OFFENDER AID AND RESTORATION OF ARLINGTON COUNTY OARA INC: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
OFFENDER AID AND RESTORATION OF ARLINGTON COUNTY OARA INC (EIN 54-1024562)
Tax period
2015-07-01 to 2016-06-30
Filed
2016-11-03
IRS object ID
201633089349301568
Schema version
2015v2.1
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

FieldValueIRS element (for citing)
Return2016-11-03T14:05:11-05:00ReturnTs
Tax Period End2016-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN582676261PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Rogers & Company PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line18300 Boone Boulevard Suite 600AddressLine1Txt
CityViennaCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22182ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN541024562EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Offender Aid and RestorationBusinessNameLine1Txt
Business Name Line2of Arlington County IncBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlOFFEBusinessNameControlTxt
Phone7032287030PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11400 N Uhle Street No 704AddressLine1Txt
CityArlingtonCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22201ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonElizabeth Jones ValderramaPersonNm
Person TitleExecutive DirectorPersonTitleTxt
Phone7032287030PhoneNum
Signature2016-11-03SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLori A CollingsworthPreparerPersonNm
PTINP00639819PTIN
Phone7038930300PhoneNum
Preparation2016-11-02PreparationDt
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerElizabeth Jones ValderramPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11400 N Uhle Street No 704AddressLine1Txt
CityArlingtonCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22201ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,393,127GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressOARonline.orgWebsiteAddressTxt
Type Of Organization OtherYes (X)TypeOfOrganizationOtherInd
Formation1974FormationYr
Legal Domicile StateVALegalDomicileStateCd
Activity Or MissionOAR is a community based restorative justice organization which provides supportive services to individuals currently incarcerated, individuals previously incarcerated, and those completing community service hours for the courts. 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, those returning to our jurisdictions from Coffeewood Correctional Facility, Haynesville Correctional Center and Peumansend Creek Regional Jail, and community service participants connected to the Arlington County or City of Falls Church courts. OAR envisions a safe and thriving community where those impacted by the criminal justice system enjoy equal civil and human rights.ActivityOrMissionDesc
Voting Members Governing Body12VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee19TotalEmployeeCnt
Total Volunteers250TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,050,699PYContributionsGrantsAmt
CY Contributions Grants$1,293,877CYContributionsGrantsAmt
PY Program Service Revenue$64,085PYProgramServiceRevenueAmt
CY Program Service Revenue$57,188CYProgramServiceRevenueAmt
PY Investment Income$9,328PYInvestmentIncomeAmt
CY Investment Income$2,407CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$1,124,112PYTotalRevenueAmt
CY Total Revenue$1,353,472CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$721,175PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$799,163CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$103,812CYTotalFundraisingExpenseAmt
PY Other Expenses$342,449PYOtherExpensesAmt
CY Other Expenses$402,541CYOtherExpensesAmt
PY Total Expenses$1,063,624PYTotalExpensesAmt
CY Total Expenses$1,201,704CYTotalExpensesAmt
PY Revenues Less Expenses$60,488PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$151,768CYRevenuesLessExpensesAmt
Total Assets BOY$471,633TotalAssetsBOYAmt
Total Assets EOY$647,052TotalAssetsEOYAmt
Total Liabilities BOY$43,158TotalLiabilitiesBOYAmt
Total Liabilities EOY$66,669TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$428,475NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$580,383NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionOAR, a community-based restorative justice organization, blends compassion and accountability to assist offenders in leading productive and responsible lives, to the benefit of all.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$464,154ExpenseAmt
DescReentry Services: OAR provides an array of reentry services for individuals currently incarcerated and individuals returning home after incarceration, including intensive evidence-based case management, emergency services, transition assistance, employment coaching, and life skills courses. OAR launched an innovative evidence-based program, Intensive Reentry Program (IRP), in July 2015 to work one-on-one with the most critical individuals, those assessed at a higher risk of re-offending.See Schedule O for additional informationDesc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$258,456ExpenseAmt
Revenue$57,188RevenueAmt
DescCommunity Service: Community service is a critical alternative sentencing option for the courts rather than incarceration. Often courts sentence individuals involved with the justice system for the first time and those with minor offenses to community service hours which saves tax payers money, keeps families together, and allows the individual 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. See Schedule O for additional informationDesc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$254,945ExpenseAmt
DescEducation and Outreach: OAR reaches out to various groups within the Northern Virginia area each week to educate them about the criminal justice system, and specifically the barriers that individuals returning from incarceration face when coming home. We host events; we speak at civic and faith based meetings; we speak out to businesses in an effort to ease the hiring barriers for our participants; and we actively recruit volunteers year-round to help staff various OAR programs and start new supportive relationships. We involve our current and former participants in this effort as they learn and continue to advocate for themselves. Several current and former participants have spoken to groups and public officials giving the community a unique perspective. See Schedule O for additional informationDesc
FieldValueIRS element (for citing)
Total Program Service Expenses$977,555TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document7IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee19EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members12GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of Committees0MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonOAR of ArlingtonPersonNm
Phone7032287030PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11400 N Uhle Street 704AddressLine1Txt
CityArlingtonCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22201ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
Dave Wiley
Chair5.00Yes (X)Yes (X)$0$0$0
Lori Carbonneau
Vice Chair3.50Yes (X)Yes (X)$0$0$0
Kate Miner
Treasurer and Finance Chair3.50Yes (X)Yes (X)$0$0$0
Joseph Katona
Secretary3.50Yes (X)Yes (X)$0$0$0
Susan Olson
Board Member & Development Com Chair5.00Yes (X)$0$0$0
Rev Dr Kathy Dwyer
Board Member3.50Yes (X)$0$0$0
Sheila Berry
Board Member3.50Yes (X)$0$0$0
David Remick
Board Member and Governance Chair3.50Yes (X)$0$0$0
Dr Alfred Taylor
Board Member3.50Yes (X)$0$0$0
Eric Fortunato
Board Member3.50Yes (X)$0$0$0
Burke Brownfeld
Board Member3.50Yes (X)$0$0$0
Alejandra Santaolalla
Board Member3.50Yes (X)$0$0$0
Gail C Arnall PhD
Executive Director through July 201550.00Yes (X)$93,579$0$3,252
Elizabeth Jones Valderrama
Executive Director55.00Yes (X)$94,333$0$6,397
FieldValueIRS element (for citing)
Total Reportable Comp From Org$187,912TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$9,649TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Federated Campaigns$3,446FederatedCampaignsAmt
Fundraising$116,751FundraisingAmt
Government Grants$781,847GovernmentGrantsAmt
All Other Contributions$391,833AllOtherContributionsAmt
Noncash Contributions$38,236NoncashContributionsAmt
Total Contributions$1,293,877TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescClient feesDesc
Business624190BusinessCd
Total Revenue Column$57,188TotalRevenueColumnAmt
Related Or Exempt Func Income$57,188RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$57,188TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,499TotalRevenueColumnAmt
Exclusion$3,499ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$18,929SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$20,021SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$1,092SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$1,092TotalRevenueColumnAmt
Exclusion-$1,092ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$19,634FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$116,751ContriRptFundraisingEventAmt
Fundraising Direct Expenses$19,634FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,353,472TotalRevenueColumnAmt
Related Or Exempt Func Income$57,188RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$2,407ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$178,396TotalAmt
Program Services$92,466ProgramServicesAmt
Management And General$36,939ManagementAndGeneralAmt
Fundraising$48,991FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$497,962TotalAmt
Program Services$431,677ProgramServicesAmt
Management And General$35,518ManagementAndGeneralAmt
Fundraising$30,767FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$27,707TotalAmt
Program Services$22,642ProgramServicesAmt
Management And General$3,303ManagementAndGeneralAmt
Fundraising$1,762FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$44,704TotalAmt
Program Services$36,532ProgramServicesAmt
Management And General$5,329ManagementAndGeneralAmt
Fundraising$2,843FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$50,394TotalAmt
Program Services$41,182ProgramServicesAmt
Management And General$6,007ManagementAndGeneralAmt
Fundraising$3,205FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$36,368TotalAmt
Program Services$29,720ProgramServicesAmt
Management And General$4,335ManagementAndGeneralAmt
Fundraising$2,313FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$97,727TotalAmt
Program Services$83,589ProgramServicesAmt
Management And General$10,350ManagementAndGeneralAmt
Fundraising$3,788FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$55,582TotalAmt
Program Services$45,744ProgramServicesAmt
Management And General$6,308ManagementAndGeneralAmt
Fundraising$3,530FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$5,920TotalAmt
Program Services$4,635ProgramServicesAmt
Management And General$675ManagementAndGeneralAmt
Fundraising$610FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$9,484TotalAmt
Program Services$6,587ProgramServicesAmt
Management And General$2,731ManagementAndGeneralAmt
Fundraising$166FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$28,072TotalAmt
Program Services$22,794ProgramServicesAmt
Management And General$2,367ManagementAndGeneralAmt
Fundraising$2,911FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$8,866TotalAmt
Program Services$7,245ProgramServicesAmt
Management And General$1,057ManagementAndGeneralAmt
Fundraising$564FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$8,496TotalAmt
Program Services$6,943ProgramServicesAmt
Management And General$1,013ManagementAndGeneralAmt
Fundraising$540FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Direct assistance$122,393$122,393
Bad debt$24,716$20,198$2,946$1,572
Dues and subscriptions$3,926$3,208$468$250
Taxes and licenses$991$991

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,201,704TotalAmt
Program Services$977,555ProgramServicesAmt
Management And General$120,337ManagementAndGeneralAmt
Fundraising$103,812FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$194,103BOYAmt
EOY$223,659EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$111,719BOYAmt
EOY$271,329EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$607BOYAmt
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$9,909BOYAmt
EOY$6,588EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$21,249BOYAmt
EOY$29,434EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$108,707LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$87,553LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$22,776BOYAmt
EOY$21,154EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$111,270BOYAmt
EOY$94,888EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$471,633BOYAmt
EOY$647,052EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$43,158BOYAmt
EOY$66,669EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$43,158BOYAmt
EOY$66,669EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$428,475BOYAmt
EOY$580,383EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$428,475BOYAmt
EOY$580,383EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$471,633BOYAmt
EOY$647,052EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$151,768ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$140NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,059,829CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$893,653CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$995,223CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,050,699CurrentTaxYearMinus1YearAmt
Current Tax Year$1,293,877CurrentTaxYearAmt
Total$5,293,281TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,059,829CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$893,653CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$995,223CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,050,699CurrentTaxYearMinus1YearAmt
Current Tax Year$1,293,877CurrentTaxYearAmt
Total$5,293,281TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$5,293,281PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$20CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,371CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,029CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,043CurrentTaxYearMinus1YearAmt
Current Tax Year$3,499CurrentTaxYearAmt
Total$8,962TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,820CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$419CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$378CurrentTaxYearMinus2YearsAmt
Total$4,617TotalAmt
FieldValueIRS element (for citing)
Total Support$5,306,860TotalSupportAmt
Gross Receipts Rltd Activities$271,436GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99740PublicSupportCY170Pct
Public Support PY1700.99770PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$87,871OtherCostOrOtherBasisAmt
Depreciation$66,717DepreciationAmt
Book Value$21,154BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$20,836OtherCostOrOtherBasisAmt
Depreciation$20,836DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$21,154TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,553,455TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$140NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$180,209DonatedServicesAndUseFcltsAmt
Other Revenue$19,634OtherRevenueAmt
Revenue Not Reported$199,983RevenueNotReportedAmt
Revenue Subtotal$1,353,472RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,353,472TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,401,547TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$180,209DonatedServicesUseFcltsAmt
Other Expenses Included$19,634OtherExpensesIncludedAmt
Expenses Not Reported$199,843ExpensesNotReportedAmt
Expenses Subtotal$1,201,704ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,201,704TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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 19,634.
Part XII, Line 2d - Other Adjustments:Fundraising event expenses 19,634.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event12nd Chance BreakfastEvent1Nm
Gross Receipts Event1$136,385GrossReceiptsEvent1Amt
Charitable Contri Event1$116,751CharitableContriEvent1Amt
Gross Revenue Event1$19,634GrossRevenueEvent1Amt
Food And Beverage Event1$19,634FoodAndBeverageEvent1Amt
Gross Receipts Total$136,385GrossReceiptsTotalAmt
Charitable Contributions Tot$116,751CharitableContributionsTotAmt
Gross Revenue Total Events$19,634GrossRevenueTotalEventsAmt
Food And Beverage Total Events$19,634FoodAndBeverageTotalEventsAmt
Direct Expense Summary Events$19,634DirectExpenseSummaryEventsAmt
Net Income Summary$0NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$18,409NoncashContributionsRptF990Amt
Method Of Determining RevenuesFair market valueMethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution8ContributionCnt
Noncash Contributions Rpt F990$5,097NoncashContributionsRptF990Amt
Method Of Determining RevenuesFair market valueMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)Toy Drive22$9,745Fair market value
Yes (X)Gift cards16$2,135Redeemable value
Yes (X)Laptops5$1,500Fair market value
Yes (X)Supplies6$1,350Fair market value
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part III, Line 4a Reentry Services: (continued)The IRP team begins working pre-release with the participant utilizing evidence-based case management interventions, works with the participant's family members/support group, is there the day the participant is released, and continues working post-release with the participant for a total of 12 months, ensuring that the participant has a place to live, secures employment or is enrolled in vocational training, and has reconnected with his/her family members/support group. The goal is to avoid re-incarceration and the trauma associated with incarceration. This model has been implemented in other parts of the country and studies show that it will reduce recidivism by 30% each year. Of the 17 individuals who have participated in the Intensive Reentry Program (IRP) since July 1, 2015, nine have been released and out in the community ranging from three to six months, and only one of those nine has re-offended since release, demonstrating that the IRP has an 89% success rate for individuals within six months of release. The OAR Reentry Services Department is on the journey with nearly 900 individuals and families each year. 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 Coffeewood Correctional Facility, Haynesville Correctional Center and Peumansend Creek Regional Jail. Reentry staff utilizes evidence based practices both pre and post release to assist individuals currently and/or formerly incarcerated to reenter the community. We start by conducting assessments either an emergency needs assessment or one that evaluates the criminogenic risks of the participant and from there we develop an informed individualized plan based on the highest priority needs. Each person's plan can range from pre and/or post release (1) assistance with basic needs and referrals for housing, substance abuse treatment programs, and other social services, (2) enrollment in courses that address criminal thinking behaviors, (3) assistance with and 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 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 outings, networking and advocacy. Our robust pre-release program allows OAR staff and community volunteers to facilitate orientations, life skills classes, and provide case management to incarcerated individuals in the Alexandria's William G. Truesdale Adult Detention Center, Arlington County Detention Facility, and those returning to our jurisdictions from Coffeewood Correctional Facility, Haynesville Correctional Center and Peumansend Creek Regional Jail. These courses and case management begin the process of preparing individuals so that when they are released they have a head start. Courses include employment readiness, computer labs, financial management, anger management, conflict resolution, health awareness, math for the trades, healthy relationships, current events, ethics, parenting, and yoga. In addition, OAR provides toys to the children of incarcerated parents and those recently released in our jurisdictions over the December holidays. Participation in the reentry program is completely voluntary.
Form 990, Part III, Line 4b Community Service: (continued)The community service team works with close to 1,700 youth and adults completing community service hours, 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 are placed to perform their community service hours. 91% 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. In addition, some courts give the option of completing community service hours as a way to pay back court fees for individuals who have been released from incarceration and are unable to pay off the fines due to lack of income. We often hear stories of individuals who have been hired by the organization where they performed their community service hours. 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. 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, (4) 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 a mailing, participating in a car wash for county vehicles, shelving books at the library, tutoring at an after school program, providing administrative support, teaching a computer class, and cleaning up a park. 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 Blues Festival, among others.
Form 990, Part III, Line 4c,Education and Outreach: (continued)We had 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 8bThe 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 11A copy of the Form 990 is first reviewed and approved by the Executive Director. Upon Executive Director's approval, it is forwarded to the Board of Directors prior to submission.
Form 990, Part VI, Section B, line 12cEach director and officer is required to review a copy of the conflict of interest policy, 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 15aCompensation 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 19OAR 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 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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