OFFENDER AID AND RESTORATION OF ARLINGTON COUNTY OARA INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- OFFENDER AID AND RESTORATION OF ARLINGTON COUNTY OARA INC (EIN 54-1024562)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-04-11
- IRS object ID
- 202611019349300126
- Schema version
- 2024v5.2
- 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) |
|---|---|---|
| Return | 2026-04-11T18:46:43-07:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 521680924 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HELEN NELSON CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 14612 MAPLE RIDGE | AddressLine1Txt |
| City | HANCOCK | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21750 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 541024562 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Offender Aid & Restoration Arlington Co | BusinessNameLine1Txt |
| Business Name Line2 | OAR Arlington Alexandria Falls Church | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | OFFE | BusinessNameControlTxt |
| Phone | 7032287040 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1400 N Uhle Street Suite 704 | AddressLine1Txt |
| City | Arlington | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22201 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Elizabeth Jones Valderrama | PersonNm |
| Person Title | Executive Director | PersonTitleTxt |
| Signature | 2026-04-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Helen Nelson | PreparerPersonNm |
| PTIN | P01343112 | PTIN |
| Phone | 3015000556 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1400 N Uhle Street Suite 704 | AddressLine1Txt |
| City | Arlington | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22201 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,133,151 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.OARonline.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1974 | FormationYr |
| Legal Domicile State | VA | LegalDomicileStateCd |
| Activity Or Mission | OAR is a community-based nonprofit organization that envisions a safe and thriving community where those impacted by the legal system enjoy equal civil and human rights. Continued in Schedule O . . . | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 12 | TotalEmployeeCnt |
| Total Volunteers | 40 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,843,427 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,098,831 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $6,595 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $10,739 | CYProgramServiceRevenueAmt |
| PY Investment Income | $19,336 | PYInvestmentIncomeAmt |
| CY Investment Income | $23,581 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $1,869,358 | PYTotalRevenueAmt |
| CY Total Revenue | $2,133,151 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $872,151 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $786,997 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $93,975 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $93,685 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $136,324 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,167,253 | PYOtherExpensesAmt |
| CY Other Expenses | $1,104,055 | CYOtherExpensesAmt |
| PY Total Expenses | $2,133,379 | PYTotalExpensesAmt |
| CY Total Expenses | $1,984,737 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$264,021 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $148,414 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,656,642 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,754,183 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $187,798 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $136,925 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,468,844 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,617,258 | NetAssetsOrFundBalancesEOYAmt |
| Mission | OAR is a community-based nonprofit organization that envisions a safe and thriving community where those impacted by the legal system enjoy equal civil and human rights. Continued in Schedule O . . . | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $911,163 | ExpenseAmt |
| Revenue | $1,197 | RevenueAmt |
| Desc | Reentry Services: OAR journeys with individuals of all genders experiencing incarceration at the Arlington County Detention Facility, Alexandrias William G. Truesdale Adult Detention Center, and other facilities. OAR also supports individuals returning to or living in Arlington County, the Cities of Alexandria and Falls Church, the DC Metro region, and surrounding areas. During FY 2025, OAR had the privilege of journeying with more than 500 participants throughout their reentry process, along with their children and families. Our Peer Recovery Specialists and Community Navigators are individuals with shared lived experience and specialized training who collaborate with participants both pre-release and post-release. Continued in Schedule O | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $403,952 | ExpenseAmt |
| Desc | Alternative Sentencing and Diversion: Through OARs Alternative Sentencing and Diversion programs, people of all genders and ages are able to remain with their families, continue working or attending school, give back to the community, and avoid the lifelong collateral consequences of incarceration. Through these efforts, more than 1,000 adults and 100 youth have remained in their communities rather than experiencing incarceration each year. Through partnerships with the Offices of the Commonwealths Attorney in Arlington County and the City of Falls Church, eligible participants are referred to OAR in lieu of continued court involvement or fees. Continued in Schedule O | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $355,349 | ExpenseAmt |
| Revenue | $9,542 | RevenueAmt |
| Desc | Education, Outreach, Racial Justice, Liberation, Advocacy, and Legislative Change: Our reputation and impact in the community have allowed us to convene leaders and mobilize them to move the needle forward on racial justice and liberation. We address incarceration, the legal system, and all systems upstream, calling out the injustice that permeates these systems, and we seek true justice. Since individuals make up systems, we also support people confronting the daily harm they can cause. We lift the voices of those who've experienced incarceration and racial and other intersecting forms of marginalization. We challenge those who have benefited from the unjust system to become leaders in dismantling systemic injustice and redressing the harm caused. Continued in Schedule O . . . | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,670,464 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | 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 |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| 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 | false | 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 | Yes (true) | 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 |
| 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 With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| 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 |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 23 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 12 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| 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 |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | 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 | false | 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 | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
| Other | Yes (X) | OtherInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Elizabeth Jones Valderrama | PersonNm |
| Phone | 7032287030 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1400 N Uhle Street Ste 704 | AddressLine1Txt |
| City | Arlington | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22201 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| Elizabeth Jones Valderrama | |||||||
| Executive Dir. | 40.00 | 0.00 | Yes (X) | $145,350 | $0 | $6,052 | |
| Mary Katherine Steinbruck | |||||||
| Deputy Director | 40.00 | 0.00 | $129,758 | $0 | $19,768 | ||
| Alejandra Santaolalla | |||||||
| Chairman | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Wendy Webb | |||||||
| Vice President | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Camille Watkin | |||||||
| Secretary | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Shakir Cannon-Moye | |||||||
| Treasurer | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Mara D'Amico | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Parisa Dehghani-Tafti | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Brad Haywood | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Caroline Jones | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Andres Marques-Lara | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $275,108 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $25,820 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | 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 | Rose Financial Services | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 909 Rose Avenue Ste 660 | AddressLine1Txt |
| City | North Bethesda | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20852 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | accounting | ServicesDesc |
| Compensation | $125,490 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $1,489,724 | GovernmentGrantsAmt |
| All Other Contributions | $609,107 | AllOtherContributionsAmt |
| Noncash Contributions | $12,890 | NoncashContributionsAmt |
| Total Contributions | $2,098,831 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | program income | Desc |
| Business | 624100 | BusinessCd |
| Total Revenue Column | $10,739 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $10,739 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $10,739 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $23,581 | TotalRevenueColumnAmt |
| Exclusion | $23,581 | 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,133,151 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $10,739 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $23,581 | 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 | $148,772 | TotalAmt |
| Program Services | $96,702 | ProgramServicesAmt |
| Management And General | $22,316 | ManagementAndGeneralAmt |
| Fundraising | $29,754 | 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 | $489,653 | TotalAmt |
| Program Services | $456,091 | ProgramServicesAmt |
| Management And General | $31,731 | ManagementAndGeneralAmt |
| Fundraising | $1,831 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,388 | TotalAmt |
| Program Services | $23,509 | ProgramServicesAmt |
| Management And General | $2,159 | ManagementAndGeneralAmt |
| Fundraising | $720 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,108 | TotalAmt |
| Program Services | $59,787 | ProgramServicesAmt |
| Management And General | $5,491 | ManagementAndGeneralAmt |
| Fundraising | $1,830 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,076 | TotalAmt |
| Program Services | $49,068 | ProgramServicesAmt |
| Management And General | $4,506 | ManagementAndGeneralAmt |
| Fundraising | $1,502 | 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 | $74,491 | TotalAmt |
| Management And General | $74,491 | 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 | $93,685 | TotalAmt |
| Fundraising | $93,685 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,875 | TotalAmt |
| Management And General | $2,875 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $206,459 | TotalAmt |
| Program Services | $203,209 | ProgramServicesAmt |
| Management And General | $3,250 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,145 | TotalAmt |
| Program Services | $77,145 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,996 | TotalAmt |
| Program Services | $9,627 | ProgramServicesAmt |
| Management And General | $2,662 | ManagementAndGeneralAmt |
| Fundraising | $2,707 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $85,861 | TotalAmt |
| Program Services | $77,923 | ProgramServicesAmt |
| Management And General | $7,341 | ManagementAndGeneralAmt |
| Fundraising | $597 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,422 | TotalAmt |
| Program Services | $7,422 | ProgramServicesAmt |
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 | $0 | TotalAmt |
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 | $33,762 | TotalAmt |
| Program Services | $29,234 | ProgramServicesAmt |
| Management And General | $2,858 | ManagementAndGeneralAmt |
| Fundraising | $1,670 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,781 | TotalAmt |
| Program Services | $12,799 | ProgramServicesAmt |
| Management And General | $1,251 | ManagementAndGeneralAmt |
| Fundraising | $731 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| direct assistance | $402,546 | $402,546 | ||
| program services | $106,483 | $106,483 | ||
| professional development | $29,654 | $28,293 | $829 | $532 |
| telecommunications | $16,769 | $14,444 | $2,194 | $131 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,811 | TotalAmt |
| Program Services | $16,182 | ProgramServicesAmt |
| Management And General | $13,995 | ManagementAndGeneralAmt |
| Fundraising | $634 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,984,737 | TotalAmt |
| Program Services | $1,670,464 | ProgramServicesAmt |
| Management And General | $177,949 | ManagementAndGeneralAmt |
| Fundraising | $136,324 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $649,345 | BOYAmt |
| EOY | $781,120 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $213,477 | BOYAmt |
| EOY | $233,477 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $375,914 | BOYAmt |
| EOY | $374,364 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,051 | BOYAmt |
| EOY | $0 | 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 | $99,375 | BOYAmt |
| EOY | $65,385 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $155,403 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $99,643 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $89,521 | BOYAmt |
| EOY | $55,760 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $223,959 | BOYAmt |
| EOY | $244,077 | 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) |
|---|---|---|
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,656,642 | BOYAmt |
| EOY | $1,754,183 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $187,798 | BOYAmt |
| EOY | $94,655 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $42,270 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $187,798 | BOYAmt |
| EOY | $136,925 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,368,844 | BOYAmt |
| EOY | $1,513,258 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100,000 | BOYAmt |
| EOY | $104,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,468,844 | BOYAmt |
| EOY | $1,617,258 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,656,642 | BOYAmt |
| EOY | $1,754,183 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $148,414 | 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 | false | FederalGrantAuditRequiredInd |
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 | $1,785,441 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,950,190 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,933,779 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,843,426 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,098,831 | CurrentTaxYearAmt |
| Total | $9,611,667 | 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 | $1,785,441 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,950,190 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,933,779 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,843,426 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,098,831 | CurrentTaxYearAmt |
| Total | $9,611,667 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $101,083 | SubstantialContributorsTotAmt |
| Public Support Total170 | $9,510,584 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,857 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,319 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,910 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $29,938 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $23,581 | CurrentTaxYearAmt |
| Total | $72,605 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $9,684,272 | TotalSupportAmt |
| Public Support CY170 | 0.98210 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98160 | 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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form4720 Filed Section4955 Tax | false | Form4720FiledSection4955TaxInd |
| Correction Made | false | CorrectionMadeInd |
| Volunteers | Yes (true) | VolunteersInd |
| Paid Staff Or Management | Yes (true) | PaidStaffOrManagementInd |
| Media Advertisements | false | MediaAdvertisementsInd |
| Mailings Members | Yes (true) | MailingsMembersInd |
| Mailings Members | $2,476 | MailingsMembersAmt |
| Publications Or Broadcast | false | PublicationsOrBroadcastInd |
| Grants Other Organizations | false | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (true) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $5,779 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | false | RalliesDemonstrationsInd |
| Other Activities | false | OtherActivitiesInd |
| Total Lobbying Expenditures | $8,255 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | false | NotDescribedSection501c3Ind |
| Form4720 Filed4912 Tax | false | Form4720Filed4912TaxInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part II-B, Line 1i - Other Activities Description | The lobbying firm we hire works to get the nine of us PAPIS - Pre- and Post-Release Incarceration Services continued funding from the state. That means they meet with specific legislators, the governor, and the Department of Criminal Justice Services DCJS staff members. The firm also follows legislation and bills and then sends us updates. If there is a specific legislative item that all nine of us agree on, we ask them to connect and advocate for or against the legislation. In addition, we have another partnership with a firm in Richmond that helps us understand the legislative process and follows specific legislation we are interested in. We also shared the same information with our supporters, on our website, social media, and communications, so that they can also advocate for or against something. |
| Part IV - Additional Information |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $155,403 | OtherCostOrOtherBasisAmt |
| Depreciation | $99,643 | DepreciationAmt |
| Book Value | $55,760 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $55,760 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $2,312,076 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $181,800 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | -$2,875 | OtherRevenueAmt |
| Revenue Not Reported | $178,925 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,133,151 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $2,133,151 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,163,662 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $181,800 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | -$2,875 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $178,925 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,984,737 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $1,984,737 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part X : FIN48 Footnote | FormAndLineReferenceDesc |
| Explanation | Management has determined that no significant uncertain tax positions qualify for either recognition or disclosure in the accompanying financial statements. | ExplanationTxt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | false | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| Sidnae Global Enterprises | ||||||||
| 11550 Livingston Road | Fort Washington | MD | 20744 | writing grant proposals | false | $403,000 | $79,425 | $323,575 |
| Chesapeake Medical Comm | ||||||||
| PO Box 1393 | Ablington | MD | 21009 | writing grant proposals | false | $175,000 | $14,150 | $160,850 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $578,000 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $93,575 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $484,425 | TotalNetToOrganizationAmt |
| Licensed States | VA | LicensedStatesCd |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Elizabeth Jones Valderrama | PersonNm |
| Title | Executive Dir. | TitleTxt |
| Base Compensation Filing Org | $145,350 | BaseCompensationFilingOrgAmt |
| Deferred Compensation Flng Org | $5,452 | DeferredCompensationFlngOrgAmt |
| Nontaxable Benefits Filing Org | $600 | NontaxableBenefitsFilingOrgAmt |
| Total Compensation Filing Org | $151,402 | TotalCompensationFilingOrgAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (11 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, Line 11b | A copy of the Form 990 is reviewed by the accounting firm and aproved by the Executive Director. Upon Executive Director's approval, it is forwarded to the full Board of Directors for review and approval. |
| Form 990, Part VI, Section B, Line 12c | Each director, officer, and key staff is required to review a copy of the conflict of interst policy annually, which requires each person to disclose any relationships, positions, or circumstances in which he or she believes could contribute to a conflict of interest. Follwoing full disclosure of a possilbe conflict of interest, the Board of Directors shall determine whether a conflict of interst 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 the organization's best interests. |
| Form 990, Part VI, Section B, Line 15a | The Board of Directors awards all employees of OAR, including the Executive Director, an automatic yearly 3 cost-of-living increase. In addition, compensation decisions for the Executive Director are made using comparability data for similar positions in comparable organizations and are reviewed and approved by the Board of Directors. The organization currently has no other compensated officers or employees meeting the key employee definition. |
| Form 990, Part VI, Section C, Line 18 | 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 | No documents available to the public. |
| * Participant reflections | The heart of OARs mission lies in the voices of the participants. Jay, who reentered the community after 10 years of incarceration, expressed gratitude for OARs support in securing housing and a full-time HVAC apprenticeship. With OARs guidance, he received coaching, tools, work attire, and renewed hope for his future. Facing everything alone seemed daunting, he shared, but OAR helped me believe I could do this. Abigail, a participant in OARs Diversion Program, faced barriers to employment due to her background but remained determined to pursue a career in healthcare. Through OARs coaching and peer recovery support, she secured a job offer and later obtained stable housing. Her success embodies OARs trauma-informed and person-centered approach. Joshua, who was required to complete 100 hours of community service, faced health challenges that limited his physical capacity. OAR collaborated with a local nonprofit to design virtual volunteer opportunities so he could fulfill his commitment while prioritizing his well-being. He completed his hours early and shared his gratitude for OARs flexibility and compassion. Damian began his journey with OAR through Community Service and later joined the Diversion Program. He said volunteering helped him feel connected to something good. With OARs continued support, he gained access to a licensed clinician, peer recovery specialists, and stable housing. He described OAR as a place of good energy, saying it was the first time he had truly felt seen and supported on his journey. These reflections are shared in keeping with OARs ethical storytelling practices, which prioritize dignity and privacy for every participant. |
| Part I Summary mission | Continued . . . OAR strengthens communities and increases public safety through Upstream efforts focused on social justice, education, and legislative change, and through Downstream efforts focused on journeying with individuals and their families experiencing incarceration, supporting reentry after release, and providing alternative sentencing programs, including community service, and diversion options. |
| Part III Line 1 Mission | Continued . . . In 2024, OAR marked its 50th year of journeying with individuals impacted by incarceration, reentry, and the criminal legal system. While OAR recognizes this milestone, the organizations long-term goal is to contribute to systemic change that, over time, reduces the need for its work. To advance this mission, OAR carries out both upstream and downstream activities. OARs upstream work includes education, advocacy, and support for legislative and systems change efforts that address inequities within the criminal legal system and related systems. OARs downstream work focuses on journeying with individuals of all genders who are incarcerated, returning to the community after release, or eligible for alternative sentencing and diversion, as well as their families. Together, these efforts reduce barriers to successful reentry and long-term stability and support public safety goals. Each year, OAR journeys with approximately 500 individuals through pre-release and post-release reentry support, and journeys alongside approximately 300 children and family members. OAR also operates alternative sentencing and diversion programs, including community service options, which provide restorative alternatives to incarceration and strengthen community connections. Through these alternative sentencing and diversion programs, OAR journeys with more than 1,000 adults and 100 youth annually. In total, OAR journeys with approximately 2,000 participants and family members each year across all programs. OAR prioritizes participant-centered services and relationship-based support. The organization uses people-first and strength-based approaches, viewing participants as active partners in developing and pursuing their goals. In order to strengthen service delivery and community trust, OAR intentionally recruits team members, volunteers, board members, and contractors with lived experience related to incarceration, the criminal legal system, racial marginalization, substance use disorder, mental health needs, or having loved ones impacted by these systems. Through this work, OAR continues to journey with individuals and families impacted by the criminal legal system in pursuit of justice, joy, and liberation for all. The heart of OARs mission lies in the voices of our participants. Selected reflections are included below.* |
| Part III Line 4 a Reentry Services | Continued . . . . OAR provides one-on-one and group programs, trainings, courses, interventions, and activities. These include evidence-based cognitive-behavioral support, fatherhood and parenting programs, relationship navigation, psychotherapy, vocational and educational support, personal development, wellness services, substance use disorder, reentry planning and readiness, workforce development, and family reunification services. OAR also provides direct assistance based on individual needs. Support may include housing assistance, eviction prevention, utilities, clothing, transportation, debt repayment, medical care and treatment, and cell phones with minutes and data plans. OARs Reentry Services increase public safety by supporting stability, healing, and successful reintegration. The heart of OARs mission lies in the voices of our participants. Selected reflections are included below.* |
| Part III Line 4 b Alternative Sentencing, Community Serv, & Diversion | Continued . . . . OARs Alternative Sentencing and Diversion Program provides a restorative and community-based alternative to traditional prosecution for eligible individuals. The program is designed to interrupt cycles of incarceration, reduce harm, and support long-term stability by addressing the underlying needs that often bring people into contact with the criminal legal system. Participants engage in a structured diversion plan tailored to their individual circumstances, strengths, and goals. Plans may include community service, peer recovery support, coaching, connection to mental health or substance use treatment, employment and education support, housing stabilization, and other supportive services, as appropriate. OARs approach to alternative sentencing and diversion is trauma-informed, participant-centered, and grounded in dignity and restoration. Rather than focusing on punishment, the program emphasizes responsibility, healing, and meaningful engagement with the community. Successful completion of the Alternative Sentencing and Diversion Program can result in charges being reduced or dismissed, helping participants avoid the long-term collateral consequences of criminal records. These outcomes improve access to housing, employment, and education, and enhance family stability, while reducing the likelihood of future system involvement. In FY 2025, more than 1,000 adults and 100 youth participated in OARs alternative sentencing and diversion programs. By keeping people connected to their families, workplaces, schools, and communities, OARs Alternative Sentencing and Diversion Program strengthens community well-being and increases public safety through prevention, restoration, and support rather than incarceration. OAR maintains partnerships with more than 300 nonprofits, government agencies, civic organizations, and faith communities that welcome Community Service participants as volunteers. OARs Alternative Sentencing and Diversion programs increase public safety by promoting accountability, connection, and restoration. The heart of OARs mission lies in the voices of our participants. Selected reflections are included below.* |
| Part III Line 4c Education, Outreach, Racial Justice, | Education, Outreach, Racial Justice, Liberation, Advocacy, and Legislation Change: Continued . . . . Some of these efforts include ensuring that OAR's internal culture remains just and joyful, facilitating conversations with partners on creating just and joyful spaces, making presentations in the community about our Upstream efforts, working with local law enforcement agencies, Courts, and the Commonwealth Attorney's offices to eliminate discriminatory practices and policies, and partnering with legislators to change laws. OAR also has a 45-point advocacy and legislative agenda informed by many stakeholders to focus our efforts for the coming years, including 1) reducing the incarcerated population by 20% each year, 2) decreasing the racial disparity in sentencing by at least 20%, 3) establishing expungement in Virginia, and 4) banning the box on all applications, including employment, housing, and educational institutions. OAR is also part of the PAPIS (Pre-release and Post-Incarceration Services) Coalition, a group of nine organizations. Together, we hire a lobbying firm to advocate for increased reentry funding from the state of Virginia. |
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