JUSTICE INNOVATION INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- JUSTICE INNOVATION INC (EIN 85-2810883)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-05-14
- IRS object ID
- 202601349349312135
- Schema version
- 2024v5.5
- 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 | 2026-05-14T17:16:29-05:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 873707167 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CBIZ ADVISORS LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 685 THIRD AVENUE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10017 | 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 | 852810883 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JUSTICE INNOVATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | JUST | BusinessNameControlTxt |
| Phone | 6463863100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 520 8TH AVE SUITE 1801 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10018 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MATTHEW SAVAGO | PersonNm |
| Person Title | CFO & TREASURER | PersonTitleTxt |
| Phone | 6463863837 | PhoneNum |
| Signature | 2026-05-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DOUGLAS FARRINGTON | PreparerPersonNm |
| PTIN | P00370668 | PTIN |
| Phone | 2125038800 | PhoneNum |
| Preparation | 2026-05-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CENTER FOR JUSTICE INNOVATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | COURTNEY BRYAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 520 8TH AVE SUITE 1801 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10018 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $127,612,155 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | INNOVATINGJUSTICE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2020 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | THE CENTER FOR JUSTICE INNOVATION IS A NON-PROFIT ORGANIZATION THAT WORKS TO CREATE A FAIR, EFFECTIVE, AND HUMANE JUSTICE SYSTEM AND BUILD STRONG, THRIVING COMMUNITIES.WE PLAN, IMPLEMENT, AND OPERATE NEW PROGRAMS THAT ADDRESS URGENT ISSUES RELATED TO SAFETY, JUSTICE, AND COMMUNITY WELL-BEING. OUR PROJECTS INCLUDE COMMUNITY-BASED VIOLENCE PREVENTION PROJECTS, ALTERNATIVES TO INCARCERATION, REENTRY INITIATIVES, AND COURT-BASED PROGRAMS THAT REDUCE THE USE OF UNNECESSARY INCARCERATION AND PROMOTE POSITIVE INDIVIDUAL AND FAMILY CHANGE. SOME OF OUR PROJECTS ARE BIG, SERVING THOUSANDS OF PEOPLE EACH YEAR. AND SOME ARE SMALL, WORKING INTENSIVELY WITH A FEW DOZEN PEOPLE AT A TIME. CONSISTENT WITH OUR VALUES, OUR APPROACH IS COLLABORATIVE AND INCLUSIVE; WE SEEK TO INCLUDE THE VOICES OF ALL CONSTITUENCIES IMPACTED BY THE ISSUE OR PROPOSED PROGRAM DURING THE PLANNING PROCESS. THIS MEANS WE ROUTINELY INVITE INTO THE PLANNING PROCESS NOT ONLY REPRESENTATIVES OF THE JUSTICE SYSTEM. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 1117 | TotalEmployeeCnt |
| Total Volunteers | 12 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $122,479,936 | PYContributionsGrantsAmt |
| CY Contributions Grants | $127,014,967 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $223,812 | PYInvestmentIncomeAmt |
| CY Investment Income | $329,906 | CYInvestmentIncomeAmt |
| PY Other Revenue | $341,177 | PYOtherRevenueAmt |
| CY Other Revenue | $266,067 | CYOtherRevenueAmt |
| PY Total Revenue | $123,044,925 | PYTotalRevenueAmt |
| CY Total Revenue | $127,610,940 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $4,092,555 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $5,791,915 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $78,760,353 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $96,378,159 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $163,771 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $22,330,099 | PYOtherExpensesAmt |
| CY Other Expenses | $24,432,715 | CYOtherExpensesAmt |
| PY Total Expenses | $105,183,007 | PYTotalExpensesAmt |
| CY Total Expenses | $126,602,789 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $17,861,918 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,008,151 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $75,629,648 | TotalAssetsBOYAmt |
| Total Assets EOY | $79,961,305 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $24,832,183 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $27,921,753 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $50,797,465 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $52,039,552 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE CENTER FOR JUSTICE INNOVATION IS A NON-PROFIT ORGANIZATION THAT WORKS TO CREATE A FAIR, EFFECTIVE, AND HUMANE JUSTICE SYSTEM AND BUILD STRONG, THRIVING COMMUNITIES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $62,262,589 | ExpenseAmt |
| Grant | $846,659 | GrantAmt |
| Desc | COURT REFORM PROGRAMS:SINCE OUR FOUNDING IN 1996, THE CENTER FOR JUSTICE INNOVATION HAS BEEN PIONEERING CREATIVE REFORMS TO MAKE INCARCERATION A LAST RESORT IN NEW YORK CITY AND BEYOND. IN PARTNERSHIP WITH NEW YORK'S OFFICE FOR COURT ADMINISTRATION, THE CENTER RESPONDS TO CRIME WITH ALTERNATIVES TO INCARCERATION, SUPERVISED RELEASE, AND SPECIALIZED COURT PROGRAMS. THE CENTER EMPHASIZES AN APPROACH THAT ADDRESSES THE ROOT PROBLEM - THROUGH MENTAL HEALTH AND SUBSTANCE USE TREATMENT; EMPLOYMENT, EDUCATION, AND HOUSING SERVICES; AND RESTORATIVE JUSTICE - WE REDUCE THE WELL-DOCUMENTED HARMS OF THE SYSTEM WHILE LAYING THE GROUNDWORK FOR MEANINGFUL, LONG-TERM SAFETY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $27,410,772 | ExpenseAmt |
| Grant | $11,859 | GrantAmt |
| Desc | COMMUNITY SAFETY: TOO OFTEN, INSTITUTIONAL RESPONSES TO ISSUES OF CRIME AND SAFETY ARE PURELY REACTIVE, COMING INTO PLAY ONLY AFTER HARM HAS BEEN DONE. THE CENTER FOR JUSTICE INNOVATION TAKES AN "UPSTREAM" APPROACH - PLANTING THE SEEDS FOR GENUINE, LONG-TERM SAFETY AND JUSTICE BY INVESTING IN COMMUNITIES. FACTORS AFFECTING COMMUNITY SAFETY AND WELL-BEING INCLUDE ECONOMIC AND EMPLOYMENT OPPORTUNITIES, ACCESS TO AFFORDABLE AND QUALITY HOUSING, STRONG FAMILY AND COMMUNITY RELATIONSHIPS, MEDICAL CARE AND MENTAL HEALTH SERVICES, AND MORE, AND SO OUR PROGRAMMING SUPPORTS THOSE NEEDS. WE RECOGNIZE THAT RESIDENTS ARE THE EXPERTS ON THEIR OWN COMMUNITIES, AND THAT NO DECISIONS ABOUT JUSTICE AND SAFETY CAN BE ADEQUATE WITHOUT INCORPORATING THE PERSPECTIVES AND PARTICIPATION OF COMMUNITY MEMBERS THEMSELVES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $12,608,339 | ExpenseAmt |
| Grant | $4,238,993 | GrantAmt |
| Desc | NATIONAL INITIATIVES: THE CENTER IS A NATIONAL LEADER IN DEVELOPING, STUDYING, AND DISSEMINATING A WIDE VARIETY OF INNOVATIVE JUSTICE MODELS. THROUGH THE CENTER'S COMMUNITY JUSTICE SOLUTIONS TEAM, STAFF CONDUCT MIXED-METHOD, MULTI-SITE EVALUATIONS OF COMMUNITY, COURT, PUBLIC HEALTH, JUSTICE, AND EDUCATION PROGRAMS, AS WELL AS RESEARCH TO PROMOTE NEW THINKING ABOUT HOW DIFFERENT SYSTEMS (E.G., EDUCATION, PUBLIC HEALTH, CRIMINAL JUSTICE) CAN ADDRESS PROBLEMS OF VIOLENCE, CRIME, AND SAFETY. THE TEAM'S TRAINING AND TECHNICAL ASSISTANCE SIDE PROVIDES HANDS-ON, EXPERT ASSISTANCE TO REFORMERS AROUND THE WORLD, INCLUDING THROUGH FACILITATING SITE VISITS AT MODEL PROGRAMS; PROVIDING TRAINING ON A RANGE OF TOPICS, FROM COMMUNITY JUSTICE TO DOMESTIC VIOLENCE; MAINTAINING AN ARRAY OF ONLINE LEARNING RESOURCES; AND OFFERING INTENSIVE PLANNING AND IMPLEMENTATION SUPPORT TO JURISDICTIONS SEEKING TO LAUNCH NEW MODELS. RESEARCH INFORMS PROGRAMMING, PROGRAMMING INFORMS RESEARCH, AND BOTH RESEARCH AND PRACTICE INFORM OUR EFFORTS TO TRAIN AND ASSIST COMMUNITIES ACROSS THE U.S. AND INTERNATIONALLY IN ADOPTING TAILORED REFORMS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)
| ExpenseExpenseAmt | GrantGrantAmt | DescDesc |
|---|---|---|
| $2,388,829 | $57,400 | POLICY:FOCUSED ON THE DEVELOPMENT OF THE CENTER'S POLICY PRIORITIES AND NEW VENTURES, WITH AN EYE TOWARD ADVANCING LEADING-EDGE IDEAS AND PRACTICES ACROSS THE ORGANIZATION. IN ADDITION, THE POLICY TEAM IS FOCUSED ON DEVELOPING AND IMPLEMENTING EFFICIENT, EVIDENCE-BASED COURT PRACTICES IN PARTNERSHIP WITH THE NEW YORK STATE UNIFIED COURT SYSTEM, AS WELL AS OTHER CRIMINAL JUSTICE STAKEHOLDERS. THIS WORK INCLUDES DEVELOPING A MODEL FOR INDIVIDUALIZED JAIL POPULATION REVIEW THAT AIMS TO REDUCE THE NEW YORK CITY JAIL POPULATION IN ORDER TO HELP ENSURE THE CLOSURE OF RIKERS ISLAND, AND TO SERVE AS A MODEL FOR OTHER LARGE JURISDICTIONS TO REDUCE PRETRIAL INCARCERATION. |
| $1,927,804 | $637,004 | CENTER CORE:THE CENTER'S CORE PLANNING AND OPERATIONS STAFF RESPOND TO REQUESTS FOR PLANNING ASSISTANCE FROM THE COURT SYSTEM; PROVIDE SUPERVISION AND OVERSIGHT COURT PROGRAMS THROUGHOUT NEW YORK CITY AND STATE; AND DEVELOP AND IMPLEMENT FUNDING, COMMUNICATIONS, AND TECHNOLOGY STRATEGIES THAT SUPPORT THIS WORK. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $4,316,633 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $694,404 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $106,598,333 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 290 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 1117 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MATTHEW SAVAGO CFO & TREASURER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6463863837 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 520 8TH AVE SUITE 1801 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10018 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (30 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| ADAM DURRETT | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| ADEM BUNKEDDEKO | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| ALLEN WAXMAN | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| ANN-MARIE FOSTER | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| CECILY CARSON | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| ERIC LEE | ||||||||
| DIRECTOR (OUTGOING) | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| EYASU MCCALL | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| JEREMY TRAVIS | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| JIMMY CHARITE | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| JUDGE JONATHAN LIPPMAN | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| JUDGE VICTORIA PRATT | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| MARLON PETERSON | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| MARY BETH MALONEY | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| RASMIA KIRMANI | ||||||||
| BOARD CHAIR (OUTGOING) | 0.50 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| RICHARD ROBERTS | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| SHERYL GOLDSTEIN | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| COURTNEY BRYAN | ||||||||
| CHIEF EXECUTIVE OFFICER | 35.00 | $365,281 | $0 | $83,387 | Yes (X) | |||
| MATTHEW SAVAGO | ||||||||
| CHIEF FINANCIAL OFFICER & TREASURER | 35.00 | $223,143 | $0 | $66,077 | Yes (X) | |||
| SUSAN MCCLURE | ||||||||
| GENERAL COUNSEL & SECRETARY | 35.00 | $213,455 | $0 | $22,383 | Yes (X) | |||
| DONA ROY | ||||||||
| CHIEF ADMINISTRATION OFFICER | 35.00 | $221,422 | $0 | $44,278 | Yes (X) | |||
| JETHRO ANTOINE | ||||||||
| CHIEF PROG. OFFICER, COURT REFORM | 35.00 | $225,184 | $0 | $71,744 | Yes (X) | |||
| JULIAN ADLER | ||||||||
| MD, R&I & NATIONAL IMPACT | 35.00 | $218,743 | $0 | $74,085 | Yes (X) | |||
| THERON PRIDE | ||||||||
| MD, NATIONAL INITIATIVES & RESEARCH | 35.00 | $264,018 | $0 | $64,555 | Yes (X) | |||
| DANIEL LAVOIE | ||||||||
| CHIEF EXTERNAL AFFAIRS OFFICER | 35.00 | $218,982 | $0 | $35,842 | Yes (X) | |||
| SHERENE CRAWFORD | ||||||||
| MANAGING DIRECTOR, BUSINESS AND OPERATIONS | 35.00 | $216,256 | $0 | $75,631 | Yes (X) | |||
| JAMES BRODICK | ||||||||
| CHIEF STRATEGIC GROWTH OFFICER | 35.00 | $224,618 | $0 | $69,769 | Yes (X) | |||
| ANDY SANTIAGO | ||||||||
| FINANCIAL CONTROLLER | 35.00 | $191,725 | $0 | $23,633 | Yes (X) | |||
| OLIVIA DANA | ||||||||
| CHIEF OF STAFF | 35.00 | $188,487 | $0 | $19,431 | Yes (X) | |||
| AMANDA BERMAN | ||||||||
| SENIOR DIRECTOR, COURT REFORM | 35.00 | $185,997 | $0 | $16,262 | Yes (X) | |||
| MARIA ALMONTE-WESTON | ||||||||
| SENIOR DIRECTOR, COURT REFORM | 35.00 | $180,107 | $0 | $37,653 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $3,137,418 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $704,730 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 122 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| DAHLCORE LLC | |||||
| 1110 SOUTH AVE SUITE 303 | STATEN ISLAND | NY | 10314 | SECURITY SERVICES | $235,979 |
| GWEN WRIGHT DBA CHANGE MATTERS | |||||
| 165 SUSAN DRIVE | GARNER | NC | 27529 | SUBCONTRACTOR | $228,917 |
| TANDYM LLC | |||||
| 675 THIRD AVENUE | NEW YORK | NY | 10017 | TEMP STAFF SERVICES | $158,709 |
| KRISTEN DEVALL | |||||
| 5105 CLEAR RUN DRIVE | WILMINGTON | NC | 28403 | SUBCONTRACTOR | $149,208 |
| CBIZ ADVISORS LLC | |||||
| 685 THIRD AVENUE | NEW YORK | NY | 10017 | ACCOUNTING SERVICES | $111,910 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $118,607,857 | GovernmentGrantsAmt |
| All Other Contributions | $8,407,110 | AllOtherContributionsAmt |
| Noncash Contributions | $5,311 | NoncashContributionsAmt |
| Total Contributions | $127,014,967 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $331,121 | TotalRevenueColumnAmt |
| Exclusion | $331,121 | ExclusionAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,215 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$1,215 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$1,215 | TotalRevenueColumnAmt |
| Exclusion | -$1,215 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $266,067 | TotalRevenueColumnAmt |
| Exclusion | $266,067 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $266,067 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $127,610,940 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $595,973 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,636,461 | TotalAmt |
| Program Services | $5,636,461 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $155,454 | TotalAmt |
| Program Services | $155,454 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,100,125 | TotalAmt |
| Program Services | $801,797 | ProgramServicesAmt |
| Management And General | $2,298,328 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,938,804 | TotalAmt |
| Program Services | $61,439,122 | ProgramServicesAmt |
| Management And General | $8,388,375 | ManagementAndGeneralAmt |
| Fundraising | $111,307 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,022,878 | TotalAmt |
| Program Services | $4,446,751 | ProgramServicesAmt |
| Management And General | $568,051 | ManagementAndGeneralAmt |
| Fundraising | $8,076 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,129,777 | TotalAmt |
| Program Services | $9,727,277 | ProgramServicesAmt |
| Management And General | $1,384,878 | ManagementAndGeneralAmt |
| Fundraising | $17,622 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,186,575 | TotalAmt |
| Program Services | $6,156,497 | ProgramServicesAmt |
| Management And General | $1,019,040 | ManagementAndGeneralAmt |
| Fundraising | $11,038 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $514,910 | TotalAmt |
| Management And General | $514,910 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $177,500 | TotalAmt |
| Management And General | $177,500 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,777 | TotalAmt |
| Management And General | $8,777 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,620 | TotalAmt |
| Management And General | $8,620 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,723,814 | TotalAmt |
| Program Services | $2,214,434 | ProgramServicesAmt |
| Management And General | $1,505,380 | ManagementAndGeneralAmt |
| Fundraising | $4,000 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,319,290 | TotalAmt |
| Program Services | $1,098,140 | ProgramServicesAmt |
| Management And General | $220,748 | ManagementAndGeneralAmt |
| Fundraising | $402 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,367,528 | TotalAmt |
| Program Services | $669,868 | ProgramServicesAmt |
| Management And General | $697,660 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,997,643 | TotalAmt |
| Program Services | $6,941,263 | ProgramServicesAmt |
| Management And General | $1,046,638 | ManagementAndGeneralAmt |
| Fundraising | $9,742 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $984,551 | TotalAmt |
| Program Services | $892,300 | ProgramServicesAmt |
| Management And General | $92,251 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,561 | TotalAmt |
| Management And General | $29,561 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $643,633 | TotalAmt |
| Management And General | $643,633 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $460,108 | TotalAmt |
| Program Services | $383,350 | ProgramServicesAmt |
| Management And General | $76,169 | ManagementAndGeneralAmt |
| Fundraising | $589 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PARTICIPANT SUBSISTENCE | $3,102,641 | $3,084,253 | $18,388 | |
| PROGRAM SUPPLIES | $1,428,429 | $1,405,402 | $23,027 | |
| FOOD | $774,859 | $664,955 | $109,170 | $734 |
| EVENTS, FACILITIES RENT | $670,638 | $628,459 | $42,179 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,220,213 | TotalAmt |
| Program Services | $252,550 | ProgramServicesAmt |
| Management And General | $967,402 | ManagementAndGeneralAmt |
| Fundraising | $261 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $126,602,789 | TotalAmt |
| Program Services | $106,598,333 | ProgramServicesAmt |
| Management And General | $19,840,685 | ManagementAndGeneralAmt |
| Fundraising | $163,771 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,491,823 | BOYAmt |
| EOY | $2,724,029 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,777,778 | BOYAmt |
| EOY | $7,532,969 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $59,082,059 | BOYAmt |
| EOY | $55,213,200 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $508,085 | BOYAmt |
| EOY | $487,104 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,751,281 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $911,226 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,948,127 | BOYAmt |
| EOY | $2,840,055 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $4,286,511 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,821,776 | BOYAmt |
| EOY | $6,877,437 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $75,629,648 | BOYAmt |
| EOY | $79,961,305 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,736,971 | BOYAmt |
| EOY | $11,073,093 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,029,151 | BOYAmt |
| EOY | $10,781,150 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,066,061 | BOYAmt |
| EOY | $6,067,510 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,832,183 | BOYAmt |
| EOY | $27,921,753 | 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 | $39,574,455 | BOYAmt |
| EOY | $43,007,134 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,223,010 | BOYAmt |
| EOY | $9,032,418 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,797,465 | BOYAmt |
| EOY | $52,039,552 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $75,629,648 | BOYAmt |
| EOY | $79,961,305 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,008,151 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $233,936 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | 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 (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $38,246,598 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $102,578,358 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $122,479,936 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $127,014,967 | CurrentTaxYearAmt |
| Total | $390,319,859 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $38,246,598 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $102,578,358 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $122,479,936 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $127,014,967 | CurrentTaxYearAmt |
| Total | $390,319,859 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,432,147 | SubstantialContributorsTotAmt |
| Public Support Total170 | $388,887,712 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $2,105 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $223,812 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $331,121 | CurrentTaxYearAmt |
| Total | $557,038 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $225,850 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $58,575 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $341,177 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $266,067 | CurrentTaxYearAmt |
| Total | $891,669 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $391,768,566 | TotalSupportAmt |
| First5 Years170 | Yes (X) | First5Years170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME - 2021 AMOUNT: $ 2,812. 2022 AMOUNT: $ 58,575. 2023 AMOUNT: $ 341,177. 2024 AMOUNT: $ 266,067. FUNDRAISING - 2021 AMOUNT: $ 223,038. | ExplanationTxt |
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) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | Yes (1) | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $8,777 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $8,777 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | THE EXPENSES ASSOCIATED WITH THE CENTER'S LOBBYING ACTIVITIES ARE PRIMARILY FOR STAFF SALARIES FOR THE TIME SPENT ENGAGING IN LOBBYING NEW YORK CITY AND STATE OFFICIALS. MOST OF THE LOBBYING ACTIVITIES ARE RELATED TO REQUESTS FOR FUNDING OF OUR PROGRAMS AND INFRASTRUCTURE. HOWEVER, SOME ARE RELATED TO ADVOCATING FOR THE PASSAGE OF LEGISLATION. THE ARENAS THAT OUR ACTIVITIES ARE FOCUSED ON ARE MAINLY HOUSING AND CRIMINAL JUSTICE. | ExplanationTxt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,281,908 | OtherCostOrOtherBasisAmt |
| Depreciation | $601,927 | DepreciationAmt |
| Book Value | $1,679,981 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $976,251 | OtherCostOrOtherBasisAmt |
| Depreciation | $189,727 | DepreciationAmt |
| Book Value | $786,524 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $493,122 | OtherCostOrOtherBasisAmt |
| Depreciation | $119,572 | DepreciationAmt |
| Book Value | $373,550 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,840,055 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (5 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| SECURITY DEPOSIT | $695,162 |
| METRO & GIFT CARD | $239,365 |
| DUE FROM OTHERS | $107,636 |
| LEASE RIGHT-OF-USE ASSETS | $5,833,269 |
| INTEREST RECEIVABLE | $2,005 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $6,877,437 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LEASE LIABILITY | Desc |
| Amt | $6,067,510 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $6,067,510 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $127,836,256 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $233,936 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $233,936 | RevenueNotReportedAmt |
| Revenue Subtotal | $127,602,320 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $8,620 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $8,620 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $127,610,940 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $126,594,169 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $126,594,169 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $8,620 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $8,620 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $126,602,789 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE CENTER BELIEVES IT HAD NO UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2025 AND 2024 IN ACCORDANCE WITH FASB ACCOUNTING STANDARDS CODIFICATION ("ASC") TOPIC 740, INCOME TAXES, WHICH PROVIDES STANDARDS FOR ESTABLISHING AND CLASSIFYING ANY TAX PROVISIONS FOR UNCERTAIN TAX POSITIONS. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (87 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|
| 914 UNITED | |||||||||
| 250 LIVINGSTON AVE | NEW BRUNSWICK | NJ | 08901 | 850919332 | 501(C)(3) | $17,418 | $0 | SUBCONTRACTOR FEDERAL GRANT | |
| ALABAMA APPLESEED CENTER FOR LAW AND JUSTICE | |||||||||
| 400 SOUTH UNION ST 245 | MONTGOMERY | AL | 36104 | 061647437 | 501(C)(3) | $13,590 | $0 | SUBCONTRACTOR FEDERAL GRANT | |
| AMERICAN UNIVERSITY | |||||||||
| 4400 MASSACHUSETTS AVE NW | WASHINGTON | DC | 20016 | 530196549 | 501(C)(3) | $54,388 | $0 | SUBCONTRACTOR FEDERAL GRANT | |
| APPLIED RESEARCH SERVICES INC | |||||||||
| 4971 BOTSFORD DR | COLUMBUS | OH | 43232 | 582215111 | 501(C)(3) | $51,000 | $0 | SUBCONTRACTOR FEDERAL GRANT | |
| ASHLEY R GOLDON DBA IMPACT(FUL) CONSULTING LLC | |||||||||
| 21910 FERN ST | OAK PARK | MI | 48237 | 933390890 | $99,482 | $0 | SUBCONTRACTOR MACARTHUR FOUNDATION | ||
| BPG PSYCHOLOGICAL SERVICES PLLC | |||||||||
| 30 THIRD AVE SUITE 103 | BROOKLYN | NY | 11217 | 931594021 | $57,400 | $0 | SUBCONTRACTOR NYC MAYOR'S OFFICE OF CRIMINAL JUSTICE | ||
| BRONX RIVER ALLIANCE INC | |||||||||
| 1 BRONX RIVER PARKWAY | BRONX | NY | 10462 | 753001587 | 501(C)(3) | $24,060 | $0 | SUBCONTRACTOR NYC MAYOR'S OFFICE OF CRIMINAL JUSTICE | |
| BROOKLYN MUSEUM | |||||||||
| 200 EASTERN PARKWAY | BROOKYLN | NY | 11238 | 111672743 | 501(C)(3) | $40,000 | $0 | SUBCONTRACTOR NYC MAYOR'S OFFICE OF CRIMINAL JUSTICE | |
| BUFFALO PRENATAL PERINATAL NETWORK | |||||||||
| 703 WASHINGTON ST | NEW YORK | NY | 14203 | 161302764 | 501(C)(3) | $18,750 | $0 | SUBCONTRACTOR FEDERAL GRANT | |
| CALDWELL COUNTY | |||||||||
| 24 SMULL AVENUE | CALDWELL | NJ | 07006 | 746001631 | GOVERNMENT | $10,000 | $0 | SUBCONTRACTOR FEDERAL GRANT | |
| CAMDEN COUNTY BOARD OF COMMISSIONERS DBA CAMDEN COUNTY | |||||||||
| 520 MARKET STREET 9TH FLOOR | CAMDEN | NJ | 08102 | 216000504 | 501(C)(3) | $5,400 | $0 | SUBCONTRACTOR FEDERAL GRANT | |
| CAPITAL AREA CASA | |||||||||
| 110 S MAIN STREET RM 303 | LOCKHART | TX | 78644 | 721197395 | 501(C)(3) | $9,686 | $0 | SUBCONTRACTOR FEDERAL GRANT | |
| CASA OF WEST CENTRAL ILLINOIS | |||||||||
| 848 LOUISIANA AVENUE | BATON ROUGE | LA | 70802 | 364140299 | 501(C)(3) | $9,923 | $0 | SUBCONTRACTOR FEDERAL GRANT | |
| CENTER FOR DOMESTIC PEACE INC | |||||||||
| 26 RIDGEWAY ST | SYLVA | NC | 28779 | 811121023 | 501(C)(3) | $9,995 | $0 | SUBCONTRACTOR FEDERAL GRANT | |
| CHARLEVOIX COUNTY | |||||||||
| 5820 LAKESHORE RD | BOYNE CITY | MI | 49712 | 386004840 | GOVERNMENT | $10,000 | $0 | SUBCONTRACTOR FEDERAL GRANT | |
| CHILD ABUSE NETWORK INC DBA CHILD ADVOCACY NETWORK | |||||||||
| 301 STATE ST | CHARLEVOIX | MI | 49720 | 731325326 | 501(C)(3) | $10,000 | $0 | SUBCONTRACTOR FEDERAL GRANT | |
| CHILDRENS ADVOCACY CENTERS OF WASHINGTON | |||||||||
| 2815 S SHERIDAN | TULSA | OK | 74129 | 208597550 | 501(C)(3) | $10,000 | $0 | SUBCONTRACTOR FEDERAL GRANT | |
| CHILDREN'S LEGACY CENTER | |||||||||
| 1217 COOPER POINT ROAD SW SUITE 6 | OLYMPIA | WA | 98502 | 821752216 | 501(C)(3) | $9,736 | $0 | SUBCONTRACTOR FEDERAL GRANT | |
| CHOICE OF NEW ROCHELLE INC DBA CHOICE OF NY | |||||||||
| 200 EAST POST ROAD | WHITE PLAINS | NY | 10601 | 133828528 | 501(C)(3) | $113,065 | $0 | SUBCONTRACTOR FEDERAL GRANT | |
| CITY OF SAGINAW | |||||||||
| 120 EZRA RUST DR | SAGINAW | MI | 48601 | 386004647 | GOVERNMENT | $5,160 | $0 | SUBCONTRACTOR FEDERAL GRANT | |
| CITY OF SAN DIEGO | |||||||||
| 1315 SOUTH WASHINGTON AVENUE | SAGINAW | MI | 48601 | 956000776 | GOVERNMENT | $9,988 | $0 | SUBCONTRACTOR FEDERAL GRANT | |
| COLORADO CHILDREN'S ALLIANCE | |||||||||
| OFFICE OF THE CITY ATTORNEY | SAN DIEGO | CA | 92101 | 841480528 | 501(C)(3) | $9,701 | $0 | SUBCONTRACTOR FEDERAL GRANT | |
| CONNECTICUT INSTITUTE FOR REFUGEES AND IMMIGRANTS | |||||||||
| 303 S BROADWAY STE 200-329 | DENVER | CO | 80209 | 060669118 | 501(C)(3) | $9,240 | $0 | SUBCONTRACTOR FEDERAL GRANT | |
| COOK COUNTY STATES ATTORNEYS OFFICE | |||||||||
| 118 N CLARK ST | CHICAGO | IL | 60602 | 366006541 | GOVERNMENT | $117,932 | $0 | SUBCONTRACTOR MACARTHUR FOUNDATION | |
| COOK COUNTY STATES ATTORNEYS OFFICE | |||||||||
| 118 N CLARK ST | CHICAGO | IL | 60602 | 366006541 | GOVERNMENT | $9,560 | $0 | SUBCONTRACTOR FEDERAL GRANT | |
| COUNTY OF LOS ANGELES CO AUDITOR- CONTROLLER | |||||||||
| 211 W TEMPLE ST 6TH FLOOR | LA | CA | 90012 | 956000927 | GOVERNMENT | $7,217 | $0 | SUBCONTRACTOR FEDERAL GRANT | |
| COUNTY OF MADISON DBA MADISON COUNTY CHILD ADVOCACY CENTER | |||||||||
| 6489 MAIN STREET | GLOUCESTER | VA | 23061 | 376001410 | GOVERNMENT | $6,539 | $0 | SUBCONTRACTOR FEDERAL GRANT | |
| CROSSROADS ANTI-RACISM ORGANIZING AND TRAINING | |||||||||
| 3960 ORANGE ST | RIVERSIDE | CA | 92501 | 363986900 | 501(C)(3) | $98,300 | $0 | SUBCONTRACTOR MACARTHUR FOUNDATION | |
| DAKOTA CHILDRENS ADVOCACY CENTER | |||||||||
| PO BOX 160 | VINEBURG | CA | 95487 | 814096679 | 501(C)(3) | $10,000 | $0 | SUBCONTRACTOR FEDERAL GRANT | |
| DBA SPECTRUM HEALTH AND HUMAN SERVICES DBA SPECTRUM HEALTH AND HUMAN SERV | |||||||||
| 1800 E BROADWAY AVE | BISMARCK | ND | 58501 | 161019944 | 501(C)(3) | $16,256 | $0 | SUBCONTRACTOR FEDERAL GRANT | |
| DISTRICT ATTORNEY GENERAL -20TH JUDICIAL DISTRICT | |||||||||
| 701 S 6TH ST | NASHVILLE | TN | 37206 | 620694743 | GOVERNMENT | $9,147 | $0 | SUBCONTRACTOR FEDERAL GRANT | |
| ELKO COUNTY | |||||||||
| 222 2ND AVENUE NORTH | NASHVILLE | TN | 37201 | 886000039 | GOVERNMENT | $9,207 | $0 | SUBCONTRACTOR FEDERAL GRANT | |
| FAMILY COUNSELING SERVICES OF CORTLAND COUNTY INC | |||||||||
| 165 MAIN STREET | CORTLAND | NY | 13045 | 160975006 | 501(C)(3) | $77,368 | $0 | SUBCONTRACTOR FEDERAL GRANT | |
| FAMILY SERVICES OF CHEMUNG COUNTY INC | |||||||||
| 540 COURT STREET SECOND FLR | ELKO | NV | 89801 | 160743995 | 501(C)(3) | $34,498 | $0 | SUBCONTRACTOR FEDERAL GRANT | |
| FOUNTAIN HOUSE INC | |||||||||
| 425 WEST 47TH STREET | NEW YORK | NY | 10036 | 131624009 | 501(C)(3) | $142,044 | $0 | SUBCONTRACTOR NYS DEPARTMENT OF HEALTH | |
| FRIENDS OF RECOVERY OF DELAWARE AND OTSEGO COUNTIES INC | |||||||||
| 22 ELM ST | ONEONTA | NY | 13820 | 743121418 | 501(C)(3) | $109,535 | $0 | SUBCONTRACTOR FEDERAL GRANT | |
| FUND FOR THE CITY OF NEW YORK | |||||||||
| 22 ELM STREET | ONEONTA | NY | 13820 | 132612524 | 501(C)(3) | $15,000 | $0 | SUBCONTRACTOR FEDERAL GRANT | |
| FUTURES WITHOUT VIOLENCE | |||||||||
| 100 MONTGOMERY STREET THE PRESIDIO | SAN FRANCISCO | CA | 94129 | 943110973 | 501(C)(3) | $18,398 | $0 | SUBCONTRACTOR FEDERAL GRANT | |
| GEORGE MASON UNIVERSITY | |||||||||
| 4260 CHAIN BRIDGE RD SUITE A-3 | FAIRFAX | VA | 22030 | 540836354 | 501(C)(3) | $304,671 | $0 | SUBCONTRACTOR FEDERAL GRANT | |
| GRAPHICS SERVICE BUREAU INC DBA GSB DIGITAL | |||||||||
| 121 AVENUE OF THE AMERICAS 6TH FL | NEW YORK | NY | 10013 | 133611770 | 501(C)(3) | $79,913 | $0 | SUBCONTRACTOR FEDERAL GRANT | |
| GWEN WRIGHT DBA CHANGE MATTERS | |||||||||
| 33-01 HUNTERS POINT AVENUE | LONG ISLAND CITY | NY | 11101 | 862556401 | $224,667 | $0 | SUBCONTRACTOR MACARTHUR FOUNDATION | ||
| HEALING TO YOU | |||||||||
| 1703 N AVALON BLVD | WILMINGTON | CA | 90744 | 883100212 | 501(C)(3) | $9,744 | $0 | SUBCONTRACTOR FEDERAL GRANT | |
| HELIO HEALTH INC | |||||||||
| 518 JAMES ST | SYRACUSE | NY | 13203 | 150532288 | 501(C)(3) | $28,031 | $0 | SUBCONTRACTOR FEDERAL GRANT | |
| HOUSING WORKS INC | |||||||||
| 555 EAST GENESEE STREET | SYRACUSE | NY | 13202 | 133584089 | 501(C)(3) | $16,606 | $0 | SUBCONTRACTOR NYS DEPARTMENT OF HEALTH | |
| IAMLEGACY | |||||||||
| 57 WILLOUGHBY STREET | BROOKLYN | NY | 11201 | 834029546 | 501(C)(3) | $35,200 | $0 | SUBCONTRACTOR FEDERAL GRANT | |
| INSIDE CIRCLE | |||||||||
| 2200 N MAPLE AVE SUITE 118 | RAPID CITY | SD | 57701 | 831144419 | 501(C)(3) | $85,000 | $0 | SUBCONTRACTOR NYC MAYOR'S OFFICE OF CRIMINAL JUSTICE | |
| JUSTLEADERSHIPUSA INC | |||||||||
| PO BOX 1730 | NEW YORK CITY | NY | 10037 | 901019268 | 501(C)(3) | $276,756 | $0 | SUBCONTRACTOR ROBERT WOOD JOHNSON FOUNDATION | |
| KLINGBERG FAMILY CENTERS | |||||||||
| 370 LINWOOD ST | NEW BRITAIN | CT | 06052 | 061487342 | 501(C)(3) | $8,805 | $0 | SUBCONTRACTOR FEDERAL GRANT | |
| LA RABIDA CHILDREN'S ADVOCACY CENTER | |||||||||
| ATTNKARA PRESTON | NEW BRITAIN | CT | 06052 | 362170143 | 501(C)(3) | $9,010 | $0 | SUBCONTRACTOR FEDERAL GRANT | |
| LILY PAD SANE CENTER INC | |||||||||
| 320 W 2ND AVE | ALBANY | GA | 31701 | 205121248 | 501(C)(3) | $9,512 | $0 | SUBCONTRACTOR FEDERAL GRANT | |
| LINCOLN COUNTY | |||||||||
| 320 W 2ND AVE | ALBANY | GA | 31701 | 816001387 | GOVERNMENT | $7,762 | $0 | SUBCONTRACTOR FEDERAL GRANT | |
| MDRC | |||||||||
| 512 CALIFORNIA AVE | LIBBY | MT | 59923 | 237379473 | 501(C)(3) | $113,956 | $0 | SUBCONTRACTOR FEDERAL GRANT | |
| WHY NOT PROSPER INC | |||||||||
| PO BOX 949 | NORRISTOWN | PA | 19404 | 233089308 | 501(C)(3) | $216,936 | $0 | SUBCONTRACTOR MACARTHUR FOUNDATION | |
| MUSCOGEE (CREEK) NATION | |||||||||
| 200 VESEY STREET | NEW YORK | NY | 10281 | 730932018 | GOVERNMENT | $10,000 | $0 | SUBCONTRACTOR FEDERAL GRANT | |
| NATIONAL ASSOCIATION OF CRIMINAL DEFENSE LAWYERS (NACDL) | |||||||||
| 1008 EAST EUFAULA STREET | OKMULGEE | OK | 74447 | 741916260 | 501(C)(6) | $8,184 | $0 | SUBCONTRACTOR FEDERAL GRANT | |
| NATIONAL INSTITUTE FOR CRIMINAL JUSTICE REFORM (NICJR) | |||||||||
| 300 NEWPORT AVENUE | WILLIAMSBURG | VA | 23185 | 815269212 | 501(C)(3) | $21,492 | $0 | SUBCONTRACTOR LAURA AND JOHN ARNOLD FOUNDATION | |
| NPC RESEARCH | |||||||||
| 7605 NW LOGAN ROAD | LINCOLN CITY | OR | 97357 | 931037287 | $371,455 | $0 | SUBCONTRACTOR FEDERAL GRANT | ||
| APERIO NY INC | |||||||||
| 502 W SHOTWELL ST | BAINBRIDGE | GA | 39819 | 384194757 | $50,000 | $0 | SUBCONTRACTOR FEDERAL GRANT | ||
| PILLARS AND BRIDGES | |||||||||
| 3 ABINGDON LANE | SCARSDALE | NY | 10583 | 863796232 | 501(C)(3) | $22,500 | $0 | SUBCONTRACTOR MACARTHUR FOUNDATION | |
| PIMA COUNTY GOVERNMENT | |||||||||
| 115 N CHURCH AVENUE 2ND FLOOR SUITE | TUCSON | AZ | 85701 | 866000543 | GOVERNMENT | $56,134 | $0 | SUBCONTRACTOR MACARTHUR FOUNDATION | 231 |
| PREVENTION EDUCATION INC DBA PEI KIDS | |||||||||
| 231 LAWRENCE RD | LAWRENCEVILLE | NJ | 08648 | 222594219 | 501(C)(3) | $9,488 | $0 | SUBCONTRACTOR FEDERAL GRANT | |
| RESEARCH FOUNDATION OF CUNY | |||||||||
| 230 WEST 41ST STREET | NEW YORK | NY | 10036 | 131988190 | 501(C)(3) | $1,120,219 | $0 | SUBCONTRACTOR FEDERAL GRANT | |
| RYAN CHELSEA- CLINTON COMMUNITY HEALTH CENTER | |||||||||
| 645 10TH AVE | NEW YORK CITY | NY | 10036 | 133911827 | 501(C)(3) | $9,910 | $0 | SUBCONTRACTOR NYS DEPARTMENT OF HEALTH | |
| SAFE HARBOR INC | |||||||||
| 645 TENTH AVENUE | NEW YORK | NY | 10036 | 571014137 | 501(C)(3) | $9,982 | $0 | SUBCONTRACTOR FEDERAL GRANT | |
| SODHA Q ENTERPRISES LLC DBA AGENCYQ | |||||||||
| PO BOX 174 | GREENVILLE | SC | 29602 | 850494226 | $67,343 | $0 | SUBCONTRACTOR FEDERAL GRANT | ||
| SOUTHEAST MISSOURI NETWORK AGAINST SEXUAL VIOLENCE | |||||||||
| 4550 MONTGOMERY AVE SUITE 320N | BETHESDA | MD | 20814 | 431799296 | 501(C)(3) | $9,370 | $0 | SUBCONTRACTOR FEDERAL GRANT | |
| STATE OF OKLAHOMA DBA OKLAHOMA DEPARTMENT OF MENTAL HEALTH AND SUBSTANCE AB | |||||||||
| 10005 E OSBORN ROAD | SCOTTSDALE | AZ | 85256 | 736017987 | GOVERNMENT | $38,593 | $0 | SUBCONTRACTOR FEDERAL GRANT | |
| STATE OF OREGON JUDICIAL DEPARTMENT | |||||||||
| 1163 STATE STREET | SALEM | OR | 973012563 | 930613223 | GOVERNMENT | $127,277 | $0 | SUBCONTRACTOR FEDERAL GRANT | |
| STATE OF SOUTH DAKOTA DBA UNIVERSITY OF SOUTH DAKOTA | |||||||||
| 2000 N CLASSEN BLVD E600 | OKLAHOMA CITY | OK | 73106 | 466000364 | GOVERNMENT | $9,234 | $0 | SUBCONTRACTOR FEDERAL GRANT | |
| THE BOARD OF REGENTS OF THE UNIVERSITY DBA UNIVERSITY OF NEBRASKA MEDICAL C | |||||||||
| 3835 HOLDREGE ST | LINCOLN | NE | 68503 | 470049123 | 501(C)(3) | $52,423 | $0 | SUBCONTRACTOR FEDERAL GRANT | |
| THE BRIDGE CAC | |||||||||
| 985045 NEBRASKA MEDICAL CENTER | OMAHA | NE | 681985045 | 751995807 | 501(C)(3) | $8,652 | $0 | SUBCONTRACTOR FEDERAL GRANT | |
| THE CENTER FOR URBAN PEDAGOGY | |||||||||
| 804 QUAIL CREEK DRIVE | AMARILLO | TX | 79124 | 113625306 | 501(C)(3) | $11,859 | $0 | SUBCONTRACTOR FEDERAL GRANT | |
| THE CHILDREN'S LAW CENTER | |||||||||
| 232 THIRD STREET D201 | BROOKLYN | NY | 11215 | 113392591 | 501(C)(3) | $9,926 | $0 | SUBCONTRACTOR FEDERAL GRANT | |
| THE GUIDANCE CENTER OF WESTCHESTER | |||||||||
| 44 COURT STREET 11 FLOOR | BROOKLYN | NY | 11201 | 131839684 | 501(C)(3) | $16,198 | $0 | SUBCONTRACTOR FEDERAL GRANT | |
| THE HEKTOEN INSTITUTE FOR MEDICAL RESEARCH LLC | |||||||||
| 246 WASHINGTON STREET | MOUNT VERNON | NY | 10553 | 362244897 | 501(C)(3) | $13,662 | $0 | SUBCONTRACTOR FEDERAL GRANT | |
| THE NEW YORK AND PRESBYTERIAN HOSPITAL | |||||||||
| 1339 S WOOD STREET STE G | CHICAGO | IL | 60608 | 133957095 | 501(C)(3) | $10,000 | $0 | SUBCONTRACTOR FEDERAL GRANT | |
| THE OSBORNE ASSOCIATION | |||||||||
| 809 WESTCHESTER AVE | BRONX | NY | 10455 | 135563028 | 501(C)(3) | $218,750 | $0 | SUBCONTRACTOR NYC MAYOR'S OFFICE OF CRIMINAL JUSTICE | |
| TOTAL COMMUNITY ACTION INC | |||||||||
| 1420 SOUTH NORMAN C FRANCIS PKWY | NEW ORLEANS | LA | 70125 | 720599165 | 501(C)(3) | $14,717 | $0 | SUBCONTRACTOR MACARTHUR FOUNDATION | |
| TRUSTEES OF COLUMBIA UNIVERSITY IN THE CITY OF NEW YORK | |||||||||
| 615 WEST 131ST STREET MC 8741 | NEW YORK CITY | NY | 10027 | 135598093 | 501(C)(3) | $302,853 | $0 | SUBCONTRACTOR NYC MAYOR'S OFFICE OF CRIMINAL JUSTICE | |
| UCONNECTCARE INC | |||||||||
| OFFICE OF THE COMPTROLLER | NEW YORK | NY | 10027 | 161068629 | 501(C)(3) | $40,591 | $0 | SUBCONTRACTOR FEDERAL GRANT | |
| UNITY HOUSE OF TROY INC | |||||||||
| 430 EAST MAIN STREET | BATAVIA | NY | 14020 | 232378930 | 501(C)(3) | $30,764 | $0 | SUBCONTRACTOR FEDERAL GRANT | |
| UNIVERSITY OF ALABAMA AT BIRMINGHAM | |||||||||
| 1720 2ND AVE S RM AB | BIRMINGHAM | AL | 35294 | 636005396 | 501(C)(3) | $156,200 | $0 | SUBCONTRACTOR FEDERAL GRANT | |
| UNIVERSITY OF SOUTH ALABAMA | |||||||||
| 801 5TH AVE S | BIRMINGHAM | AL | 35233 | 630477348 | 501(C)(3) | $10,000 | $0 | SUBCONTRACTOR FEDERAL GRANT | |
| VICTIM ASSISTANCE PROGRAM | |||||||||
| 137 S MAIN ST STE 300 | AKRON | OH | 44308 | 383142753 | 501(C)(3) | $10,000 | $0 | SUBCONTRACTOR FEDERAL GRANT | |
| VICTIM SERVICES CENTER | |||||||||
| 325 SWEDE ST STE 2 | NORRISTOWN | PA | 19401 | 231967228 | 501(C)(3) | $8,445 | $0 | SUBCONTRACTOR FEDERAL GRANT | |
| WESTERN KANSAS CHILD ADVOCACY CENTER | |||||||||
| 103 E 9TH ST | SCOTT CITY | KS | 67871 | 201055623 | 501(C)(3) | $6,389 | $0 | SUBCONTRACTOR FEDERAL GRANT | |
| YWCA OF SOUTHERN ARIZONA | |||||||||
| 525 N BONITA AVE | TUCSON | AZ | 85745 | 860098937 | 501(C)(3) | $43,962 | $0 | SUBCONTRACTOR MACARTHUR FOUNDATION | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 79 | Total501c3OrgCnt |
| Total Other Org | 7 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|
| LEAH NELSON | 1 | $24,020 | BOOK | SUBCONTRACTOR FEDERAL GRANTS - PROVIDE TECHNICAL ASSISTANCE TO SUPPORT AND IMPROVE THE WEBSITE "STRENGTHENING THE SIXTH" WHICH IS A COMPREHENSIVE RESOURCE FOR INDIVIDUALS SEEKING TO UNDERSTAND MORE DEEPLY THE RIGHTS UNDER THE 6TH AMENDMENT TO THE U.S. CONSTITUTION. |
| KRISTEN DEVALL | 1 | $131,434 | BOOK | SUBCONTRACTOR FEDERAL GRANTS - PROVIDE TECHNICAL ASSISTANCE TO SUPPORT AND IMPROVE THE WEBSITE "STRENGTHENING THE SIXTH" WHICH IS A COMPREHENSIVE RESOURCE FOR INDIVIDUALS SEEKING TO UNDERSTAND MORE DEEPLY THE RIGHTS UNDER THE 6TH AMENDMENT TO THE U.S. CONSTITUTION. |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE CENTER COORDINATES THE MONITORING OF FEDERAL SUBAWARDS. GIVEN THAT PROJECTS/DEPARTMENT STAFF HAVE THE MOST FREQUENT AND MEANINGFUL CONTACTS WITH SUBRECIPIENTS, THE CENTER DEPENDS ON PROJECTS/DEPARTMENTS TO MONITOR SUBRECIPIENTS IN THE FOLLOWING WAYS: A. ASSESS PROGRAMMATIC PERFORMANCE THROUGH: I. REVIEW OF PROGRAMMATIC PERFORMANCE REPORTS (TEMPLATE ATTACHED TO SUBAWARD) MONTHLY OR QUARTERLY AS DETERMINED BY THE TERMS OF THE SUBAWARD; II. REGULAR CONTACTS WITH SUBRECIPIENT (PHONE, ON-LINE MEETING OR ONSITE VISITS); AND III. REVIEW OF SUBMITTED INVOICES AND EXPENSES-TO-BUDGET STATEMENTS ON A MONTHLY/QUARTERLY BASIS TO ENSURE THEY MATCH PERFORMANCE EXPECTATIONS ABOVE; B. VERIFY ALL REIMBURSED EXPENSES: PAYROLL, TRAVEL, UNALLOWABLE EXPENSE, DESCRIPTION OF SERVICES RENDERED; AND C. COORDINATE WITH THE CENTER'S FISCAL TEAM WHENEVER THERE ARE ISSUES WITH PERFORMANCE OR VERIFICATION OF EXPENSES TO DETERMINE IF ANY CORRECTIVE ACTION BY THE SUBRECIPIENT IF NECESSARY. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (14 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| COURTNEY BRYAN | ||||||||||||||
| CHIEF EXECUTIVE OFFICER | $364,651 | $0 | $0 | $0 | $630 | $0 | $34,500 | $0 | $48,887 | $0 | $448,668 | $0 | $0 | $0 |
| THERON PRIDE | ||||||||||||||
| MD, NATIONAL INITIATIVES & RESEARCH | $263,052 | $0 | $0 | $0 | $966 | $0 | $20,625 | $0 | $43,930 | $0 | $328,573 | $0 | $0 | $0 |
| JETHRO ANTOINE | ||||||||||||||
| CHIEF PROG. OFFICER, COURT REFORM | $223,378 | $0 | $0 | $0 | $1,806 | $0 | $23,388 | $0 | $48,356 | $0 | $296,928 | $0 | $0 | $0 |
| JAMES BRODICK | ||||||||||||||
| CHIEF STRATEGIC GROWTH OFFICER | $223,652 | $0 | $0 | $0 | $966 | $0 | $23,388 | $0 | $46,381 | $0 | $294,387 | $0 | $0 | $0 |
| JULIAN ADLER | ||||||||||||||
| MD, R&I & NATIONAL IMPACT | $218,113 | $0 | $0 | $0 | $630 | $0 | $22,836 | $0 | $51,249 | $0 | $292,828 | $0 | $0 | $0 |
| SHERENE CRAWFORD | ||||||||||||||
| MANAGING DIRECTOR, BUSINESS AND OPER | $215,626 | $0 | $0 | $0 | $630 | $0 | $22,750 | $0 | $52,881 | $0 | $291,887 | $0 | $0 | $0 |
| MATTHEW SAVAGO | ||||||||||||||
| CHIEF FINANCIAL OFFICER & TREASURER | $222,765 | $0 | $0 | $0 | $378 | $0 | $22,044 | $0 | $44,033 | $0 | $289,220 | $0 | $0 | $0 |
| DONA ROY | ||||||||||||||
| CHIEF ADMINISTRATION OFFICER | $221,002 | $0 | $0 | $0 | $420 | $0 | $22,424 | $0 | $21,854 | $0 | $265,700 | $0 | $0 | $0 |
| DANIEL LAVOIE | ||||||||||||||
| CHIEF EXTERNAL AFFAIRS OFFICER | $218,352 | $0 | $0 | $0 | $630 | $0 | $18,025 | $0 | $17,817 | $0 | $254,824 | $0 | $0 | $0 |
| SUSAN MCCLURE | ||||||||||||||
| GENERAL COUNSEL & SECRETARY | $212,825 | $0 | $0 | $0 | $630 | $0 | $21,383 | $0 | $1,000 | $0 | $235,838 | $0 | $0 | $0 |
| MARIA ALMONTE-WESTON | ||||||||||||||
| SENIOR DIRECTOR, COURT REFORM | $178,301 | $0 | $0 | $0 | $1,806 | $0 | $18,537 | $0 | $19,116 | $0 | $217,760 | $0 | $0 | $0 |
| ANDY SANTIAGO | ||||||||||||||
| FINANCIAL CONTROLLER | $191,095 | $0 | $0 | $0 | $630 | $0 | $8,147 | $0 | $15,486 | $0 | $215,358 | $0 | $0 | $0 |
| OLIVIA DANA | ||||||||||||||
| CHIEF OF STAFF | $188,109 | $0 | $0 | $0 | $378 | $0 | $18,867 | $0 | $564 | $0 | $207,918 | $0 | $0 | $0 |
| AMANDA BERMAN | ||||||||||||||
| SENIOR DIRECTOR, COURT REFORM | $185,367 | $0 | $0 | $0 | $630 | $0 | $16,262 | $0 | $0 | $0 | $202,259 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE CHIEF FINANCIAL OFFICER AND THE CONTROLLER ARE PRIMARILY RESPONSIBLE FOR THE REVIEW OF THE FORM 990 WHICH IS PREPARED BY THE ORGANIZATION'S AUDITORS. THE INFORMATION ON THE FORM 990 IS COMPARED TO THE AUDITED FINANCIAL STATEMENTS LINE BY LINE. SUPPLEMENTAL INFORMATION WHICH DOES NOT APPEAR IN THE AUDITED FINANCIAL STATEMENTS IS COMPARED TO THE SOURCE DOCUMENTATION WHICH WAS PREPARED FOR THE FORM 990 PREPARER. ALL OF THE OTHER QUESTIONS ARE REVIEWED FOR ACCURACY. AFTER THE FORM 990 IS APPROVED BY THE CONTROLLER, THE CHIEF EXECUTIVE OFFICER PERFORMS A CURSORY REVIEW OF THE FORM 990 AND IF IT IS SATISFACTORY, APPROVES IT FOR SUBMISSION. IN ADDITION, THE 990 IS SENT TO THE FINANCE COMMITTEE PRIOR TO SUBMISSION, AND MEMBERS CAN PROVIDE INPUT BEFORE THE FORM IS FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | UPON JOINING THE BOARD, NEW MEMBERS ARE INFORMED OF THE AGENCY'S POLICY REGARDING CONFLICTS OF INTEREST AND ARE GIVEN A WRITTEN COPY OF THE CONFLICT OF INTEREST POLICY. IN ADDITION TO ONGOING OBLIGATIONS TO REPORT ANY CONFLICT OF INTEREST TO THE BOARD, ON AN ANNUAL BASIS, BOARD MEMBERS AND KEY PERSONS OF THE ORGANIZATION ARE REQUIRED TO FILL OUT AN ANNUAL QUESTIONNAIRE TO DISCLOSE ANY ACTUAL OR POTENTIAL CONFLICTS OF INTEREST. THE POLICY ALSO SETS FORTH WHEN A RELATED PARTY TRANSACTION WOULD BE PRESENTED TO THE BOARD AND SET THE STANDARD BY WHICH THE BOARD WOULD REVIEW SUCH TRANSACTION FOR APPROVAL. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE SALARY OF THE CHIEF EXECUTIVE OFFICER IS DETERMINED BY THE BOARD BY EVALUATING COMPARABILITY DATA AND OTHER APPROPRIATE FACTORS AS PART OF THE ORGANZIATION'S EXECUTIVE COMPESNATION POLICY. IN ADDITION, THE BOARD CONDUCTS REGULAR PERFORMANCE REVIEWS OF THE CHIEF EXECUTIVE OFFICER WHICH ALSO INFORMS ITS SALARY SETTING DECISION. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XII, LINE 2C: | THERE WAS NO CHANGE FROM THE PRIOR YEAR. |
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