OFFENDER AID AND RESTORATION OF ARLINGTON COUNTY OARA INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
OFFENDER AID AND RESTORATION OF ARLINGTON COUNTY OARA INC (EIN 54-1024562)
Tax period
2018-07-01 to 2019-06-30
Filed
2020-03-30
IRS object ID
202000909349300535
Schema version
2018v3.1
Note
A later return for the same period supersedes this one.
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)
Return2020-03-30T19:20:15-05:00ReturnTs
Tax Period End2019-06-30TaxPeriodEndDt

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 Begin2018-07-01TaxPeriodBeginDt

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
Signature2020-03-25SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonHemali Kane EAPreparerPersonNm
PTINP01337292PTIN
Phone7038930300PhoneNum
Preparation2020-03-23PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address129.213.51.162IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-03-30IPDt
IP Tm20:20:05IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id5757F712A8161F6F3964D64EA127352BD3BB441CAtSubmissionCreationDeviceId
At Submission Filing Device Id4E34592AB1F6423AB9D06C25827E64500E8BEDD1AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-09-23 17:36:50ZBuildTS

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$1,412,780GrossReceiptsAmt
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 Body13VotingMembersGoverningBodyCnt
Voting Members Independent13VotingMembersIndependentCnt
Total Employee17TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,226,905PYContributionsGrantsAmt
CY Contributions Grants$1,340,082CYContributionsGrantsAmt
PY Program Service Revenue$42,713PYProgramServiceRevenueAmt
CY Program Service Revenue$38,670CYProgramServiceRevenueAmt
PY Investment Income$25,906PYInvestmentIncomeAmt
CY Investment Income$11,703CYInvestmentIncomeAmt
PY Other Revenue$4,173PYOtherRevenueAmt
CY Other Revenue-$42,233CYOtherRevenueAmt
PY Total Revenue$1,299,697PYTotalRevenueAmt
CY Total Revenue$1,348,222CYTotalRevenueAmt
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$788,628PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$751,013CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$41,750CYTotalFundraisingExpenseAmt
PY Other Expenses$427,972PYOtherExpensesAmt
CY Other Expenses$474,577CYOtherExpensesAmt
PY Total Expenses$1,216,600PYTotalExpensesAmt
CY Total Expenses$1,225,590CYTotalExpensesAmt
PY Revenues Less Expenses$83,097PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$122,632CYRevenuesLessExpensesAmt
Total Assets BOY$790,299TotalAssetsBOYAmt
Total Assets EOY$903,970TotalAssetsEOYAmt
Total Liabilities BOY$97,423TotalLiabilitiesBOYAmt
Total Liabilities EOY$88,610TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$692,876NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$815,360NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionFounded in 1974, OAR is a community-based nonprofit working with men and women returning to the community from incarceration and offering alternative sentencing options through community service to youth and adults. - See Schedule OMissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$425,400ExpenseAmt
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$289,456ExpenseAmt
DescEducation and Outreach: OAR reaches out to various groups within the Northern Virginia area 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. See Schedule O for additional information.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$275,253ExpenseAmt
Revenue$38,670RevenueAmt
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
FieldValueIRS element (for citing)
Total Program Service Expenses$990,109TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
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 ActivitiesYes (1)FundraisingActivitiesInd
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 With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
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
Employee17EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
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 Members13GoverningBodyVotingMembersCnt
Independent Voting Member13IndependentVotingMemberCnt
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 (10 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
Rev Dr Kathy Dwyer
Chair2.00Yes (X)Yes (X)$0$0$0
Ann Springer
Vice Chair1.50Yes (X)Yes (X)$0$0$0
Wendy Webb
Treasurer1.50Yes (X)Yes (X)$0$0$0
Alejandra Santaolalla
Secretary1.50Yes (X)Yes (X)$0$0$0
Brett Covington
Member1.00Yes (X)$0$0$0
Mara DAmico
Member1.50Yes (X)$0$0$0
Don Hayes
Member1.00Yes (X)$0$0$0
Susan Olson
Member1.00Yes (X)$0$0$0
Robert Roudik
Member1.00Yes (X)$0$0$0
Elizabeth Jones Valderrama
Executive Director55.00Yes (X)$119,337$0$13,629
FieldValueIRS element (for citing)
Total Reportable Comp From Org$119,337TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$13,629TotalOtherCompensationAmt
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$18,240FederatedCampaignsAmt
Fundraising$167,654FundraisingAmt
Government Grants$795,597GovernmentGrantsAmt
All Other Contributions$358,591AllOtherContributionsAmt
Noncash Contributions$75,034NoncashContributionsAmt
Total Contributions$1,340,082TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescClient feesDesc
Business624190BusinessCd
Total Revenue Column$38,670TotalRevenueColumnAmt
Related Or Exempt Func Income$38,670RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$38,670TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,923TotalRevenueColumnAmt
Exclusion$4,923ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$26,165SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$18,885SecuritiesAmt
Other$500OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$7,280SecuritiesAmt
Other-$500OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,780TotalRevenueColumnAmt
Exclusion$6,780ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$2,940FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$167,654ContriRptFundraisingEventAmt
Fundraising Direct Expenses$45,173FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$42,233TotalRevenueColumnAmt
Exclusion-$42,233ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,348,222TotalRevenueColumnAmt
Related Or Exempt Func Income$38,670RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$30,530ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$132,001TotalAmt
Program Services$77,881ProgramServicesAmt
Management And General$44,880ManagementAndGeneralAmt
Fundraising$9,240FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$495,060TotalAmt
Program Services$423,938ProgramServicesAmt
Management And General$43,793ManagementAndGeneralAmt
Fundraising$27,329FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$13,296TotalAmt
Program Services$12,003ProgramServicesAmt
Management And General$593ManagementAndGeneralAmt
Fundraising$700FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$65,289TotalAmt
Program Services$52,389ProgramServicesAmt
Management And General$9,101ManagementAndGeneralAmt
Fundraising$3,799FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$45,367TotalAmt
Program Services$36,403ProgramServicesAmt
Management And General$6,324ManagementAndGeneralAmt
Fundraising$2,640FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$39,626TotalAmt
Management And General$39,626ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$1,941TotalAmt
Management And General$1,941ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$106,515TotalAmt
Program Services$98,341ProgramServicesAmt
Management And General$3,224ManagementAndGeneralAmt
Fundraising$4,950FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$3,750TotalAmt
Program Services$1,593ProgramServicesAmt
Management And General$199ManagementAndGeneralAmt
Fundraising$1,958FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$28,714TotalAmt
Program Services$39,310ProgramServicesAmt
Management And General$7,843ManagementAndGeneralAmt
Fundraising-$18,439FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$20,187TotalAmt
Program Services$18,638ProgramServicesAmt
Management And General$611ManagementAndGeneralAmt
Fundraising$938FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$6,591TotalAmt
Program Services$4,809ProgramServicesAmt
Management And General$1,048ManagementAndGeneralAmt
Fundraising$734FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$62,698TotalAmt
Program Services$50,309ProgramServicesAmt
Management And General$8,740ManagementAndGeneralAmt
Fundraising$3,649FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$10,034TotalAmt
Program Services$8,051ProgramServicesAmt
Management And General$1,399ManagementAndGeneralAmt
Fundraising$584FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$6,715TotalAmt
Program Services$5,388ProgramServicesAmt
Management And General$936ManagementAndGeneralAmt
Fundraising$391FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Direct assistance$160,657$157,037$634$2,986
Bad debt$22,141$22,141
Dues and subscriptions$3,437$2,758$479$200
Taxes and licenses$1,571$1,261$219$91

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,225,590TotalAmt
Program Services$990,109ProgramServicesAmt
Management And General$193,731ManagementAndGeneralAmt
Fundraising$41,750FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$368,110BOYAmt
EOY$343,904EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$242,142BOYAmt
EOY$276,971EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$16,700BOYAmt
EOY$49,839EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$103,703LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$42,078LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$26,662BOYAmt
EOY$61,625EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$136,685BOYAmt
EOY$171,631EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$790,299BOYAmt
EOY$903,970EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$97,423BOYAmt
EOY$88,610EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$97,423BOYAmt
EOY$88,610EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$467,617BOYAmt
EOY$544,639EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$225,259BOYAmt
EOY$270,721EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$692,876BOYAmt
EOY$815,360EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$790,299BOYAmt
EOY$903,970EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$122,632ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$147NetUnrlzdGainsLossesInvstAmt
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$1,050,699CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,293,877CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,152,228CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,226,905CurrentTaxYearMinus1YearAmt
Current Tax Year$1,297,849CurrentTaxYearAmt
Total$6,021,558TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,050,699CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,293,877CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,152,228CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,226,905CurrentTaxYearMinus1YearAmt
Current Tax Year$1,297,849CurrentTaxYearAmt
Total$6,021,558TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$6,021,558PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,043CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,499CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,127CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,642CurrentTaxYearMinus1YearAmt
Current Tax Year$4,923CurrentTaxYearAmt
Total$18,234TotalAmt
FieldValueIRS element (for citing)
Total Support$6,039,792TotalSupportAmt
Gross Receipts Rltd Activities$261,618GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99700PublicSupportCY170Pct
Public Support PY1700.99750PublicSupportPY170Pct
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 D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$103,703OtherCostOrOtherBasisAmt
Depreciation$42,078DepreciationAmt
Book Value$61,625BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$61,625TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,563,926TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$147NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$172,620DonatedServicesAndUseFcltsAmt
Other Revenue$45,173OtherRevenueAmt
Revenue Not Reported$217,646RevenueNotReportedAmt
Revenue Subtotal$1,346,280RevenueSubtotalAmt
Investment Expenses Not Incld$1,941InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$1,941RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,348,221TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,441,442TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$172,620DonatedServicesUseFcltsAmt
Other Expenses Included$45,173OtherExpensesIncludedAmt
Expenses Not Reported$217,793ExpensesNotReportedAmt
Expenses Subtotal$1,223,649ExpensesSubtotalAmt
Investment Expenses Not Incld2$1,941InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$1,941ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,225,590TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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 45,173.
Part XII, Line 2d - Other Adjustments:Fundraising event expenses 45,173.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event12nd Chance BreakfastEvent1Nm
Gross Receipts Event1$125,994GrossReceiptsEvent1Amt
Charitable Contri Event1$123,254CharitableContriEvent1Amt
Gross Revenue Event1$2,740GrossRevenueEvent1Amt
Rent Facility Costs Event1$33,263RentFacilityCostsEvent1Amt
Entertainment Event1$7,689EntertainmentEvent1Amt
Other Direct Expenses Event1$3,633OtherDirectExpensesEvent1Amt
Event2Mini Ask EventEvent2Nm
Gross Receipts Event2$44,600GrossReceiptsEvent2Amt
Charitable Contri Event2$44,400CharitableContriEvent2Amt
Gross Revenue Event2$200GrossRevenueEvent2Amt
Food And Beverage Event2$588FoodAndBeverageEvent2Amt
Gross Receipts Total$170,594GrossReceiptsTotalAmt
Charitable Contributions Tot$167,654CharitableContributionsTotAmt
Gross Revenue Total Events$2,940GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$33,263RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$588FoodAndBeverageTotalEventsAmt
Entertainment Total Events$7,689EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$3,633OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$45,173DirectExpenseSummaryEventsAmt
Net Income Summary-$42,233NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution2ContributionCnt
Noncash Contributions Rpt F990$51,201NoncashContributionsRptF990Amt
Method Of Determining RevenuesFair market valueMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescToys/suppliesDesc
Contribution71ContributionCnt
Noncash Contributions Rpt F990$23,833NoncashContributionsRptF990Amt
Method Of Determining RevenuesFair market valueMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 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 men and women 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 Charlottesville, 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 specific men, women, and youth impacted by the criminal legal system 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 men and women both 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 each individual's needs and risks using validated instruments, and we are the only provider in the area that develops individual case management 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 4a Reentry Services: (continued)Pre-release Services include individual 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 case management 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 men and women both 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 each individual's needs and risks using validated instruments, and we are the only provider in the area that develops individual case management 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 Education and Outreach: (continued)OAR is the only nonprofit in the area that not only journeys with specific men, women, and youth impacted by the criminal legal system 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 staff, 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. They participate in our Action Network and other community programs for racial equity (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 equity 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 are presenting a series of two-day 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.
Form 990, Part III, Line 4c,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 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 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.

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