2020-07-15T18:09:05-05:00 2019-06-30 113266576 GRASSI & CO CPAS PC 488 MADISON AVENUE 21ST FLOOR NEW YORK NY 10022 990 2018-07-01 820993366 COMMON JUSTICE INC COMM 9294020569 540 ATLANTIC AVENUE 4TH FLOOR BROOKLYN NY 11217 DANIELLE SERED EXECUTIVE DIRECTOR AND PRESIDENT 9294020569 2020-07-15 1 DAVID ROTTKAMP P01303468 2126616166 2020-07-15 47.20.163.180 2020-07-15 16:51:45 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 881CFD1C8DC14BFDA8EC698C51D4C27BBDB01F64 2018 2020-09-22 18:59:49Z DANIELLE SERED 540 ATLANTIC AVENUE 4TH FLOOR BROOKLYN NY 11217 4940090 0 X WWW.COMMONJUSTICE.ORG X 2017 NY COMMON JUSTICE DEVELOPS AND ADVANCES SOLUTIONS TO VIOLENCE THAT TRANSFORM THE LIVES OF THOSE HARMED AND FOSTER RACIAL EQUITY WITHOUT RELYING ON INCARCERATION. 7 7 24 0 0 0 4266547 4665194 271498 274453 0 0 3447 443 4541492 4940090 0 0 0 0 1085211 1656783 0 0 76905 825982 1135567 1911193 2792350 2630299 2147740 5313172 7477945 223890 240923 5089282 7237022 X COMMON JUSTICE DEVELOPS AND ADVANCES SOLUTIONS TO VIOLENT CRIME THAT TRANSFORM THE LIVES OF THOSE HARMED AND FOSTER RACIAL EQUITY WITHOUT RELYING ON INCARCERATION. LOCALLY, WE OPERATE THE FIRST ALTERNATIVE-TO-INCARCERATION AND VICTIM SERVICE PROGRAM IN THE UNITED STATES THAT FOCUSES ON VIOLENT FELONIES IN THE ADULT COURTS. NATIONALLY, WE LEVERAGE THE LESSONS FROM OUR DIRECT SERVICE TO TRANSFORM THE JUSTICE SYSTEM THROUGH PARTNERSHIPS, ADVOCACY, AND ELEVATING THE EXPERIENCE AND POWER OF THOSE MOST IMPACTED. RIGOROUS AND HOPEFUL, WE BUILD PRACTICAL STRATEGIES TO HOLD PEOPLE ACCOUNTABLE FOR HARM, BREAK CYCLES OF VIOLENCE, AND SECURE SAFETY, HEALING AND JUSTICE FOR SURVIVORS AND THEIR COMMUNITIES. 0 0 1297001 274453 WE HAVE GROWN OUR DIRECT SERVICE WORK IN THE BRONX WHICH REPRESENTS THE FIRST REPLICATION OF OUR MODEL SINCE OUR INCEPTION. WE ARE WORKING WITH A SMALL NUMBER OF CASES IN OUR FIRST YEAR THERE, WITH THE EXPECTATION OF SCALING UP IN THE COMING MONTHS WITH THE HIRING OF A DEDICATED OUTREACH MANAGER IN THE BRONX. THIS IS A SIGNIFICANT AND POWERFUL STEP FOR US, AND WE ARE HOPEFUL ABOUT THE IMPACT WE WILL HAVE ON THE LIVES OF PEOPLE IMPACTED BY VIOLENCE IN THE BOROUGH. 522994 HEALINGWORKS HAS LED LEADERSHIP TRAININGS FOR YOUNG MEN OF COLOR WHO HAVE SURVIVED VIOLENCE ACROSS THE CITY. THESE TRAININGS AIM TO SUPPORT PARTICIPANTS' HEALING, BUILD THEIR SENSE OF POWER AND CONNECTION, AND DEVELOP THEIR CAPACITY TO TELL THEIR STORIES IN A LARGER STRUCTURAL CONTEXT. SOME OF THE PARTICIPANTS IN THESE GROUPS WILL BECOME MEMBERS OF OUR SPEAKERS BUREAU AND OUR BROADER COMMUNICATIONS EFFORTS. 469582 WE HAVE LAUNCHED OUR FIRST STRATEGIC COMMUNICATIONS EFFORT AIMED AT SHIFTING THE NARRATIVE ABOUT VIOLENCE, SAFETY, HEALING, AND ACCOUNTABILITY IN AMERICA. THIS YEAR, COMMON JUSTICE LAUNCHED OUR FIRST DIGITAL MEDIA CAMPAIGN, TITLED EVER AFTER: STORIES OF VIOLENCE, ACCOUNTABILITY, AND HEALING. WE ENGAGED PEOPLE IN SIMULTANEOUS GATHERINGS IN 30 CITIES ACROSS THE COUNTRY, TRENDED ON TWITTER, AND CONTINUES TO GROW THE CONVERSATION ABOUT VIOLENCE AND WHAT SHOULD BE DONE TO ADDRESS IT. 126963 126963 2416540 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 35 0 24 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NY IL X HYUNHEE SHIN 9294020569 540 ATLANTIC AVENUE 4TH FLOOR BROOKLYN NY 11217 IAN FULLER BOARD CHAIR 2.00 X X 0 0 0 SAUL GREEN BOARD TREASURER 1.00 X X 0 0 0 JUDGE PRISCILLA HALL BOARD SECRETARY 1.00 X X 0 0 0 NICHOLAS TURNER TRUSTEE (THRU 06/14/2019) 1.00 X 0 0 0 NORRIS HENDERSON TRUSTEE 1.00 X 0 0 0 VINCENT SCHIRALDI TRUSTEE 1.00 X 0 0 0 KAITLYN KRIEGER TRUSTEE 1.00 X 0 0 0 DANIELLE SERED EXECUTIVE DIRECTOR AND PRE 35.00 X 127309 0 0 127309 0 0 1 0 0 0 DAILY MIRROR ASSOCIATES LLC 540 ATLANTIC AVENUE STE 5 BROOKLYN NY 11217 MANAGEMENT CONSULTANT 214955 KIVVIT 222 W MERCHANDISE MART PLAZA STE 2 CHICAGO IL 60654 COMMUNICATION CONSULTANT 188222 2 55594 590421 4019179 4665194 PROGRAM FEES 900099 274453 274453 274453 OTHER REVENUE 900099 443 443 443 4940090 274453 0 443 X 140960 112768 14096 14096 1166543 1105133 23351 38059 38399 31991 5358 1050 211589 176275 29526 5788 99292 82719 13856 2717 883 883 48635 48635 475449 364567 107289 3593 73659 66812 5013 1834 277431 247802 22003 7626 125119 124883 236 47424 28902 17609 913 MISCELLANEOUS EXPENSE 60563 49151 10931 481 EQUIPMENT EXPENSE AND R 26404 25537 355 512 2792350 2416540 298905 76905 2834274 4626309 350074 810991 1909554 1959653 22245 19224 197025 61768 5313172 7477945 223890 240923 223890 240923 X 1625751 3773491 3463531 3463531 5089282 7237022 5313172 7477945 2147740 0 X X 0 1 X 1 0 X 4266547 4665194 8931741 4266547 4665194 8931741 4645394 4286347 3447 443 3890 8935631 545951 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER REVENUE - 2017 AMOUNT: $ 3,447. 2018 AMOUNT: $ 443. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2416540 2416540 270827 67707 0 0 245979 270827 516806 775209 1665 1665 61495 67707 129202 193803 0 X 4940090 0 4940090 0 4940090 2792350 0 2792350 0 2792350 PART X, LINE 2: COMMON JUSTICE APPLIES THE PROVISIONS PERTAINING TO UNCERTAIN TAX PROVISIONS OF FASB ASC TOPIC 740, INCOME TAXES, AND HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S INDEPENDENT ACCOUNTING FIRM WORKS CLOSELY WITH THE ORGANIZATION'S DIRECTOR OF OPERATIONS AND DEVELOPMENT TO PREPARE AN INITIAL DRAFT OF THE FORM 990. THE DRAFT IS THEN DISTRIBUTED TO AND REVIEWED BY THE ORGANIZATION'S BOARD CHAIR, TREASURER, DIRECTOR OF OPERATIONS AND DEVELOPMENT AND EXECUTIVE DIRECTOR. AFTER CORRECTIONS ARE MADE, THE FINAL FORM 990 IS PREPARED FOR FILING. FORM 990, PART VI, SECTION B, LINE 12C COMMON JUSTICE REGULARLY MONITORS COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY REVIEWING AND CONFIRMING EACH QUESTIONNAIRE WITH INDIVIDUALS COVERED UNDER THE POLICY. WHEN DEALING WITH MAJOR VENDORS, COMMON JUSTICE ASKS THE VENDOR TO DISCLOSE ANY RELATIONSHIP - PERSONAL, FINANCIAL, OR OTHERWISE - THAT THE VENDOR HAS WITH ANY OF THE ORGANIZATION'S DIRECTORS, OFFICERS, OR EMPLOYEES. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES IS CHARGED WITH THE TASK OF DETERMINING THE COMPENSATION OF THE PRESIDENT AND DIRECTOR ON AN ANNUAL BASIS. AS PART OF THIS PROCESS, THE COMMITTEE REVIEWS COMPARABILITY DATA, INCLUDING COMPENSATION PAID BY SIMILARLY SITUATED ORGANIZATIONS FOR FUNCTIONALLY COMPARABLE POSITIONS. THE EXECUTIVE COMMITTEE IS COMPOSED ENTIRELY OF INDEPENDENT PERSONS WITH RESPECT TO THE MATTER. FORM 990, PART VI, SECTION C, LINE 19 THE DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G CONSULTANTS: PROGRAM SERVICE EXPENSES 233,579. MANAGEMENT AND GENERAL EXPENSES 4,310. FUNDRAISING EXPENSES 325. TOTAL EXPENSES 238,214. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 130,988. MANAGEMENT AND GENERAL EXPENSES 102,979. FUNDRAISING EXPENSES 3,268. TOTAL EXPENSES 237,235. FORM 990, PART XII, LINE 2C: THE AUDIT COMMITTEE IS RESPONSIBLE FOR THE ENGAGEMENT OF THE AUDITORS AND FOR REVIEW AND APPROVAL OF THE AUDITED FINANCIAL STATEMENTS.