W HAYWOOD BURNS INSTITUTE: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization: W HAYWOOD BURNS INSTITUTE (EIN 81-0594086)
Tax period: 2019-01-01 to 2019-12-31
Filed: 2020-11-13
IRS object ID: 202023189349305582
Schema version: 2019v5.0
Source: Download XML · Original 990 at ProPublica

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

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

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2020-11-13T10:15:44-08:00	ReturnTs
Tax Period End	2019-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

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

Preparer US Address PreparerUSAddress

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

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2019-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	810594086	EIN

Business Name BusinessName

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

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

US Address USAddress

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

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Tshaka Barrows	PersonNm
Person Title	Executive Dir.	PersonTitleTxt
Signature	2020-11-13	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Adele Kaneda	PreparerPersonNm
PTIN	P01664922	PTIN
Phone	5108352727	PhoneNum

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	James Bell	PrincipalOfficerNm

US Address USAddress

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

Field	Value	IRS element (for citing)
Gross Receipts	$4,407,447	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.burnsinstitute.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2003	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	To protect and improve the lives of youth of color, poor children and their communities by ensuring fairness and equity in child serving systems.	ActivityOrMissionDesc
Voting Members Governing Body	9	VotingMembersGoverningBodyCnt
Voting Members Independent	9	VotingMembersIndependentCnt
Total Employee	24	TotalEmployeeCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$3,975,215	PYContributionsGrantsAmt
CY Contributions Grants	$3,855,320	CYContributionsGrantsAmt
PY Program Service Revenue	$719,428	PYProgramServiceRevenueAmt
CY Program Service Revenue	$525,245	CYProgramServiceRevenueAmt
PY Investment Income	$3,017	PYInvestmentIncomeAmt
CY Investment Income	$2,705	CYInvestmentIncomeAmt
PY Other Revenue	$21,425	PYOtherRevenueAmt
CY Other Revenue	$24,177	CYOtherRevenueAmt
PY Total Revenue	$4,719,085	PYTotalRevenueAmt
CY Total Revenue	$4,407,447	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$2,914,716	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$2,933,212	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$131,752	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,464,144	PYOtherExpensesAmt
CY Other Expenses	$1,395,601	CYOtherExpensesAmt
PY Total Expenses	$4,378,860	PYTotalExpensesAmt
CY Total Expenses	$4,328,813	CYTotalExpensesAmt
PY Revenues Less Expenses	$340,225	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$78,634	CYRevenuesLessExpensesAmt
Total Assets BOY	$2,929,983	TotalAssetsBOYAmt
Total Assets EOY	$3,043,158	TotalAssetsEOYAmt
Total Liabilities BOY	$279,948	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$314,489	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$2,650,035	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$2,728,669	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	The W. Haywood Burns Institute helps to advance the well-being of children of color and poor children by building community centered responses to youthful misbehaviors that are equitable and restorative.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$964,728	ExpenseAmt
Revenue	$459,268	RevenueAmt
Desc	The Site Based Program focuses on reducing racial and ethnic disparity nationwide. The BI works to improve outcomes for all people involved in the administration of justice by offering innovative training and technical assistance to stakeholders to effectively address and reduce disparity in their counties. BI facilitates a collaborative environment where community and system stakeholders work strategically, using data to reduce racial and ethnic disparity by building a community-centered response to youthful misbehavior that is equitable and restorative.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$793,629	ExpenseAmt
Desc	The Juvenile Detention Alternatives Initiative (JDAI) demonstrates that jurisdictions can safely reduce reliance on secure confinement and generally strengthen their juvenile justice systems through a series of interrelated reform strategies. JDAI, a project of the Annie E. Casey Foundation, is now being replicated in almost 200 jurisdictions in 39 states and the District of Columbia. The BI serves as a technical assistance provider to JDAI sites throughout the nation.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$669,177	ExpenseAmt
Revenue	$8,705	RevenueAmt
Desc	The Policy program gathers, analyzes and disseminates reports regarding a whole array of issues pertaining to young people in trouble with the law including, but not limited to, school discipline, the effectiveness of evidence-based practices and innovations in youth justice.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$624,321	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue	$57,272	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$3,051,855	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	Yes (true)	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	false	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	17	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	24	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Form8282 Filed	0	Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind	false	Form8899Filedind
Form1098 C Filed	false	Form1098CFiledInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	9	GoverningBodyVotingMembersCnt
Independent Voting Member	9	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

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

US Address USAddress

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

Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd
James Bell
President	40.00	0.00	Yes (X)	$250,985	$0	$23,181
Michael Finley
Chief Strat/Implem	40.00	0.00		$160,254	$0	$41,472
Samantha K Mellerson
Chief Strat/Impact	40.00	0.00		$160,254	$0	$29,883
Tshaka Barrows
Executive Dir.	50.00	0.00	Yes (X)	$168,583	$0	$8,173
Laura S Ridolfi
Director of Policy	40.00	0.00		$138,071	$0	$28,464
Roxana Matiella
Dir of Site Mgmt	40.00	0.00		$117,940	$0	$36,252
Tracy Benson
Director of CJNY	40.00	0.00		$119,010	$0	$7,998
Angela Glover-Blackwell
Board Chair	1.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
Deliana Garcia
Treasurer	1.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
Bernardine Dohrn
Secretary	1.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
William Arroyo
Board Member	1.00	0.00		$0	$0	$0	Yes (X)
Harriet Beinfield
Board Member	1.00	0.00		$0	$0	$0	Yes (X)
Tanya Dawkins
Board Member	1.00	0.00		$0	$0	$0	Yes (X)
Joseph Myers
Board Member	1.00	0.00		$0	$0	$0	Yes (X)
Juan Pacheco
Board Member	1.00	0.00		$0	$0	$0	Yes (X)
Maurine Watkins
Board Member	1.00	0.00		$0	$0	$0	Yes (X)
Shannan Wilber
Board Member	1.00	0.00		$0	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$1,115,097	TotalReportableCompFromOrgAmt
Total Other Compensation	$175,423	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	7	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$3,855,320	AllOtherContributionsAmt
Total Contributions	$3,855,320	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	Contract Revenue	Desc
Business	900099	BusinessCd
Total Revenue Column	$525,245	TotalRevenueColumnAmt
Related Or Exempt Func Income	$525,245	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$525,245	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,705	TotalRevenueColumnAmt
Exclusion	$2,705	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

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

Royalties Revenue RoyaltiesRevenueGrp

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

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

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

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

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

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

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

Net Income From Gaming NetIncomeFromGamingGrp

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

Net Income Or Loss NetIncomeOrLossGrp

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

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	Honoraria and fees	Desc
Business	900099	BusinessCd
Total Revenue Column	$24,177	TotalRevenueColumnAmt
Exclusion	$24,177	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$24,177	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,407,447	TotalRevenueColumnAmt
Related Or Exempt Func Income	$525,245	RelatedOrExemptFuncIncomeAmt
Exclusion	$26,882	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

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

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

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

Foreign Grants ForeignGrantsGrp

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

Benefits To Members BenefitsToMembersGrp

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

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$845,802	TotalAmt
Program Services	$617,575	ProgramServicesAmt
Management And General	$120,172	ManagementAndGeneralAmt
Fundraising	$108,055	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

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

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,651,490	TotalAmt
Program Services	$1,348,489	ProgramServicesAmt
Management And General	$301,044	ManagementAndGeneralAmt
Fundraising	$1,957	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

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

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$259,798	TotalAmt
Program Services	$212,038	ProgramServicesAmt
Management And General	$47,489	ManagementAndGeneralAmt
Fundraising	$271	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$176,122	TotalAmt
Program Services	$139,136	ProgramServicesAmt
Management And General	$29,941	ManagementAndGeneralAmt
Fundraising	$7,045	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

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

Fees For Services Legal FeesForServicesLegalGrp

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

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$154,367	TotalAmt
Management And General	$154,367	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

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

Fees For Services Prof Fundraising FeesForServicesProfFundraising

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

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

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

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$389,754	TotalAmt
Program Services	$141,817	ProgramServicesAmt
Management And General	$240,075	ManagementAndGeneralAmt
Fundraising	$7,862	FundraisingAmt

Advertising AdvertisingGrp

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

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$152,092	TotalAmt
Program Services	$56,467	ProgramServicesAmt
Management And General	$89,659	ManagementAndGeneralAmt
Fundraising	$5,966	FundraisingAmt

Information Technology InformationTechnologyGrp

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

Royalties RoyaltiesGrp

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

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$241,487	TotalAmt
Program Services	$154,137	ProgramServicesAmt
Management And General	$87,194	ManagementAndGeneralAmt
Fundraising	$156	FundraisingAmt

Travel TravelGrp

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

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

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

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$445,588	TotalAmt
Program Services	$382,196	ProgramServicesAmt
Management And General	$62,952	ManagementAndGeneralAmt
Fundraising	$440	FundraisingAmt

Interest InterestGrp

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

Payments To Affiliates PaymentsToAffiliatesGrp

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

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$12,313	TotalAmt
Management And General	$12,313	ManagementAndGeneralAmt

Insurance InsuranceGrp

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

All Other Expenses AllOtherExpensesGrp

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

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$4,328,813	TotalAmt
Program Services	$3,051,855	ProgramServicesAmt
Management And General	$1,145,206	ManagementAndGeneralAmt
Fundraising	$131,752	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$754,979	BOYAmt
EOY	$1,099,623	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$603,638	BOYAmt
EOY	$4,900	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,200,000	BOYAmt
EOY	$1,687,934	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$272,900	BOYAmt
EOY	$146,521	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

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

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

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

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

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

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

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

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$83,701	BOYAmt
EOY	$101,729	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$152,682	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$150,231	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$14,765	BOYAmt
EOY	$2,451	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

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

Investments Other Securities InvestmentsOtherSecuritiesGrp

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

Investments Program Related InvestmentsProgramRelatedGrp

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

Intangible Assets IntangibleAssetsGrp

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

Other Assets Total OtherAssetsTotalGrp

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

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,929,983	BOYAmt
EOY	$3,043,158	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$250,331	BOYAmt
EOY	$267,500	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
EOY	$17,053	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$29,617	BOYAmt
EOY	$29,936	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$279,948	BOYAmt
EOY	$314,489	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	$879,257	BOYAmt
EOY	$390,587	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,770,778	BOYAmt
EOY	$2,338,082	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,650,035	BOYAmt
EOY	$2,728,669	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,929,983	BOYAmt
EOY	$3,043,158	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$78,634	ReconcilationRevenueExpnssAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,266,562	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,223,633	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,644,282	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,975,215	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,855,320	CurrentTaxYearAmt
Total	$17,965,012	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

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

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

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

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,266,562	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,223,633	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,644,282	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,975,215	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,855,320	CurrentTaxYearAmt
Total	$17,965,012	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$11,729,540	SubstantialContributorsTotAmt
Public Support Total170	$6,235,472	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$75	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$76	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$75	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,017	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,705	CurrentTaxYearAmt
Total	$5,948	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

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

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$15,732	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$32,154	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$34,085	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$21,425	CurrentTaxYearMinus1YearAmt
Current Tax Year	$24,177	CurrentTaxYearAmt
Total	$127,573	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$18,098,533	TotalSupportAmt
Gross Receipts Rltd Activities	$3,018,401	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.34450	PublicSupportCY170Pct
Public Support PY170	0.38150	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Form4720 Filed Section4955 Tax	false	Form4720FiledSection4955TaxInd
Correction Made	false	CorrectionMadeInd
Volunteers	false	VolunteersInd
Paid Staff Or Management	Yes (true)	PaidStaffOrManagementInd
Media Advertisements	false	MediaAdvertisementsInd
Mailings Members	Yes (true)	MailingsMembersInd
Mailings Members	$200	MailingsMembersAmt
Publications Or Broadcast	false	PublicationsOrBroadcastInd
Grants Other Organizations	false	GrantsOtherOrganizationsInd
Direct Contact Legislators	Yes (true)	DirectContactLegislatorsInd
Direct Contact Legislators	$2,353	DirectContactLegislatorsAmt
Rallies Demonstrations	false	RalliesDemonstrationsInd
Other Activities	false	OtherActivitiesInd
Total Lobbying Expenditures	$2,553	TotalLobbyingExpendituresAmt
Not Described Section501c3	false	NotDescribedSection501c3Ind
Form4720 Filed4912 Tax	false	Form4720Filed4912TaxInd

Supplemental Information Detail SupplementalInformationDetail

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

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

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

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$84,624	OtherCostOrOtherBasisAmt
Depreciation	$84,138	DepreciationAmt
Book Value	$486	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$38,567	OtherCostOrOtherBasisAmt
Depreciation	$36,602	DepreciationAmt
Book Value	$1,965	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$2,451	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	Deferred rent	Desc
Amt	$29,936	Amt

Field	Value	IRS element (for citing)
Total Liability	$29,936	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$4,407,447	TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal	$4,407,447	RevenueSubtotalAmt
Total Revenue Per Form990	$4,407,447	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$4,328,813	TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal	$4,328,813	ExpensesSubtotalAmt
Total Expenses Per Form990	$4,328,813	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Part X : FIN48 Footnote	FormAndLineReferenceDesc
Explanation	The Internal Revenue Service and the California Franchise Tax Board have determined that the Organization is exempt from federal and state income taxes under IRC 501(c)(3) and California RTC 23701(d). The Organization has evaluated its current tax positions as of December 31, 2019 and is not aware of any significant uncertain tax positions for which a reserve would be necessary. The Organizations tax returns are generally subject to examination by federal and state taxing authorities for three and four years, respectively, after they are filed.	ExplanationTxt

Schedule J IRS990ScheduleJ

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

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt
James Bell
President	$250,985	$23,181	$274,166
Laura S Ridolfi
Director of Policy	$138,071	$28,464	$166,535
Michael Finley
Chief Strat/Implem	$160,254	$41,472	$201,726
Roxana Matiella
Dir of Site Mgmt	$117,940	$36,252	$154,192
Samantha K Mellerson
Chief Strat/Impact	$160,254	$29,883	$190,137
Tshaka Barrows
Executive Dir.	$168,583	$8,173	$176,756

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part III, Line 4d: Other Program Services Description	OTHER PROGRAM SERVICES 4: The Policy program gathers, analyzes and disseminates reports regarding a whole array of issues pertaining to young people in trouble with the law including, but not limited to, school discipline, the effectiveness of evidence-based practices and innovations in youth justice.
Form 990, Part VI, Line 11b: Form 990 Review Process	Board Budget/Audit Committee reviews 990 and brings to full Board for ratification.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	At Annual Fall Board Meeting
Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management	Board Executive Committee has a high level of nonprofit leadership expertise and review published compensation comparability reports for similar nonprofits. Board also conducts a 360 degree review with staff for Executive Director compensation process.
Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees	CEO and President have a high level of nonprofit leadership expertise and reviewcompensation for key staff including published compensation comparability reports for similar nonprofits.
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	Upon request.