The Reset Foundation: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization: The Reset Foundation (EIN 46-2275654)
Tax period: 2016-01-01 to 2016-12-31
Filed: 2017-11-14
IRS object ID: 201733189349306043
Schema version: 2016v3.0
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 G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2017-11-14T13:01:09-06:00	ReturnTs
Tax Period End	2016-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	910189318	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Moss Adams LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	101 Second Street Suite 900	AddressLine1Txt
City	San Francisco	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94105	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2016-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	462275654	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	The Reset Foundation	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	RESE	BusinessNameControlTxt
Phone	5108981265	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO Box 2305	AddressLine1Txt
City	Berkeley	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94702	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Jennifer Anderson	PersonNm
Person Title	CEO	PersonTitleTxt
Phone	5108981265	PhoneNum
Signature	2017-11-06	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Joua V Lo	PreparerPersonNm
PTIN	P01225144	PTIN
Phone	4159561500	PhoneNum
Preparation	2017-11-06	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	12.129.7.100	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2017-11-06	IPDt
IP Tm	11:43:36	IPTm
IP Timezone	PS	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	DA39A3EE5E6B4B0D3255BFEF95601890AFD80709	AtSubmissionCreationDeviceId
At Submission Filing Device Id	189799C539B232A8D1FA5D0851A612580EB85C47	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2016	TaxYr
Build TS	2017-02-10 21:41:12Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	John Deasy	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO Box 2305	AddressLine1Txt
City	Berkeley	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94702	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$929,894	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.theresetfoundation.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2013	FormationYr
Legal Domicile State	DE	LegalDomicileStateCd
Activity Or Mission	Reset's mission is to empower promising individuals involved in the justice system with the skills and opportunities leading to a successful life - thereby freeing their families and communities from the poverty to prison cycle.	ActivityOrMissionDesc
Voting Members Governing Body	5	VotingMembersGoverningBodyCnt
Voting Members Independent	3	VotingMembersIndependentCnt
Total Employee	19	TotalEmployeeCnt
Total Volunteers	10	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$2,449,341	PYContributionsGrantsAmt
CY Contributions Grants	$885,394	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$0	PYInvestmentIncomeAmt
CY Investment Income	$0	CYInvestmentIncomeAmt
PY Other Revenue	-$270	PYOtherRevenueAmt
CY Other Revenue	-$11,030	CYOtherRevenueAmt
PY Total Revenue	$2,449,071	PYTotalRevenueAmt
CY Total Revenue	$874,364	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	$713,096	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$867,780	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$208,111	CYTotalFundraisingExpenseAmt
PY Other Expenses	$516,598	PYOtherExpensesAmt
CY Other Expenses	$675,422	CYOtherExpensesAmt
PY Total Expenses	$1,229,694	PYTotalExpensesAmt
CY Total Expenses	$1,543,202	CYTotalExpensesAmt
PY Revenues Less Expenses	$1,219,377	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$668,838	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,717,427	TotalAssetsBOYAmt
Total Assets EOY	$1,057,205	TotalAssetsEOYAmt
Total Liabilities BOY	$270,811	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$279,427	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,446,616	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$777,778	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	Reset's mission is to empower promising individuals involved in the justice system with the skills and opportunities leading to a successful life - thereby freeing their families and communities from the poverty to prison cycle.	MissionDesc
Significant New Program Srvc	Yes (1)	SignificantNewProgramSrvcInd
Significant Change	Yes (1)	SignificantChangeInd
Expense	$1,073,036	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$0	RevenueAmt
Desc	In early 2016, Reset was actively engaged in the search for a property site for its permanent residential program, and used feedback from its 2015 pilot program to update and refine its program curriculum, training and scheduling. Leased space was secured in spring of 2016 and the organization's residential program was launched in July 2016, with students participating in academic, social, emotional, and restorative justice programming, as well as receiving career counseling support.	Desc
Total Program Service Expenses	$1,073,036	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	Yes (1)	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	0	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	24	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	19	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
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	5	GoverningBodyVotingMembersCnt
Independent Voting Member	3	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	Yes (1)	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	0	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	0	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	John Deasy	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	5108981265	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO Box 2305	AddressLine1Txt
City	Berkeley	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94702	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
Jane Mitchell
President/CEO	50.00	Yes (X)	Yes (X)	$72,392	$0	$6,897
Jennifer Anderson
Vice President, Treasurer & COO	50.00	Yes (X)	Yes (X)	$68,475	$0	$0
Jane Leu
Board Chair eff. 7/31/16	2.00	Yes (X)	Yes (X)	$0	$0	$0
Sherif Nahas
Director	2.00	Yes (X)		$0	$0	$0
John Deasy
Director	2.00	Yes (X)		$0	$0	$0
Lisa Jackson
Director, Board Chair thru 7/31/16	2.00	Yes (X)	Yes (X)	$0	$0	$0
Glenn Martin
Director Thru 3/31/16	2.00	Yes (X)		$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$140,867	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$6,897	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	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
Fundraising	$21,603	FundraisingAmt
All Other Contributions	$863,791	AllOtherContributionsAmt
Total Contributions	$885,394	TotalContributionsAmt
Fundraising Gross Income	$44,500	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$21,603	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$55,530	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$11,030	TotalRevenueColumnAmt
Exclusion	-$11,030	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$874,364	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	-$11,030	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$147,764	TotalAmt
Program Services	$100,878	ProgramServicesAmt
Management And General	$23,944	ManagementAndGeneralAmt
Fundraising	$22,942	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$626,039	TotalAmt
Program Services	$427,392	ProgramServicesAmt
Management And General	$101,449	ManagementAndGeneralAmt
Fundraising	$97,198	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$29,822	TotalAmt
Program Services	$19,781	ProgramServicesAmt
Management And General	$5,058	ManagementAndGeneralAmt
Fundraising	$4,983	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$64,155	TotalAmt
Program Services	$43,828	ProgramServicesAmt
Management And General	$10,407	ManagementAndGeneralAmt
Fundraising	$9,920	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$30,707	TotalAmt
Management And General	$30,707	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$29,555	TotalAmt
Management And General	$29,555	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$279,668	TotalAmt
Program Services	$239,557	ProgramServicesAmt
Management And General	$22,343	ManagementAndGeneralAmt
Fundraising	$17,768	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$19,214	TotalAmt
Program Services	$706	ProgramServicesAmt
Management And General	$49	ManagementAndGeneralAmt
Fundraising	$18,459	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$59,225	TotalAmt
Program Services	$43,370	ProgramServicesAmt
Management And General	$7,089	ManagementAndGeneralAmt
Fundraising	$8,766	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$11,975	TotalAmt
Program Services	$8,343	ProgramServicesAmt
Management And General	$2,269	ManagementAndGeneralAmt
Fundraising	$1,363	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$175,114	TotalAmt
Program Services	$135,972	ProgramServicesAmt
Management And General	$19,804	ManagementAndGeneralAmt
Fundraising	$19,338	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$4,623	TotalAmt
Program Services	$2,741	ProgramServicesAmt
Management And General	$36	ManagementAndGeneralAmt
Fundraising	$1,846	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$2,541	TotalAmt
Program Services	$1,676	ProgramServicesAmt
Management And General	$843	ManagementAndGeneralAmt
Fundraising	$22	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$7,384	TotalAmt
Program Services	$5,706	ProgramServicesAmt
Management And General	$863	ManagementAndGeneralAmt
Fundraising	$815	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	-$1,588	TotalAmt
Program Services	-$9,716	ProgramServicesAmt
Management And General	$4,282	ManagementAndGeneralAmt
Fundraising	$3,846	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
Direct program costs	$46,277	$46,277
Recruiting	$5,977	$4,635	$680	$662
Payroll Fees	$2,519		$2,519
Professional devel.	$1,507	$1,301	$91	$115

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$724	TotalAmt
Program Services	$589	ProgramServicesAmt
Management And General	$67	ManagementAndGeneralAmt
Fundraising	$68	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,543,202	TotalAmt
Program Services	$1,073,036	ProgramServicesAmt
Management And General	$262,055	ManagementAndGeneralAmt
Fundraising	$208,111	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$1,091,571	BOYAmt
EOY	$684,949	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$590,000	BOYAmt
EOY	$265,322	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$16,369	BOYAmt
EOY	$18,013	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$62,971	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$9,884	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$7,500	BOYAmt
EOY	$53,087	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$11,987	BOYAmt
EOY	$35,834	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,717,427	BOYAmt
EOY	$1,057,205	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$270,811	BOYAmt
EOY	$279,427	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$270,811	BOYAmt
EOY	$279,427	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$474,563	BOYAmt
EOY	$585,609	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$972,053	BOYAmt
EOY	$192,169	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,446,616	BOYAmt
EOY	$777,778	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,717,427	BOYAmt
EOY	$1,057,205	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$668,838	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
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 Minus3 Years	$174,785	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$626,464	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,449,341	CurrentTaxYearMinus1YearAmt
Current Tax Year	$885,394	CurrentTaxYearAmt
Total	$4,135,984	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$174,785	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$626,464	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,449,341	CurrentTaxYearMinus1YearAmt
Current Tax Year	$885,394	CurrentTaxYearAmt
Total	$4,135,984	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$677,460	SubstantialContributorsTotAmt
Public Support Total170	$3,458,524	PublicSupportTotal170Amt
Total Support	$4,135,984	TotalSupportAmt
First5 Years170	Yes (X)	First5Years170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule A, Part II, Short Year	FormAndLineReferenceDesc
Explanation	THE 2013 COLUMN INCLUDES INFORMATION FOR THE PERIOD BEGINNING MARCH 13, 2013 AND ENDING DECEMBER 31, 2013 AS THE ORGANIZATION FILED A SHORT-PERIOD RETURN FOR ITS INITIAL YEAR IN EXISTENCE.	ExplanationTxt

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

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt
Affiliated Group Total	$0	AffiliatedGroupTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt
Affiliated Group Total	$0	AffiliatedGroupTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt
Affiliated Group Total	$0	AffiliatedGroupTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$1,543,202	FilingOrganizationsTotalAmt
Affiliated Group Total	$0	AffiliatedGroupTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$1,543,202	FilingOrganizationsTotalAmt
Affiliated Group Total	$0	AffiliatedGroupTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$227,160	FilingOrganizationsTotalAmt
Affiliated Group Total	$0	AffiliatedGroupTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$56,790	FilingOrganizationsTotalAmt
Affiliated Group Total	$0	AffiliatedGroupTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Current Year Minus2	$101,708	CurrentYearMinus2Amt
Current Year Minus1	$170,264	CurrentYearMinus1Amt
Current Year	$227,160	CurrentYearAmt
Total	$499,132	TotalAmt

Field	Value	IRS element (for citing)
Lobbying Ceiling	$748,698	LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Current Year Minus2	$60,730	CurrentYearMinus2Amt
Current Year Minus1	$1,677	CurrentYearMinus1Amt
Total	$62,407	TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Current Year Minus2	$25,427	CurrentYearMinus2Amt
Current Year Minus1	$42,566	CurrentYearMinus1Amt
Current Year	$56,790	CurrentYearAmt
Total	$124,783	TotalAmt

Field	Value	IRS element (for citing)
Grassroots Ceiling	$187,175	GrassrootsCeilingAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Part II-A, Line 2	FormAndLineReferenceDesc
Explanation	THE RESET FOUNDATION IS NOT REQUIRED TO COMPLETE ALL FIVE COLUMNS BECAUSE THEY MADE THEIR FIRST 501(H) ELECTION IN THE TAX YEAR ENDING IN 2014. THE FIRST ELECTION WAS NOT REVOKED BEFORE THE START OF THE RESET FOUNDATION'S TAX YEAR THAT BEGAN IN 2015.	ExplanationTxt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$62,971	OtherCostOrOtherBasisAmt
Depreciation	$9,884	DepreciationAmt
Book Value	$53,087	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$53,087	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$996,515	TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts	$66,621	DonatedServicesAndUseFcltsAmt
Other Revenue	$55,530	OtherRevenueAmt
Revenue Not Reported	$122,151	RevenueNotReportedAmt
Revenue Subtotal	$874,364	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$874,364	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,665,353	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$66,621	DonatedServicesUseFcltsAmt
Other Expenses Included	$55,530	OtherExpensesIncludedAmt
Expenses Not Reported	$122,151	ExpensesNotReportedAmt
Expenses Subtotal	$1,543,202	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,543,202	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Part X, Line 2:	The Organization is a not-for-profit organization and is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code, Section 23701d of the California Revenue and Taxation Code, and related State Code Sections of the State of New York. The Organization follows the provisions of Accounting Standards Codification ("ASC") 740-10, Income Taxes, related to accounting for uncertain tax positions. The Organization had no unrecognized tax benefits or liabilities, which would require an adjustment to the January 1, 2016, beginning balance of net assets, and had no unrecognized tax benefits or liabilities at December 31, 2016. The Organization files an exempt organization return in the U.S. federal jurisdiction and related state jurisdictions.
Part XI, Line 2d - Other Adjustments:	RECLASSIFICATION OF SPECIAL EVENT EXPENSES 55,530.
Part XII, Line 2d - Other Adjustments:	RECLASSIFICATION OF SPECIAL EVENT EXPENSES 55,530.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	Benefit Event	Event1Nm
Gross Receipts Event1	$66,103	GrossReceiptsEvent1Amt
Charitable Contri Event1	$21,603	CharitableContriEvent1Amt
Gross Revenue Event1	$44,500	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$34,706	RentFacilityCostsEvent1Amt
Entertainment Event1	$5,350	EntertainmentEvent1Amt
Other Direct Expenses Event1	$15,474	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$66,103	GrossReceiptsTotalAmt
Charitable Contributions Tot	$21,603	CharitableContributionsTotAmt
Gross Revenue Total Events	$44,500	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$34,706	RentFcltyCostsTotalEventsAmt
Entertainment Total Events	$5,350	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$15,474	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$55,530	DirectExpenseSummaryEventsAmt
Net Income Summary	-$11,030	NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part III, line 2	Reset's residential program, launched in the summer of 2016, offers an alternative to incarceration for courtinvolved young men between the ages of 18 to 24. It currently serves young men who have been referred by the Alameda and San Francisco County courts, and provides them with housing, transportation, case management, academic, career, medical and mental health support, prosocial activities, and transitional aftercare upon graduation. These services are provided through its residential campus, which is comprised of a leased learning center and leased residential housing in the San Francisco Bay Area. By creating an experience entirely centered on education, career, wellness, and residential community, the program empowers courtinvolved young men to reset their life trajectories to envision and achieve futures of meaning, opportunity, and purpose thus enabling communities to break the cycle of poverty and incarceration and dramatically reducing recidivism.
Form 990, Part III, line 3	In 2015, the organization was engaged in delivering a non-residential pilot program and a search for property site for its residential program. During 2016, the organization leased facilities for its learning center and residence, and commenced operations of its residential program.
Form 990, Part VI, Section B, line 11b	The Form 990 is reviewed by the Staff Accounting Manager and the treasurer of the organization before finalizing and filing the return. All other board members are also provided a copy of the final return prior to filing.
Form 990, Part VI, Section B, line 15	Proposed compensation for each candidate is determined based on compensation comparables, internal benchmarks and individual experience. Compensation comparables are determined through peer compensation studies and other publicly available data. Compensation is reviewed and approved by the hiring manager and senior leadership of the organization. For officers of the organization, the board of directors determines compensation.
Form 990, Part VI, Section C, line 19	The organization does not make its governing documents, conflict of interest policy, and financial statements available to the public.
Form 990, Part IX, line 11g	Contract Services: Program service expenses 156,925. Management and general expenses 0. Fundraising expenses 0. Total expenses 156,925. Other Professional Services: Program service expenses 82,632. Management and general expenses 22,343. Fundraising expenses 17,768. Total expenses 122,743.
Form 990, Part IX, line 25:	As noted in Form 990, Part III, Line 2, New Program Services, the Organization launched its new program during the summer of 2016. As such, its program-related expenses were significantly lower during the first half of the year than in the second half of the year.