2022-04-12T15:00:39-05:00 2021-06-30 871353108 EISNER ADVISORY GROUP LLC 733 THIRD AVENUE NEW YORK NY 100172703 990 2020-07-01 814985512 THE BAIL PROJECT INC BAIL 9176089847 PO BOX 750 VENICE CA 90294 ROBIN STEINBERG CEO 9176089847 2022-04-12 1 ROBIN STEINBERG 999009999 CANDICE METH P01306891 2129498700 3 AAL1 IAL1 2020 2022-09-23 18:48:47Z ROBIN STEINBERG PO BOX 750 VENICE CA 90294 33652525 0 X WWW.BAILPROJECT.ORG X 2016 NY THE BAIL PROJECT IS A NATIONAL NONPROFIT ORGANIZATION THAT PAYS BAIL FOR PEOPLE IN NEED, REUNITING FAMILIES AND RESTORING THE PRESUMPTION OF INNOCENCE. 9 8 131 0 0 0 41731727 33588772 0 0 106897 2350 82086 61403 41920710 33652525 62872 396585 0 0 6645519 9626125 0 0 796065 2333930 2547957 9042321 12570667 32878389 21081858 63446548 81903405 1178779 1364033 62267769 80539372 X 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. 0 0 9645283 396585 56391 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. 9645283 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 29 0 1 131 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 AL AR CA FL GA HI IL KS KY LA MD MA MI MN MO NH NJ NM NY NC ND OH OK OR PA RI SC TN UT VA WA WV WI X FRANKLIN CRUZ CFO 9176089847 PO BOX 750 VENICE CA 90294 ROBIN STEINBERG BOARD MEMBER/CEO 45.00 0.00 X X 378100 0 11913 MICHAEL E NOVOGRATZ CHAIR 1.00 0.00 X X 0 0 0 ELIZABETH LUCKETT VICE CHAIR 1.00 0.00 X X 0 0 0 LILI LYNTON TREASURER 1.00 0.00 X X 0 0 0 BRIAN CHAPMAN SECRETARY 1.00 0.00 X X 0 0 0 DONNA BYRD BOARD MEMBER 1.00 0.00 X 0 0 0 VINCENT SOUTHERLAND BOARD MEMBER 1.00 0.00 X 0 0 0 LISA GERSH BOARD MEMBER 1.00 0.00 X 0 0 0 REGINALD BETTS BOARD MEMBER 1.00 0.00 X 0 0 0 ARINOLAYEMI ADEGBONMIRE GEN COUNSEL & ASST SECRETA 45.00 0.00 X 234449 0 10022 ZACHARY HERZ-ROIPHE CFO & ASST SECRETARY 45.00 0.00 X 209957 0 14256 KAITLIN KOGA CHIEF OF STAFF 45.00 0.00 X 153353 0 11263 CAMILO RAMIREZ DIRECTOR OF COMMUNICATIONS 45.00 0.00 X 148346 0 11063 BRADLEY DUDDING CHIEF IMPACT OFFICER 45.00 0.00 X 217403 0 34761 TARA WATFORD CHIEF DATA OFFICER 45.00 0.00 X 166323 0 6429 JOHANNA STEINBERG LEGAL DIRECTOR 45.00 0.00 X 212303 0 22308 1720234 0 122015 10 0 1 0 TRINET 80 BROAD STREET 14TH FLOOR NEW YORK NY 10004 PAYROLL FEES 133869 1 117099 33471673 33588772 2350 2350 5012 5012 MANAGEMENT FEES 900099 54000 54000 MISCELLANEOUS 900099 2391 2391 56391 33652525 56391 0 7362 396585 396585 828019 176258 487341 164420 7294997 6305425 763472 226100 194610 155610 29542 9458 749276 599123 113744 36409 559223 447155 84890 27178 214408 214408 127528 127528 10091 10091 637464 555792 59131 22541 21559 1957 2035 17567 359534 74667 41452 243415 242006 170492 36451 35063 328386 195331 122550 10505 86755 81022 5572 161 462 377 85 76764 40120 35333 1311 48064 40342 5785 1937 CLIENT TRANSPORTATION 280378 280378 BAIL EXPENSES 114558 114558 12570667 9645283 2129319 796065 1617705 1276566 32407001 55369552 16488401 4724542 12119606 18707623 450000 1295336 149038 32867 52243 116171 311592 413615 63446548 81903405 212369 346722 966410 966410 0 50901 1178779 1364033 X 30229525 52040408 32038244 28498964 62267769 80539372 63446548 81903405 X 21081858 -2810255 X 0 1 X 1 0 X 24779785 14863470 41731727 33588772 114963754 24779785 14863470 41731727 33588772 114963754 13387558 101576196 2251 83362 116895 7362 209870 1715 7242 72088 56391 137436 115311060 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MANAGEMENT FEES AND OTHER REVENUE - 2017 AMOUNT: $ 1,715. 2018 AMOUNT: $ 7,242. 2019 AMOUNT: $ 72,088. 2020 AMOUNT: $ 56,391. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 168 9923 10091 12595802 12605893 780295 195074 0 0 602116 780295 1382411 2073617 13433 10091 23524 150529 195074 345603 518405 506 168 674 149038 32867 116171 116171 FUNDS RECEIVED IN ADVANCE 50901 50901 X 33687751 35226 35226 33652525 0 33652525 15416148 35226 2810255 2845481 12570667 0 12570667 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. 1 COMMUNITY ADVOCATES FOR JUST AND MORAL GOVERNANCE 2760 FIFTH AVENUE SUITE 220 SAN DIEGO CA 92103 834222460 501(C)(3) 54042 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) 6112 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) 87175 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) 9700 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) 112852 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) 17499 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) 32350 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) 34956 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) 37400 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) 9 0 PART I, LINE 2: 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. X X X X 0 0 0 0 0 0 0 1 0 ROBIN STEINBERG BOARD MEMBER/CEO 328100 0 50000 0 0 0 11913 0 0 0 390013 0 0 0 BRADLEY DUDDING CHIEF IMPACT OFFICER 217403 0 0 0 0 0 9102 0 25659 0 252164 0 0 0 ARINOLAYEMI ADEGBONMIRE GEN COUNSEL & ASST SECRETA 234449 0 0 0 0 0 1856 0 8166 0 244471 0 0 0 JOHANNA STEINBERG LEGAL DIRECTOR 212303 0 0 0 0 0 0 0 22308 0 234611 0 0 0 ZACHARY HERZ-ROIPHE CFO & ASST SECRETARY 209957 0 0 0 0 0 8820 0 5436 0 224213 0 0 0 TARA WATFORD CHIEF DATA OFFICER 166323 0 0 0 0 0 0 0 6429 0 172752 0 0 0 KAITLIN KOGA CHIEF OF STAFF 153353 0 0 0 0 0 6475 0 4788 0 164616 0 0 0 CAMILO RAMIREZ DIRECTOR OF COMMUNICATIONS 148346 0 0 0 0 0 6275 0 4788 0 159409 0 0 0 PART I, LINE 7 IN DECEMBER 2020, A STAFF AT TBP RECEIVED A DISCRETIONARY BONUS WHICH WAS APPROVED BY THE BOARD. 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