2011-11-21T12:54:54-06:00 2011-06-30 Rogers & Company PLLC 8300 Boone Boulevard Suite 600 Vienna VA 22182 990 2010-07-01 541024562 Offender Aid and Restoration of Arlington County Inc OFFE 7033587030 1400 N Uhle Street No 704 Arlington VA 22201 Gail Arnall 7033587030 2011-11-21 1 Nicole M Simon CPA 7038930300 2011-11-21 2010 2016-02-24 21:20:13Z Gail Arnall 1400 N Uhle Street No 704 Arlington VA 22201 1424332 0 X OARonline.org X 1974 VA 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. 14 14 29 100 0 0 772933 1315150 264801 41834 37 1457 783 56520 1038554 1414961 0 0 0 0 826506 923153 0 0 48844 218840 319312 1045346 1242465 -6792 172496 37978 247409 70805 140376 -32827 107033 X 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. 0 0 539397 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. 328812 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. 163226 41834 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. 82015 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. 82015 1113450 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 3 0 29 1 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 1 1 0 0 X The Organization 7033587030 1400 N Uhle Street 704 Arlington VA 22201 Heather Knight 1.00 X X 0 0 0 Mondre' Kornegay 1.00 X 0 0 0 Michael Petkovich 1.00 X 0 0 0 Robert Price 1.00 X 0 0 0 Elissa Rumsey 1.00 X 0 0 0 Jordan Segue 1.00 X X 0 0 0 Tom Ward 1.00 X 0 0 0 Kayra Alhambra 1.00 X 0 0 0 Christina Biebesheimer 1.00 X X 0 0 0 Bruce Blackman 1.00 X 0 0 0 Michael Carleton 1.00 X 0 0 0 Garen Dodge 1.00 X 0 0 0 Amy Edwards 1.00 X 0 0 0 Mark Ellmore 1.00 X 0 0 0 Gail Arnall 50.00 X 80000 0 8593 80000 0 8593 0 0 0 0 0 4699 25580 1214412 70459 1315150 Client fees/insurance 900099 41834 41834 41834 1457 1457 9371 25580 9371 0 Gain on assumed debt 900099 55401 55401 Other 900099 1119 1119 56520 1414961 98354 0 1457 88595 79146 5357 4092 699628 625015 42302 32311 8150 7281 493 376 67139 59087 4565 3487 59641 53281 3606 2754 11002 9829 665 508 131073 130704 209 160 71256 57243 11038 2975 32210 32210 2109 1628 481 1283 561 136 586 4269 2562 929 778 10387 8230 1618 539 Direct assistance 36813 36813 Miscellaneous 9663 5739 3713 211 Training 4747 4121 559 67 Bad debts 3326 3326 Taxes and licenses 1174 1174 1242465 1113450 80171 48844 3282 20733 -2019 373 28822 34790 872 115145 38148 6421 2712 95385 59877 600 35508 37978 247409 70805 75376 35000 30000 70805 140376 X -32827 107033 -32827 107033 37978 247409 X 172496 -32636 X X 0 1 1 X 1 1 X 558730 530409 563603 772933 1315150 3740825 558730 530409 563603 772933 1315150 3740825 3740825 261 265 304 37 1457 2324 5831 4723 14878 783 506 26721 3769870 1427022 0.99230 0.99040 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 74549 58488 16061 20836 1389 19447 35508 Description of Uncertain Tax Positions Under FIN 48: Part X: OAR had no significant uncertain tax positions for the year ended June 30, 2011. Fundraising Breakfast 34951 25580 9371 4283 5088 34951 25580 9371 4283 5088 9371 0 Gail Arnall Executive Director Reimbursement for amounts paid to settle assumed related party obligation. X 38148 38148 0 1 1 38148 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. Form 990, Part VI, Section B, line 12c 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 15a 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 C, line 19 OAR makes its governing documents, certain policies (including conflict of interest policy) and financial statements available upon request based on discretion of management. Changes in Net Assets or Fund Balances: Form 990, Part XI, line 5: Prior period adjustments: -32,636. Form 990, Part XI, Line 2c OAR's Board of Directors assumes responsibility for oversight of the audit, including selection of independent accountant. This process is consistent with prior years. Transformation Services Inc 7018 Commerce Street Springfield VA 22150 204762590 Flower Shop VA Offender Aid & Restoration of Arlington C 1.00000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Transformation Services Inc - No reportable transactions 0