OFFENDER AID AND RESTORATION OF ARLINGTON COUNTY OARA INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- OFFENDER AID AND RESTORATION OF ARLINGTON COUNTY OARA INC (EIN 54-1024562)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2011-11-21
- IRS object ID
- 201143259349300809
- Schema version
- 2010v3.2
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-11-21T12:54:54-06:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Rogers & Company PLLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8300 Boone Boulevard Suite 600 | AddressLine1 |
| City | Vienna | City |
| State | VA | State |
| ZIP Code | 22182 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 541024562 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Offender Aid and Restoration | BusinessNameLine1 |
| Business Name Line2 | of Arlington County Inc | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | OFFE | NameControl |
| Phone | 7033587030 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1400 N Uhle Street No 704 | AddressLine1 |
| City | Arlington | City |
| State | VA | State |
| ZIP Code | 22201 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Gail Arnall | Name |
| Title | Executive Director | Title |
| Phone | 7033587030 | Phone |
| Date Signed | 2011-11-21 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Nicole M Simon CPA | Name |
| Phone | 7038930300 | Phone |
| Date Prepared | 2011-11-21 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Gail Arnall | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1400 N Uhle Street No 704 | AddressLine1 |
| City | Arlington | City |
| State | VA | State |
| ZIP Code | 22201 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1424332 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | OARonline.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1974 | YearFormation |
| State Legal Domicile | VA | StateLegalDomicile |
| Activity Or Mission Description | OAR is a community based restorative justice organization, which provides support services to offenders and ex-offenders in Arlington County, and the cities of Alexandria, Falls Church and Washington DC. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 14 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 14 | NbrIndependentVotingMembers |
| Total Nbr Employees | 29 | TotalNbrEmployees |
| Total Nbr Volunteers | 100 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 772933 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1315150 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 264801 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 41834 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 37 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1457 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 783 | OtherRevenuePriorYear |
| Other Revenue Current Year | 56520 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1038554 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1414961 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 826506 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 923153 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 48844 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 218840 | OtherExpensePriorYear |
| Other Expenses Current Year | 319312 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1045346 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1242465 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -6792 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 172496 | RevenuesLessExpensesCY |
| Total Assets BOY | 37978 | TotalAssetsBOY |
| Total Assets EOY | 247409 | TotalAssetsEOY |
| Total Liabilities BOY | 70805 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 140376 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | -32827 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 107033 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | OAR is a community based restorative justice organization, which provides support services to offenders and ex-offenders in Arlington County, and the cities of Alexandria, Falls Church and Washington DC. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 539397 | Expense |
| Description | DC Community Service Program: This program targets youth ages 12 through 17, who must complete court ordered community service hours as part of their probation. OAR works directly with the DC Superior Court/Family Court and Court Social Services (Probation Office) and the Department of Youth Rehabilitation Services. OAR puts youth to work on community and non-profit projects; assigns a mentor for each child; and offers the youth an array of experiential learning opportunities. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 328812 | Expense |
| Description | Post Release Services: Reentry case managers work with clients to help them find housing, substance abuse treatment programs and other social services, and most critical of all; employment. OAR speaks to community groups and business groups about the need to employ ex-offenders as a way to help them become productive citizens, resulting in a safer community. OAR also provided GED and workplace skills classes and one-on-one tutoring at the OAR office during the day and evening, plus Saturday mornings. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 163226 | Expense |
| Revenue | 41834 | Revenue |
| Description | VA Community Service: Judges will often assign offenders community service hours rathen than incarcerate them. OAR administers the program for Arlington County and the City of Falls Church courts, providing work assignments in the community for non-violent juvenile and adult offenders. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 82015 | Expense |
| Description | Jail-Based Programs: OAR staff and volunteers in the community teach classes, mentor and tutor inmates in the Arlington County Detention Facility, and begin the process of securing birth certificates so that when released, offenders can get their needed ID's to begin working. Classes include employment readiness, computer labs, financial management, anger management, conflict resolution, health awareness, literacy and parenting. In addition, OAR provides toys to the children of inmates in the Detention Facility over the Christmas holiday. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 82015 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 1113450 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 1 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 3 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 29 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 14 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 14 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 0 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Organization | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7033587030 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1400 N Uhle Street 704 | AddressLine1 |
| City | Arlington | City |
| State | VA | State |
| ZIP Code | 22201 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (15 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| Heather Knight | ||||||
| Secretary | 1.00 | X | X | 0 | 0 | 0 |
| Mondre' Kornegay | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Michael Petkovich | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Robert Price | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Elissa Rumsey | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Jordan Segue | ||||||
| Treasurer | 1.00 | X | X | 0 | 0 | 0 |
| Tom Ward | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Kayra Alhambra | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Christina Biebesheimer | ||||||
| Chairperson | 1.00 | X | X | 0 | 0 | 0 |
| Bruce Blackman | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Michael Carleton | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Garen Dodge | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Amy Edwards | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Mark Ellmore | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Gail Arnall | ||||||
| Executive Director | 50.00 | X | 80000 | 0 | 8593 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 80000 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 8593 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Federated Campaigns | 4699 | FederatedCampaigns |
| Fundraising Events | 25580 | FundraisingEvents |
| Government Grants | 1214412 | GovernmentGrants |
| All Other Contributions | 70459 | AllOtherContributions |
| Total Contributions | 1315150 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Client fees/insurance | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 41834 | TotalRevenueColumn |
| Related Or Exempt Function Income | 41834 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 41834 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1457 | TotalRevenueColumn |
| Exclusion | $1,457 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 9371 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 25580 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 9371 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| Gain on assumed debt | 900099 | 55401 | 55401 |
| Other | 900099 | 1119 | 1119 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 56520 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1414961 | TotalRevenueColumn |
| Related Or Exempt Function Income | 98354 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $1,457 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 88595 | Total |
| Program Services | 79146 | ProgramServices |
| Management And General | 5357 | ManagementAndGeneral |
| Fundraising | 4092 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 699628 | Total |
| Program Services | 625015 | ProgramServices |
| Management And General | 42302 | ManagementAndGeneral |
| Fundraising | 32311 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8150 | Total |
| Program Services | 7281 | ProgramServices |
| Management And General | 493 | ManagementAndGeneral |
| Fundraising | 376 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 67139 | Total |
| Program Services | 59087 | ProgramServices |
| Management And General | 4565 | ManagementAndGeneral |
| Fundraising | 3487 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 59641 | Total |
| Program Services | 53281 | ProgramServices |
| Management And General | 3606 | ManagementAndGeneral |
| Fundraising | 2754 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11002 | Total |
| Program Services | 9829 | ProgramServices |
| Management And General | 665 | ManagementAndGeneral |
| Fundraising | 508 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 131073 | Total |
| Program Services | 130704 | ProgramServices |
| Management And General | 209 | ManagementAndGeneral |
| Fundraising | 160 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 71256 | Total |
| Program Services | 57243 | ProgramServices |
| Management And General | 11038 | ManagementAndGeneral |
| Fundraising | 2975 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32210 | Total |
| Program Services | 32210 | ProgramServices |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2109 | Total |
| Program Services | 1628 | ProgramServices |
| Management And General | 481 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1283 | Total |
| Program Services | 561 | ProgramServices |
| Management And General | 136 | ManagementAndGeneral |
| Fundraising | 586 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4269 | Total |
| Program Services | 2562 | ProgramServices |
| Management And General | 929 | ManagementAndGeneral |
| Fundraising | 778 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10387 | Total |
| Program Services | 8230 | ProgramServices |
| Management And General | 1618 | ManagementAndGeneral |
| Fundraising | 539 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Direct assistance | 36813 | 36813 | ||
| Miscellaneous | 9663 | 5739 | 3713 | 211 |
| Training | 4747 | 4121 | 559 | 67 |
| Bad debts | 3326 | 3326 | ||
| Taxes and licenses | 1174 | 1174 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1242465 | Total |
| Program Services | 1113450 | ProgramServices |
| Management And General | 80171 | ManagementAndGeneral |
| Fundraising | 48844 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3282 | BOY |
| EOY | 20733 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -2019 | BOY |
| EOY | 373 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28822 | BOY |
| EOY | 34790 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 872 | BOY |
| EOY | 115145 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 38148 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6421 | BOY |
| EOY | 2712 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 95385 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 59877 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 600 | BOY |
| EOY | 35508 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 37978 | BOY |
| EOY | 247409 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 70805 | BOY |
| EOY | 75376 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 35000 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 30000 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 70805 | BOY |
| EOY | 140376 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -32827 | BOY |
| EOY | 107033 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -32827 | BOY |
| EOY | 107033 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 37978 | BOY |
| EOY | 247409 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 172496 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -32636 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 558730 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 530409 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 563603 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 772933 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1315150 | CurrentTaxYear |
| Total | 3740825 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 558730 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 530409 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 563603 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 772933 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1315150 | CurrentTaxYear |
| Total | 3740825 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 3740825 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 261 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 265 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 304 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 37 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1457 | CurrentTaxYear |
| Total | 2324 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5831 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4723 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 14878 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 783 | CurrentTaxYearMinus1Year |
| Current Tax Year | 506 | CurrentTaxYear |
| Total | 26721 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 3769870 | TotalSupport |
| Gross Receipts From Admissions Etc | 1427022 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.99230 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99040 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 74549 | OtherCostOrOtherBasis |
| Depreciation | 58488 | Depreciation |
| Book Value | 16061 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 20836 | OtherCostOrOtherBasis |
| Depreciation | 1389 | Depreciation |
| Book Value | 19447 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 35508 | TotalOfBookValueLandBuildings |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Description of Uncertain Tax Positions Under FIN 48: | Identifier |
| Return Reference | Part X: | ReturnReference |
| Explanation | OAR had no significant uncertain tax positions for the year ended June 30, 2011. | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Fundraising Breakfast | NameOfEvent1 |
| Gross Receipts Event1 | 34951 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 25580 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 9371 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 4283 | RentFacilityCostsEvent1 |
| Other Direct Expenses Event1 | 5088 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 34951 | GrossReceiptsTotal |
| Charitable Contributions Total | 25580 | CharitableContributionsTotal |
| Gross Revenue Total Events | 9371 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 4283 | RentFacilityCostsTotalEvents |
| Other Direct Expenses Total Events | 5088 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 9371 | DirectExpenseSummaryEvents |
| Net Income Summary | 0 | NetIncomeSummary |
Schedule L IRS990ScheduleL
Loan Table LoanTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Gail Arnall Executive Director | NamePerson |
| Purpose Of Loan | Reimbursement for amounts paid to settle assumed related party obligation. | PurposeOfLoan |
| Loan From Organization | X | LoanFromOrganization |
| Original Principal | $38,148 | OriginalPrincipalAmount |
| Balance Due | 38148 | BalanceDue |
| Default | 0 | Default |
| Approved By Board | 1 | ApprovedByBoard |
| Written Agreement | 1 | WrittenAgreement |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | 38148 | TotalBalanceDue |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| Form 990, Part VI, Section A, line 8b | The 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 11 | A 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. | |
| Each 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 12c | |
| The compensation for the Executive Director is reviewed and approved by the Personnel Committee of the Board of Directors and the Board of Directors. Compensation decisions are made using comparability data for similar positions in comparable organizations. | Form 990, Part VI, Section B, line 15a | |
| OAR 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 VI, Section C, line 19 | |
| Changes in Net Assets or Fund Balances: | Prior period adjustments: -32,636. | Form 990, Part XI, line 5: |
| OAR's Board of Directors assumes responsibility for oversight of the audit, including selection of independent accountant. This process is consistent with prior years. | Form 990, Part XI, Line 2c |
Schedule R IRS990ScheduleR
Form990 Schedule R Part IV Form990ScheduleRPartIV
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Transformation Services Inc | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7018 Commerce Street | AddressLine1 |
| City | Springfield | City |
| State | VA | State |
| ZIP Code | 22150 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 204762590 | EIN |
| Primary Activity | Flower Shop | PrimaryActivity |
| Legal Domicile State | VA | LegalDomicileState |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Offender Aid & Restoration of Arlington | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Entity | C | TypeOfEntity |
| Percentage Ownership | 1.00000 | PercentageOwnership |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Transformation Services Inc - No reportable transactions | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amount Involved | 0 | AmountInvolved |
Comments