2022-11-15T18:20:42-06:00 2021-12-31 942590397 KARLSSON & LANE AN ACCOUNTANCY CORP 4725 FIRST ST STE 226 PLEASANTON CA 94566 990 2021-01-01 473363891 IMPACT JUSTICE IMPA 5108995010 2930 LAKESHORE AVE 300 OAKLAND CA 94610 ALEX BUSANSKY PRESIDENT 5108995010 2022-11-15 1 ALEX BUSANSKY 999009999 PENNY L LANE CPA P00743411 9252715519 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z ALEX BUSANSKY 2930 LAKESHORE AVE 300 OAKLAND CA 94610 17345959 0 X WWW.IMPACTJUSTICE.ORG X 2015 CA IMPACT JUSTICE IS DEDICATED TO BUILDING MORE HUMANE, RESPONSIVE, AND RESTORATIVE SYSTEMS OF JUSTICE THAT HONOR THE STRENGTHS AND NEEDS OF ALL PEOPLE AND SUPPORT HEALTHY, SAFE, THRIVING COMMUNITIES. 6 5 99 6 0 0 12879643 17343508 389864 0 0 0 16774 2451 13286281 17345959 488313 376574 0 0 6968325 8342904 0 0 632152 4586456 5653188 12043094 14372666 1243187 2973293 14394327 18095059 5840609 6568048 8553718 11527011 X IMPACT JUSTICE ACCELERATES THE MOMENTUM FOR JUSTICE REFORM, LAUNCHING NEW SOLUTIONS AND MODELS. IJ HARNESSES INNOVATION, RESEARCH, AND POLICY IDEAS TOWARD THREE CRUCIAL GOALS: PREVENTING JUSTICE SYSTEM INVOLVEMENT, IMPROVING CONDITION AND AFFIRMING THE HUMANITY OF INCARCERATED PEOPLE, AND PROVIDING OPPORTUNITIES FOR FORMERLY INCARCERATED PEOPLE TO REJOIN COMMUNITIES. 0 0 6905605 7301953 PREA RESOURCE CENTERBEGINNING JUNE 2016, THE ORGANIZATION WAS AWARDED, BY THE U.S. DEPARTMENT OF JUSTICE, THE GRANT TO LEAD THE NATIONAL PRISON RAPE ELIMINATION ACT RESOURCE CENTER (PRC). ESTABLISHED THROUGH A COOPERATIVE AGREEMENT FROM THE BUREAU OF JUSTICE ASSISTANCE, THE PRC SERVES AS THE NATIONAL RESOURCE FOR DIRECT AND ONLINE SUPPORT, TRAINING, TECHNICAL ASSISTANCE, AND AUDIT SUPPORT TO ASSIST ADULT AND JUVENILE CORRECTIONS, DETENTION, TRIBAL DETENTION, COMMUNITY CONFINEMENT FACILITIES, AND LAW ENFORCEMENT PROFESSIONALS IN THEIR ONGOING WORK TO ELIMINATE SEXUAL ABUSE AND SEXUAL HARASSMENT IN CONFINEMENT. 3015619 4221025 IMPACT INNOVATIONSPROJECTS IN IMPACT INNOVATIONS OFFER NEW, GROUNDBREAKING IDEAS TO ACCELERATE JUSTICE SYSTEM CHANGE THROUGH A WIDE RANGE OF PROGRAMMING INCLUDING RESEARCH, DIRECT SERVICE,COMMUNITY PARTNERSHIPS AND MORE. 1484561 376574 1968782 RESTORATIVE JUSTICE - RESTORATIVE JUSTICE ENCOURAGES CONSTRUCTIVE RESPONSES TO WRONGDOING. IT BRINGS THOSE WHO HAVE HARMED, THEIR VICTIMS, AND AFFECTED COMMUNITY MEMBERS INTO PROCESSES THAT REPAIR HARMS AND REBUILD RELATIONSHIPS. AT ITS BEST, RESTORATIVE JUSTICE PRODUCES CONSENSUS-BASED PLANS THROUGH FACE-TO-FACE DIALOGUES THAT MEET VICTIM-IDENTIFIED NEEDS WHILE SUPPORTING THE POSITIVE DEVELOPMENT OF THOSE WHO'VE HARMED. THIS CAN TAKE MANY FORMS, MOST NOTABLY COMMUNITY CONFERENCING MODELS AND CIRCLE PROCESSES. 1009538 1130363 RESEARCH AND ACTION CENTER (FORMERLY COMMUNITY-BASED PROGRAMS)THE RAC PARTNERS WITH COMMUNITY SERVICE PROVIDERS, GOVERNMENT AGENCIES, AND KEY STAKEHOLDERS ACROSS THE COUNTRY TO RESEARCH, EVALUATE, AND SUPPORT IMPLEMENTATION OF THE MOST EFFECTIVE AND INNOVATIVE PRACTICES. RECOGNIZING THE WAYS IN WHICH INTERSECTING LAYERS OF MARGINALIZATION CAN COMPOUND ADVERSE SYSTEM IMPACTS, THE RAC MAINTAINS A CRITICAL FOCUS ON RACIAL AND ETHNIC DISPARITIES AND THE IMPACTS OF SEXUAL ORIENTATION AND GENDER IDENTITY AND EXPRESSION THROUGHOUT EVERY STAGE OF THE RESEARCH PROCESS. 1009538 1130363 12415323 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 1 80 0 1 99 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X THE ORGANIZATION 5108995010 2930 LAKESHORE AVE 300 OAKLAND CA 94610 ALEXANDER BUSANSKY PRESIDENT AND BOARD CHAIR 40.00 X X 310053 0 31291 RICK JACOBUS TREASURER 1.00 X X 0 0 0 ANTHONY GARRETT BOARD MEMBER 1.00 X 0 0 0 GREG VARGAS BOARD MEMBER 1.00 X 0 0 0 SAM LEWIS BOARD MEMBER 1.00 X 0 0 0 SHIMICA GASKINS BOARD MEMBER 1.00 X 0 0 0 MAUREEN VITTORIA COO 40.00 X 120245 0 9332 JENNIFER TROVILLION PREA DIRECTOR 40.00 X 178950 0 13212 MICHELA BOWMAN PREA DIRECTOR 40.00 X 152854 0 23116 ANTOINETTE DAVIS RAC VP & DIRECTOR 40.00 X 153975 0 13570 KATE FEENEY DIRECTOR OF FINANCE 40.00 X 152512 0 8373 AISHATU YUSUF DIRECTOR OF INNOVATION PROGRAMS 40.00 X 151746 0 8637 SCOTT CATEY ASSOC DIR-PREA 40.00 X 126939 0 17369 CYMONE FULLER ASSOC DIR-RJ 40.00 X 122963 0 7287 DANIELLE SOTO ASSOC DIR-RAC 40.00 X 120525 0 6496 LISA CAPERS SENIOR PROGRAM 40.00 X 112622 0 9887 ERICA LAWSON ASSOCIATE DIR DEVELOPMENT 40.00 X 115261 0 6766 1818645 0 155336 12 0 1 0 OLIVER & COMPANY 1300 SOUTH 51ST ST RICHMOND CA 94804 CONSTRUCTION ACTIVITY RELATED TO TAX-EXE 648040 JUST DETENTION INTERNATIONAL 3325 WILSHIRE BLVD SUITE 340 LOS ANGELES CA 90010 PREA TRAINING AND TECHNICAL ASSISTANCE S 569990 ABT ASSOCIATES 10 FAWCETT ST CAMBRIDGE MA 02138 PREA TECHNICAL ASSISTANCE ONLINE AUDIT S 493172 VERA INSTITUTE OF JUSTICE 34 35TH STREET BROOKLYN NY 11232 PREA IMPLEMENTATION COACHING 431858 THE MOSS GROUP 1312 PENNSYLVANIA AVE SE WASHINGTON DC 20003 PREA TRAINING AND TECHNICAL ASSISTANCE 259440 13 11610578 5732930 17343508 OTHER INCOME 900099 2451 2451 2451 17345959 2451 0 0 X 376574 376574 430298 90422 197252 142624 6285833 5077866 905561 302406 416922 357951 38193 20778 688638 551305 102742 34591 521213 414302 74161 32750 27099 27099 23740 23740 3637461 3265261 367610 4590 305495 229645 75850 356428 170642 185786 24128 8883 11734 3511 7220 4036 2835 349 12541 12541 83271 83271 OTHER EXPENSES 757714 756060 1315 339 PROFESSIONAL DEVELOPMEN 164228 1787 162441 TELECOMMUNICATIONS 119834 75616 40424 3794 TAXES AND LICENSES 50543 50543 83486 1034973 -1037907 86420 14372666 12415323 1325191 632152 3444114 3746639 2532381 4658684 72578 66360 9592933 12541 8255600 9580392 89654 42984 14394327 18095059 1416873 1192158 3337056 4025140 1086680 1350750 5840609 6568048 X 4441790 6267777 4111928 5259234 8553718 11527011 14394327 18095059 2973293 0 X 0 1 X 1 1 1 X 6043935 3121974 11294454 12879643 17343508 50683514 6043935 3121974 11294454 12879643 17343508 50683514 4341730 46341784 45343 36785 230493 16774 2451 331846 51015360 9259284 0.90840 0.90390 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 14372666 14372666 868633 217158 0 0 560508 610597 752155 868633 2791893 4187840 21875 21875 140127 152649 188039 217158 697973 1046960 580479 580479 9012454 12541 8999913 9580392 REFUNDABLE ADVANCES 1350750 1350750 X 17345959 0 17345959 0 17345959 14372666 0 14372666 0 14372666 PART X, LINE 2: THE ORGANIZATION HAS EVALUATED ITS TAX POSITIONS FOR ALL OPEN TAX YEARS. IN MANAGEMENT'S JUDGMENT THERE ARE NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2021. 1 RAPHAH INSTITUTE 615 MAIN ST SUITE B12 NASHVILLE TN 37206 821181441 501C3 87500 0 CASH SUB-GRANT RYSE CENTER 205 41ST STREET RICHMOND CA 94805 260692904 501C3 138888 0 CASH SUB-GRANT SOUL SISTERS LEADERSHIP COLLABORATIVE 6360 NE 4TH COURT MIAMI FL 33138 473108951 501C3 68534 0 CASH SUB-GRANT MEDIA MOBILIZING PROJECT 924 CHERR STREET FL 5 PHILADELPHIA PA 19107 260307123 501C3 81652 0 CASH SUB-GRANT 4 PART I, LINE 2: SUB-GRANT RECIPIENTS ARE LOCATED IN THE UNITED STATES. 1 X X X 0 0 0 0 0 0 0 0 0 ALEXANDER BUSANSKY PRESIDENT AND BOARD CHAIR 310053 0 0 0 0 0 8657 0 22634 0 341344 0 0 0 JENNIFER TROVILLION PREA DIRECTOR 178950 0 0 0 0 0 6881 0 6331 0 192162 0 0 0 MICHELA BOWMAN PREA DIRECTOR 152854 0 0 0 0 0 6676 0 16440 0 175970 0 0 0 ANTOINETTE DAVIS RAC VP & DIRECTOR 153975 0 0 0 0 0 6352 0 7218 0 167545 0 0 0 KATE FEENEY DIRECTOR OF FINANCE 152512 0 0 0 0 0 5721 0 2652 0 160885 0 0 0 AISHATU YUSUF DIRECTOR OF INNOVATION PROGRAMS 151746 0 0 0 0 0 5701 0 2936 0 160383 0 0 0 PART I, LINE 3 THE ORGANIZATION ESTABLISHES THE COMPENSATION OF THE OFFICERS AND KEY EMPLOYEES BASED ON RESEARCH OF SIMILAR NONPROFIT ORGANIZATIONS OF SIMILAR SIZE AND MISSION, ALONG WITH THE SPECIFIC QUALIFICATIONS AND EXPERIENCE OF THE INDIVIDUALS, IN DETERMINING THE APPROPRIATENESS OF THE COMPENSATION. A CALIFORNIA ENTERPRISE DEVELOPMENT AUTHORITY 352273601 2019-12-17 4609440 REFINANCING, CONSTRUCTION IMPROVEMENTS-2930 LAKESHORE AVE,OAKLAND,CA 0 0 0 A 4609440 32575 2020 0 1 1 1 A 1 1 0 0 0 0 A 0 GITA BALIGA-SAVEL RELATED TO SUJATHA BALIGA, VP OF RESTORATIVE JUSTICE 15560 GITA BALIGA-SAVEL WAS HIRED AS A CONSULTANT FOR RESTORATIVE JUSTICE DIVERSION. SHE HAS A FAMILY RELATIONSHIP WITH SUJATHA BALIGA, VP OF RESTORATIVE JUSTICE. 0 FORM 990, PART VI, SECTION B, LINE 11B ALL BOARD MEMBERS REVIEW THE FORM 990 VIA EMAIL. FORM 990, PART VI, SECTION B, LINE 12C EACH DIRECTOR SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON HAS RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY, READ AND UNDERSTANDS THE POLICY, AND AGREED TO COMPLY WITH THE POLICY. FORM 990, PART VI, SECTION B, LINE 15 THE PERIODIC REVIEWS SHALL DETERMINE THAT COMPENSATION ARRANGEMENT AND BENEFITS ARE REASONABLE, BASED ON COMPETENT SURVEY INFORMATION. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION MAKES ITS FORM 1023, FORM 990 AND FORM 990-T (IF APPLICABLE) AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 173,038. MANAGEMENT AND GENERAL EXPENSES 356,782. FUNDRAISING EXPENSES 75. TOTAL EXPENSES 529,895. SUBCONTRACTORS: PROGRAM SERVICE EXPENSES 3,092,223. MANAGEMENT AND GENERAL EXPENSES 10,828. FUNDRAISING EXPENSES 4,515. TOTAL EXPENSES 3,107,566. IMPACT JUSTICE LAKESHORE LLC 2930 LAKESHORE AVE SUITE 300 OAKLAND CA 94610 352606840 HOLD AND MANAGE REAL PROPERTY FOR USE IN THE ORGANIZATION'S SERVICES CA 415 10400003