2018-11-13T15:40:35-06:00 2017-12-31 942590397 KARLSSON & LANE AN ACCOUNTANCY CORP 4725 FIRST ST STE 226 PLEASANTON CA 94566 990 2017-01-01 473363891 IMPACT JUSTICE IMPA 5108995010 2633 TELEGRAPH AVENUE NO 104 OAKLAND CA 94612 ALEX BUSANSKY PRESIDENT 5108995010 2018-11-13 1 PENNY L LANE CPA P00743411 9252715519 73.71.17.161 2018-11-13 09:28:00 PS P 1DEF6C55B595558FA176DF7DED633059DF852CCA 42F9DACB5063937020361D58770AD97B40BE40F3 2017 2019-02-21 02:37:17Z ALEX BUSANSKY 2633 TELEGRAPH AVENUE NO 104 OAKLAND CA 94612 10241344 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 45 5 0 0 4609464 6043935 1490137 4152066 322 0 10965 45343 6110888 10241344 0 5025 0 0 1967056 4180212 0 0 154924 1194916 3497473 3161972 7682710 2948916 2558634 4418965 8675214 378903 2076518 4040062 6598696 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 1151969 8605 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. 3693235 5025 3712774 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. 746776 345887 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. 1566190 CENTER ON YOUTH REGISTRATION REFORMIMPACT INNOVATION FORMERLY KNOWN AS VIOLENCE PREVENTION 1566190 7158170 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 126 0 1 45 1 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 278801 0 50263 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 SUJATHA BALIGA VP - RESTORATIVE JUSTICE 40.00 X 164479 0 25664 NICOLE PITTMAN VP-CYRR 40.00 X 143394 0 20251 MICHELA BOWMAN PREA DIRECTOR 40.00 X 134872 0 23340 JENNIFER TROVILLION VP PREA 40.00 X 134470 0 19537 TRACY FRAAS DIRECTOR FINANCE 40.00 X 127437 0 17720 983453 0 156775 11 0 1 0 ABT ASSOCIATES 10 FAWCETT ST CAMBRIDGE MA 02138 PREA CONSULTING, TRAINING 490099 ANGELA IRVINE 607 MIRAMAR DR SANTA CRUZ CA 95060 PROJECT MANAGEMENT, DATA ANALYSIS 163796 GEHRY PARTNERS LTD 12541 BEATRICE ST LOS ANGELES CA 90006 FILMING, PROJECT MANAGEMENT & TRAVEL 150000 BRIMLEY GROUP 718 7TH ST WASHINGTON DC 20001 POLICY RESEARCH 135265 CAPIUS CONSULTING 3132 LEWISTON AVE BERKELEY CA 94705 CFO CONSULTING 100100 5 6043935 6043935 CONTRACTS 900099 4152066 4152066 4152066 OTHER INCOME 900099 33142 33142 FISCAL SPONSORSHIP 900099 12201 12201 45343 10241344 4197409 0 0 X 5025 5025 278801 167281 108732 2788 1960519 1598020 309326 53173 432455 354886 65761 11808 384623 319861 54425 10337 1123814 941703 152637 29474 3947 3947 99269 99269 1851092 1777678 60171 13243 162834 51539 110000 1295 306171 4592 301579 671212 601538 62808 6866 15349 14893 425 31 29295 29295 10758 10758 53865 3363 50502 OTHER EXPENSES 129765 106671 22635 459 REPAIR AND MAINTENANCE 73845 59253 14592 PROFESSIONAL DEVELOPMEN 54588 20344 33619 625 SERVICE FEES 18955 368 18134 453 16528 1131155 -1138999 24372 7682710 7158170 369616 154924 523138 1107968 1460200 2345944 2281933 39610 50701 5155696 17930 25102 5137766 24971 96846 4418965 8675214 358946 563518 17300 1513000 2657 0 378903 2076518 X -198134 3285055 4238196 3313641 4040062 6598696 4418965 8675214 2558634 0 X 0 1 X 1 1 1 X 1564609 4609464 6043935 12218008 1564609 4609464 6043935 12218008 3044245 9173763 26 322 348 2256 10965 45343 58564 12276920 6255510 X 135265 135265 7022905 7158170 507909 126977 0 0 507909 507909 761864 135265 135265 126977 126977 190466 580116 580116 4575580 17930 4557650 5137766 X 10241344 0 10241344 0 10241344 7682710 0 7682710 0 7682710 PART X, LINE 2: THE ORGANIZATION HAS EVALUATED ITS TAX POSITIONS FOR ALL OPEN TAX YEARS. CURRENTLY, THE 2015 AND 2016 INFORMATION RETURNS ARE OPEN AND SUBJECT TO EXAMINATION. IN MANAGEMENT'S JUDGMENT THERE ARE NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2017. 1 AMERICAN CORRECTIONAL ASSOCIATION 206 N WASHINGTON ST STE 200 ALEXANDRIA VA 22314 131977456 501C3 5025 CASH GRANT 1 PART I, LINE 2: INTEGRATE PREA STANDARDS INTO ADVANCED TECHNICAL ASSISTANCE TRAINING. 1 X X X 0 0 0 0 0 0 0 0 0 ALEXANDER BUSANSKY PRESIDENT AND BOARD CHAIR 278801 0 0 0 0 0 0 0 50263 0 329064 0 0 0 SUJATHA BALIGA VP - RESTORATIVE JUSTICE 164479 0 0 0 0 0 0 0 25664 0 190143 0 0 0 NICOLE PITTMAN VP-CYRR 143394 0 0 0 0 0 0 0 20251 0 163645 0 0 0 MICHELA BOWMAN PREA DIRECTOR 134872 0 0 0 0 0 0 0 23340 0 158212 0 0 0 JENNIFER TROVILLION VP PREA 134470 0 0 0 0 0 0 0 19537 0 154007 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. FORM 990, PART VI, SECTION A, LINE 2 GITA BALIGA WAS PAID $9,460.08 IN 2017 ACCORDING TO HER 1099. HER WORK AS A CONTRACTOR WAS TO CONDUCT AN ANALYSIS OF THE MATERIALS RELATED TO OUR BLUE SHIELD GRANT. SHE IS A FAMILY MEMBER OF 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 107,087. MANAGEMENT AND GENERAL EXPENSES 57,987. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 165,074. SUBCONTRACTORS: PROGRAM SERVICE EXPENSES 1,670,591. MANAGEMENT AND GENERAL EXPENSES 2,184. FUNDRAISING EXPENSES 13,243. TOTAL EXPENSES 1,686,018. 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 4543306