2017-11-13T10:56:42-06:00 2016-12-31 942590397 KARLSSON & LANE AN ACCOUNTANCY CORP 4725 FIRST ST STE 226 PLEASANTON CA 94566 990 2016-01-01 473363891 IMPACT JUSTICE IMPA 5108995010 2633 TELEGRAPH AVENUE NO 104 OAKLAND CA 94612 ALEX BUSANSKY PRESIDENT 5108995010 2017-11-04 1 PENNY L LANE CPA P00743411 9252715519 73.71.17.161 2017-11-04 12:10:22 PD P 2B23552CEEB9FE9DAD0B6CF923BEA470CBCDD38B 2B23552CEEB9FE9DAD0B6CF923BEA470CBCDD38B 2016 2017-02-10 21:41:12Z ALEX BUSANSKY 2633 TELEGRAPH AVENUE NO 104 OAKLAND CA 94612 6110888 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 31 4 0 0 1564609 4609464 613307 1490137 26 322 2256 10965 2180198 6110888 0 0 0 0 729287 1967056 0 0 78583 359765 1194916 1089052 3161972 1091146 2948916 1277294 4418965 186148 378903 1091146 4040062 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 1 505577 41075 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. 509460 418988 COMMUNITY PROGRAM - THE COMMUNITY PROGRAMS TEAM CONDUCTS RESEARCH THAT IDENTIFIES JUSTICE DISPARITIES ACROSS RACE, SEXUAL ORIENTATION, GENDER IDENTITY, AND GENDER EXPRESSION. 850713 991656 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. 509497 38418 CENTER ON YOUTH REGISTRATION REFORMVIOLENCE PREVENTIONOTHER PROGRAMS 509497 38418 2375247 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 32 0 1 31 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 253013 0 80964 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 ANGELA IRVINE VICE PRESIDENT-RESEARCH 40.00 X 158067 0 50581 SUJATHA BALIGA VP - RESTORATIVE JUSTICE 40.00 X 135363 0 43316 NICOLE PITTMAN VP-CYRR 40.00 X 114330 0 36586 660773 0 211447 4 0 1 0 0 4609464 4609464 CONTRACTS 900099 1485137 1485137 PROGRAM FEES 900099 5000 5000 1490137 322 322 FISCAL SPONSORSHIP 900099 6336 6336 OTHER INCOME 900099 4629 4629 10965 6110888 1501102 0 322 X 253013 139157 75904 37952 1390353 1156974 220046 13333 208521 159824 44940 3757 115169 90493 21170 3506 115537 115537 550373 426675 117878 5820 17664 17052 612 2395 2395 149402 133820 14562 1020 6826 773 6053 COMMON COSTS-SHARED ALL 215560 162218 48014 5328 MEALS AND ENTERTAINMENT 39503 22294 16531 678 OTHER EXPENSES 26728 16767 9908 53 STAFF DEVELOPMENT 22474 15610 464 6400 48454 33590 14128 736 3161972 2375247 708142 78583 364364 523138 281995 1460200 603012 2345944 23535 39610 32274 7172 0 25102 4388 24971 1277294 4418965 33570 358946 61635 17300 25000 0 65943 2657 186148 378903 X -123147 -198134 1214293 4238196 1091146 4040062 1277294 4418965 2948916 0 X 0 1 X 1 1 1 X 1564609 4609464 6174073 1564609 4609464 6174073 2385130 3788943 26 322 348 2256 10965 13221 6187642 2103444 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 32274 7172 25102 25102 DEFERRED SUPPORT 2657 2657 X 6110888 0 6110888 0 6110888 3161972 0 3161972 0 3161972 PART X, LINE 2: THE ORGANIZATION HAS EVALUATED ITS TAX POSITIONS FOR ALL OPEN TAX YEARS. CURRENTLY, THE 2015 INFORMATION RETURN IS OPEN AND SUBJECT TO EXAMINATION. IN MANAGEMENT'S JUDGMENT THERE ARE NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2016. 1 X X X 0 0 0 0 0 0 0 0 0 ALEXANDER BUSANSKY PRESIDENT AND BOARD CHAIR 253013 0 0 0 0 0 23067 0 57897 0 333977 0 0 0 ANGELA IRVINE VICE PRESIDENT-RESEARCH 158067 0 0 0 0 0 8942 0 41639 0 208648 0 0 0 SUJATHA BALIGA VP - RESTORATIVE JUSTICE 135363 0 0 0 0 0 1775 0 41541 0 178679 0 0 0 NICOLE PITTMAN VP-CYRR 114330 0 0 0 0 0 3900 0 32686 0 150916 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. SHELDON BUSANSKY FAMILY MEMBER OF ALEXANDER BUSANSKY,PRESIDENT & BOARD CHAIR GENERAL OPERATING X 25000 0 0 1 1 FORM 990, PART III, LINE 3 MONITORING PROGRAM IS DISCONTINUED - MONITORING REFERS TO CONTRACTS TO ENSURE THAT LAW ENFORCEMENT AGENCIES COMPLY WITH DEPARTMENT OF JUSTICE AGREEMENTS. FORM 990, PART VI, SECTION A, LINE 2 ALEX BURSANSKY, PRESIDENT, IS MARRIED TO A BOARD MEMBER (HOWEVER, THIS BOARD MEMBER WITHDREW FROM THE BOARD ON SEPTEMBER 30, 2016). FORM 990, PART VI, SECTION B, LINE 11B ALL BOARD OF DIRECTORS REVIEWED 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 OTHER PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 304,735. MANAGEMENT AND GENERAL EXPENSES 106,093. FUNDRAISING EXPENSES 5,820. TOTAL EXPENSES 416,648. SUBCONTRACTORS: PROGRAM SERVICE EXPENSES 121,940. MANAGEMENT AND GENERAL EXPENSES 11,785. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 133,725.