W HAYWOOD BURNS INSTITUTE: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: W HAYWOOD BURNS INSTITUTE (EIN 81-0594086)
Tax period: 2020-01-01 to 2020-12-31
Filed: 2021-06-21
IRS object ID: 202131729349300238
Schema version: 2020v4.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2021-06-21T10:42:39-07:00	ReturnTs
Tax Period End	2020-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Crosby & Kaneda CPAs LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1970 Broadway STE 930	AddressLine1Txt
City	Oakland	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94612	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2020-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	810594086	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	W Haywood Burns Institute	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	WHAY	BusinessNameControlTxt
Phone	4153214100	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	475 14th Street Ste 800	AddressLine1Txt
City	Oakland	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94612	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Tshaka Barrows	PersonNm
Person Title	Executive Dir.	PersonTitleTxt
Signature	2021-06-21	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	Tshaka	PersonFirstNm
Person Last	Barrows	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Felix Gorrindo	PreparerPersonNm
PTIN	P01658413	PTIN
Phone	5108352727	PhoneNum

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
Federated Assurance Level	FAL1	FederatedAssuranceLevelCd

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	James Bell	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	475 14th Street Ste 800	AddressLine1Txt
City	Oakland	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94612	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$8,310,343	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.burnsinstitute.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2003	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	To protect and improve the lives of youth of color, poor children and their communities by ensuring fairness and equity in child serving systems.	ActivityOrMissionDesc
Voting Members Governing Body	9	VotingMembersGoverningBodyCnt
Voting Members Independent	9	VotingMembersIndependentCnt
Total Employee	24	TotalEmployeeCnt
Total Volunteers	1	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$3,855,320	PYContributionsGrantsAmt
CY Contributions Grants	$6,802,326	CYContributionsGrantsAmt
PY Program Service Revenue	$525,245	PYProgramServiceRevenueAmt
CY Program Service Revenue	$1,477,720	CYProgramServiceRevenueAmt
PY Investment Income	$2,705	PYInvestmentIncomeAmt
CY Investment Income	$5,455	CYInvestmentIncomeAmt
PY Other Revenue	$24,177	PYOtherRevenueAmt
CY Other Revenue	$24,842	CYOtherRevenueAmt
PY Total Revenue	$4,407,447	PYTotalRevenueAmt
CY Total Revenue	$8,310,343	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$2,933,212	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$3,042,758	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$192,654	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,395,601	PYOtherExpensesAmt
CY Other Expenses	$1,676,275	CYOtherExpensesAmt
PY Total Expenses	$4,328,813	PYTotalExpensesAmt
CY Total Expenses	$4,719,033	CYTotalExpensesAmt
PY Revenues Less Expenses	$78,634	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$3,591,310	CYRevenuesLessExpensesAmt
Total Assets BOY	$3,043,158	TotalAssetsBOYAmt
Total Assets EOY	$7,533,437	TotalAssetsEOYAmt
Total Liabilities BOY	$314,489	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,213,458	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$2,728,669	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$6,319,979	NetAssetsOrFundBalancesEOYAmt
Mission	The W. Haywood Burns Institute helps to advance the well-being of children of color and poor children by building community centered responses to youthful misbehaviors that are equitable and restorative.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$3,555,357	ExpenseAmt
Revenue	$1,477,720	RevenueAmt
Desc	Well Being: A system of public policies, institutional and inclusive practices, cultural representation, and other norms that work to strengthen families,communities and individual well-being for positive life outcomes. The BI works to improve outcomes for all people involved in the administration of justice by offering innovative training and technical assistance to stakeholders to effectively address and reduce disparity in their counties. BI facilitates a collaborative environment where community and system stakeholders work strategically, using data to reduce racial and ethnic disparity by building a community-centered response to youthful misbehavior that is equitable and restorative.	Desc
Total Program Service Expenses	$3,555,357	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	Yes (true)	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	false	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	27	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	24	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Form8282 Filed	0	Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind	false	Form8899Filedind
Form1098 C Filed	false	Form1098CFiledInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	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	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	Susan Pagels	PersonNm
Phone	4153214100	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	475 14th Street Ste 800	AddressLine1Txt
City	Oakland	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94612	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd
James Bell
President	40.00	0.00	Yes (X)	$251,479	$0	$27,496
Michael Finley
Chief Strat/Implem	40.00	0.00		$161,507	$0	$54,192
Samantha K Mellerson
Chief Strat/Impact	40.00	0.00		$161,507	$0	$33,281
Tshaka Barrows
Executive Dir.	50.00	0.00	Yes (X)	$173,127	$0	$8,169
Laura S Ridolfi
Director of Policy	40.00	0.00		$142,756	$0	$37,179
Roxana Matiella
Dir of Site Mgmt	40.00	0.00		$121,547	$0	$38,282
Susan Pagels
Finance Dir	40.00	0.00	Yes (X)	$102,723	$0	$39,860
Tracy Benson
Director of CJNY	40.00	0.00		$121,573	$0	$8,959
Angela Glover-Blackwell
Board Chair	1.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
Deliana Garcia
Treasurer	1.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
Bernardine Dohrn
Secretary	1.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
William Arroyo
Board Member	1.00	0.00		$0	$0	$0	Yes (X)
Harriet Beinfield
Board Member	1.00	0.00		$0	$0	$0	Yes (X)
Tanya Dawkins
Board Member	1.00	0.00		$0	$0	$0	Yes (X)
Joseph Myers
Board Member	1.00	0.00		$0	$0	$0	Yes (X)
Juan Pacheco
Board Member	1.00	0.00		$0	$0	$0	Yes (X)
Maurine Watkins
Board Member	1.00	0.00		$0	$0	$0	Yes (X)
Shannan Wilber
Board Member	1.00	0.00		$0	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$1,236,219	TotalReportableCompFromOrgAmt
Total Other Compensation	$247,418	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	8	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$6,802,326	AllOtherContributionsAmt
Total Contributions	$6,802,326	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	Contract Revenue	Desc
Business	900099	BusinessCd
Total Revenue Column	$1,477,720	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,477,720	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$1,477,720	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,455	TotalRevenueColumnAmt
Exclusion	$5,455	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	Honoraria and fees	Desc
Business	900099	BusinessCd
Total Revenue Column	$24,842	TotalRevenueColumnAmt
Exclusion	$24,842	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$24,842	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$8,310,343	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,477,720	RelatedOrExemptFuncIncomeAmt
Exclusion	$30,297	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$1,019,611	TotalAmt
Program Services	$670,011	ProgramServicesAmt
Management And General	$227,821	ManagementAndGeneralAmt
Fundraising	$121,779	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,515,917	TotalAmt
Program Services	$1,248,242	ProgramServicesAmt
Management And General	$267,675	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$292,259	TotalAmt
Program Services	$250,475	ProgramServicesAmt
Management And General	$41,784	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$214,971	TotalAmt
Program Services	$165,528	ProgramServicesAmt
Management And General	$40,844	ManagementAndGeneralAmt
Fundraising	$8,599	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$97,091	TotalAmt
Management And General	$97,091	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$943,692	TotalAmt
Program Services	$731,772	ProgramServicesAmt
Management And General	$175,064	ManagementAndGeneralAmt
Fundraising	$36,856	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$203,632	TotalAmt
Program Services	$156,797	ProgramServicesAmt
Management And General	$38,690	ManagementAndGeneralAmt
Fundraising	$8,145	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$354,995	TotalAmt
Program Services	$273,346	ProgramServicesAmt
Management And General	$67,449	ManagementAndGeneralAmt
Fundraising	$14,200	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$71,971	TotalAmt
Program Services	$55,418	ProgramServicesAmt
Management And General	$13,674	ManagementAndGeneralAmt
Fundraising	$2,879	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$4,894	TotalAmt
Program Services	$3,768	ProgramServicesAmt
Management And General	$930	ManagementAndGeneralAmt
Fundraising	$196	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$4,719,033	TotalAmt
Program Services	$3,555,357	ProgramServicesAmt
Management And General	$971,022	ManagementAndGeneralAmt
Fundraising	$192,654	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$1,099,623	BOYAmt
EOY	$4,256,068	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$4,900	BOYAmt
EOY	$5,071	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,687,934	BOYAmt
EOY	$1,125,000	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$146,521	BOYAmt
EOY	$390,445	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$101,729	BOYAmt
EOY	$122,893	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$199,255	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$135,312	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$2,451	BOYAmt
EOY	$63,943	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
EOY	$1,570,017	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,043,158	BOYAmt
EOY	$7,533,437	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$267,500	BOYAmt
EOY	$625,305	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$17,053	BOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$29,936	BOYAmt
EOY	$588,153	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$314,489	BOYAmt
EOY	$1,213,458	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	$390,587	BOYAmt
EOY	$4,495,238	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,338,082	BOYAmt
EOY	$1,824,741	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,728,669	BOYAmt
EOY	$6,319,979	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,043,158	BOYAmt
EOY	$7,533,437	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$3,591,310	ReconcilationRevenueExpnssAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	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 (true)	AuditCommitteeInd
Federal Grant Audit Required	false	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	$4,223,633	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,644,282	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,975,215	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,855,320	CurrentTaxYearMinus1YearAmt
Current Tax Year	$6,802,326	CurrentTaxYearAmt
Total	$22,500,776	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,223,633	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,644,282	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,975,215	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,855,320	CurrentTaxYearMinus1YearAmt
Current Tax Year	$6,802,326	CurrentTaxYearAmt
Total	$22,500,776	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$11,405,130	SubstantialContributorsTotAmt
Public Support Total170	$11,095,646	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$76	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$75	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,017	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,705	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,455	CurrentTaxYearAmt
Total	$11,328	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$32,154	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$34,085	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$21,425	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$24,177	CurrentTaxYearMinus1YearAmt
Current Tax Year	$24,842	CurrentTaxYearAmt
Total	$136,683	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$22,648,787	TotalSupportAmt
Gross Receipts Rltd Activities	$3,595,115	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.48990	PublicSupportCY170Pct
Public Support PY170	0.34450	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)
Form4720 Filed Section4955 Tax	false	Form4720FiledSection4955TaxInd
Correction Made	false	CorrectionMadeInd
Volunteers	false	VolunteersInd
Paid Staff Or Management	Yes (true)	PaidStaffOrManagementInd
Media Advertisements	Yes (true)	MediaAdvertisementsInd
Media Advertisements	$500	MediaAdvertisementsAmt
Mailings Members	false	MailingsMembersInd
Publications Or Broadcast	false	PublicationsOrBroadcastInd
Grants Other Organizations	false	GrantsOtherOrganizationsInd
Direct Contact Legislators	Yes (true)	DirectContactLegislatorsInd
Direct Contact Legislators	$2,000	DirectContactLegislatorsAmt
Rallies Demonstrations	false	RalliesDemonstrationsInd
Other Activities	false	OtherActivitiesInd
Total Lobbying Expenditures	$2,500	TotalLobbyingExpendituresAmt
Not Described Section501c3	false	NotDescribedSection501c3Ind
Form4720 Filed4912 Tax	false	Form4720Filed4912TaxInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Part II-B, Line 1i - Other Activities Description	FormAndLineReferenceDesc
Explanation	For AB 901, a bill to end voluntary probation and change the standards for informal pre-petition probation, BI conducted research on the extent to which informal probation is disparately used for youth of color and met with legislators regarding existing law and to share information on racial and ethnic disparities. BI drafted language amending current law and testified before legislative hearings on the need to change current law.Juvenile Justice Crime Prevention Act (JJCPA) Audit. BI worked with a coalition of advocates to get a Joint Legislative Audit Committee to evaluate JJCPA spending and decision making in five counties. BI assisted in drafting audit questions and testified on the need for an audit.	ExplanationTxt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$29,491	OtherCostOrOtherBasisAmt
Depreciation	$29,491	DepreciationAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$79,097	OtherCostOrOtherBasisAmt
Depreciation	$65,951	DepreciationAmt
Book Value	$13,146	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$90,667	OtherCostOrOtherBasisAmt
Depreciation	$39,870	DepreciationAmt
Book Value	$50,797	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$63,943	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
Deferred rent	$69,403
PPP Loan	$518,750

Field	Value	IRS element (for citing)
Total Liability	$588,153	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$8,310,343	TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal	$8,310,343	RevenueSubtotalAmt
Total Revenue Per Form990	$8,310,343	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$4,719,033	TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal	$4,719,033	ExpensesSubtotalAmt
Total Expenses Per Form990	$4,719,033	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Part X : FIN48 Footnote	FormAndLineReferenceDesc
Explanation	The Internal Revenue Service and the California Franchise Tax Board have determined that the Organization is exempt from federal and state income taxes under IRC 501(c)(3) and California RTC 23701(d). The Organization has evaluated its current tax positions as of December 31, 2020 and is not aware of any significant uncertain tax positions for which a reserve would be necessary. The Organizations tax returns are generally subject to examination by federal and state taxing authorities for three and four years, respectively, after they are filed.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	false	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	false	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	false	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt
James Bell
President	$251,479	$27,496	$278,975
Laura S Ridolfi
Director of Policy	$142,756	$37,179	$179,935
Michael Finley
Chief Strat/Implem	$161,507	$54,192	$215,699
Roxana Matiella
Dir of Site Mgmt	$121,547	$38,282	$159,829
Samantha K Mellerson
Chief Strat/Impact	$161,507	$33,281	$194,788
Tshaka Barrows
Executive Dir.	$173,127	$8,169	$181,296

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Line 11b: Form 990 Review Process	Board Budget/Audit Committee reviews 990 and brings to full Board for ratification.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	At Annual Fall Board Meeting
Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management	Board Executive Committee has a high level of nonprofit leadership expertise and review published compensation comparability reports for similar nonprofits. Board also conducts a 360 degree review with staff for Executive Director compensation process.
Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees	CEO and President have a high level of nonprofit leadership expertise and reviewcompensation for key staff including published compensation comparability reports for similar nonprofits.
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	Upon request.