2019-11-13T14:56:26-06:00 2018-12-31 942590397 KARLSSON & LANE AN ACCOUNTANCY CORP 4725 FIRST ST STE 226 PLEASANTON CA 94566 990 2018-01-01 473363891 IMPACT JUSTICE IMPA 5108995010 2633 TELEGRAPH AVENUE NO 104 OAKLAND CA 94612 ALEX BUSANSKY PRESIDENT 5108995010 2019-11-12 1 PENNY L LANE CPA P00743411 9252715519 69.181.83.137 2019-11-12 10:23:06 PS P 42F9DACB5063937020361D58770AD97B40BE40F3 42F9DACB5063937020361D58770AD97B40BE40F3 2018 2020-03-31 21:24:44Z ALEX BUSANSKY 2633 TELEGRAPH AVENUE NO 104 OAKLAND CA 94612 7843299 0 X WWW.IMPACTJUSTICE.ORG X 2015 CA IMPACT JUSTICE SERVES COMMUNITIES, FAMILIES AND INDIVIDUALS ACROSS THE COUNTRY, BY WORKING AT ALL LEVELS OF GOVERNMENT TO CREATE THE KNOWLEDGE AND PRACTICES THAT MAKE THE GREATEST IMPACT ON OVER-INCARCERATION AND RACIAL DISPARITY. WE WORK PRIMARILY WITH LOCAL, STATE AND FEDERAL GOVERNMENT AGENCIES. 5 4 55 4 0 0 6043935 3121974 4152066 4684540 0 0 45343 36785 10241344 7843299 5025 91811 0 0 4180212 5302546 0 0 217896 3497473 3469960 7682710 8864317 2558634 -1021018 8675214 8209323 2076518 2631645 6598696 5577678 X IMPACT JUSTICE IS A NATIONAL INNOVATION AND RESEARCH CENTER THAT WILL FOCUS ON REDUCING THE NUMBER OF PEOPLE INVOLVED IN OUR JUVENILE AND ADULT CRIMINAL JUSTICE SYSTEM, IMPROVING CONDITIONS FOR THOSE WHO REMAIN INCARCERATED AND PROVIDE MEANINGFUL OPPORTUNITIES FOR SUCCESS FOR THOSE REJOINING OUR COMMUNITIES. 0 0 1982761 91811 1500952 RESTORATIVE JUSTICE - RESTORATIVE JUSTICE ENCOURAGES CONSTRUCTIVE RESPONSES TO WRONGDOING. IT BRINGS THOSE WHO HAVE HARMED, THEIR VICTIMS, AND AFFECTED COMMUNITY MEMBERS INTO PROCESSES THAT REPAIR HARMS AND REBUILD RELATIONSHIPS. AT ITS BEST, RESTORATIVE JUSTICE PRODUCES CONSENSUS-BASED PLANS THROUGH FACE-TO-FACE DIALOGUES THAT MEET VICTIM-IDENTIFIED NEEDS WHILE SUPPORTING THE POSITIVE DEVELOPMENT OFTHOSE WHO'VE HARMED. THIS CAN TAKE MANY FORMS, MOST NOTABLY COMMUNITY CONFERENCING MODELS AND CIRCLE PROCESSES. 4577829 4608912 PREA RESOURCE CENTER - BEGINNING JUNE 2016, THE ORGANIZATION WAS AWARDED, BY THE U.S. DEPARTMENT OF JUSTICE, THE GRANT TO LEAD THE NATIONAL PRISON RAPE ELIMINATION ACT RESOURCE CENTER (PRC). ESTABLISHED THROUGH A COOPERATIVE AGREEMENT FROM THE BUREAU OF JUSTICE ASSISTANCE, THE PRC SERVES AS THE NATIONAL RESOURCE FOR DIRECT AND ONLINE SUPPORT, TRAINING, TECHNICAL ASSISTANCE, AND AUDIT SUPPORT TO ASSIST ADULT AND JUVENILE CORRECTIONS, DETENTION, TRIBAL DETENTION, COMMUNITY CONFINEMENT FACILITIES, AND LAW ENFORCEMENT PROFESSIONALS IN THEIR ONGOING WORK TO ELIMINATE SEXUAL ABUSE AND SEXUAL HARASSMENT IN CONFINEMENT. 334688 219388 RESEARCH AND ACTION (RAC) FORMERLY KNOWN AS COMMUNITY PROGRAM - THE COMMUNITY PROGRAMS TEAM CONDUCTS RESEARCH THAT IDENTIFIES JUSTICE DISPARITIES ACROSS RACE, SEXUAL ORIENTATION, GENDER IDENTITY, AND GENDER EXPRESSION. 1314890 747258 CENTER ON YOUTH REGISTRATION REFORM, LAW ENFORCEMENT & CORRECTIONS, IMPACT INNOVATION FORMERLY KNOWN AS VIOLENCE PREVENTION 1314890 747258 8210168 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 1 0 0 1 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 1 63 0 1 55 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 4 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 CA X THE ORGANIZATION 5108995010 2633 TELEGRAPH AVENUE NO 104 OAKLAND CA 94612 ALEXANDER BUSANSKY PRESIDENT AND BOARD CHAIR 40.00 X X 285491 0 76847 RICKI SEIDMAN SECRETARY 1.00 X X 0 0 0 RICK JACOBUS TREASURER 1.00 X X 0 0 0 ANTHONY GARRETT BOARD MEMBER 1.00 X 0 0 0 GREG VARGAS BOARD MEMBER 1.00 X 0 0 0 MAUREEN VITTORIA VP - FINANCE 40.00 X 141259 0 23734 SUJATHA BALIGA VP - RESTORATIVE JUSTICE 40.00 X 164648 0 37697 NICOLE PITTMAN VP - CYRR 40.00 X 147788 0 20855 MICHELA BOWMAN PREA DIRECTOR 40.00 X 137193 0 32849 JENNI TROVILLION PREA DIRECTOR 40.00 X 148246 0 15985 VIRGINIA WITT COMMUNICATIONS DIRECTOR 40.00 X 138729 0 25248 ANTOINETTE DAVIS RAC DIRECTOR 40.00 X 128892 0 24693 1292246 0 257908 8 0 1 0 ABT ASSOCIATES 10 FAWCETT ST CAMBRIDGE MA 02138 PREA CONSULTING, TRAINING 522074 HGA 222 SUTTER ST SAN FRANCISCO CA 94108 ARCHITECT DESIGN SERVICES 194526 JDI 3325 WILSHIRE BLVD SUITE 340 LOS ANGELES CA 90010 PREA CONSULTING 144280 3 3121974 3121974 CONTRACTS 900099 4684540 4684540 4684540 OTHER INCOME 900099 35775 35775 FISCAL SPONSORSHIP 900099 1010 1010 36785 7843299 4721325 0 0 X 91811 91811 426750 157020 226906 42824 3866325 3152410 610037 103878 301135 236786 53552 10797 383799 320114 50338 13347 324537 249116 53360 22061 31813 31755 58 20754 20754 2127126 2052169 71469 3488 112994 55025 56286 1683 297413 297413 356355 302212 35064 19079 53068 49605 3463 10758 10758 70875 512 70363 OTHER EXPENSES 155514 136661 18818 35 TAXES AND LICENSES 70361 70361 REPAIR AND MAINTENANCE 45150 490 44291 369 PROFESSIONAL DEVELOPMEN 43136 8068 34773 295 74643 1366414 -1291811 40 8864317 8210168 436253 217896 1107968 419747 2281933 2159878 50701 25892 5592445 28688 5137766 5563757 96846 40049 8675214 8209323 563518 1031645 1513000 1600000 2076518 2631645 X 3285055 3162153 3313641 2415525 6598696 5577678 8675214 8209323 -1021018 0 X 0 1 X 1 1 1 X 1564609 4609464 6043935 3121974 15339982 1564609 4609464 6043935 3121974 15339982 3163724 12176258 26 322 348 2256 10965 45343 36785 95349 15435679 10940050 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 21875 21875 8188293 8210168 560508 140127 0 0 507909 560508 1068417 1602626 135265 21875 157140 126977 140127 267104 400656 580479 580479 5011966 28688 4983278 5563757 X 7843299 0 7843299 0 7843299 8864317 0 8864317 0 8864317 PART X, LINE 2: THE ORGANIZATION HAS EVALUATED ITS TAX POSITIONS FOR ALL OPEN TAX YEARS. CURRENTLY, THE 2015 THROUGH 2017 INFORMATION RETURNS ARE OPEN AND SUBJECT TO EXAMINATION. IN MANAGEMENT'S JUDGMENT THERE ARE NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2018. 1 SOUTH ASIA 0 0 PROGRAM SERVICES RESTORATIVE JUSTICE 14500 0 0 0 0 0 0 14500 0 14500 0 0 0 0 0 0 PART I, LINE 2: MICRO GRANTS (ALL UNDER $5,000) TOTALING $14,500 DISTRIBUTED TO ORGANIZATIONS IN INDIA FOR A RESTORATIVE JUSTICE GRANT COMPLETED BY THE VP-RESTORATIVE JUSTICE. 1 RAPHAH INSTITUTE 615 MAIN ST SUITE B12 NASHVILLE TN 37206 821181441 501C3 91811 CASH SUB-GRANT 1 PART I, LINE 2: SUB-GRANT RECIPIENT IS LOCATED IN THE UNITED STATES. 1 X X X 0 0 0 0 0 0 0 0 0 ALEXANDER BUSANSKY PRESIDENT AND BOARD CHAIR 285491 0 0 0 0 0 0 0 76847 0 362338 0 0 0 MAUREEN VITTORIA VP - FINANCE 141259 0 0 0 0 0 0 0 23734 0 164993 0 0 0 SUJATHA BALIGA VP - RESTORATIVE JUSTICE 164648 0 0 0 0 0 0 0 37697 0 202345 0 0 0 NICOLE PITTMAN VP - CYRR 147788 0 0 0 0 0 0 0 20855 0 168643 0 0 0 MICHELA BOWMAN PREA DIRECTOR 137193 0 0 0 0 0 0 0 32849 0 170042 0 0 0 JENNI TROVILLION PREA DIRECTOR 148246 0 0 0 0 0 0 0 15985 0 164231 0 0 0 VIRGINIA WITT COMMUNICATIONS DIRECTOR 138729 0 0 0 0 0 0 0 25248 0 163977 0 0 0 ANTOINETTE DAVIS RAC DIRECTOR 128892 0 0 0 0 0 0 0 24693 0 153585 0 0 0 PART I, LINE 3 THE ORGANIZATION ESTABLISHES THE COMPENSATION OF THE OFFICERS AND KEY EMPLOYEES BASED ON RESEARCH OF SIMILAR NONPROFIT ORGANIZATIONS OF SIMILAR SIZE AND MISSION, ALONG WITH THE SPECIFIC QUALIFICATIONS AND EXPERIENCE OF THE INDIVIDUALS, IN DETERMINING THE APPROPRIATENESS OF THE COMPENSATION. GITA BALIGA-SAVEL GITA BALIGA-SAVEL IS RELATED TO SUJATHA BALIGA, KEY EMPLOYEE 12640 GITA BALIGA-SAVEL WAS PAID $12,640 IN 2018 ACCORDING TO HER 1099. SHE WAS HIRED AS A CONSULTANT FOR RESTORATIVE JUSTICE DIVERSION. SHE HAS A FAMILY RELATIONSHIP WITH SUJATHA BALIGA, VP OF RESTORATIVE JUSTICE. 0 FORM 990, PART VI, SECTION A, LINE 2 GITA BALIGA-SAVEL WAS PAID $12,640 IN 2018 ACCORDING TO HER 1099. SHE WAS HIRED AS A CONSULTANT FOR RESTORATIVE JUSTICE DIVERSION. SHE HAS A FAMILY RELATIONSHIP WITH SUJATHA BALIGA, VP OF RESTORATIVE JUSTICE. FORM 990, PART VI, SECTION B, LINE 11B ALL BOARD MEMBERS REVIEW THE FORM 990 VIA EMAIL. FORM 990, PART VI, SECTION B, LINE 12C EACH DIRECTOR SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON HAS RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY, READ AND UNDERSTANDS THE POLICY, AND AGREED TO COMPLY WITH THE POLICY. FORM 990, PART VI, SECTION B, LINE 15A THE PERIODIC REVIEWS SHALL DETERMINE THAT COMPENSATION ARRANGEMENT AND BENEFITS ARE REASONABLE, BASED ON COMPETENT SURVEY INFORMATION. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION MAKES ITS FORM 1023, FORM 990 AND FORM 990-T (IF APPLICABLE) AVAILABLE TO THE PUBLIC UPON REQUEST. 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 PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 161,387. MANAGEMENT AND GENERAL EXPENSES 66,170. FUNDRAISING EXPENSES 200. TOTAL EXPENSES 227,757. SUBCONTRACTORS: PROGRAM SERVICE EXPENSES 1,890,782. MANAGEMENT AND GENERAL EXPENSES 5,299. FUNDRAISING EXPENSES 3,288. TOTAL EXPENSES 1,899,369. IMPACT JUSTICE LAKESHORE LLC 2633 TELEGRAPH AVE STE 104 OAKLAND CA 94612 352606840 HOLD AND MANAGE REAL PROPERTY FOR USE IN THE ORGANIZATION'S SERVICES CA 0 4979692