W HAYWOOD BURNS INSTITUTE: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization: W HAYWOOD BURNS INSTITUTE (EIN 81-0594086)
Tax period: 2015-01-01 to 2015-12-31
Filed: 2016-08-17
IRS object ID: 201632309349300018
Schema version: 2015v2.0
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 D
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2016-08-17T09:37:49-07:00	ReturnTs
Tax Period End	2015-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Crosby & Kaneda CPAs	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1970 Broadway STE 930	AddressLine1Txt
City	Oakland	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94612	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2015-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	810594086	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	W Haywood Burns Institute	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	WHAY	BusinessNameControlTxt
Phone	4153214100	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	475 14th Street	AddressLine1Txt
City	Oakland	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94612	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Pamela Fong	PersonNm
Person Title	Finance/Ops Dir	PersonTitleTxt
Signature	2016-08-17	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Adele Kaneda	PreparerPersonNm
PTIN	P01664922	PTIN
Phone	5108352727	PhoneNum

Field	Value	IRS element (for citing)
Tax	2015	TaxYr
Build TS	2016-12-15 16:53:06Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	James Bell	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	475 14th Street 800	AddressLine1Txt
City	Oakland	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94612	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$3,183,375	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
All Affiliates Included	false	AllAffiliatesIncludedInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.burnsinstitute.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2003	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	To protect and improve the lives of youth of color, poor children and their communities by ensuring fairness and equity in child serving systems.	ActivityOrMissionDesc
Voting Members Governing Body	11	VotingMembersGoverningBodyCnt
Voting Members Independent	11	VotingMembersIndependentCnt
Total Employee	28	TotalEmployeeCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$2,512,217	PYContributionsGrantsAmt
CY Contributions Grants	$2,266,562	CYContributionsGrantsAmt
PY Program Service Revenue	$652,390	PYProgramServiceRevenueAmt
CY Program Service Revenue	$901,006	CYProgramServiceRevenueAmt
PY Investment Income	$4	PYInvestmentIncomeAmt
CY Investment Income	$75	CYInvestmentIncomeAmt
PY Other Revenue	$17,181	PYOtherRevenueAmt
CY Other Revenue	$15,732	CYOtherRevenueAmt
PY Total Revenue	$3,181,792	PYTotalRevenueAmt
CY Total Revenue	$3,183,375	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,712,125	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$2,096,677	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$9,200	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$77,556	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,086,677	PYOtherExpensesAmt
CY Other Expenses	$1,416,062	CYOtherExpensesAmt
PY Total Expenses	$2,808,002	PYTotalExpensesAmt
CY Total Expenses	$3,512,739	CYTotalExpensesAmt
PY Revenues Less Expenses	$373,790	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$329,364	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,692,174	TotalAssetsBOYAmt
Total Assets EOY	$1,377,000	TotalAssetsEOYAmt
Total Liabilities BOY	$227,271	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$241,461	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,464,903	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,135,539	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	The W. Haywood Burns Institute helps to advance the well-being of children of color and poor children by building community centered responses to youthful misbehaviors that are equitable and restorative.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$1,169,659	ExpenseAmt
Revenue	$786,963	RevenueAmt
Desc	The Site Based Program focuses on reducing racial and ethnic disparities nationwide. The BI works to improve outcomes for all young people involved in the juvenile justice system by offering innovative training and technical assistance to both traditional and non-traditional stakeholders to effectively address and reduce disparity in their counties. BI facilitates a collaborative environment where community and system stakeholders work strategically, using data to reduce racial and ethnic disparity by building a community-centered response to youthful misbehavior that is equitable and restorative.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$835,758	ExpenseAmt
Desc	The Juvenile Detention Alternatives Initiative (JDAI) demonstrates that jurisdictions can safely reduce reliance on secure confinement and generally strengthen their juvenile justice systems through a series of interrelated reform strategies. JDAI, a project of the Annie E. Casey Foundation, is now being replicated in almost 200 jurisdictions in 39 states and the District of Columbia. The BI serves as a technical assistance provider to JDAI sites throughout the nation.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$375,333	ExpenseAmt
Revenue	$114,043	RevenueAmt
Desc	Through the Community Justice Network for Youth (CJNY) program, BI supports the capacity building of families and organizations to redirect resources to community-based interventions, thus reducing system involvement. The CJNY is comprised of community-based programs, grassroots organizations, service-providing agencies, residential facilities and advocacy groups in over twenty states across the US.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$174,848	TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses	$2,555,598	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Temp Or Permanent Endowments	false	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Invest Tax Exempt Bonds	false	InvestTaxExemptBondsInd
Escrow Account	false	EscrowAccountInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	false	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	false	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	19	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	28	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Form990 T Filed	false	Form990TFiledInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Form8282 Filed	0	Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind	false	Form8899Filedind
Form1098 C Filed	false	Form1098CFiledInd
DAF Excess Business Holdings	false	DAFExcessBusinessHoldingsInd
Taxable Distributions	false	TaxableDistributionsInd
Distribution To Donor	false	DistributionToDonorInd
Org Filed In Lieu Of Form1041	false	OrgFiledInLieuOfForm1041Ind
Licensed More Than One State	false	LicensedMoreThanOneStateInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	11	GoverningBodyVotingMembersCnt
Independent Voting Member	11	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	Pamela Fong	PersonNm
Phone	4153214100	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	475 14th Street 800	AddressLine1Txt
City	Oakland	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94612	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd
Angela Glover-Blackwell
Board Chair	1.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
Maureen Watkins
Treasurer	1.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
Bernadine Dohrn
Secretary	1.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
William Arroyo
Board Member	1.00	0.00	Yes (X)		$0	$0	$0
Harriet Beinfield
Board Member	1.00	0.00	Yes (X)		$0	$0	$0
Tanya Dawkins
Board Member	1.00	0.00	Yes (X)		$0	$0	$0
Deliana Garcia
Board Member	1.00	0.00	Yes (X)		$0	$0	$0
Joseph Myers
Board Member	1.00	0.00	Yes (X)		$0	$0	$0
Juan Pacheco
Board Member	1.00	0.00	Yes (X)		$0	$0	$0
Tejal Patel
Board Member	1.00	0.00	Yes (X)		$0	$0	$0
Shannan Wilber
Board Member	1.00	0.00	Yes (X)		$0	$0	$0
James Bell
President/E.D.	55.00	0.00		Yes (X)	$195,507	$0	$25,416
Tshaka Barrows
Deputy Director	50.00	0.00		Yes (X)	$138,535	$0	$18,010
Pamela Fong
Finance/Ops Dir	40.00	0.00		Yes (X)	$118,141	$0	$15,358
Michael Finley
Dir. of Site Mgmt.	40.00	0.00			$121,291	$0	$15,768	Yes (X)
Raquel Mariscal
JDAI Director	40.00	0.00			$126,535	$0	$16,450	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$700,009	TotalReportableCompFromOrgAmt
Total Other Compensation	$91,002	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	5	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Center for Childrens Law & Policy	BusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1701 K St NW	AddressLine1Txt
City	Washington	CityNm
State Abbreviation	DC	StateAbbreviationCd
ZIP	20006	ZIPCd

Field	Value	IRS element (for citing)
Services	OJJDP Prg Consulting	ServicesDesc
Compensation	$152,767	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt
Government Grants	$803,125	GovernmentGrantsAmt
All Other Contributions	$1,463,437	AllOtherContributionsAmt
Total Contributions	$2,266,562	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	Contract Revenue	Desc
Total Revenue Column	$901,006	TotalRevenueColumnAmt
Related Or Exempt Func Income	$901,006	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$901,006	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$75	TotalRevenueColumnAmt
Exclusion	$75	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	Honoraria and fees	Desc
Total Revenue Column	$15,732	TotalRevenueColumnAmt
Exclusion	$15,732	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$15,732	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,183,375	TotalRevenueColumnAmt
Related Or Exempt Func Income	$901,006	RelatedOrExemptFuncIncomeAmt
Exclusion	$15,807	ExclusionAmt

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

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$510,967	TotalAmt
Program Services	$166,777	ProgramServicesAmt
Management And General	$306,999	ManagementAndGeneralAmt
Fundraising	$37,191	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,303,426	TotalAmt
Program Services	$1,040,215	ProgramServicesAmt
Management And General	$238,014	ManagementAndGeneralAmt
Fundraising	$25,197	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$140,732	TotalAmt
Program Services	$130,441	ProgramServicesAmt
Management And General	$7,969	ManagementAndGeneralAmt
Fundraising	$2,322	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$141,552	TotalAmt
Program Services	$97,535	ProgramServicesAmt
Management And General	$42,743	ManagementAndGeneralAmt
Fundraising	$1,274	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$11,000	TotalAmt
Management And General	$11,000	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$599,495	TotalAmt
Program Services	$482,403	ProgramServicesAmt
Management And General	$116,917	ManagementAndGeneralAmt
Fundraising	$175	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$79,634	TotalAmt
Program Services	$64,828	ProgramServicesAmt
Management And General	$14,404	ManagementAndGeneralAmt
Fundraising	$402	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$44,713	TotalAmt
Program Services	$41,163	ProgramServicesAmt
Management And General	$3,458	ManagementAndGeneralAmt
Fundraising	$92	FundraisingAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$200,708	TotalAmt
Program Services	$152,136	ProgramServicesAmt
Management And General	$47,228	ManagementAndGeneralAmt
Fundraising	$1,344	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$383,995	TotalAmt
Program Services	$350,933	ProgramServicesAmt
Management And General	$23,875	ManagementAndGeneralAmt
Fundraising	$9,187	FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$49,381	TotalAmt
Program Services	$2,009	ProgramServicesAmt
Management And General	$47,350	ManagementAndGeneralAmt
Fundraising	$22	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$26,550	TotalAmt
Program Services	$17,749	ProgramServicesAmt
Management And General	$8,519	ManagementAndGeneralAmt
Fundraising	$282	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$7,679	TotalAmt
Management And General	$7,679	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
Due, licenses, service fees	$8,201	$5,387	$2,746	$68
Miscellaneous	$4,080	$4,022	$58
Bad debt	$626		$626

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,512,739	TotalAmt
Program Services	$2,555,598	ProgramServicesAmt
Management And General	$879,585	ManagementAndGeneralAmt
Fundraising	$77,556	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$689,423	BOYAmt
EOY	$573,782	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$252,720	BOYAmt
EOY	$257,927	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$333,906	BOYAmt
EOY	$149,395	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$243,826	BOYAmt
EOY	$256,965	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$27,816	BOYAmt
EOY	$14,645	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$152,681	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$66,678	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$106,200	BOYAmt
EOY	$86,003	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$38,283	BOYAmt
EOY	$38,283	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,692,174	BOYAmt
EOY	$1,377,000	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$132,835	BOYAmt
EOY	$153,969	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$94,436	BOYAmt
EOY	$87,492	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$227,271	BOYAmt
EOY	$241,461	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$727,534	BOYAmt
EOY	$730,461	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$737,369	BOYAmt
EOY	$405,078	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,464,903	BOYAmt
EOY	$1,135,539	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,692,174	BOYAmt
EOY	$1,377,000	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$329,364	ReconcilationRevenueExpnssAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	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 (true)	AuditCommitteeInd
Federal Grant Audit Required	Yes (true)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (true)	FederalGrantAuditPerformedInd

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	$1,139,217	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,834,120	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,287,874	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,512,217	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,266,562	CurrentTaxYearAmt
Total	$9,039,990	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,139,217	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,834,120	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,287,874	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,512,217	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,266,562	CurrentTaxYearAmt
Total	$9,039,990	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$5,296,774	SubstantialContributorsTotAmt
Public Support Total170	$3,743,216	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,039	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$498	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,903	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4	CurrentTaxYearMinus1YearAmt
Current Tax Year	$75	CurrentTaxYearAmt
Total	$5,519	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$7,016	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$13,628	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$17,181	CurrentTaxYearMinus1YearAmt
Current Tax Year	$15,732	CurrentTaxYearAmt
Total	$53,557	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$9,099,066	TotalSupportAmt
Gross Receipts Rltd Activities	$4,283,246	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.41140	PublicSupportCY170Pct
Public Support PY170	0.36610	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

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 D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$29,491	OtherCostOrOtherBasisAmt
Depreciation	$10,964	DepreciationAmt
Book Value	$18,527	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$84,623	OtherCostOrOtherBasisAmt
Depreciation	$41,086	DepreciationAmt
Book Value	$43,537	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$38,567	OtherCostOrOtherBasisAmt
Depreciation	$14,628	DepreciationAmt
Book Value	$23,939	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$86,003	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	Deferred rent	Desc
Amt	$87,492	Amt

Field	Value	IRS element (for citing)
Total Liability	$87,492	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$3,183,375	TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal	$3,183,375	RevenueSubtotalAmt
Total Revenue Per Form990	$3,183,375	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$3,512,739	TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal	$3,512,739	ExpensesSubtotalAmt
Total Expenses Per Form990	$3,512,739	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Part X : FIN48 Footnote	FormAndLineReferenceDesc
Explanation	The Organization has evaluated its current tax positions as of December 31, 2015 and is not aware of any significant uncertain tax positions for which a reserve would be necessary.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	Yes (X)	CompensationCommitteeInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	false	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	false	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	false	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd
Rebuttable Presumption Proc	false	RebuttablePresumptionProcInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt
James Bell
President/E.D.	$195,000	$507	$25,416	$220,923
Tshaka Barrows
Deputy Director	$138,000	$535	$18,010	$156,545

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part III, Line 4d: Other Program Services Description	OTHER PROGRAM SERVICES 4: The Policy program gathers, analyzes and disseminates reports regarding a whole array of issues pertaining to young people in trouble with the law including, but not limited to, school discipline, the effectiveness of evidence-based practices and innovations in youth justice.
Form 990, Part VI, Line 11b: Form 990 Review Process	Board Budget/Audit Committee reviews 990 and brings to full board for ratification.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	All entities are required to disclose annual interests at Board of Directors Meeting.
Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management	Board Personnel Committee has a high level of nonprofit leadership expertise and review published compensation comparability reports for similar nonprofits. Board also conducts a 360 degree review with staff for E.D. compensation process.
Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees	Executive Director and Deputy Director utilize the same comparability resources as above.
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	Governing documents and policies are not available to the public.