OFFENDER AID AND RESTORATION OF ARLINGTON COUNTY OARA INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
OFFENDER AID AND RESTORATION OF ARLINGTON COUNTY OARA INC (EIN 54-1024562)
Tax period
2019-07-01 to 2020-06-30
Filed
2021-03-30
IRS object ID
202140899349301254
Schema version
2019v5.2
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

FieldValueIRS element (for citing)
Return2021-03-30T11:31:28-05:00ReturnTs
Tax Period End2020-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN582676261PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Rogers & Company PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line18300 Boone Boulevard Suite 600AddressLine1Txt
CityViennaCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22182ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN541024562EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Offender Aid and RestorationBusinessNameLine1Txt
Business Name Line2of Arlington County IncBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlOFFEBusinessNameControlTxt
Phone7032287030PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11400 N Uhle Street No 704AddressLine1Txt
CityArlingtonCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22201ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonElizabeth Jones ValderramaPersonNm
Person TitleExecutive DirectorPersonTitleTxt
Phone7032287030PhoneNum
Signature2021-03-29SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonHemali Kane EAPreparerPersonNm
PTINP01337292PTIN
Phone7038930300PhoneNum
Preparation2021-03-26PreparationDt
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerElizabeth Jones ValderramPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11400 N Uhle Street No 704AddressLine1Txt
CityArlingtonCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22201ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,399,905GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressOARonline.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1974FormationYr
Legal Domicile StateVALegalDomicileStateCd
Activity Or MissionOAR is a community based restorative justice organization - See Schedule OActivityOrMissionDesc
Voting Members Governing Body11VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee13TotalEmployeeCnt
Total Volunteers250TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,340,082PYContributionsGrantsAmt
CY Contributions Grants$1,323,030CYContributionsGrantsAmt
PY Program Service Revenue$38,670PYProgramServiceRevenueAmt
CY Program Service Revenue$44,235CYProgramServiceRevenueAmt
PY Investment Income$11,703PYInvestmentIncomeAmt
CY Investment Income$6,453CYInvestmentIncomeAmt
PY Other Revenue-$42,233PYOtherRevenueAmt
CY Other Revenue$313CYOtherRevenueAmt
PY Total Revenue$1,348,222PYTotalRevenueAmt
CY Total Revenue$1,374,031CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$751,013PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$816,049CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$53,521CYTotalFundraisingExpenseAmt
PY Other Expenses$474,577PYOtherExpensesAmt
CY Other Expenses$638,559CYOtherExpensesAmt
PY Total Expenses$1,225,590PYTotalExpensesAmt
CY Total Expenses$1,454,608CYTotalExpensesAmt
PY Revenues Less Expenses$122,632PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$80,577CYRevenuesLessExpensesAmt
Total Assets BOY$903,970TotalAssetsBOYAmt
Total Assets EOY$958,876TotalAssetsEOYAmt
Total Liabilities BOY$88,610TotalLiabilitiesBOYAmt
Total Liabilities EOY$227,409TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$815,360NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$731,467NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionFounded in 1974, OAR is a community-based nonprofit working with individuls of all genders returning to the community from incarceration and offering alternative sentencing options through community service to youth and adults. - See Schedule OMissionDesc
Significant New Program SrvcYes (1)SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$505,403ExpenseAmt
DescReentry Services: OAR's reentry programming journeys with those incarcerated at the Arlington County Detention Facility, Alexandria's William G. Truesdale Adult Detention Center, and Coffeewood State Correctional Center and individuals who have returned home to Arlington County and the Cities of Alexandria and Falls Church from these and other correctional facilities. See Schedule O for additional information.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$272,297ExpenseAmt
Revenue$44,235RevenueAmt
DescCommunity Service: OAR's Community Service program works with adults and youth ordered by the Arlington and Falls Church courts to perform community service in lieu of incarceration or other penalties. Program participants also include individuals who do volunteer work under OAR supervision as a way to pay court costs and fines. By completing community service, individuals keep their jobs, stay in school, and remain with their families, avoiding the disruption, trauma, and lifelong burdens that come with incarceration while at the same time learning new skills. See Schedule O for additional information.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$243,351ExpenseAmt
DescAnti-Racism, Racial Justice, and Liberaton-In recent years, OAR has recognized and started to challenge the systemic racism responsible for mass incarceration and other structural inequalities in our community and country. We now address incarceration, the legal system, and all systems "upstream" (calling out the racism that permeates these systems and seeking social justice) and "downstream" (providing services to specific individuals).See Schedule O for additional information.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$186,227ExpenseAmt
DescEducation and Outreach: OAR reaches out to various groups within the Northern Virginia and DC Metro area to educate them about the criminal legal system, specifically the intersection of incarceration and race and the steep barriers that individuals returning from incarceration face when coming home. We host events, speak at civic and faith-based meetings, speak out to businesses to ease the hiring barriers for our participants, and speak at universities, among others.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$186,227TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$1,207,278TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document5IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee13EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members11GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of Committees0MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Own WebsiteYes (X)OwnWebsiteInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonElizabeth Jones ValderramaPersonNm
Phone7032287030PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11400 N Uhle Street No 704AddressLine1Txt
CityArlingtonCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22201ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
Rev Dr Kathy Dwyer
Chair1.00Yes (X)Yes (X)$0$0$0
Ann Springer
Vice Chair1.00Yes (X)Yes (X)$0$0$0
Wendy Webb
Treasurer1.00Yes (X)Yes (X)$0$0$0
Alejandra Santaolalla
Secretary1.00Yes (X)Yes (X)$0$0$0
Susan Olson
Member0.25Yes (X)$0$0$0
Don Hayes
Member0.25Yes (X)$0$0$0
Robert Roudick
Member0.25Yes (X)$0$0$0
Shakir Cannon-Moye
Member0.25Yes (X)$0$0$0
Brett Covington
Member0.25Yes (X)$0$0$0
Mara D'Amico
Member0.50Yes (X)$0$0$0
Andres Marquez-Lara
Member0.25Yes (X)$0$0$0
Elizabeth Jones Valderrama
Executive Director50.00Yes (X)$104,972$0$19,299
FieldValueIRS element (for citing)
Total Reportable Comp From Org$104,972TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$19,299TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Federated Campaigns$74FederatedCampaignsAmt
Government Grants$818,097GovernmentGrantsAmt
All Other Contributions$504,859AllOtherContributionsAmt
Noncash Contributions$20,164NoncashContributionsAmt
Total Contributions$1,323,030TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Participant fees624190$42,992$42,992
Speaker fees900099$1,243$1,243
FieldValueIRS element (for citing)
Total Program Service Revenue$44,235TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,247TotalRevenueColumnAmt
Exclusion$5,247ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$27,080SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$22,993SecuritiesAmt
Other$2,881OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$4,087SecuritiesAmt
Other-$2,881OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,206TotalRevenueColumnAmt
Exclusion$1,206ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$313FundraisingGrossIncomeAmt
Fundraising Direct Expenses$0FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$313TotalRevenueColumnAmt
Exclusion$313ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,374,031TotalRevenueColumnAmt
Related Or Exempt Func Income$44,235RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$6,766ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$127,127TotalAmt
Program Services$107,341ProgramServicesAmt
Management And General$15,159ManagementAndGeneralAmt
Fundraising$4,627FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$563,609TotalAmt
Program Services$475,884ProgramServicesAmt
Management And General$67,211ManagementAndGeneralAmt
Fundraising$20,514FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$17,065TotalAmt
Program Services$14,409ProgramServicesAmt
Management And General$2,035ManagementAndGeneralAmt
Fundraising$621FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$56,314TotalAmt
Program Services$47,548ProgramServicesAmt
Management And General$6,716ManagementAndGeneralAmt
Fundraising$2,050FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$51,934TotalAmt
Program Services$43,851ProgramServicesAmt
Management And General$6,193ManagementAndGeneralAmt
Fundraising$1,890FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$31,596TotalAmt
Management And General$31,596ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$1,968TotalAmt
Management And General$1,968ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$81,475TotalAmt
Program Services$71,022ProgramServicesAmt
Management And General$5,528ManagementAndGeneralAmt
Fundraising$4,925FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$69,461TotalAmt
Program Services$56,230ProgramServicesAmt
Management And General$7,048ManagementAndGeneralAmt
Fundraising$6,183FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$53,021TotalAmt
Program Services$42,230ProgramServicesAmt
Management And General$7,863ManagementAndGeneralAmt
Fundraising$2,928FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$6,565TotalAmt
Program Services$6,071ProgramServicesAmt
Management And General$369ManagementAndGeneralAmt
Fundraising$125FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$51,671TotalAmt
Program Services$44,627ProgramServicesAmt
Management And General$5,159ManagementAndGeneralAmt
Fundraising$1,885FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$22,815TotalAmt
Program Services$19,263ProgramServicesAmt
Management And General$2,722ManagementAndGeneralAmt
Fundraising$830FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$7,111TotalAmt
Program Services$6,004ProgramServicesAmt
Management And General$848ManagementAndGeneralAmt
Fundraising$259FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Direct assistance$276,720$269,825$398$6,497
Bad debt$31,430$31,430
Dues and subscriptions$2,674$2,232$287$155
Taxes and licenses$2,052$741$1,279$32

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,454,608TotalAmt
Program Services$1,207,278ProgramServicesAmt
Management And General$193,809ManagementAndGeneralAmt
Fundraising$53,521FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$343,904BOYAmt
EOY$488,470EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$276,971BOYAmt
EOY$222,076EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$3,243EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$49,839BOYAmt
EOY$25,467EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$81,884LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$37,711LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$61,625BOYAmt
EOY$44,173EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$171,631BOYAmt
EOY$175,447EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$903,970BOYAmt
EOY$958,876EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$88,610BOYAmt
EOY$80,609EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
EOY$10,200EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
EOY$136,600EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$88,610BOYAmt
EOY$227,409EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$544,639BOYAmt
EOY$509,391EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$270,721BOYAmt
EOY$222,076EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$815,360BOYAmt
EOY$731,467EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$903,970BOYAmt
EOY$958,876EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$80,577ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$3,316NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,293,877CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,152,228CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,226,905CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,297,849CurrentTaxYearMinus1YearAmt
Current Tax Year$1,325,905CurrentTaxYearAmt
Total$6,296,764TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,293,877CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,152,228CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,226,905CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,297,849CurrentTaxYearMinus1YearAmt
Current Tax Year$1,325,905CurrentTaxYearAmt
Total$6,296,764TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$6,296,764PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,499CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,127CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,642CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,923CurrentTaxYearMinus1YearAmt
Current Tax Year$5,247CurrentTaxYearAmt
Total$20,438TotalAmt
FieldValueIRS element (for citing)
Total Support$6,317,202TotalSupportAmt
Gross Receipts Rltd Activities$241,768GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99680PublicSupportCY170Pct
Public Support PY1700.99700PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
VolunteersYes (1)VolunteersInd
Paid Staff Or ManagementYes (1)PaidStaffOrManagementInd
Media Advertisements0MediaAdvertisementsInd
Mailings MembersYes (1)MailingsMembersInd
Mailings Members$2,988MailingsMembersAmt
Publications Or Broadcast0PublicationsOrBroadcastInd
Grants Other Organizations0GrantsOtherOrganizationsInd
Direct Contact Legislators0DirectContactLegislatorsInd
Rallies Demonstrations0RalliesDemonstrationsInd
Other ActivitiesYes (1)OtherActivitiesInd
Other Activities$374OtherActivitiesAmt
Total Lobbying Expenditures$3,362TotalLobbyingExpendituresAmt
Not Described Section501c30NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart II-B, Line 1:FormAndLineReferenceDesc
ExplanationThe Organization participated in action network meetings and emails.ExplanationTxt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$81,884OtherCostOrOtherBasisAmt
Depreciation$37,711DepreciationAmt
Book Value$44,173BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$44,173TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,550,949TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$3,316NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$182,202DonatedServicesAndUseFcltsAmt
Revenue Not Reported$178,886RevenueNotReportedAmt
Revenue Subtotal$1,372,063RevenueSubtotalAmt
Investment Expenses Not Incld$1,968InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$1,968RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,374,031TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,634,842TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$182,202DonatedServicesUseFcltsAmt
Expenses Not Reported$182,202ExpensesNotReportedAmt
Expenses Subtotal$1,452,640ExpensesSubtotalAmt
Investment Expenses Not Incld2$1,968InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$1,968ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,454,608TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart X, Line 2:FormAndLineReferenceDesc
ExplanationManagement has determined that no significant uncertain tax positions qualify for either recognition or disclosure in the accompanying financial statements.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (12 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Parts I and III, Line 1, Description of Organization Mission:Founded in 1974, OAR is a community-based nonprofit working with individuals of all genders returning to the community from incarceration and offering alternative sentencing options through community service to youth and adults. Race equity is a core goal at OAR, and we seek to promote equity in the legal system and across all systems. We envision a safe and thriving community where those impacted by the legal system enjoy equal civil and human rights. The Offender Aid and Restoration movement was launched in 1968 by citizens responding to a prison riot in southern Virginia. These individuals wanted a justice system based on restoration, not retribution. They believed that incarceration should prepare people to return to the community. The goal was to break the cycle of recidivism that made prison a revolving door for many. OAR of Arlington, Alexandria, and Falls Church was established in 1974 by individuals from local faith communities who were volunteering in the local jail. Early efforts included community service, mentoring, and job search assistance. OAR first received funding from Arlington County in 1981, and the County remains an important partner along with the Cities of Alexandria and Falls Church. In recent years, OAR and others have recognized and started to challenge the systemic racism responsible for mass incarceration and other structural inequalities in our community and country. We now address incarceration, the legal system, and all systems "upstream" (calling out the racism that permeates these systems and seeking social justice) and "downstream" (providing services to specific individuals). OAR journeys with individuals who have been affected by mass incarceration and works to end the systemic injustices created by racism across all systems. Through our upstream work, OAR is confronting and challenging racism in the legal system and other societal structures. We are in the process of creating an anti-racist culture both within OAR and externally. All OAR team members have responsibilities related to this work, and all contribute to its success. OAR's downstream social service efforts address three areas: Community Service, Pre-Release Reentry Services, and Post-Release Transition Services. OAR is the only nonprofit in the area that not only journeys with adults and youth impacted by the criminal legal system and their families but that also addresses the systemic racism responsible for mass incarceration and other structural inequities in our society. We are unique in that our efforts actually reduce incarceration by providing courts with alternative sentencing options for adults and youth. No other reentry programs in our area offer intensive and highly individualized services to individuals of all genders before and after they are released from jail or prison. Our level of access and ability to work both in groups and one-on-one with individuals within correctional facilities is unmatched. Our pre-release programming includes assessments of needs and risks using validated instruments, and we are the only provider in the area that develops individual plans that incorporate these assessments, and that offers appropriate individuals the opportunity to participate in group psychotherapy. OAR's uniqueness continues in our post-release programming, where participants are greeted by Community Service volunteers completing hours at the OAR office, a therapy dog, and team members with shared experiences. OAR also uses people-first and strength-based language and sees participants as experts on themselves and leaders for their own life and plans. We continuously seek feedback and guidance from participants and pride ourselves on having an ethical storytelling philosophy that respects the dignity and protects the privacy of each person we work with.
Form 990, Part III, line 2The organization strategically launched The Ant-Racism, Racial Justice, and Liberaton Initiative. See schedule O for additional information.
Form 990, Part III, Line 4a Reentry Services: (continued)Pre-release Services include risks and needs assessments, intensive reentry programming (including participatory workshops addressing reentry readiness, workforce readiness, substance use, fatherhood, wellness, social justice, and healthy relationships), one-on-one transition planning, group psychotherapy with licensed clinicians, family reunification activities, and vocational, educational and personal development classes. OAR's Transition Services program ensures that individuals have access to continued coaching and a comprehensive array of services that help them have a safe reentry. OAR efforts include job search coaching and extensive employment assistance, family reunification, help meeting basic needs (such as food, clothing, shelter, and transportation), and referrals for health care, substance use support programs, and other social services. No other reentry programs in our area offer intensive and highly individualized services to individuals of all genders before and after they are released from jail or prison. Our level of access and ability to work both in groups and one-on-one with individuals within correctional facilities is unmatched. Our pre-release programming includes professional assessments of needs and risks using validated instruments, and we are the only provider in the area that develops individual plans that incorporate these assessments, and that offers appropriate individuals the opportunity to participate in group psychotherapy. OAR's uniqueness continues in our post-release programming, where participants are greeted by Community Service volunteers completing hours at the OAR office, a therapy dog, and team members with shared experiences. 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 Virginia Department of Criminal Justice Services, the Arlington and Alexandria probation and parole offices, the Arlington and Alexandria Reentry Discharge Committees, and the Arlington and Alexandria Community Criminal Justice Boards.
Form 990, Part III, Line 4b, Community Service: (continued)Some also get their cases dismissed altogether. OAR Community Service participants provide more than 100,000 hours of service to more than 300 nonprofits or public sector organizations in the DC metro area and beyond each year. Several have actually have been hired at their service sites because of their hard work and dedication. OAR also enjoys long-established connections with both public social service agencies and other nonprofits in our area who team with us to assist our Reentry 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.
Form 990, Part III, Line 4c, Ant-Racism, Racial Justice, and Liberation:OAR journeys with individuals who have been affected by mass incarceration and works to end the systemic injustices created by racism across all systems. Through our upstream work, OAR is confronting and challenging racism in the legal system and other societal structures. We are in the process of creating an anti-racist culture both within OAR and externally. All OAR team members have responsibilities related to this work, and all contribute to its success. Due to the pandemic, we have canceled all 2-day in-person Undoing Racism workshops this year. Instead, OAR is facilitating several 3-month long Anti-Racist and Racial Justice virtual cohorts. Current efforts include: Full team engagement in a facilitated process to determine where OAR stands with respect to achieving an anti-racist culture within the organization and to identify and prioritize actions for continuing this transformation. Presented a series of Undoing Racism workshops for members of the community. Facilitation of ongoing caucuses for those who complete this training to ensure that the learnings conveyed become daily practices and lived truths. Launching of several 3-month long Anti-Racist and Racial Justice virtual cohorts that will focus on a curriculum about racial justice for members of the community. Use of "scholarships" waiving registration costs for OAR's 3-month Anti-Racist and Racial Justice virtual cohorts for OAR program participants and officials from the law enforcement community. Facilitation of an ongoing Anti-Racism and Racial Justice Action Network to seek changes in laws, regulations, programs, and policies. Preparing the launch of a Racist Anonymous group in Spring 2021.
Form 990, Part VI, Section A, line 8bThe 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 11bA copy of the Form 990 is first reviewed by the Controller and reviewed and approved by the Executive Director. Upon Executive Director's approval, it is forwarded to the Treasurer of the Board of Directors. Upon Treasurer's approval it is forwarded to the Board of Directors prior to submission.
Form 990, Part VI, Section B, line 12cEach 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 15aCompensation 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 19OAR 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.
Form 990, Part III, Line 4d Education and Outreach: (continued)OAR is the only nonprofit in the area that not only journeys with specific adults and youth impacted by the criminal legal system and their families but that also addresses the systemic racism responsible for mass incarceration and other structural inequities in our society. We are unique in that our efforts actually reduce incarceration by providing courts with alternative sentencing options for adults and youth. OAR also uses people-first and strength-based language and sees participants as experts on themselves and leaders for their own life and plans. We continuously seek feedback and guidance from participants and pride ourselves on having an ethical storytelling philosophy that respects the dignity and protects the privacy of each person we work with. OAR actively recruits team members, volunteers, and Board members who have shared life experiences with OAR program participants. Program participants staff our front desk and help with OAR special events as part of their community service. Reentry participants are active in our Action Network 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 weight as those of others in the room. In 2019, we started a new partnership with the People's Institute for Survival and Beyond, a nonprofit that has been working to dismantle racism for 40 years. Together we presented a series of two-day in-person intensive Undoing Racism workshops for the community with a particular focus on those who work for the criminal legal system, those who make policy decisions, and those who have been impacted by racism and mass incarceration. Our reputation and impact in the community have allowed us to convene leaders and mobilize them to move the needle forward on racial equity. Due to the pandemic, we have canceled all 2-day in-person Undoing Racism workshops this year. Instead, OAR is facilitating several 3-month long Anti-Racist and Racial Justice virtual cohorts.

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