114,963,754 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $13,387,558 | SubstantialContributorsTotAmt |
| Public Support Total170 | $101,576,196 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $2,251 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $83,362 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $116,895 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,362 | CurrentTaxYearAmt |
| Total | $209,870 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $1,715 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,242 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $72,088 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $56,391 | CurrentTaxYearAmt |
| Total | $137,436 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $115,311,060 | 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 | MANAGEMENT FEES AND OTHER REVENUE - 2017 AMOUNT: $ 1,715. 2018 AMOUNT: $ 7,242. 2019 AMOUNT: $ 72,088. 2020 AMOUNT: $ 56,391. | 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 | $168 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $9,923 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $10,091 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $12,595,802 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $12,605,893 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $780,295 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $195,074 | 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 Minus1 | $602,116 | CurrentYearMinus1Amt |
| Current Year | $780,295 | CurrentYearAmt |
| Total | $1,382,411 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $2,073,617 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus1 | $13,433 | CurrentYearMinus1Amt |
| Current Year | $10,091 | CurrentYearAmt |
| Total | $23,524 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus1 | $150,529 | CurrentYearMinus1Amt |
| Current Year | $195,074 | CurrentYearAmt |
| Total | $345,603 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $518,405 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus1 | $506 | CurrentYearMinus1Amt |
| Current Year | $168 | CurrentYearAmt |
| Total | $674 | TotalAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $149,038 | OtherCostOrOtherBasisAmt |
| Depreciation | $32,867 | DepreciationAmt |
| Book Value | $116,171 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $116,171 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FUNDS RECEIVED IN ADVANCE | Desc |
| Amt | $50,901 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $50,901 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $33,687,751 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $35,226 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $35,226 | RevenueNotReportedAmt |
| Revenue Subtotal | $33,652,525 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $33,652,525 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $15,416,148 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $35,226 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $2,810,255 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $2,845,481 | ExpensesNotReportedAmt |
| Expenses Subtotal | $12,570,667 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $12,570,667 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | TBP IS SUBJECT TO THE PROVISIONS OF THE FINANCIAL ACCOUNTING STANDARDS BOARD'S ("FASB") ACCOUNTING STANDARDS CODIFICATION ("ASC") TOPIC 740, INCOME TAXES, AS IT RELATES TO ACCOUNTING AND REPORTING FOR UNCERTAINTY IN INCOME TAXES. DUE TO TBP'S GENERAL TAX-EXEMPT STATUS, MANAGEMENT BELIEVES ASC TOPIC 740 HAS NOT HAD, AND IS NOT EXPECTED TO HAVE, A MATERIAL IMPACT ON TBP'S FINANCIAL STATEMENTS. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | LOSS ON UNCOLLECTIBLE ACCOUNTS RECEIVABLE 2,810,255. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (9 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Valuation Method UsedValuationMethodUsedDesc | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| COMMUNITY ADVOCATES FOR JUST AND MORAL GOVERNANCE | ||||||||
| 2760 FIFTH AVENUE SUITE 220 | SAN DIEGO | CA | 92103 | 834222460 | 501(C)(3) | $54,042 | FMV | PROVIDE BAILOUT AND COMMUNITY RELEASE SUPPORTIVE SERVICES TO CLIENTS IN THE SAN DIEGO, CA REGION WITH CASES PENDING IN FEDERAL COURT. (SALARY AND FRINGE, RELATED SERVICE EXPENSES; LOANED BAIL CAPITAL NOT INCLUDED) |
| EXCELSIOR WELLNESS CENTER | ||||||||
| 3754 WEST INDIAN TRAIL RD | SPOKANE | WA | 99208 | 911189908 | 501(C)(3) | $6,112 | FMV | PROVIDE BAILOUT AND COMMUNITY RELEASE SUPPORTIVE SERVICES TO CLIENTS IN THE SPOKANE, WA REGION (SALARY AND FRINGE, RELATED SERVICE EXPENSES; LOANED BAIL CAPITAL NOT INCLUDED). |
| FREEDOM COMMUNITY CENTER INC | ||||||||
| 3450 OHIO AVENUE | SAINT LOUIS | MO | 63118 | 853332122 | 501(C)(3) | $87,175 | FMV | PROVIDE BAILOUT AND COMMUNITY RELEASE SUPPORTIVE SERVICES TO CLIENTS IN THE ST. LOUIS, MO REGION AS WELL AS CUSTOMIZED RESTORATIVE JUSTICE AND VIOLENCE PREVENTION PROGRAMMING (SALARY AND FRINGE, RELATED SERVICE EXPENSES; LOANED BAIL CAPITAL NOT INCLUDED). |
| MANO AMIGA | ||||||||
| 174 SOUTH GUADALUPE STREET | SAN MARCOS | TX | 78666 | 832030465 | 501(C)(3) | $9,700 | FMV | PROVIDE BAILOUT AND COMMUNITY RELEASE SUPPORTIVE SERVICES TO CLIENTS IN THE SAN MARCOS, TX REGION (SALARY AND FRINGE, RELATED SERVICE EXPENSES; LOANED BAIL CAPITAL NOT INCLUDED). |
| OPERATION RESTORATION | ||||||||
| 1450 POYDRAS STREET SUITE 2260 | NEW ORLEANS | LA | 70112 | 611791941 | 501(C)(3) | $112,852 | FMV | PROVIDE BAILOUT AND COMMUNITY RELEASE SUPPORTIVE SERVICES TO CLIENTS IN THE NEW ORLEANS, LA REGION (SALARY AND FRINGE, RELATED SERVICE EXPENSES; LOANED BAIL CAPITAL NOT INCLUDED). |
| RESTORING JUSTICE | ||||||||
| 4407 NEW ORLEANS ST | HOUSTON | TX | 77020 | 813279488 | 501(C)(3) | $17,499 | FMV | PROVIDE BAILOUT AND COMMUNITY RELEASE SUPPORTIVE SERVICES TO CLIENTS IN THE HOUSTON, TX REGION (SALARY AND FRINGE, RELATED SERVICE EXPENSES; LOANED BAIL CAPITAL NOT INCLUDED). |
| TEXAS JAIL PROJECT | ||||||||
| 13121 LOUETTA ROAD 1330 | CYPRESS | TX | 77429 | 452666807 | 501(C)(3) | $32,350 | FMV | PROVIDE BAILOUT AND COMMUNITY RELEASE SUPPORTIVE SERVICES TO CLIENTS IN THE SMITH COUNTY, TX REGION (SALARY AND FRINGE, RELATED SERVICE EXPENSES; LOANED BAIL CAPITAL NOT INCLUDED). |
| TEXAS ORGANIZING PROJECT | ||||||||
| 700 S ZARZAMORA DR | SAN ANTONIO | TX | 78207 | 271418185 | 501(C)(3) | $34,956 | FMV | PROVIDE BAILOUT AND COMMUNITY RELEASE SUPPORTIVE SERVICES TO CLIENTS IN THE SAN ANTONIO, TX REGION (SALARY AND FRINGE, RELATED SERVICE EXPENSES; LOANED BAIL CAPITAL NOT INCLUDED). |
| HIGHLANDER RESEARCH AND EDUCATION CENTER INC | ||||||||
| 1959 HIGHLANDER WAY | NEW MARKET | TN | 37820 | 620646373 | 501 (C)(3) | $37,400 | FMV | PROVIDE BAILOUT AND COMMUNITY RELEASE SUPPORTIVE SERVICES TO CLIENTS IN MISSISSIPPI THROUGH THE MISSISSIPPI BAIL FUND COLLECTIVE (SALARY AND FRINGE, RELATED SERVICE EXPENSES; LOANED BAIL CAPITAL NOT INCLUDED) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 9 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | IN ACCORDANCE WITH ITS GRANTMAKING POLICY, THE BAIL PROJECT REQUIRES GRANT RECIPIENTS TO PROVIDE REGULAR REPORTS ON THE USE OF GRANT FUNDS; SUCH REQUIREMENTS ARE INCLUDED IN THE AGREEMENTS WITH GRANT RECIPIENTS. SPECIFICALLY, GRANT RECIPIENTS MUST SUBMIT STATEMENTS OF ACTIVITIES WHICH DETAIL HOW GRANT FUNDS HAVE BEEN SPENT AND HOW THAT SPENDING COMPARES TO THE GRANT BUDGET. THE BAIL PROJECT ALSO REQUIRES GRANT RECIPIENTS TO PROVIDE REGULAR UPDATES ON THE QUANTITATIVE AND QUALITATIVE OUTCOMES ACHIEVED WITH GRANT FUNDS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ROBIN STEINBERG | ||||||||||||||
| BOARD MEMBER/CEO | $328,100 | $0 | $50,000 | $0 | $0 | $0 | $11,913 | $0 | $0 | $0 | $390,013 | $0 | $0 | $0 |
| BRADLEY DUDDING | ||||||||||||||
| CHIEF IMPACT OFFICER | $217,403 | $0 | $0 | $0 | $0 | $0 | $9,102 | $0 | $25,659 | $0 | $252,164 | $0 | $0 | $0 |
| ARINOLAYEMI ADEGBONMIRE | ||||||||||||||
| GEN COUNSEL & ASST SECRETA | $234,449 | $0 | $0 | $0 | $0 | $0 | $1,856 | $0 | $8,166 | $0 | $244,471 | $0 | $0 | $0 |
| JOHANNA STEINBERG | ||||||||||||||
| LEGAL DIRECTOR | $212,303 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $22,308 | $0 | $234,611 | $0 | $0 | $0 |
| ZACHARY HERZ-ROIPHE | ||||||||||||||
| CFO & ASST SECRETARY | $209,957 | $0 | $0 | $0 | $0 | $0 | $8,820 | $0 | $5,436 | $0 | $224,213 | $0 | $0 | $0 |
| TARA WATFORD | ||||||||||||||
| CHIEF DATA OFFICER | $166,323 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $6,429 | $0 | $172,752 | $0 | $0 | $0 |
| KAITLIN KOGA | ||||||||||||||
| CHIEF OF STAFF | $153,353 | $0 | $0 | $0 | $0 | $0 | $6,475 | $0 | $4,788 | $0 | $164,616 | $0 | $0 | $0 |
| CAMILO RAMIREZ | ||||||||||||||
| DIRECTOR OF COMMUNICATIONS | $148,346 | $0 | $0 | $0 | $0 | $0 | $6,275 | $0 | $4,788 | $0 | $159,409 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 7 | FormAndLineReferenceDesc |
| Explanation | IN DECEMBER 2020, A STAFF AT TBP RECEIVED A DISCRETIONARY BONUS WHICH WAS APPROVED BY THE BOARD. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | TBP'S MANAGEMENT REVIEWS THE DRAFT FORM 990. AFTER REVIEW, THE DRAFT FORM 990 IS DISTRIBUTED TO THE AUDIT COMMITTEE FOR APPROVAL AND THEN TO THE FULL BOARD OF DIRECTORS PRIOR TO ITS FILING WITH THE INTERNAL REVENUE SERVICE. |
| FORM 990, PART VI, SECTION B, LINE 12C | ON AN ANNUAL BASIS, ALL MEMBERS OF THE BOARD OF DIRECTORS, OFFICERS, AND KEY PERSONS MUST REVIEW AND SIGN AN ACKNOWLEDGEMENT OF TBP'S CONFLICT-OF-INTEREST POLICY AND REPORT ANY POTENTIAL CONFLICTS. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE CHIEF EXECUTIVE OFFICER'S COMPENSATION IS SET BY THE BOARD OF DIRECTORS. THE COMPENSATION OF OFFICERS AND KEY EMPLOYEES ARE SET BY THE CHIEF EXECUTIVE OFFICER AND DETERMINED BY THE FOLLOWING FACTORS: FOR ANY POSITION - COMPENSATION PAID BY COMPARABLE ORGANIZATIONS, BOTH TAXABLE AND TAX-EXEMPT. FOR A COMPARABLE POSITION - THE AVAILABILITY OF INDIVIDUALS WITH SIMILAR SKILLSETS IN THE RELEVANT GEOGRAPHIC AREA; CURRENT COMPENSATION SURVEYS PREPARED BY THIRD-PARTY SOURCES; AND DOCUMENTED COMPENSATION OFFERS FROM PROSPECTIVE OR CURRENT EMPLOYERS COMPETING FOR THE SERVICES OF THE INDIVIDUAL IN QUESTION. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE BAIL PROJECT MAKES ITS GOVERNING DOCUMENTS, CONFLICT-OF-INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC BY MAKING THEM AVAILABLE FOR INSPECTION AT ITS OFFICE. |
| FORM 990, PART XI, LINE 9 | LOSS ON UNCOLLECTIBLE ACCOUNTS RECEIVABLE OF $2,810,255 |
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