Coalition for Public Safety: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- Coalition for Public Safety (EIN 47-2675069)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-11-05
- IRS object ID
- 202003109349302640
- Schema version
- 2019v5.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-11-05T16:47:05-06:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 582676261 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Rogers & Company PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8300 Boone Boulevard Suite 600 | AddressLine1Txt |
| City | Vienna | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22182 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 472675069 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Coalition for Public Safety | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COAL | BusinessNameControlTxt |
| Phone | 2026247720 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 444 N Capitol Street NW No 200 | AddressLine1Txt |
| City | Washington | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20001 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Holly Harris VonLuehrte | PersonNm |
| Person Title | Executive Director | PersonTitleTxt |
| Phone | 2026247720 | PhoneNum |
| Signature | 2020-11-05 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Jie Chen CPA | PreparerPersonNm |
| PTIN | P01049760 | PTIN |
| Phone | 7038930300 | PhoneNum |
| Preparation | 2020-11-05 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 173.73.98.186 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-11-05 | IPDt |
| IP Tm | 17:44:29 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 4E34592AB1F6423AB9D06C25827E64500E8BEDD1 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 63C1C0B9F93C8B40CBCDC4B3DDBC3363D21A7384 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Holly Harris VonLuehrte | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 444 N Capitol Street NW No 200 | AddressLine1Txt |
| City | Washington | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20001 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,874,398 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | http://www.coalitionforpublicsafety.org/ | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2015 | FormationYr |
| Legal Domicile State | VA | LegalDomicileStateCd |
| Activity Or Mission | To maximize the effective and fair use of limited public resources in the criminal justice system. | ActivityOrMissionDesc |
| Voting Members Governing Body | 4 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 4 | VotingMembersIndependentCnt |
| Total Employee | 12 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,125,000 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,862,260 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $120 | PYInvestmentIncomeAmt |
| CY Investment Income | $128 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $12,010 | CYOtherRevenueAmt |
| PY Total Revenue | $4,125,120 | PYTotalRevenueAmt |
| CY Total Revenue | $4,874,398 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,303,500 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,256,155 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $539,215 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $883,440 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,131,145 | PYOtherExpensesAmt |
| CY Other Expenses | $1,670,482 | CYOtherExpensesAmt |
| PY Total Expenses | $3,973,860 | PYTotalExpensesAmt |
| CY Total Expenses | $3,810,077 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $151,260 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,064,321 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $743,063 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,024,388 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $87,728 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $304,732 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $655,335 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,719,656 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | The mission of the Corporation is to maximize the effective and fair use of limited public resources in the criminal justice system. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,821,970 | ExpenseAmt |
| Grant | $690,885 | GrantAmt |
| Desc | The Coalition for Public Safety (CPS), the nation's largest bipartisan coalition addressing criminal justice reform, leveraged its partners to launch educational campaigns geared towards the general public, advocates, law enforcement, and policy leaders. CPS gathered justice reform advocates, second-chance employers, and system-impacted people for a Celebration of Second Chances in Lexington, Kentucky, and provided interactive experiences for members of the general public on the impact of the justice system and recent reforms on their local communities. In September, CPS gathered advocates and legislators in Nashville, Tennessee, to educate policymakers on the need for criminal justice reform. CPS also sponsored a basketball camp for children experiencing parental incarceration in Oklahoma City, Oklahoma, and worked with We Got Us Now to produce a video highlighting their experiences. CPS partnered with other nonprofit organizations to host summits and forums to reach diverse audiences and share information on key criminal justice issues.CPS also disseminated criminal justice information through media interviews, informational meetings with high-level media figures and influences, and employing rapid response tactics for relevant criminal justice events. Through social media platforms, the organization highlighted partner organizations working on criminal justice issues and directed followers to relevant breaking news. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,490,702 | ExpenseAmt |
| Grant | $565,270 | GrantAmt |
| Desc | The Coalition for Public Safety (CPS) continued engagement with core partners to form a bipartisan coalition of organizations that represent diverse memberships. CPS worked with its partners and other key criminal justice advocates to develop common principals and goals on justice issues, promoting a dialogue with their respective members about criminal justice issues. CPS also worked to identify additional criminal justice organizations, providing support to organizations around the country and issuing a request for proposals that garnered nearly 100 responses. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $3,312,672 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | Yes (1) | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 53 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 12 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 4 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 4 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | State Services Organization | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2026245490 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 444 North Capitol Street NW Suite | AddressLine1Txt |
| City | Washington | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20001 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| Ashley Hanna | ||||||||
| Chair | 4.00 | 6.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Kelley Paul | ||||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| Larry Thompson | ||||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| Malika Saada Sar | ||||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| Topeka Sam | ||||||||
| Director | 0.50 | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| Holly Harris VonLuehrte | ||||||||
| Executive Director | 20.00 | 20.00 | Yes (X) | $168,127 | $168,127 | $13,274 | ||
| Jeanette Moll | ||||||||
| Deputy Director | 20.00 | 20.00 | $144,091 | $144,091 | $15,286 | Yes (X) | ||
| Inimai Chettiar | ||||||||
| Legislative Policy Director | 20.00 | 20.00 | $94,145 | $94,145 | $1,160 | Yes (X) | ||
| John Wilcox | ||||||||
| Director of Administration | 20.00 | 20.00 | $77,792 | $77,792 | $2,998 | Yes (X) | ||
| Carrie Glenn | ||||||||
| Director of Coalition/Outreach | 20.00 | 20.00 | $70,347 | $70,347 | $10,148 | Yes (X) | ||
| Karen Blackistone | ||||||||
| Director | 10.00 | 10.00 | $60,553 | $60,553 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $615,055 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $615,055 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $42,866 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 8 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| SKDKnickerbocker LLC | |||||
| 1150 18th Street NW Suite 800 | Washington | DC | 20036 | Consulting | $187,500 |
| Javelin Group LLC | |||||
| 203 South Union Street Suite 200 | Alexandria | VA | 22314 | Public Relations | $132,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $4,862,260 | AllOtherContributionsAmt |
| Total Contributions | $4,862,260 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $128 | TotalRevenueColumnAmt |
| Exclusion | $128 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Other | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $12,010 | TotalRevenueColumnAmt |
| Exclusion | $12,010 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $12,010 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,874,398 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $12,138 | 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 | $1,256,155 | TotalAmt |
| Program Services | $1,256,155 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $174,763 | TotalAmt |
| Program Services | $122,333 | ProgramServicesAmt |
| Management And General | $52,430 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $528,046 | TotalAmt |
| Program Services | $369,632 | ProgramServicesAmt |
| Management And General | $158,414 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,706 | TotalAmt |
| Program Services | $18,695 | ProgramServicesAmt |
| Management And General | $8,011 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,805 | TotalAmt |
| Program Services | $40,464 | ProgramServicesAmt |
| Management And General | $17,341 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $96,120 | TotalAmt |
| Program Services | $67,284 | ProgramServicesAmt |
| Management And General | $28,836 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,260 | TotalAmt |
| Management And General | $14,260 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,800 | TotalAmt |
| Management And General | $27,800 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $555,684 | TotalAmt |
| Program Services | $555,684 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $121,892 | TotalAmt |
| Program Services | $10,776 | ProgramServicesAmt |
| Management And General | $111,116 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,869 | TotalAmt |
| Program Services | $229 | ProgramServicesAmt |
| Management And General | $26,640 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $110,529 | TotalAmt |
| Program Services | $63,280 | ProgramServicesAmt |
| Management And General | $47,249 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,036 | TotalAmt |
| Program Services | $78,036 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $730,104 | TotalAmt |
| Program Services | $730,104 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,308 | TotalAmt |
| Management And General | $5,308 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,810,077 | TotalAmt |
| Program Services | $3,312,672 | ProgramServicesAmt |
| Management And General | $497,405 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $326,131 | BOYAmt |
| EOY | $1,532,049 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,149 | BOYAmt |
| EOY | $20,277 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $250,000 | BOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,230 | BOYAmt |
| EOY | $104,747 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $76,895 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $76,895 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $143,553 | BOYAmt |
| EOY | $367,315 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $743,063 | BOYAmt |
| EOY | $2,024,388 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $87,728 | BOYAmt |
| EOY | $204,732 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $100,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $87,728 | BOYAmt |
| EOY | $304,732 | 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 | $405,335 | BOYAmt |
| EOY | $1,719,656 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $250,000 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $655,335 | BOYAmt |
| EOY | $1,719,656 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $743,063 | BOYAmt |
| EOY | $2,024,388 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,064,321 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| Federal Grant Audit Required | 0 | 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 | $2,000,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,500,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,500,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,125,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,862,260 | CurrentTaxYearAmt |
| Total | $14,987,260 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,000,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,500,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,500,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,125,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,862,260 | CurrentTaxYearAmt |
| Total | $14,987,260 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $5,100,045 | SubstantialContributorsTotAmt |
| Public Support Total170 | $9,887,215 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $9 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $20 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $120 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $128 | CurrentTaxYearAmt |
| Total | $277 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $12,010 | CurrentTaxYearAmt |
| Total | $12,010 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $14,999,547 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,112 | GrossReceiptsRltdActivitiesAmt |
| First5 Years170 | Yes (X) | First5Years170Ind |
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 D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,210 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,210 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $71,685 | OtherCostOrOtherBasisAmt |
| Depreciation | $71,685 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| Due from affiliated organizations | $354,238 |
| Security deposits | $13,077 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $367,315 | TotalBookValueOtherAssetsAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (28 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|---|
| Americans of Faith | ||||||||||
| 5235 Mission Oaks Blvd Suite 1000 | Camarillo | CA | 93012 | 200742507 | 501(c)(3) | $100,000 | N/A | N/A | Partner Support - Criminal Justice Reform Project | |
| Center For American Progress | ||||||||||
| 1333 H Street NW 10th Floor | Washington | DC | 20005 | 300126510 | 501(c)(3) | $100,000 | N/A | N/A | Partner Support - Criminal Justice Reform Project | |
| Families Against Mandatory Minimums Foundation | ||||||||||
| 1100 H Street NW Suite 1000 | Washington | DC | 20005 | 521750246 | 501(c)(3) | $50,000 | N/A | N/A | Partner Support - Criminal Justice Reform Project | |
| FreedomWorks Foundation | ||||||||||
| 400 North Capitol Street NW Suite | Washington | DC | 20001 | 521526916 | 501(c)(3) | $100,000 | N/A | N/A | Partner Support - Criminal Justice Reform Project | 765 |
| Texas Public Policy Foundation | ||||||||||
| 901 Congress Avenue | Austin | TX | 78701 | 742524057 | 501(c)(3) | $37,500 | N/A | N/A | Partner Support - Criminal Justice Reform Project | |
| The Leadership Conference Education Fund | ||||||||||
| 1620 L Street NW Suite 1100 | Washington | DC | 20036 | 237026895 | 501(c)(3) | $100,000 | N/A | N/A | Partner Support - Criminal Justice Reform Project | |
| Beacon Center of Tennessee | ||||||||||
| PO Box 198646 | Nashville | TN | 37219 | 201808567 | 501(c)(3) | $32,500 | N/A | N/A | State Coalition Support | |
| Georgia Justice Project Inc | ||||||||||
| 438 Edgewood Avenue | Atlanta | GA | 30312 | 581917659 | 501(c)(3) | $30,000 | N/A | N/A | State Coalition Support | |
| John Locke Foundation Inc | ||||||||||
| 200 W Morgan Street 200 | Raleigh | NC | 27601 | 561656943 | 501(c)(3) | $37,500 | N/A | N/A | State Coalition Support | |
| Libertas Institute | ||||||||||
| 785 East 200 South Suite 200 | Lehi | UT | 84043 | 455254794 | 501(c)(3) | $90,000 | N/A | N/A | State Coalition Support | |
| Life Learning Center Inc | ||||||||||
| 20 West 18th Street | Covington | KY | 41011 | 203454261 | 501(c)(3) | $50,000 | N/A | N/A | State Coalition Support | |
| Oregon Criminal Defense Lawyers Assoc | ||||||||||
| 101 East 14th Avenue | Eugene | OR | 97401 | 930743226 | 501(c)(3) | $35,000 | N/A | N/A | State Coalition Support | |
| Pelican Institute for Public Policy | ||||||||||
| 2620 State Street | New Orleans | LA | 70118 | 261704791 | 501(c)(3) | $25,000 | N/A | N/A | State Coalition Support | |
| Families Against Mandatory Minimums Foundation | ||||||||||
| 1100 H Street NW Suite 1000 | Washington | DC | 20005 | 521750246 | 501(c)(3) | $77,655 | N/A | N/A | Support for FAMM Lobby Day & related outreach | |
| Hoops 4 Heroes | ||||||||||
| 201 North Union Street Suite 410 | Alexandria | VA | 22314 | 832834721 | 501(c)(3) | $25,000 | N/A | N/A | Support for Hoops for Heroes Event | |
| John Locke Foundation Inc | ||||||||||
| 200 W Morgan Street 200 | Raleigh | NC | 27601 | 561656943 | 501(c)(3) | $3,500 | N/A | N/A | Support of Criminal Law Reform Leadership | |
| We Got Us Now Inc | ||||||||||
| 63 Hamilton Terrace Suite 36 | New York | NY | 10031 | 364819384 | 501(c)(3) | $20,000 | N/A | N/A | Support for Hoops for Heroes Event | |
| Aleph Institute Inc | ||||||||||
| 9540 Collins Avenue | Surfside | FL | 33154 | 592291627 | 501(c)(3) | $10,000 | N/A | N/A | Support for Summit on Alternatives to Incarceration | |
| American Conservative Union Foundation | ||||||||||
| 201 N Union Street Suite 370 | Alexandria | VA | 22314 | 521294680 | 501(c)(3) | $50,000 | N/A | N/A | Non-Partner Support - Criminal Justice Reform Project | |
| Dream Corps | ||||||||||
| 436 14th Street Suite 920 | Oakland | CA | 94612 | 261140201 | 501(c)(3) | $50,000 | N/A | N/A | Non-Partner Support - Criminal Justice Reform Project | |
| Families Against Mandatory Minimums Foundation | ||||||||||
| 1100 H Street NW Suite 1000 | Washington | DC | 20005 | 521750246 | 501(c)(3) | $70,000 | N/A | N/A | Non-Partner Support - Criminal Justice Reform Project | |
| Hope Center Inc | ||||||||||
| PO Box 6 | Lexington | KY | 40588 | 611107296 | 501(c)(3) | $12,500 | N/A | N/A | Non-Partner Support - Criminal Justice Reform Project | |
| Human Rights for Kids | ||||||||||
| PO Box 5960 | Washington | DC | 20016 | 822971359 | 501(c)(3) | $50,000 | N/A | N/A | Non-Partner Support | |
| Life Learning Center Inc | ||||||||||
| 20 West 18th Street | Covington | KY | 41011 | 203454261 | 501(c)(3) | $12,500 | N/A | N/A | Non-Partner Support for Life Learning Center Event | |
| Louisville Urban League | ||||||||||
| 1535 West Broadway | Louisville | KY | 40203 | 610444771 | 501(c)(3) | $12,500 | N/A | N/A | Non-Partner Support | |
| Prison Fellowship Ministries | ||||||||||
| 44180 Riverside Parkway | Lansdowne | VA | 20176 | 620988294 | 501(c)(3) | $50,000 | N/A | N/A | Non-Partner Support | |
| Texas Public Policy Foundation | ||||||||||
| 901 Congress Avenue | Austin | TX | 78701 | 742524057 | 501(c)(3) | $12,500 | N/A | N/A | Non-Partner Support - Right on Crime | |
| The Henry Clay Center for Statesmanship | ||||||||||
| 421 N Broadway Suite 200 | Lexington | KY | 40508 | 472531773 | 501(c)(3) | $12,500 | N/A | N/A | Non-Partner Support - Criminal Justice Reform Project | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 28 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | Grants are made to other 501(c)(3) organizations with an interest in criminal justice issues. The organizations are selected by the Board based on their experience and history of dealing with these issues and their willingness ability to work cooperatively with organizations with differing ideological perspectives towards a common goal. Grant recipients will be required to provide regular updates to the Organization about the use of funds, and provide the Organization with a year-end report on how the funds were used and a financial report. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Holly Harris VonLuehrte | ||||||||||||||
| Executive Director | $122,738 | $122,738 | $45,389 | $45,389 | $0 | $0 | $4,375 | $4,375 | $2,262 | $2,262 | $174,764 | $174,764 | $0 | $0 |
| Jeanette Moll | ||||||||||||||
| Deputy Director | $102,774 | $102,774 | $41,317 | $41,317 | $0 | $0 | $7,224 | $7,224 | $419 | $419 | $151,734 | $151,734 | $0 | $0 |
| Inimai Chettiar | ||||||||||||||
| Legislative Policy Director | $56,920 | $56,920 | $37,225 | $37,225 | $0 | $0 | $0 | $0 | $580 | $580 | $94,725 | $94,725 | $0 | $0 |
| John Wilcox | ||||||||||||||
| Director of Administration | $51,024 | $51,024 | $26,768 | $26,768 | $0 | $0 | $1,385 | $1,385 | $114 | $114 | $79,291 | $79,291 | $0 | $0 |
| Carrie Glenn | ||||||||||||||
| Director of Coalition/Outreach | $54,327 | $54,327 | $16,020 | $16,020 | $0 | $0 | $4,400 | $4,400 | $674 | $674 | $75,421 | $75,421 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, line 11b | A copy of a Draft Form 990 will be presented to all members of the board for review prior to filing. |
| Form 990, Part VI, Section B, line 12c | Compliance with the conflict of interest policy is monitored on an ongoing basis for new conflicts and on an annual basis at the annual board meeting. |
| Form 990, Part VI, Section B, line 15 | Compensation is determined by independent directors based on comparability data from similarly situated organizations. |
| Form 990, Part VI, Section C, line 19 | The Organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. |
| Form 990, Part IX, line 11g | Communications Consulting: Program service expenses 555,684. Management and general expenses 0. Fundraising expenses 0. Total expenses 555,684. |
| Form 990, Part XII, Line 2c: | The Board of Directors assumes responsibility for the oversight of the audit and the selection of the independent accountant. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|
| US Justice Action Network | ||||||||
| 444 N Capitol Street NW | Washington | DC | 20001 | 472975432 | Advocacy organization supporting criminal justice reform | VA | 501(c)(4) | 0 |
| (no name) | ||||||||
| 501(c)(4) | 0 | |||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (3 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| US Justice Action Network | ||
| N | $110,022 | Shared services agreement |
| US Justice Action Network | ||
| O | $867,200 | Time sheet allocations |
| US Justice Action Network | ||
| Q | $753,459 | Reimbursed expenses |
Comments