BETA

REEVOLUTION: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
REEVOLUTION (EIN 83-4613103)
Tax period
2023-05-01 to 2024-04-30
Filed
2025-03-04
IRS object ID
202500639349300520
Schema version
2023v6.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2025-03-04T15:26:18-06:00ReturnTs
Tax Period End2024-04-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN952302617PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SINGERLEWAK LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line110960 WILSHIRE BLVD SUITE 1100AddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90024ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-05-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN834613103EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1REEVOLUTIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlREEVBusinessNameControlTxt
Phone3233918351PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14859 W SLAUSON AVE UNIT 670AddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90056ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBARBARA VAN SICKLEPersonNm
Person TitleBOARD CHAIRPersonTitleTxt
Phone3233918351PhoneNum
Signature2025-02-28SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLIOR TEMKINPreparerPersonNm
PTINP00748170PTIN
Phone3104773924PhoneNum
Preparation2025-02-28PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerBARBARA VAN SICKLEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line14859 W SLAUSON AVE UNIT 670AddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90056ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,118,525GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressREEVOLUTIONGROUP.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2019FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionREEVOLUTION PROVIDES INITIATIVES TO REDUCE INCARCERATION, TO HEAL HARM AND TO BUILD COMMUNITIES. WE FACILITATE A CIRCLE OF INTERGENERATIONAL HEALING AND SUPPORT TO REDUCE THE RISK OF INCARCERATION AND RECIDIVISM.ActivityOrMissionDesc
Voting Members Governing Body5VotingMembersGoverningBodyCnt
Voting Members Independent3VotingMembersIndependentCnt
Total Employee25TotalEmployeeCnt
Total Volunteers6TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$488,053PYContributionsGrantsAmt
CY Contributions Grants$1,028,287CYContributionsGrantsAmt
PY Program Service Revenue$7,272PYProgramServiceRevenueAmt
CY Program Service Revenue$90,000CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$238CYOtherRevenueAmt
PY Total Revenue$495,325PYTotalRevenueAmt
CY Total Revenue$1,118,525CYTotalRevenueAmt
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$465,935PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$609,902CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$154,225PYOtherExpensesAmt
CY Other Expenses$337,844CYOtherExpensesAmt
PY Total Expenses$620,160PYTotalExpensesAmt
CY Total Expenses$947,746CYTotalExpensesAmt
PY Revenues Less Expenses-$124,835PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$170,779CYRevenuesLessExpensesAmt
Total Assets BOY$264,775TotalAssetsBOYAmt
Total Assets EOY$435,064TotalAssetsEOYAmt
Total Liabilities BOY$494TotalLiabilitiesBOYAmt
Total Liabilities EOY$4TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$264,281NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$435,060NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionREEVOLUTION PROVIDES INITIATIVES TO REDUCE INCARCERATION, TO HEAL HARM AND TO BUILD COMMUNITIES. WE FACILITATE A CIRCLE OF INTERGENERATIONAL HEALING AND SUPPORT TO REDUCE THE RISK OF INCARCERATION AND RECIDIVISM.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$293,734ExpenseAmt
DescREENTRY PROGRAM: WE CONTINUED TO PROVIDE INDIVIDUAL AND REENTRY SERVICES, INCLUDING SYSTEM NAVIGATION, OBTAINING VITAL DOCUMENTS, MENTORSHIP AND EMOTIONAL SUPPORT, RESTORATIVE CIRCLES, AND COMMUNITY EVENTS. DURING THIS PERIOD, WE EXPANDED OUR REENTRY SERVICES FROM LOS ANGELES TO FRESNO COUNTY.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$109,474ExpenseAmt
DescTHE JUNIOR MENTOR PROGRAM IS OUR FLAGSHIP RESTORATIVE AND REHABILITATIVE LEADERSHIP PROGRAM FOR TRANSITIONAL-AGE YOUTH. DURING THIS PERIOD, WE EXPANDED THE JUNIOR MENTOR PROGRAM FROM VALLEY STATE PRISON TO IRONWOOD STATE PRISON, THE CALIFORNIA INSTITUTION FOR WOMEN, CALIFORNIA CITY CORRECTIONAL FACILITY, AND THE SUBSTANCE ABUSE TREATMENT FACILITY AND STATE PRISON AT CORCORAN.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$102,164ExpenseAmt
DescSEE SCHEDULE ODesc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$419,625ExpenseAmt
Revenue$90,000RevenueAmt
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$419,625TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$90,000TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$924,997TotalProgramServiceExpensesAmt
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
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
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 With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
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 Document10IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee25EmployeeCnt
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
Form8899 Filedind0Form8899Filedind
Form1098 C Filed0Form1098CFiledInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members5GoverningBodyVotingMembersCnt
Independent Voting Member3IndependentVotingMemberCnt
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 CommitteesYes (1)MinutesOfCommitteesInd
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 OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SINGERLEWAKBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3104773924PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line110960 WILSHIRE BLVD SUITE 1100AddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90024ZIPCd
FieldValueIRS element (for citing)
Info In Schedule O Part VIIYes (X)InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
BARBARA VAN SICKLE
EXEC DIRECTOR, BOARD CHAIR60.00Yes (X)Yes (X)$98,204$0$0
KRISTIN DINSMOOR UNTIL 122023
DIR. OF REENTRY PROGRAMS/TREASURER60.00Yes (X)Yes (X)$84,728$0$0
PAUL BOCANEGRA
OUTREACH MANAGER, BOARD MEMBER21.67Yes (X)$3,750$0$0
ANDREW SCHMIDT
BOARD MEMBER1.00Yes (X)$0$0$0
ERIC RICHARDSON
BOARD MEMBER1.00Yes (X)$0$0$0
JOHN BURGESS UNTIL 12024
BOARD MEMBER1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$186,682TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$997,136GovernmentGrantsAmt
All Other Contributions$31,151AllOtherContributionsAmt
Total Contributions$1,028,287TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM SUPPORTDesc
Business624100BusinessCd
Total Revenue Column$90,000TotalRevenueColumnAmt
Related Or Exempt Func Income$90,000RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$90,000TotalProgramServiceRevenueAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Business900099BusinessCd
Total Revenue Column$238TotalRevenueColumnAmt
Exclusion$238ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$238OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,118,525TotalRevenueColumnAmt
Related Or Exempt Func Income$90,000RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$238ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$157,551TotalAmt
Program Services$157,551ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$405,998TotalAmt
Program Services$405,998ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$46,353TotalAmt
Program Services$46,353ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$4,026TotalAmt
Management And General$4,026ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$18,723TotalAmt
Management And General$18,723ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$28,609TotalAmt
Program Services$28,609ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$6,452TotalAmt
Program Services$6,452ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$24,859TotalAmt
Program Services$24,859ProgramServicesAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$32,034TotalAmt
Program Services$32,034ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$50,437TotalAmt
Program Services$50,437ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$73,488TotalAmt
Program Services$73,488ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$11,192TotalAmt
Program Services$11,192ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$698TotalAmt
Program Services$698ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$20,557TotalAmt
Program Services$20,557ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
DIRECT CLIENT SUPPORT$31,700$31,700
INSTRUCTIONAL MATERIALS$18,564$18,564
MEALS & ENTERTAINMENT$6,842$6,842
DELIVERY$3,890$3,890

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$5,773TotalAmt
Program Services$5,773ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$947,746TotalAmt
Program Services$924,997ProgramServicesAmt
Management And General$22,749ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$262,126BOYAmt
EOY$419,255EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$1,600BOYAmt
EOY$1,600EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,747LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,396LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,049BOYAmt
EOY$351EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$13,858EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$264,775BOYAmt
EOY$435,064EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$494BOYAmt
EOY$4EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$494BOYAmt
EOY$4EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$264,281BOYAmt
EOY$435,060EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$264,281BOYAmt
EOY$435,060EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$264,775BOYAmt
EOY$435,064EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$170,779ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
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$18,380CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$127,867CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$434,681CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$488,053CurrentTaxYearMinus1YearAmt
Current Tax Year$1,028,287CurrentTaxYearAmt
Total$2,097,268TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$18,380CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$127,867CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$434,681CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$488,053CurrentTaxYearMinus1YearAmt
Current Tax Year$1,028,287CurrentTaxYearAmt
Total$2,097,268TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$257,753SubstantialContributorsTotAmt
Public Support Total170$1,839,515PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$11CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years$18CurrentTaxYearMinus2YearsAmt
Total$29TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$11,817CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,044CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,966CurrentTaxYearMinus2YearsAmt
Current Tax Year$238CurrentTaxYearAmt
Total$15,065TotalAmt
FieldValueIRS element (for citing)
Total Support$2,112,362TotalSupportAmt
Gross Receipts Rltd Activities$366,895GrossReceiptsRltdActivitiesAmt
First5 Years170Yes (X)First5Years170Ind

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$1,747OtherCostOrOtherBasisAmt
Depreciation$1,396DepreciationAmt
Book Value$351BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$351TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescPAYROLL CLEARINGDesc
Amt$4Amt
FieldValueIRS element (for citing)
Total Liability$4TotalLiabilityAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART III, LINE 4C, PROGRAM SERVICE ACCOMPLISHMENTS:SANCTUARY PROGRAM: WITH THE INPUT OF AN ART THERAPIST AND SPECIALIZED RESTORATIVE JUSTICE PRACTITIONERS, WE CREATED THIS PROGRAM TO PROVIDE INCARCERATED 18-25-YEAR-OLDS A CREATIVE VENUE AND SAFE PLACE IN WHICH TO WORK THROUGH ACCOUNTABILITY AND HEALING IN RELATION TO THE CYCLE OF HARM. DURING THIS PERIOD, WE CONTINUED TO PROVIDE PROGRAMMING AT THE SUBSTANCE ABUSE TREATMENT FACILITY AND STATE PRISON AT CORCORAN. JUNIOR MENTOR AND RESTORATIVE MENTOR TRAINING: OUR RESTORATIVE MENTOR TRAINING PROGRAM EQUIPS PARTICIPANTS WITH THE PHILOSOPHY AND SKILLS TO GROW INTO COMPASSIONATE PEER MENTORS BASED ON RESTORATIVE PERSPECTIVES, ESPECIALLY FOR THE YOUNGER MEMBERS OF INCARCERATED COMMUNITIES. OUR JUNIOR MENTOR PROGRAM SUPPORTS THE YOUNGER MEMBERS OF OUR INCARCERATED COMMUNITY TO DEVELOP INSIGHT AND UNDERSTANDING INTO THEMSELVES AS THEY ALSO STEP INTO LEADERSHIP OF THEIR PEERS. WE CURRENTLY RUN THESE PROGRAMS COLLECTIVELY AT SIX CALIFORNIA PRISONS. HOOP VALLEY WE HAVE DEVELOPED AN ALTERNATIVE TO TRADITIONAL CLASSROOM PROGRAMMING (FOR THOSE WHO ESCHEW THAT VENUE AND ARE INTERESTED OTHERS) USING THE GAME OF BASKETBALL AS A VEHICLE FOR LEARNING. NOT ONLY DOES THIS PROMOTE SPORTSMANSHIP BUT MORE IMPORTANTLY IT IS A VENUE FOR THE LEARNING OF CONFLICT RESOLUTION SKILLS, TEAM BUILDING AND OVERALL LEADERSHIP DEVELOPMENT. IN-REACH/REENTRY WE PROVIDE SUPPORT AND REENTRY PLANNING AT VALLEY STATE PRISON FOR THOSE WHO ARE WITHIN SIX MONTHS OF PAROLE. WE CONTINUE THAT CARE WITH OUR RIDE HOME PROGRAM AND REENTRY SUPPORT, THE LATTER TWO OF WHICH ARE AVAILABLE TO THE GENERAL CALIFORNIA INCARCERATED POPULATION, PARTICULARLY IN LOS ANGELES AND FRESNO COUNTIES.
FORM 990, PART VI, SECTION B, LINE 11BCOPY OF FORM 990 IS AVAILABLE TO INTERESTED PARTIES UPON REQUEST AND ON THE ORGANIZATIONS WEBSITE. IT IS ALSO AVAILABLE ON OTHER WEBSITES.
FORM 990, PART VI, SECTION B, LINE 12COUR CONFLICT-OF-INTEREST POLICY HAS BEEN IN PLACE, DISCUSSED AND MONITORED. AN IN-DEPTH PRIMER REGARDING CONFLICT OF INTEREST WAS PREPARED TO ENSURE THAT THE BOARD WAS EDUCATED ON THIS CONCEPT AT THE INITIAL MEETING. WE SPENT OVER AN HOUR DISCUSSING OUR POLICY, ITS PURPOSE AND PRACTICAL APPLICATION. ALL MEMBERS WERE POLLED FOR CONFLICTS. WE DISCUSS POTENTIAL CONFLICTS AT BOARD MEETINGS AND A WRITTEN INQUIRY REGARDING CONFLICT OF INTERESTS WILL BE DISTRIBUTED FOR RETURN AT OUR NEXT ANNUAL BOARD MEETING.
FORM 990, PART VI, SECTION B, LINE 15THE PROCESS FOR DETERMINING COMPENSATION INVOLVED DETAILED REVIEW OF DATA FROM 990'S AND OTHER SOURCES AS TO COMPARABILITY OF SALARY IN LIKE ORGANIZATIONS IN OUR COMMUNITY, CITY, AND STATE. VARIOUS TOUCH POINTS FOR FAIRNESS OF COMPENSATION FOR EACH POSITION AND ITS DUTIES WERE ANALYZED AND REVIEWED AND SUBSTANTIATED BY INDEPENDENT SOURCES TO DETERMINE COMPENSATION FAIRNESS WITHIN SIMILAR CONSTRAINTS. BARBARA, KRISTIN, AND PAUL WERE PAID FOR THEIR ROLES AS STAFF AND NOT BOARD MEMBERS.
FORM 990, PART VI, SECTION C, LINE 18COPY OF FORM 990 WAS GIVEN TO OFFICERS PRIOR TO E-FILING. IT IS ALSO AVAILABLE TO THE PUBLIC UPON REQUEST AND ONLINE.
FORM 990, PART VI, SECTION C, LINE 19COPY OF THE ORGANIZATIONS GOVERNING DOCUMENTS ARE AVAILABLE TO INTERESTED PARTIES UPON REQUEST.
FORM 990, PART VII:KRISTIN DINSMOOR LEFT THE ORGANIZATION AS AN EMPLOYEE IN DECEMBER 2023. HOWEVER SHE REMAINED (AND REMAINS) ON THE BOARD AS THE TREASURER.

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