OFFENDER AID AND RESTORATION OF ARLINGTON COUNTY OARA INC: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- OFFENDER AID AND RESTORATION OF ARLINGTON COUNTY OARA INC (EIN 54-1024562)
- Tax period
- 2017-07-01 to 2018-06-30
- Filed
- 2018-11-06
- IRS object ID
- 201833109349301073
- Schema version
- 2017v2.2
- 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 | 2018-11-06T10:08:09-06:00 | ReturnTs |
| Tax Period End | 2018-06-30 | 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 | 2017-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 541024562 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Offender Aid and Restoration | BusinessNameLine1Txt |
| Business Name Line2 | of Arlington County Inc | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | OFFE | BusinessNameControlTxt |
| Phone | 7032287030 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1400 N Uhle Street No 704 | AddressLine1Txt |
| City | Arlington | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22201 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Elizabeth Jones Valderrama | PersonNm |
| Person Title | Executive Director | PersonTitleTxt |
| Phone | 7032287030 | PhoneNum |
| Signature | 2018-11-05 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Lori A Collingsworth | PreparerPersonNm |
| PTIN | P00639819 | PTIN |
| Phone | 7038930300 | PhoneNum |
| Preparation | 2018-11-06 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 72.214.41.82 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-11-06 | IPDt |
| IP Tm | 11:07:14 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 5757F712A8161F6F3964D64EA127352BD3BB441C | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 5757F712A8161F6F3964D64EA127352BD3BB441C | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Elizabeth Jones Valderram | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1400 N Uhle Street No 704 | AddressLine1Txt |
| City | Arlington | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22201 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,332,293 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | OARonline.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1974 | FormationYr |
| Legal Domicile State | VA | LegalDomicileStateCd |
| Activity Or Mission | OAR is a community based restorative justice organization - See Schedule O | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 23 | TotalEmployeeCnt |
| Total Volunteers | 250 | TotalVolunteersCnt |
| Total Gross UBI | $3,832 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $2,132 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,152,228 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,226,905 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $51,406 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $42,713 | CYProgramServiceRevenueAmt |
| PY Investment Income | $4,664 | PYInvestmentIncomeAmt |
| CY Investment Income | $25,906 | CYInvestmentIncomeAmt |
| PY Other Revenue | $7,215 | PYOtherRevenueAmt |
| CY Other Revenue | $4,173 | CYOtherRevenueAmt |
| PY Total Revenue | $1,215,513 | PYTotalRevenueAmt |
| CY Total Revenue | $1,299,697 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $737,902 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $788,628 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $76,151 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $446,775 | PYOtherExpensesAmt |
| CY Other Expenses | $427,972 | CYOtherExpensesAmt |
| PY Total Expenses | $1,184,677 | PYTotalExpensesAmt |
| CY Total Expenses | $1,216,600 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $30,836 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $83,097 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $673,228 | TotalAssetsBOYAmt |
| Total Assets EOY | $790,299 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $56,629 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $97,423 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $616,599 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $692,876 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | Founded in 1974, OAR is a community-based nonprofit organization working with men and women returning to the community from incarceration and offering alternative sentencing options through community service to your and adults. - See Schedule O | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $461,179 | ExpenseAmt |
| Desc | Reentry Services: OAR provides an array of reentry services for individuals currently incarcerated and individuals returning home from incarceration, including intensive evidence-based case management, emergency services, transition assistance, employment coaching, and life skills courses. OAR launched an innovative, evidence-based program, the Intensive Reentry Program (IRP), in July 2015 to work one-on-one and in group settings with individuals who are assessed at a higher risk of re-offending.See Schedule O for additional information | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $243,513 | ExpenseAmt |
| Revenue | $42,713 | RevenueAmt |
| Desc | Community Service: Community service is a critical alternative sentencing option for the courts in lieu of incarceration and offers an opportunity to complete community service hours as a way to pay back court costs/fees for individuals who have been released from incarceration and are unable to pay off the fees due to lack of income. OAR administers the program for Arlington County and the City of Falls Church courts, as well as supervises other participants who have been sentenced in other courts around the country and are living in Arlington County or the Cities of Alexandria and City of Falls Church. See Schedule O for additional information | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $279,151 | ExpenseAmt |
| Desc | Education and Outreach: OAR reaches out to various groups within the Northern Virginia area and DC Metro area to educate them about the criminal justice system, specifically the intersection of incarceration, race and poverty and the steep barriers that individuals returning from incarceration face when coming home. We host events, speak at civic and faith-based meetings, speak out to businesses to ease the hiring barriers for our participants, and speak at universities, among others. See Schedule O for additional information | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $983,843 | 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 |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | 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 | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 6 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 23 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | 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 | 0 | 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 | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Elizabeth Jones Valderrama | PersonNm |
| Phone | 7032287030 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1400 N Uhle Street No 704 | AddressLine1Txt |
| City | Arlington | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22201 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| Susan Olson | ||||||
| Chair | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Dr Reverend Kathy Dwyer | ||||||
| Vice Chair | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Kate Miner | ||||||
| Treasurer | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Ann Springer | ||||||
| Secretary | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Alejandra Santaolalla | ||||||
| Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Wendy Webb | ||||||
| Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Brett Covington | ||||||
| Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Mara D'Amico | ||||||
| Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Robert Roudik | ||||||
| Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Sheila Berry | ||||||
| Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Dr Alfred Taylor | ||||||
| Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Joseph Katona | ||||||
| Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | |
| David Willey | ||||||
| Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Elizabeth Jones Valderrama | ||||||
| Executive Director | 55.00 | Yes (X) | $104,933 | $0 | $5,217 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $104,933 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $5,217 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $7,257 | FederatedCampaignsAmt |
| Fundraising | $124,932 | FundraisingAmt |
| Government Grants | $796,847 | GovernmentGrantsAmt |
| All Other Contributions | $297,869 | AllOtherContributionsAmt |
| Noncash Contributions | $40,323 | NoncashContributionsAmt |
| Total Contributions | $1,226,905 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Client fees | Desc |
| Business | 624190 | BusinessCd |
| Total Revenue Column | $42,713 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $42,713 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $42,713 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,642 | TotalRevenueColumnAmt |
| Exclusion | $3,642 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $26,741 | SecuritiesAmt |
| Other | $13,000 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $17,477 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $9,264 | SecuritiesAmt |
| Other | $13,000 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $22,264 | TotalRevenueColumnAmt |
| Exclusion | $22,264 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $15,119 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $124,932 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $15,119 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| Section 512(a)(7) QTB | 900099 | $3,832 | $3,832 | |
| Other | 900099 | $341 | $341 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $4,173 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,299,697 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $42,713 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $3,832 | UnrelatedBusinessRevenueAmt |
| Exclusion | $26,247 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $115,847 | TotalAmt |
| Program Services | $69,508 | ProgramServicesAmt |
| Management And General | $40,547 | ManagementAndGeneralAmt |
| Fundraising | $5,792 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $533,762 | TotalAmt |
| Program Services | $443,425 | ProgramServicesAmt |
| Management And General | $61,123 | ManagementAndGeneralAmt |
| Fundraising | $29,214 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,000 | TotalAmt |
| Program Services | $17,669 | ProgramServicesAmt |
| Management And General | $2,177 | ManagementAndGeneralAmt |
| Fundraising | $1,154 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,325 | TotalAmt |
| Program Services | $52,706 | ProgramServicesAmt |
| Management And General | $10,037 | ManagementAndGeneralAmt |
| Fundraising | $3,582 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,694 | TotalAmt |
| Program Services | $40,917 | ProgramServicesAmt |
| Management And General | $7,989 | ManagementAndGeneralAmt |
| Fundraising | $2,788 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,112 | TotalAmt |
| Program Services | $30,959 | ProgramServicesAmt |
| Management And General | $6,044 | ManagementAndGeneralAmt |
| Fundraising | $2,109 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $112,233 | TotalAmt |
| Program Services | $90,071 | ProgramServicesAmt |
| Management And General | $7,579 | ManagementAndGeneralAmt |
| Fundraising | $14,583 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,760 | TotalAmt |
| Program Services | $42,144 | ProgramServicesAmt |
| Management And General | $7,148 | ManagementAndGeneralAmt |
| Fundraising | $5,468 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,429 | TotalAmt |
| Program Services | $5,880 | ProgramServicesAmt |
| Management And General | $1,148 | ManagementAndGeneralAmt |
| Fundraising | $401 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,811 | TotalAmt |
| Program Services | $8,954 | ProgramServicesAmt |
| Management And General | $1,369 | ManagementAndGeneralAmt |
| Fundraising | $488 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,335 | TotalAmt |
| Program Services | $38,594 | ProgramServicesAmt |
| Management And General | $7,535 | ManagementAndGeneralAmt |
| Fundraising | $9,206 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,466 | TotalAmt |
| Program Services | $5,910 | ProgramServicesAmt |
| Management And General | $1,153 | ManagementAndGeneralAmt |
| Fundraising | $403 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,728 | TotalAmt |
| Program Services | $5,325 | ProgramServicesAmt |
| Management And General | $1,040 | ManagementAndGeneralAmt |
| Fundraising | $363 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Direct assistance | $122,984 | $122,984 | ||
| Dues and subscriptions | $5,787 | $4,581 | $894 | $312 |
| Bad debt | $4,128 | $3,267 | $638 | $223 |
| Taxes and licenses | $1,199 | $949 | $185 | $65 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,216,600 | TotalAmt |
| Program Services | $983,843 | ProgramServicesAmt |
| Management And General | $156,606 | ManagementAndGeneralAmt |
| Fundraising | $76,151 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $205,186 | BOYAmt |
| EOY | $368,110 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $287,138 | BOYAmt |
| EOY | $242,142 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,062 | BOYAmt |
| EOY | $16,700 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $67,839 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $41,177 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,128 | BOYAmt |
| EOY | $26,662 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $128,714 | BOYAmt |
| EOY | $136,685 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $673,228 | BOYAmt |
| EOY | $790,299 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,629 | BOYAmt |
| EOY | $97,423 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,629 | BOYAmt |
| EOY | $97,423 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $408,114 | BOYAmt |
| EOY | $467,617 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $208,485 | BOYAmt |
| EOY | $225,259 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $616,599 | BOYAmt |
| EOY | $692,876 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $673,228 | BOYAmt |
| EOY | $790,299 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $83,097 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$2,988 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$3,832 | 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 | Yes (1) | 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 (1) | AuditCommitteeInd |
| 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 | $995,223 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,050,699 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,293,877 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,152,228 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,226,905 | CurrentTaxYearAmt |
| Total | $5,718,932 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $995,223 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,050,699 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,293,877 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,152,228 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,226,905 | CurrentTaxYearAmt |
| Total | $5,718,932 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $5,718,932 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,029 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,043 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,499 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,127 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,642 | CurrentTaxYearAmt |
| Total | $14,340 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $5,733,272 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $277,909 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99750 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99780 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $67,839 | OtherCostOrOtherBasisAmt |
| Depreciation | $41,177 | DepreciationAmt |
| Book Value | $26,662 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $26,662 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $1,536,307 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$2,988 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $228,311 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $15,119 | OtherRevenueAmt |
| Revenue Not Reported | $240,442 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,295,865 | RevenueSubtotalAmt |
| Other Revenues Not Included | $3,832 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $3,832 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,299,697 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,460,030 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $228,311 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $15,119 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $243,430 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,216,600 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,216,600 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part X, Line 2: | Management has determined that no significant uncertain tax positions qualify for either recognition or disclosure in the accompanying financial statements. |
| Part XI, Line 2d - Other Adjustments: | Fundraising event expenses 15,119. |
| Part XI, Line 4b - Other Adjustments: | Section 512(a)(7)- Taxable Qualified Transportation Benefits 3,832. |
| Part XII, Line 2d - Other Adjustments: | Fundraising event expenses 15,119. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | 2nd Chance Breakfast | Event1Nm |
| Gross Receipts Event1 | $140,051 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $124,932 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $15,119 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $10,222 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $3,497 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $1,400 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $140,051 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $124,932 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $15,119 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $10,222 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $3,497 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $1,400 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $15,119 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $0 | NetIncomeSummaryAmt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $24,970 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Fair market value | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | Toys/supplies | Desc |
| Contribution | 71 | ContributionCnt |
| Noncash Contributions Rpt F990 | $15,353 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Fair market value | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (11 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Parts I and III, Line 1, Description of Organization Mission: | Founded in 1974, OAR is a community-based nonprofit organization working with men and women returning to the community from incarceration and offering alternative sentencing options through community service to your and adults. Reentry services are provided to those living in Arlington County and the Cities of Alexandria and Falls Church, those incarcerated in Alexandria's William G. Truesdale Adult Detention Center, Arlington County Detention Facility, and those returning to our jurisdictions from Virginia Department of Corrections and Federal facilities. The Community Service program works with participants connected to the Arlington County courts, City of Falls Church courts and other courts as they complete their community service hours in lieu of incarceration. OAR is part of the public safety family, works closely with local partners, and advocates for second and fair chances for all. OAR envisions a safe and thriving community where those impacted by the criminal justice system enjoy equal civil and human rights. |
| Form 990, Part III, Line 4a Reentry Services: (continued) | The IRP team begins working pre-release with the participants utilizing evidence-based case management interventions, works with the participants' family members/support group, is there the day the participants are released, and continues working post-release with the participants for a total of 12 months, ensuring that the participants have a place to live, secure employment or are enrolled in vocational training, and have reconnected with their family members/support system. The goal is to avoid re-incarceration and the trauma associated with incarceration. The IRP is based on 20 years of research and programs in other parts of the country. Those studies show that when the program is done well, we can reduce recidivism by 30% each year. A recent evaluation of the state of Virginia showed that the state has the lowest recidivism rate in the country which is 23% which includes all risk levels (low, medium, and high risk). The Intensive Reentry Program (IRP) which only focuses on the higher risk population has a very low recidivism rate of 14%. The OAR Reentry Services Department is on the journey with more than 700 individuals and families each year. Reentry services are provided to men and women returning home to live in Arlington County and the Cities of Alexandria and Falls Church, those incarcerated in Alexandria's William G. Truesdale Adult Detention Center, Arlington County Detention Facility, and those returning to our jurisdictions from Virginia Department of Corrections and Federal facilities. Reentry staff utilizes evidence-based practices both pre- and post-release to assist individuals currently and formerly incarcerated to re-enter the community. We start by conducting assessments, such as an emergency needs assessment or one that evaluates the criminogenic risks of the participant, and we then develop an informed, individualized plan based on the highest priority needs. Each person's plan can range from pre- and post-release (1) assistance with basic needs and referrals for housing, substance use treatment programs, and other social services, (2) enrollment in courses that address criminal thinking and behaviors, (3) assistance with employment, job placement, professional development, workplace skills courses, and job retention training, (4) one-on-one and group-based therapeutic services, (5) working with the participant's family members/support system while the participant is still incarcerated, so that family reunification begins much earlier in the process and continuing after the participant has been released, and (6) post-release socialization activities including social outings, networking, and advocacy. Our robust pre-release program allows OAR staff and community volunteers to facilitate life skills classes and provide case management to incarcerated individuals in Alexandria's William G. Truesdale Adult Detention Center, the Arlington County Detention Facility, and Virginia Department of Corrections facilities. These courses and case management begin the process of preparing individuals so that when they are released, they have a head start. Courses include Employability Readiness, Computer Skills, Financial Management, Anger Management, Conflict Resolution, Health Awareness, Math for the Trades, Healthy Relationships, Current Events, Ethics, Parenting, and Yoga. Also, OAR provides school supplies and gifts to the children of incarcerated parents and those recently released in our jurisdictions as they prepare to go back to school and over the December holidays. Participation in the reentry program is completely voluntary. |
| Form 990, Part III, Line 4b Community Service: (continued) | Often courts sentence individuals involved with the justice system for the first time and those with minor offenses to complete community service hours, which saves taxpayers money, keeps families together and allows the men, women, boys, and girls to continue attending school or working, as well as contributing to the community. Through community service, participants are invited to take responsibility for past actions and repair the damage done by giving back to the community and providing a service that enriches the lives of others as well as their own. The community service team works with more than 1,600 youth and adults completing community service hours each year, partners with the courts to ensure the hours are performed in accordance with the judges orders and collaborates with over 300 nonprofits, faith communities, and government agencies where the participants perform their community service hours. The program has a 90% success rate, meaning that 90% of participants in the program complete all of their assigned hours within the time allocated by the courts. Many complete more than the hours assigned. 85% of those who completed the program reported through an anonymous survey that they found the experience worthwhile and meaningful. We often hear stories of individuals who have been hired by the organization where they performed their community service hours. The OAR Community Service Department works with the following participants (1) Individuals who are court-ordered to complete community service through the Arlington County or City of Falls Church Courts, (2) Individuals who are court-ordered to complete community service through other courts throughout the country and the participants live or perform their community service hours in Arlington County or the Cities of Alexandria or Falls Church, (3) Individuals who have been approved by a Judge to complete community service in lieu of paying their court costs due to lack of income, (4) Individuals who are referred by the drug court to complete community service while they are participating in the drug court program, (5) Youth who are referred by the Shoplifter Program to complete community service as a diversion from court involvement and potential case dismissal, (6) Individuals who are referred by their attorney to complete community service pre-trial. Some examples of community service opportunities at local nonprofit organizations can include helping in a food bank, assisting with administrative duties, shelving books at the library, tutoring at an after-school program, teaching a computer class, cleaning up a park, and serving as a receptionist in local nonprofit offices. OAR community service participants also assist in local community events including the annual Arlington County Fair, Air Force Cycling Classic, Columbia Pike Blues Fest, and Rosslyn Jazz Festival, among others. |
| Form 990, Part III, Line 4c,Education and Outreach: (continued) | OAR shifted this year in how we share the stories of our participants. In the past, we had participants from our programs share their personal stories about their lives and their involvement with OAR. We have moved to a place where we share participant stories without sacrificing their privacy or re-traumatizing them. We know that it is hard for people to get in front of a crowd and talk about a part of their past that they are not proud of. It is also hard to be filmed or photographed and know that these images will forever live on the internet. We don't want to re-traumatize the participants by asking them to relive their stories on our behalf, and we do not want them to be forever recognized in the community as "the OAR participant." But we also understand that hearing these stories is empowering for supporters of OAR. We are now sharing stories in new and creative ways, such as having storytellers portray our participants, using images that do not show our participant's faces and other ways of storytelling without compromising the privacy of those whose stories are being shared. OAR takes the privacy and well-being of the participants so seriously. Also, we are honored to have over 250 volunteers providing administrative support in the office, program support working directly with participants, and assisting at OAR special events. |
| Form 990, Part VI, Section A, line 8b | The Board of Directors makes all decisions for OAR. Board committees do not have authority to act on behalf of the Board, only to make recommendations to the Board. |
| Form 990, Part VI, Section B, line 11b | A copy of the Form 990 is first reviewed by the Controller and reviewed and approved by the Executive Director. Upon Executive Director's approval, it is forwarded to the Treasurer of the Board of Directors. Upon Treasurer's approval it is forwarded to the Board of Directors prior to submission. |
| Form 990, Part VI, Section B, line 12c | Each director, officer, and key staff is required to review a copy of the conflict of interest policy yearly, which requires each person to disclose any relationships, positions or circumstances in which he or she believes could contribute to a conflict. Following full disclosure of a possible conflict of interest, the Board of Directors shall determine whether a conflict of interest exists and, if so the Board shall vote to authorize or reject the transaction or take any other action deemed necessary to address the conflict and protect OAR's best interests. |
| Form 990, Part VI, Section B, line 15a | Compensation decisions for the Executive Director are made using comparability data for similar positions in comparable organizations, and are reviewed and approved by the Board of Directors. The organization currently has no other compensated officers or employees meeting the key employee definition. |
| Form 990, Part VI, Section C, line 19 | OAR makes its governing documents, certain policies (including conflict of interest policy) and financial statements available upon request based on discretion of management. |
| Form 990, Part XI, line 9: | Book/ Tax Difference Section 512(a)(7)- Taxable Qualified Transportation -3,832. |
| Form 990, Part XII, Line 2c: | Members of OAR's Board of Directors assume responsibility for oversight of the audit, including selection of independent accountant. This process is consistent with prior years. |
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