Civic Intelligence

The Osborne Association Inc

990 • Fiscal year 2014 • EIN 13-5563028

Jul 01, 2013 to Jun 30, 2014 • Filed on May 11, 2015

Organization ProfileWWW.OSBORNENY.ORG

View Organization Page

809 Westchester Avenue10455

(718) 707-2600

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

84th percentile

0.74x

Higher debt load relative to assets than 84% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

50th percentile

0.24x

Higher debt load relative to revenue than 50% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

49th percentile

2.6%

Higher net margin than 49% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

60th percentile

$200,193

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

60th percentile

6.0%

Faster asset growth than 60% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

67th percentile

11%

Faster revenue growth than 67% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$5,696,201

Up $321,892 (+6.0%) from 2013

Net Assets

Up

$1,485,095

Up $538,282 (+57%) from 2013

Liabilities

Down

$4,211,106

Down $216,390 (-4.9%) from 2013

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin49th percentile

Revenue

$17,322,621

No earlier filing loaded for comparison.

Expenses

Up

$16,870,051

Up $1,142,922 (+7.3%) from 2013

Net Income

$452,570

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40M$30M$20M$10M$0Assets 2010: $3,988,119Liabilities 2010: $2,994,627Net Assets 2010: $993,4922010Assets 2011: $4,116,830Liabilities 2011: $3,563,667Net Assets 2011: $553,1632011Assets 2012: $4,142,891Liabilities 2012: $3,181,798Net Assets 2012: $961,0932012Assets 2013: $5,374,309Liabilities 2013: $4,427,496Net Assets 2013: $946,8132013Assets 2014: $5,696,201Liabilities 2014: $4,211,106Net Assets 2014: $1,485,0952014Assets 2015: $6,909,561Liabilities 2015: $4,817,195Net Assets 2015: $2,092,3662015Assets 2016: $7,107,738Liabilities 2016: $3,950,000Net Assets 2016: $3,157,7382016Assets 2017: $10,169,322Liabilities 2017: $5,832,222Net Assets 2017: $4,337,1002017Assets 2018: $10,027,245Liabilities 2018: $5,037,917Net Assets 2018: $4,989,3282018Assets 2019: $11,445,512Liabilities 2019: $7,328,126Net Assets 2019: $4,117,3862019Assets 2020: $16,244,967Liabilities 2020: $11,485,929Net Assets 2020: $4,759,0382020Assets 2021: $19,819,915Liabilities 2021: $11,939,010Net Assets 2021: $7,880,9052021Assets 2022: $22,962,165Liabilities 2022: $12,392,520Net Assets 2022: $10,569,6452022Assets 2023: $36,524,365Liabilities 2023: $24,140,873Net Assets 2023: $12,383,4922023Assets 2024: $38,010,893Liabilities 2024: $24,075,400Net Assets 2024: $13,935,4932024

Highlighted filing

2014

Assets$5,696,201
Liabilities$4,211,106
Net Assets$1,485,095
Open 2014 Filing

Operations Trend

Revenue Growth67th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60M$40M$20M$0-$20MExpenses 2010: $12,450,2912010Expenses 2011: $14,003,9152011Revenue 2012: $14,019,804Expenses 2012: $13,586,946Net Income 2012: $432,8582012Expenses 2013: $15,727,1292013Revenue 2014: $17,322,621Expenses 2014: $16,870,051Net Income 2014: $452,5702014Revenue 2015: $18,733,471Expenses 2015: $18,152,761Net Income 2015: $580,7102015Revenue 2016: $21,391,023Expenses 2016: $19,897,933Net Income 2016: $1,493,0902016Revenue 2017: $23,418,318Expenses 2017: $21,195,420Net Income 2017: $2,222,8982017Revenue 2018: $23,640,618Expenses 2018: $23,038,090Net Income 2018: $602,5282018Revenue 2019: $23,650,488Expenses 2019: $24,673,297Net Income 2019: -$1,022,8092019Revenue 2020: $25,868,135Expenses 2020: $25,162,210Net Income 2020: $705,9252020Revenue 2021: $32,370,450Expenses 2021: $29,576,539Net Income 2021: $2,793,9112021Revenue 2022: $36,007,350Expenses 2022: $33,143,419Net Income 2022: $2,863,9312022Revenue 2023: $39,412,473Expenses 2023: $37,818,142Net Income 2023: $1,594,3312023Revenue 2024: $40,786,016Expenses 2024: $39,447,953Net Income 2024: $1,338,0632024

Highlighted filing

2014

Revenue$17,322,621
Expenses$16,870,051
Net Income$452,570
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 11, 2015
Return Version
2013v4.0
Gross Receipts
$17,348,207
Mission and Program Overview

Mission

The osborne association offers opportunities for individuals who have been in conflict with the law to transform their lives through innovative, effective and replicable programs that serve the community by reducing crime and its human and economic costs. Since 1931, we have offered opportunities for reform and rehabilitation through public education, advocacy, and alternatives to incarceration that respect the dignity of people and honor their capacity to change as they achieve self-sufficiency, adopt healthy lifestyles, enter the workforce, form and rebuild families, and rejoin their communities.

The osborne association offers opportunities for individuals who have been in conflict with the law to transform their lives through innovative, effective, and replicable programs that serve the community by reducing crime and its human and economic costs. Since 1931, we have offered opportunities for reform and rehabilitation through public education, advocacy, and alternatives to incarceration that respect the dignity of people and honor their capacity to change as they achieve self-sufficiency, adopt healthy lifestyles, enter the workforce, form and rebuild families, and rejoin their communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$3,767,316$3,598,867▼ $168,449
Investments in Publicly Traded Securities$1,041,432$1,153,008▲ $111,576
Cash and Non-Interest-Bearing Accounts$155,605$426,036▲ $270,431
Land, Buildings, and Equipment, Net$88,330$236,489▲ $148,159
Prepaid Expenses and Deferred Charges$227,059$190,843▼ $36,216
Total Assets$5,374,309$5,696,201▲ $321,892
Other Assets Total$94,567$90,958▼ $3,609
Liabilities
Other Liabilities$1,440,401$2,374,339▲ $933,938
Mortgage Notes Payable Secured by Investment Property$2,063,476$837,265▼ $1,226,211
Accounts Payable and Accrued Expenses$745,499$710,785▼ $34,714
Deferred Revenue$178,120$288,717▲ $110,597
Total Liabilities$4,427,496$4,211,106▼ $216,390
Net Assets / Fund Balance
Unrestricted Net Assets$542,081$890,095▲ $348,014
Temporarily Rstr Net Assets$404,732$595,000▲ $190,268
Total Net Assets Fund Balance$946,813$1,485,095▲ $538,282
Total Liabilities and Net Assets / Fund Balance$5,374,309$5,696,201▲ $321,892

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$207,418$23,840$231,258
Other Land Buildings$29,071$105,619$134,690
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elizabeth GaynesExecutive DirectorFT$174,615$25,578$200,193
Carolina DyerAssoc. Ed - CFOPT$146,995$27,610$174,605
Patricia RitchingsAssoc. Ed - CCOPT$105,868$25,189$131,057
Virginia LoweryDirector HrFT$110,526$13,950$124,476
Susan GottesfeldAssoc. Exec. DirectorFT$104,369$7,030$111,399
Nitin PendharkarDirector of Facilities & Admin (former)FT$103,780$4,512$108,292

Board Members and Trustees

NameTitle
Jeffrey G SmithChair
Frederik R-l OsbornePresident
Adam HellegersDirector
Alfonso WyattDirector
Andrew PotashDirector
Anthony R SmithDirector
Brian FischerDirector
Carol Hill AlbertDirector
Carol ShapiroDirector
Charles ToderDirector
Cindy D Ness Csw Edd PhdDirector
Clay HilesDirector
David T GoldbergDirector
Felix W OrtizDirector
Gregory L CurtnerDirector
James E McgreeveyDirector
Katrina Vanden HeuvelDirector
Lithgow OsborneDirector
Lucretia Osborne WellsDirector
Mark WalterDirector
Michael L RyanDirector
Ralph Brown JrDirector
Richard FullerDirector
Thomas E ClancyDirector
Elizabeth E OsborneDirector - Former
Dr Zelma Weston HenriquesSecretary
Victor F GermackTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$11,831,239
Program Service Revenue
$5,474,810
Investment Income
$10,223
Other Revenue
$6,349
All Other Contributions
$3,870,896
Change in Net Assets
$452,570
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,226,549
Other Expenses$4,643,502
Total Fundraising Expense$615,871
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,021,313$1,087,481$186,880$9,295,674
Other Employee Benefits$1,210,614$184,794$47,760$1,443,168
Occupancy$800,179$83,939$10,352$894,470
Fees for Services Other$680,713-$92,969$773,682
Payroll Taxes$586,130$109,551$25,941$721,622
Current Officers, Directors, Trustees, and Key Employees$36,222$406,926$81,733$524,881
Insurance$366,221$4,339-$370,560
All Other Expenses$200,899$48,463$75,184$324,546
Other Expenses$208,543$23,407$23,049$254,999
Pension Plan Contributions$215,639$20,189$5,376$241,204
Office Expenses$167,140$25,943$2,515$195,598
Travel$94,724$21,019$2,834$118,577
Fees for Services Accounting-$67,074$10,926$78,000
Interest$54,706-$162$54,868
Depreciation Depletion$4,472$11,814$5,640$21,926
Total Functional Expenses$13,985,983$2,268,197$615,871$16,870,051
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliated Organizations$2,271,932
Deferred Rent$102,407
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Frederik r.-l. Osborne, elizabeth e. Osborne, lucretia osborne wells and lithgow osborne have a family relationship among one another.”

Form 990, Part VI, Section B, Line 11

“The return is reviewed by the finance committee in detail and then sent to the board for comment. If none received in 7 days, the return is filed.”

Form 990, Part VI, Section B, Line 12C

“Officers, directors or trustees and key employees are required to disclose annually interests that could give rise to conflicts.”

Form 990, Part VI, Section B, Line 15

“The compensation committee sets the annual salary, including any additional compensation and benefits, for the executive director. The executive director, with annual review and approval by the board chair and the executive committee of the board, sets the salary and compensation and benefit levels for all key employees. In setting the appropriate levels of compensation, they use compensation survey or study appropriate for the industry they are in.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statemnts available to the public upon request.”

Filing and Contact Details

Filer

EIN
13-5563028
Phone
7187072600

Signing Officer

Name
Elizabeth Gaynes
Title
Exec Director
Phone
7187072600
Signed
2015-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Gaynes
Formed
1933
Legal Domicile
Ny
Voting Board Members
26
Independent Board Members
26
Employees
336
Volunteers
100

Preparer

Preparer
Lyons Robert
Phone
2125038800
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 2C:

“The process of overseeing the audit and selection of independent accoutant has not been changed from prior year.”

Financial Statement Notes

PART X, LINE 2:

“The association does not have any uncertain tax positions for which a tax liability or tax benefit has been established as of june 30, 2014, in accordance with the provisions of fasb asc 740, income taxes. The association is no longer subject to federal or state and local income tax examinations by tax authorities for years before 2011.”

Raw XML AppendixShowing 400 of 787 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0THE OSBORNE ASSOCIATION OFFERS OPPORTUNITIES FOR INDIVIDUALS WHO HAVE BEEN IN CONFLICT WITH THE LAW TO TRANSFORM THEIR LIVES THROUGH INNOVATIVE, EFFECTIVE, AND REPLICABLE PROGRAMS THAT SERVE THE COMMUNITY BY REDUCING CRIME AND ITS HUMAN AND ECONOMIC COSTS. SINCE 1931, WE HAVE OFFERED OPPORTUNITIES FOR REFORM AND REHABILITATION THROUGH PUBLIC EDUCATION, ADVOCACY, AND ALTERNATIVES TO INCARCERATION THAT RESPECT THE DIGNITY OF PEOPLE AND HONOR THEIR CAPACITY TO CHANGE AS THEY ACHIEVE SELF-SUFFICIENCY, ADOPT HEALTHY LIFESTYLES, ENTER THE WORKFORCE, FORM AND REBUILD FAMILIES, AND REJOIN THEIR COMMUNITIES.
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IRS990/Desc0ADOPTING HEALTHY LIFESTYLES: WELLNESS AND PREVENTION PROVIDES SERVICES FOR PEOPLE INVOLVED WITH THE CRIMINAL JUSTICE SYSTEM AT-RISK FOR, OR COPING WITH, SUBSTANCE USE DISORDER, HEPATITIS AND HIV/AIDS OR OTHER INFECTIOUS DISEASES. SERVICES INCLUDE; HIV/AIDS COUNSELING, PEER TRAINING, TESTING AND EDUCATION, REENTRY, DISCHARGE, AND TRANSITIONAL PLANNING, CASE MANAGEMENT, LINKAGE TO PRIMARY CARE, TREATMENT ADHERENCE, AND SUPPORT GROUPS.HOUSING PLACEMENT AND ASSISTANCE PROVIDES ASSISTANCE FOR PEOPLE LIVING WITH HIV/AIDS TO OBTAIN AND MAINTAIN TRANSITIONAL, SUPPORTIVE, AND PERMANENT HOUSING PLACEMENTS FOLLOWING INCARCERATION. WE SUPPORT PARTICIPANTS IN THEIR EFFORTS TO MAINTAIN HOUSING PLACEMENT, DEVELOP THE CAPACITY TO LIVE INDEPENDENTLY, REDUCE RISKY BEHAVIORS, AND CONTINUE MEDICAL CARE AND MAINTAIN ABSTINENCE FROM SUBSTANCE ABUSE. EL RIO IS A HIGHLY STRUCTURED AND MEDICALLY SUPERVISED INTENSIVE SUBSTANCE USE DISORDER DAY-TREATMENT PROGRAM, PROVIDING AN ALTERNATIVE TO INCARCERATION OR RE-INCARCERATION FOR INDIVIDUALS CHARGED WITH DRUG-RELATED CRIMES OR ON PROBATION OR PAROLE, AND MANDATED TO TREATMENT BY THE COURTS OR COMMUNITY CORRECTIONS AGENCIES. LA FUENTE IS A GENDER-SPECIFIC SUBSTANCE USE DISORDER AND HEALTH TREATMENT OUTPATIENT PROGRAM FOR WOMEN AS AN ALTERNATIVE TO INCARCERATION OR AS REFERRED BY A FAMILY WELFARE OR CRIMINAL JUSTICE AGENCY. THE PROGRAM OFFERS A SAFE ENVIRONMENT TO DISCUSS HEALTHY RELATIONSHIPS, PARENTING SKILLS, AND REDUCING RISKY BEHAVIORS. PARTICIPANTS ARE CONNECTED TO PUBLIC BENEFITS AND OFFERED VOCATIONAL AND EDUCATIONAL ASSISTANCE. ARCHES IS A PARTNERSHIP WITH THE NYC DEPARTMENT OF PROBATION THAT WORKS TO REDUCE PARTICIPANT INVOLVEMENT WITH THE CRIMINAL JUSTICE SYSTEM. ARCHES PROVIDES CRITICAL POSITIVE INTERVENTION AMONG YOUTH ON PROBATION BY PROVIDING SUPPORT GROUPS, ASSISTING YOUTH IN IDENTIFYING NEGATIVE BEHAVIORS AND MALADAPTIVE PATTERNS OF THINKING, AND PROVIDING MENTORS FROM THE SAME COMMUNITIES AND WITH SIMILAR EXPERIENCES WITH THE CRIMINAL JUSTICE SYSTEM. CONNECTING FAMILIES TO CARE WORKS TO INCREASE HEALTHCARE ACCESS FOR CHILDREN OF INCARCERATED PARENTS AND TEENAGERS RETURNING FROM RIKERS ISLAND. THROUGH OUTREACH IN PRISON AND JAIL VISITING ROOMS, OUR STAFF HELP FAMILIES LEARN ABOUT HEALTH INSURANCE OPTIONS FOR THEMSELVES AND THEIR CHILDREN AND COMPLETE THE INSURANCE ENROLLMENT PROCESS.
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd26X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2725578
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2827610
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2925189
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt314512
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt327030
IRS990/Form990PartVIISectionAGrp/PersonNm0JEFFREY G SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm1FREDERIK R-L OSBORNE
IRS990/Form990PartVIISectionAGrp/PersonNm2DR ZELMA WESTON HENRIQUES
IRS990/Form990PartVIISectionAGrp/PersonNm3VICTOR F GERMACK
IRS990/Form990PartVIISectionAGrp/PersonNm4RALPH BROWN JR
IRS990/Form990PartVIISectionAGrp/PersonNm5THOMAS E CLANCY
IRS990/Form990PartVIISectionAGrp/PersonNm6GREGORY L CURTNER
IRS990/Form990PartVIISectionAGrp/PersonNm7RICHARD FULLER
IRS990/Form990PartVIISectionAGrp/PersonNm8DAVID T GOLDBERG
IRS990/Form990PartVIISectionAGrp/PersonNm9ADAM HELLEGERS
IRS990/Form990PartVIISectionAGrp/PersonNm10CLAY HILES
IRS990/Form990PartVIISectionAGrp/PersonNm11CAROL HILL ALBERT
IRS990/Form990PartVIISectionAGrp/PersonNm12CINDY D NESS CSW EDD PHD
IRS990/Form990PartVIISectionAGrp/PersonNm13ELIZABETH E OSBORNE
IRS990/Form990PartVIISectionAGrp/PersonNm14LITHGOW OSBORNE
IRS990/Form990PartVIISectionAGrp/PersonNm15ANDREW POTASH
IRS990/Form990PartVIISectionAGrp/PersonNm16CAROL SHAPIRO
IRS990/Form990PartVIISectionAGrp/PersonNm17ANTHONY R SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm18CHARLES TODER
IRS990/Form990PartVIISectionAGrp/PersonNm19KATRINA VANDEN HEUVEL
IRS990/Form990PartVIISectionAGrp/PersonNm20MARK WALTER
IRS990/Form990PartVIISectionAGrp/PersonNm21ALFONSO WYATT
IRS990/Form990PartVIISectionAGrp/PersonNm22JAMES E MCGREEVEY
IRS990/Form990PartVIISectionAGrp/PersonNm23FELIX W ORTIZ
IRS990/Form990PartVIISectionAGrp/PersonNm24BRIAN FISCHER
IRS990/Form990PartVIISectionAGrp/PersonNm25LUCRETIA OSBORNE WELLS
IRS990/Form990PartVIISectionAGrp/PersonNm26MICHAEL L RYAN
IRS990/Form990PartVIISectionAGrp/PersonNm27ELIZABETH GAYNES
IRS990/Form990PartVIISectionAGrp/PersonNm28CAROLINA DYER
IRS990/Form990PartVIISectionAGrp/PersonNm29PATRICIA RITCHINGS
IRS990/Form990PartVIISectionAGrp/PersonNm30VIRGINIA LOWERY
IRS990/Form990PartVIISectionAGrp/PersonNm31NITIN PENDHARKAR
IRS990/Form990PartVIISectionAGrp/PersonNm32SUSAN GOTTESFELD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27174615
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt28146995
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt29105868
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30110526
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt31103780
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt32104369
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR - FORMER
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28ASSOC. ED - CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt29ASSOC. ED - CCO
IRS990/Form990PartVIISectionAGrp/TitleTxt30DIR. HR
IRS990/Form990PartVIISectionAGrp/TitleTxt31DIR. OF FACILITIES & ADMIN (FORMER)
IRS990/Form990PartVIISectionAGrp/TitleTxt32ASSOC. EXEC. DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01933
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
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IRS990/GamingActivitiesInd00
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
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IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE OSBORNE ASSOCIATION OFFERS OPPORTUNITIES FOR INDIVIDUALS WHO HAVE BEEN IN CONFLICT WITH THE LAW TO TRANSFORM THEIR LIVES THROUGH INNOVATIVE, EFFECTIVE AND REPLICABLE PROGRAMS THAT SERVE THE COMMUNITY BY REDUCING CRIME AND ITS HUMAN AND ECONOMIC COSTS. SINCE 1931, WE HAVE OFFERED OPPORTUNITIES FOR REFORM AND REHABILITATION THROUGH PUBLIC EDUCATION, ADVOCACY, AND ALTERNATIVES TO INCARCERATION THAT RESPECT THE DIGNITY OF PEOPLE AND HONOR THEIR CAPACITY TO CHANGE AS THEY ACHIEVE SELF-SUFFICIENCY, ADOPT HEALTHY LIFESTYLES, ENTER THE WORKFORCE, FORM AND REBUILD FAMILIES, AND REJOIN THEIR COMMUNITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02063476
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0837265
IRS990/NetAssetsOrFundBalancesBOYAmt0946813
IRS990/NetAssetsOrFundBalancesEOYAmt01485095
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-586
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-586
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt085712
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt010352
IRS990/OccupancyGrp/ManagementAndGeneralAmt083939
IRS990/OccupancyGrp/ProgramServicesAmt0800179
IRS990/OccupancyGrp/TotalAmt0894470
IRS990/OfficeExpensesGrp/FundraisingAmt02515
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt025943
IRS990/OfficeExpensesGrp/ProgramServicesAmt0167140

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,696,201
Liabilities
$4,211,106
Net assets
$1,485,095
Revenue
$17,322,621
Expenses
$16,870,051
Net income
$452,570
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$38.0$24.1$13.9$40.8$39.4$1.34
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.5$24.1$12.4$39.4$37.8$1.59
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.0$12.4$10.6$36.0$33.1$2.86
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.8$11.9$7.88$32.4$29.6$2.79
2020Detailed filing. Detailed filing data is available for this year.$16.2$11.5$4.76$25.9$25.2$0.71
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.4$7.33$4.12$23.7$24.7$1.02
2018Detailed filing. Detailed filing data is available for this year.$10.0$5.04$4.99$23.6$23.0$0.60
2017Detailed filing. Detailed filing data is available for this year.$10.2$5.83$4.34$23.4$21.2$2.22
2016Detailed filing. Detailed filing data is available for this year.$7.11$3.95$3.16$21.4$19.9$1.49
2015Detailed filing. Detailed filing data is available for this year.$6.91$4.82$2.09$18.7$18.2$0.58
2014Detailed filing. Detailed filing data is available for this year.$5.70$4.21$1.49$17.3$16.9$0.45
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.37$4.43$0.95$15.7
2012Summary only. Only limited summary data is available for this year.$4.14$3.18$0.96$14.0$13.6$0.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.12$3.56$0.55$14.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.99$2.99$0.99$12.5
Peer Organizations

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