OFFENDER AID AND RESTORATION OF ARLINGTON COUNTY OARA INC: Form 990, tax year 2020
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- Organization
- OFFENDER AID AND RESTORATION OF ARLINGTON COUNTY OARA INC (EIN 54-1024562)
- Tax period
- 2020-07-01 to 2021-06-30
- Filed
- 2022-05-16
- IRS object ID
- 202241369349312629
- 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 | 2022-05-16T16:00:56-05:00 | ReturnTs |
| Tax Period End | 2021-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 582676261 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Rogers & Company PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8300 Boone Boulevard Suite 600 | AddressLine1Txt |
| City | Vienna | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22182 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 541024562 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Offender Aid and Restoration | BusinessNameLine1Txt |
| Business Name Line2 | of Arlington County Inc | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | OFFE | BusinessNameControlTxt |
| Phone | 7032287030 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1400 N Uhle Street No 704 | AddressLine1Txt |
| City | Arlington | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22201 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Elizabeth Jones Valderrama | PersonNm |
| Person Title | Executive Director | PersonTitleTxt |
| Phone | 7032287030 | PhoneNum |
| Signature | 2022-05-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Elizabeth | PersonFirstNm |
| Person Last | Jones Valderrama | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Hemali Kane EA | PreparerPersonNm |
| PTIN | P01337292 | PTIN |
| Phone | 7038930300 | PhoneNum |
| Preparation | 2022-05-16 | 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 | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Elizabeth Jones Valderram | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1400 N Uhle Street No 704 | AddressLine1Txt |
| City | Arlington | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22201 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,854,535 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | OARonline.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1974 | FormationYr |
| Legal Domicile State | VA | LegalDomicileStateCd |
| Activity Or Mission | OAR is a community based restorative justice organization - See Schedule O | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 16 | TotalEmployeeCnt |
| Total Volunteers | 40 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,323,030 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,785,441 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $44,235 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $50,888 | CYProgramServiceRevenueAmt |
| PY Investment Income | $6,453 | PYInvestmentIncomeAmt |
| CY Investment Income | $18,206 | CYInvestmentIncomeAmt |
| PY Other Revenue | $313 | PYOtherRevenueAmt |
| CY Other Revenue | -$6,631 | CYOtherRevenueAmt |
| PY Total Revenue | $1,374,031 | PYTotalRevenueAmt |
| CY Total Revenue | $1,847,904 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $816,049 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $588,315 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $22,835 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $638,559 | PYOtherExpensesAmt |
| CY Other Expenses | $733,284 | CYOtherExpensesAmt |
| PY Total Expenses | $1,454,608 | PYTotalExpensesAmt |
| CY Total Expenses | $1,321,599 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$80,577 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $526,305 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $958,876 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,483,809 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $227,409 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $196,400 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $731,467 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,287,409 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | OAR is a community-based nonprofit organization that envisions a safe and thriving community where those impacted by the legal system enjoy equal civil and human rights. - See Schedule O | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $482,477 | ExpenseAmt |
| Desc | Reentry Services: OAR is on a journey with individuals of all genders experiencing incarceration in Arlington County Detention Facility, Alexandria's William G. Truesdale Adult Detention Center, Coffeewood Correctional Center, and those on the journey home from incarceration to Arlington County and the Cities of Alexandria and Falls Church. See Schedule O for additional information. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $214,315 | ExpenseAmt |
| Revenue | $50,888 | RevenueAmt |
| Desc | Alternative Sentencing and Diversion: Through alternative sentencing and diversion, people of all genders and ages can stay with their families, continue working or going to school, give back to the community, and avoid the lifelong burdens and collateral consequences that come with incarceration for them and their loved ones. OAR works with Arlington County and the City of Falls Church Courts to provide alternative sentencing programs. OAR's Community Service program allows youth and adults to do volunteer work in the community in lieu of jail time and fines and to work off their accrued court costs. See Schedule O for additional information. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $212,644 | ExpenseAmt |
| Desc | Racial Justice and Liberation - We address incarceration, the legal system, and all systems "upstream"- calling out the racism that permeates these systems and seeking justice. Since individuals make up systems, we also support people to confront their personal racism and the harm they can cause on a daily basis. We lift the voices of those who've experienced racism and other intersecting forms of marginalization. We challenge those who've benefited from personal and systemic racism to become leaders in dismantling injustice and redressing the harm caused by personal racism. See Schedule O for additional information. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $187,553 | ExpenseAmt |
| Desc | Education and Outreach: Our downstream work allows us to be on the journey with individuals returning from incarceration and their families (both pre- and post-release). We also offer alternative sentencing options (including community service) and diversion programs so people can avoid the trauma of incarceration and instead help the community thrive. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $187,553 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $1,096,989 | 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 | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | 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 | 6 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 16 | EmployeeCnt |
| Employment Tax Returns Filed | 0 | 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 |
| 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 | 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 | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Elizabeth Jones Valderrama | PersonNm |
| Phone | 7032287030 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1400 N Uhle Street No 704 | AddressLine1Txt |
| City | Arlington | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22201 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| Alejandra Santaolalla | |||||||
| Chair | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Wendy Webb | |||||||
| Vice Chair | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Don Hayes | |||||||
| Secretary | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Robert Roudik | |||||||
| Treasurer | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Shakir Cannon-Moye | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Mara DAmico | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Parisa Dehghani-Tafti | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Andres Marquez-Lara | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Camille Watkin | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Elizabeth Jones Valderrama | |||||||
| Executive Director | 50.00 | Yes (X) | $127,428 | $0 | $6,118 | ||
| Mary Steinbruck | |||||||
| Deputy Director | 50.00 | $102,624 | $0 | $15,895 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $230,052 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $22,013 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $1,939 | FederatedCampaignsAmt |
| Fundraising | $16,425 | FundraisingAmt |
| Government Grants | $1,001,503 | GovernmentGrantsAmt |
| All Other Contributions | $765,574 | AllOtherContributionsAmt |
| Noncash Contributions | $1,500 | NoncashContributionsAmt |
| Total Contributions | $1,785,441 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Participant fees | 624190 | $50,513 | $50,513 |
| Speaker fees | 900099 | $375 | $375 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $50,888 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,857 | TotalRevenueColumnAmt |
| Exclusion | $7,857 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $10,349 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $10,349 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,349 | TotalRevenueColumnAmt |
| Exclusion | $10,349 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $16,425 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $6,631 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$6,631 | TotalRevenueColumnAmt |
| Exclusion | -$6,631 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,847,904 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $50,888 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $11,575 | ExclusionAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $492,602 | TotalAmt |
| Program Services | $423,624 | ProgramServicesAmt |
| Management And General | $56,665 | ManagementAndGeneralAmt |
| Fundraising | $12,313 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,180 | TotalAmt |
| Program Services | $15,635 | ProgramServicesAmt |
| Management And General | $2,091 | ManagementAndGeneralAmt |
| Fundraising | $454 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,472 | TotalAmt |
| Program Services | $35,664 | ProgramServicesAmt |
| Management And General | $4,771 | ManagementAndGeneralAmt |
| Fundraising | $1,037 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,061 | TotalAmt |
| Program Services | $31,012 | ProgramServicesAmt |
| Management And General | $4,148 | ManagementAndGeneralAmt |
| Fundraising | $901 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,904 | TotalAmt |
| Management And General | $54,904 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,836 | TotalAmt |
| Management And General | $1,836 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $113,203 | TotalAmt |
| Program Services | $98,521 | ProgramServicesAmt |
| Management And General | $11,818 | ManagementAndGeneralAmt |
| Fundraising | $2,864 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,796 | TotalAmt |
| Program Services | $60,021 | ProgramServicesAmt |
| Management And General | $8,030 | ManagementAndGeneralAmt |
| Fundraising | $1,745 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $97,124 | TotalAmt |
| Program Services | $84,528 | ProgramServicesAmt |
| Management And General | $10,139 | ManagementAndGeneralAmt |
| Fundraising | $2,457 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $667 | TotalAmt |
| Program Services | $573 | ProgramServicesAmt |
| Management And General | $77 | ManagementAndGeneralAmt |
| Fundraising | $17 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,097 | TotalAmt |
| Program Services | $17,283 | ProgramServicesAmt |
| Management And General | $2,312 | ManagementAndGeneralAmt |
| Fundraising | $502 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,580 | TotalAmt |
| Program Services | $11,819 | ProgramServicesAmt |
| Management And General | $1,418 | ManagementAndGeneralAmt |
| Fundraising | $343 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Direct assistance | $313,377 | $311,348 | $2,029 | |
| Bad debt | $40,655 | $40,655 | ||
| Dues and subscriptions | $4,027 | $3,505 | $420 | $102 |
| Taxes and licenses | $4,018 | $3,456 | $462 | $100 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,321,599 | TotalAmt |
| Program Services | $1,096,989 | ProgramServicesAmt |
| Management And General | $201,775 | ManagementAndGeneralAmt |
| Fundraising | $22,835 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $488,470 | BOYAmt |
| EOY | $1,002,990 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $222,076 | BOYAmt |
| EOY | $194,819 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,243 | BOYAmt |
| EOY | $2,678 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,467 | BOYAmt |
| EOY | $25,518 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $95,456 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $57,808 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,173 | BOYAmt |
| EOY | $37,648 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $175,447 | BOYAmt |
| EOY | $220,156 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $958,876 | BOYAmt |
| EOY | $1,483,809 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $80,609 | BOYAmt |
| EOY | $96,400 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,200 | BOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $136,600 | BOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $100,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $227,409 | BOYAmt |
| EOY | $196,400 | 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 | $509,391 | BOYAmt |
| EOY | $1,093,990 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $222,076 | BOYAmt |
| EOY | $193,419 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $731,467 | BOYAmt |
| EOY | $1,287,409 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $958,876 | BOYAmt |
| EOY | $1,483,809 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $526,305 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $29,637 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,152,228 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,226,905 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,297,849 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,325,905 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,785,441 | CurrentTaxYearAmt |
| Total | $6,788,328 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,152,228 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,226,905 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,297,849 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,325,905 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,785,441 | CurrentTaxYearAmt |
| Total | $6,788,328 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $64,061 | SubstantialContributorsTotAmt |
| Public Support Total170 | $6,724,267 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,127 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,642 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,923 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,247 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,857 | CurrentTaxYearAmt |
| Total | $24,796 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $6,813,124 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $235,468 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.98700 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99680 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | Yes (1) | VolunteersInd |
| Paid Staff Or Management | Yes (1) | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | Yes (1) | MailingsMembersInd |
| Mailings Members | $3,000 | MailingsMembersAmt |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | 0 | DirectContactLegislatorsInd |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | Yes (1) | OtherActivitiesInd |
| Other Activities | $444 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $3,444 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part II-B, Line 1: | FormAndLineReferenceDesc |
| Explanation | The lobbying firm we hire works to get the nine of us (PAPIS- Pre and Post Release Incarceration Services) continued funding from the state. That means they meet with specific legislators, the Governor , and staff members from the Department of Criminal Justice Services (DCJS) . The firm also follow legislation and bills and then send us the updates. If there is a specific legislative item that all nine of us agree on, we ask them to connect and advocate for or against the legislation. We also shared the same information with our supporters, on our website, social media and communications so that they can also advocate for or against something. | ExplanationTxt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $95,456 | OtherCostOrOtherBasisAmt |
| Depreciation | $57,808 | DepreciationAmt |
| Book Value | $37,648 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $37,648 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Refundable advance | Desc |
| Amt | $100,000 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $100,000 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $2,061,936 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $29,637 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $179,600 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $6,631 | OtherRevenueAmt |
| Revenue Not Reported | $215,868 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,846,068 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $1,836 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $1,836 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,847,904 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,505,994 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $179,600 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $6,631 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $186,231 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,319,763 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $1,836 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $1,836 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,321,599 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part X, Line 2: | Management has determined that no significant uncertain tax positions qualify for either recognition or disclosure in the accompanying financial statements. |
| Part XI, Line 2d - Other Adjustments: | Fundraising Event Expenses 6,631. |
| Part XII, Line 2d - Other Adjustments: | Fundraising Event Expenses 6,631. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Breakfast | Event1Nm |
| Gross Receipts Event1 | $16,425 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $16,425 | CharitableContriEvent1Amt |
| Other Direct Expenses Event1 | $6,631 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $16,425 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $16,425 | CharitableContributionsTotAmt |
| Oth Direct Expnss Total Events | $6,631 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $6,631 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$6,631 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Parts I and III, Line 1, Description of Organization Mission: | Through our Upstream work, we are confronting and dismantling individual racism and racism in the legal system and across all systems. Our Downstream work allows us to be on the journey with individuals returning from incarceration and their families. We also offer alternative sentencing options (including community service) and diversion programs so people can avoid the trauma of incarceration and instead help the community thrive. OAR is a collective, non-dominant, decolonizing, pro-Black, racially just, radically joyful, deeply loving, come as you are, and liberated organization that puts participants first. We center authentic and fully engaged relationships with all members of the OAR community. OAR uses people-first and strength-based language and sees participants as experts on themselves and leaders of their own lives and plans. OAR actively recruits team members, volunteers, and board members who have shared life experiences with program participants. Program participants are active in our Action Network (on hold due to the pandemic) and other community programs for racial justice (always with stipends to compensate them for their time and travel costs), not only sharing their knowledge of and lived experience with racism and mass incarceration with others but also emerging as advocates and leaders for racial justice and liberation whose voices carry the same or more weight as those of others in the room. |
| Form 990, Part III, Line 4a Reentry Services: (continued) | Individuals with the wisdom and insight of shared experiences lead supportive programs in our local detention facilities in Arlington and Alexandria. OAR's pre-release programs include evidence-based cognitive-behavioral, fatherhood and healthy relationships, and group psychotherapy programs, as well as vocational, educational, and personal development, wellness, substance use, one-on-one transition planning, reentry readiness programs, and family reunification activities. Post-release, OAR's Reentry Program has become a welcoming, warm, and loving community. Each week the reentry community gathers virtually for a weekly support group. During FY21, OAR had the pleasure of working with over 360 participants through their reentry journey. OAR provides individualized coaching and assistance with transition, employment, housing, cell phones, laptops, clothing, food, referrals, and more, to individuals while they secure a safe reentry back into the community for themselves. OAR is expanding our offerings of therapeutic services. Along with the small group psychotherapy offered at Arlington County Detention Facility, OAR currently has established a post-release pilot, gender-responsive, clinical services initiative in Old Town, Alexandria. We will also be launching an alternative to violence program in 2022. OAR also enjoys long-established connections with both public social service agencies and other nonprofits in our area who team with us to assist program participants. We have access to a network of more than 300 nonprofits, government organizations, and faith communities that welcome our Community Service participants as volunteers. OAR has longstanding partnerships with the Arlington County Sheriff's Office, the Alexandria Sheriff's Office, and the Virginia Department of Corrections, which manage the correctional facilities where we work. Our partners also include the Arlington County government, City of Alexandria government, City of Falls Church government, Arlington County and City of Falls Church Commonwealth Attorney's Office and Courts, Virginia Department of Criminal Justice Services, Arlington and Alexandria Probation and Parole offices, Arlington and Alexandria Reentry Discharge Committees, and Arlington and Alexandria Community Criminal Justice Boards, among others. Our reputation and impact in the community have allowed us to convene leaders and mobilize them to move the needle forward on racial justice. |
| Form 990, Part III, Line 4b, Community Service: (continued) | OAR is implementing a Diversion program in partnership with the Vera Institute and Office of the Commonwealth's Attorney - Arlington County and the City of Falls Church with the goal of reducing recidivism as well as racial disparities amongst individuals sentenced to diversion programs. Instead of experiencing the trauma of incarceration, more than 1,200 participants stayed in the community and performed meaningful volunteer work through our alternative sentencing and diversion programs with a 98% success rate. Some participants also get their cases dismissed altogether and several have been hired at their service sites because of their hard work and dedication. We partnered with more than 300 nonprofits, faith communities, and government agencies for these programs. |
| Form 990, Part III, Line 4c, Ant-Racism, Racial Justice, and Liberation: | Some of these efforts include facilitating virtual learning cohorts for community members that address liberation and dismantling whiteness. OAR is proud to be a pro-Black organization. We believe that the opposite of racism is pro-Blackness. It is not enough to simply be "anti-racist." That is the bare minimum of what we as human beings should be as a part of this community. Being pro-Black does not equal "anti-White or "anti-anything else." Pro-Blackness and celebrating and uplifting Blackness is for the benefit of all, which means we ALL win. |
| Form 990, Part VI, Section A, line 8b | The Board of Directors makes all decisions for OAR. Board committees do not have authority to act on behalf of the Board, only to make recommendations to the Board. |
| Form 990, Part VI, Section B, line 11b | A copy of the Form 990 is reviewed by the accounting firm and approved by the Executive Director. Upon Executive Director's approval, it is forwarded to the full Board of Directors for approval. |
| Form 990, Part VI, Section B, line 12c | Each director, officer, and key staff is required to review a copy of the conflict of interest policy yearly, which requires each person to disclose any relationships, positions or circumstances in which he or she believes could contribute to a conflict. Following full disclosure of a possible conflict of interest, the Board of Directors shall determine whether a conflict of interest exists and, if so the Board shall vote to authorize or reject the transaction or take any other action deemed necessary to address the conflict and protect OAR's best interests. |
| Form 990, Part VI, Section B, line 15a | Compensation decisions for the Executive Director are made using comparability data for similar positions in comparable organizations, and are reviewed and approved by the Board of Directors. The organization currently has no other compensated officers or employees meeting the key employee definition. |
| Form 990, Part VI, Section C, line 19 | OAR makes its governing documents, certain policies (including conflict of interest policy) and financial statements available upon request based on discretion of management. |
| Form 990, Part XII, Line 2c: | Members of OAR's Board of Directors assume responsibility for oversight of the audit, including selection of independent accountant. This process is consistent with prior years. |
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