Civic Intelligence

Offender Aid and Restoration of Charlottesville-Albe Marle Inc.

990 • Fiscal year 2014 • EIN 23-7382389

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 30, 2014

Organization ProfileWWW.OAR-JACC.ORG

View Organization Page

750 Harris Street No 20722903-4500

(434) 296-2441

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.62x

Higher debt load relative to assets than 83% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

56th percentile

0.15x

Higher debt load relative to revenue than 56% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

38th percentile

-0.4%

Higher net margin than 38% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

55th percentile

$71,290

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets83rd percentile

Assets

$443,809

No earlier filing loaded for comparison.

Net Assets

$169,060

No earlier filing loaded for comparison.

Liabilities

$274,749

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin38th percentile

Revenue

$1,828,078

No earlier filing loaded for comparison.

Expenses

$1,834,688

No earlier filing loaded for comparison.

Net Income

-$6,610

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0Assets 2014: $443,809Liabilities 2014: $274,749Net Assets 2014: $169,0602014Assets 2015: $470,264Liabilities 2015: $291,082Net Assets 2015: $179,1822015Assets 2016: $453,350Liabilities 2016: $258,135Net Assets 2016: $195,2152016Assets 2017: $471,409Liabilities 2017: $243,494Net Assets 2017: $227,9152017Assets 2018: $512,297Liabilities 2018: $306,991Net Assets 2018: $205,3062018Assets 2019: $555,507Liabilities 2019: $315,368Net Assets 2019: $240,1392019Assets 2020: $928,353Liabilities 2020: $677,028Net Assets 2020: $251,3252020Assets 2021: $994,534Liabilities 2021: $482,874Net Assets 2021: $511,6602021Assets 2022: $1,318,318Liabilities 2022: $810,529Net Assets 2022: $507,7892022Assets 2023: $1,682,575Liabilities 2023: $1,171,955Net Assets 2023: $510,6202023Assets 2024: $2,184,975Liabilities 2024: $1,723,804Net Assets 2024: $461,1712024Assets 2025: $2,257,711Liabilities 2025: $1,786,386Net Assets 2025: $471,3252025

Highlighted filing

2014

Assets$443,809
Liabilities$274,749
Net Assets$169,060
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $1,828,078Expenses 2014: $1,834,688Net Income 2014: -$6,6102014Revenue 2015: $1,869,289Expenses 2015: $1,859,167Net Income 2015: $10,1222015Revenue 2016: $1,939,626Expenses 2016: $1,923,593Net Income 2016: $16,0332016Revenue 2017: $1,954,578Expenses 2017: $1,921,878Net Income 2017: $32,7002017Revenue 2018: $2,088,104Expenses 2018: $2,110,713Net Income 2018: -$22,6092018Revenue 2019: $2,407,640Expenses 2019: $2,372,807Net Income 2019: $34,8332019Revenue 2020: $2,365,511Expenses 2020: $2,354,325Net Income 2020: $11,1862020Revenue 2021: $2,661,507Expenses 2021: $2,401,172Net Income 2021: $260,3352021Revenue 2022: $2,384,129Expenses 2022: $2,388,000Net Income 2022: -$3,8712022Revenue 2023: $2,913,759Expenses 2023: $2,910,928Net Income 2023: $2,8312023Revenue 2024: $3,209,017Expenses 2024: $3,258,466Net Income 2024: -$49,4492024Revenue 2025: $3,673,946Expenses 2025: $3,663,792Net Income 2025: $10,1542025

Highlighted filing

2014

Revenue$1,828,078
Expenses$1,834,688
Net Income-$6,610
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 30, 2014
Return Version
2013v3.0
Gross Receipts
$1,828,078
Mission and Program Overview

Mission

The purpose of the OAR-Jefferson area community correction program is to assist individuals who are arrested, imprisoned or released from incarceration to gain and retain self-respecting, self-sustaining and crime-free lifestyles. To further this purpose, the agency shall endeavor: - to reduce the rate of incarceration, especially for non-violent crimes, whenever constructive alternatives are possible; - to encourage offenders to become responsible members of their family and the community and to recompense victims and society; - to reduce the negative effects of incarceration and provide prisoners and their families opportunities for positive personal development; - to support the offender's transition from incarceration to a self-sufficient, crime free life; - and to inform the public and promote its support of a more effective and compassionate criminal justice system.

The oar-jefferson area community corrections program works to break the cycle of crime by helping defendants/offenders to be more accountable, lead more productive lives and develop more constructive lifestyles through low-cost alternatives to incarceration.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$300,453$353,249▲ $52,796
Pledges and Grants Receivable$64,560$59,506▼ $5,054
Land, Buildings, and Equipment, Net$17,658$15,858▼ $1,800
Cash and Non-Interest-Bearing Accounts$8,441$8,441→ $0
Prepaid Expenses and Deferred Charges$2,608$6,755▲ $4,147
Total Assets$393,720$443,809▲ $50,089
Liabilities
Accounts Payable and Accrued Expenses$103,623$151,671▲ $48,048
Deferred Revenue$114,427$123,078▲ $8,651
Total Liabilities$218,050$274,749▲ $56,699
Net Assets / Fund Balance
Unrestricted Net Assets$175,670$169,060▼ $6,610
Total Net Assets Fund Balance$175,670$169,060▼ $6,610
Total Liabilities and Net Assets / Fund Balance$393,720$443,809▲ $50,089

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$15,858$22,032$37,890
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patricia SmithExecutive DirectorFT$64,643$6,647$71,290

Board Members and Trustees

NameTitle
Cindy ZugPresident
Joe PlataniaVice President
Andrea HarrisDirector
Lawton TuftsDirector
Lorenzo CollinsDirector
Michael GoreDirector
Rebecca Mayo-pittsDirector
Renae VanceDirector
Robert StevensDirector
Ron HuberDirector
Stephanie CommanderDirector
Stuart RifkinSecretary
Maggie CullinanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,722,170
Program Service Revenue
$103,792
Investment Income
$173
Other Revenue
$1,943
All Other Contributions
$66,673
Change in Net Assets
$-6,610

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,828,078
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,828,078
Total Revenue per Form 990
$1,828,078
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,337,946
Other Expenses$496,742
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,018,035$23,094-$1,041,129
Other Employee Benefits$119,519$9,003-$128,522
Occupancy$104,500$9,949-$114,449
Payroll Taxes$76,763$5,087-$81,850
Current Officers, Directors, Trustees, and Key Employees$47,196$25,413-$72,609
Fees for Services Other$57,520$5,906-$63,426
Office Expenses$31,782$3,889-$35,671
All Other Expenses$32,668$1,431-$34,099
Conferences and Meetings$24,504$1,749-$26,253
Travel$21,957$768-$22,725
Other Expenses$16,848$0-$16,848
Pension Plan Contributions$13,261$575-$13,836
Insurance$6,433$2,757-$9,190
Depreciation Depletion$1,261$539-$1,800
Total Functional Expenses$1,742,186$92,502$0$1,834,688

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,834,688
Total Expenses per Audited Statements$1,834,688
Total Expenses per Form 990$1,834,688
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“There are no committees that act on behalf of the board.”

Form 990, Part VI, Section B, Line 11

“The executive director reviews the 990 in conjunction with the executive committee, followed by a formal acceptance by the board of directors.”

Form 990, Part VI, Section B, Line 15A

“Increases to employee compensation are made through standard of living increases. All employees receive the same rate of increase. The decision as to give the standard of living increase is approved by the board. The board reviews the compensation of each employee and the effect of any increase given.”

Form 990, Part VI, Section C, Line 18

“The organization's forms 1023 and 990 are made available for public inspection upon request.”

Form 990, Part VI, Section C, Line 19

“The organization provides a synopsis of its audited financial information on its website. The organization does not currently post its governing documents, its conflict of interest policy, or its financial statements on the website. Upon request, oar would provide this information; however, to management's knowledge, no such request has ever been made.”

Filing and Contact Details

Filer

EIN
23-7382389
Phone
4342962441

Signing Officer

Name
Patricia Smith
Title
Executive Director
Phone
4342962441
Signed
2014-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Smith
Formed
1971
Legal Domicile
Va
Voting Board Members
13
Independent Board Members
13
Employees
36
Volunteers
13

Preparer

Preparer
P Frank Berry
Phone
4342962156
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization has reviewed and evaluated the relevant technical merits of each of its tax positions in accordance with guidance established by the financial accounting standards board and determined that there are no uncertain tax positions that would have a material impact on the financial statements of the organization. The organization is generally no longer subject to income tax examinations by the us federal, state, and local tax authorities for the years before 2011.”

Raw XML AppendixShowing 400 of 480 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0103623
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0151671
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE OAR-JEFFERSON AREA COMMUNITY CORRECTIONS PROGRAM WORKS TO BREAK THE CYCLE OF CRIME BY HELPING DEFENDANTS/OFFENDERS TO BE MORE ACCOUNTABLE, LEAD MORE PRODUCTIVE LIVES AND DEVELOP MORE CONSTRUCTIVE LIFESTYLES THROUGH LOW-COST ALTERNATIVES TO INCARCERATION.
IRS990/AllOtherContributionsAmt066673
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01431
IRS990/AllOtherExpensesGrp/ProgramServicesAmt032668
IRS990/AllOtherExpensesGrp/TotalAmt034099
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum04342962441
IRS990/BooksInCareOfDetail/USAddress/AddressLine10750 HARRIS STREET NO 207
IRS990/BooksInCareOfDetail/USAddress/City0CHARLOTTESVILLE
IRS990/BooksInCareOfDetail/USAddress/State0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode0229034500
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt08441
IRS990/CashNonInterestBearingGrp/EOYAmt08441
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt025413
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt047196
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt072609
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01749
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt024504
IRS990/ConferencesMeetingsGrp/TotalAmt026253
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01722170
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0173
IRS990/CYOtherExpensesAmt0496742
IRS990/CYOtherRevenueAmt01943
IRS990/CYProgramServiceRevenueAmt0103792
IRS990/CYRevenuesLessExpensesAmt0-6610
IRS990/CYSalariesCompEmpBnftPaidAmt01337946
IRS990/CYTotalExpensesAmt01834688
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01828078
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0114427
IRS990/DeferredRevenueGrp/EOYAmt0123078
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0539
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01261
IRS990/DepreciationDepletionGrp/TotalAmt01800
IRS990/Desc0LOCAL PROBATION - THE LOCAL PROBATION PROGRAM PROVIDES PROBATION SUPERVISION FOR OFFENDERS REFERRED FROM THE CITY OF CHARLOTTESVILLE AND THE COUNTIES OF ALBEMARLE, FLUVANNA, GOOCHLAND, GREENE, LOUISA, MADISON, NELSON, AND ORANGE. THE PRIMARY FOCUS OF THIS PROGRAM IS TO DIVERT LOCAL RESPONSIBLE OFFENDERS (MISDEMEANORS AND CLASS 5 AND 6 FELONS) FROM THE LOCAL JAILS AND REQUIRE THEM TO COMPLETE THE FOLLOWING COURT ORDERED REQUIREMENTS: COMMUNITY SERVICE, PAYMENT OF RESTITUTION AND/OR COURT COSTS, AND SPECIFIC TREATMENT INTERVENTIONS. TYPICAL TREATMENT INTERVENTIONS ARE SUBSTANCE ABUSE TREATMENT AND DRUG AND ALCOHOL SCREENING, DOMESTIC VIOLENCE INTERVENTION, SUBSTANCE ABUSE EDUCATION, ANGER MANAGEMENT, AND MENTAL HEALTH COUNSELING. THE LOCAL PROBATION PROGRAM IS DESIGNED TO ENSURE THE OFFENDER'S STRICT COMPLIANCE WITH THE COURTS ORDER WHILE ASSISTING THE OFFENDER TO ADDRESS SPECIFIC ISSUES WITH THE GOAL OF REDUCING RECIDIVISM.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt036
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0462667
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt05906
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt057520
IRS990/FeesForServicesOtherGrp/TotalAmt063426
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/OtherCompensationAmt136647
IRS990/Form990PartVIISectionAGrp/PersonNm0LORENZO COLLINS
IRS990/Form990PartVIISectionAGrp/PersonNm1STEPHANIE COMMANDER
IRS990/Form990PartVIISectionAGrp/PersonNm2MAGGIE CULLINAN
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHAEL GORE
IRS990/Form990PartVIISectionAGrp/PersonNm4ANDREA HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm5RON HUBER
IRS990/Form990PartVIISectionAGrp/PersonNm6REBECCA MAYO-PITTS
IRS990/Form990PartVIISectionAGrp/PersonNm7JOE PLATANIA
IRS990/Form990PartVIISectionAGrp/PersonNm8STUART RIFKIN
IRS990/Form990PartVIISectionAGrp/PersonNm9ROBERT STEVENS
IRS990/Form990PartVIISectionAGrp/PersonNm10LAWTON TUFTS
IRS990/Form990PartVIISectionAGrp/PersonNm11CINDY ZUG
IRS990/Form990PartVIISectionAGrp/PersonNm12RENAE VANCE
IRS990/Form990PartVIISectionAGrp/PersonNm13PATRICIA SMITH
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/ReportableCompFromOrgAmt1364643
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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt01655497
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01828078
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02757
IRS990/InsuranceGrp/ProgramServicesAmt06433
IRS990/InsuranceGrp/TotalAmt09190
IRS990/InvestmentIncomeGrp/ExclusionAmt0173
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0173
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt022032
IRS990/LandBldgEquipBasisNetGrp/BOYAmt017658
IRS990/LandBldgEquipBasisNetGrp/EOYAmt015858
IRS990/LandBldgEquipCostOrOtherBssAmt037890
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE OAR-JEFFERSON AREA COMMUNITY CORRECTIONS PROGRAM WORKS TO BREAK THE CYCLE OF CRIME BY HELPING DEFENDANTS/OFFENDERS TO BE MORE ACCOUNTABLE, LEAD MORE PRODUCTIVE LIVES AND DEVELOP MORE CONSTRUCTIVE LIFESTYLES THROUGH LOW-COST ALTERNATIVES TO INCARCERATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0175670
IRS990/NetAssetsOrFundBalancesEOYAmt0169060
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt09949
IRS990/OccupancyGrp/ProgramServicesAmt0104500
IRS990/OccupancyGrp/TotalAmt0114449
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03889
IRS990/OfficeExpensesGrp/ProgramServicesAmt031782
IRS990/OfficeExpensesGrp/TotalAmt035671
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09003
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0119519
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0128522
IRS990/OtherExpensesGrp/Desc0TREATMENT
IRS990/OtherExpensesGrp/Desc1EQUIPMENT MAINTENANCE/P
IRS990/OtherExpensesGrp/Desc2MENTORING SERVICES
IRS990/OtherExpensesGrp/Desc3DRUG TESTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12342
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt079841
IRS990/OtherExpensesGrp/ProgramServicesAmt159722
IRS990/OtherExpensesGrp/ProgramServicesAmt230376
IRS990/OtherExpensesGrp/ProgramServicesAmt316848
IRS990/OtherExpensesGrp/TotalAmt079841
IRS990/OtherExpensesGrp/TotalAmt162064
IRS990/OtherExpensesGrp/TotalAmt230376
IRS990/OtherExpensesGrp/TotalAmt316848
IRS990/OtherRevenueMiscGrp/BusinessCd0541900
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01943
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01943
IRS990/OtherRevenueTotalAmt01943
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt023094
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01018035
IRS990/OtherSalariesAndWagesGrp/TotalAmt01041129
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05087
IRS990/PayrollTaxesGrp/ProgramServicesAmt076763
IRS990/PayrollTaxesGrp/TotalAmt081850
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0575
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt013261
IRS990/PensionPlanContributionsGrp/TotalAmt013836
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt064560
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt059506
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02608
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06755
IRS990/PrincipalOfficerNm0PATRICIA SMITH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1TRAINING/MENTORING FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt060903
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt142889
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt060903
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt142889
IRS990/ProgSrvcAccomActy2Grp/Desc0REENTRY PROGRAM - THE REENTRY PROGRAM WAS THE FIRST PROGRAM OFFERED AT OAR IN 1971. THIS PROGRAM FOCUSES ON THE REINTEGRATION OF INCARCERATED ADULTS INTO THE COMMUNITY. THE GOAL OF THIS PROGRAM IS TO PROVIDE A NETWORK OF TRANSITIONAL AND REENTRY SERVICES TARGETED TO THE OFFENDER POPULATION TO REDUCE THE BARRIERS TO SUCCESSFUL REINTEGRATION INTO THE COMMUNITY. THROUGHOUT THIS LAST YEAR, THE PROGRAM CONTINUED TO MAKE STRIDES TO BE ON THE FOREFRONT OF COMMUNITY-BASED REENTRY PROGRAMS IN VIRGINIA. AS THE PROGRAM MOVES FORWARD, THE ORGANIZATION LOOKS TO IMPLEMENT EVIDENCE-BASED PRACTICES AND PRINCIPLES TO REACH OUR ULTIMATE GOAL: ENSURING CLIENTS HAVE THE OPPORTUNITY FOR SUCCESS. THESE PRACTICES REVOLVE AROUND "WHAT WORKS" HELPING TO REDUCE RECIDIVISM. THE PROGRAM OPERATES IN TWO DISTINCT AREAS IN AN ATTEMPT TO PROVIDE REENTRY SERVICES THAT MATCH THE NEEDS OF THE PRE-RELEASE INMATES AND THE POST-RELEASE EX-OFFENDER POPULATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0327167
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt060235
IRS990/ProgSrvcAccomActy3Grp/Desc0PRETRIAL SERVICES - THE PRETRIAL PROGRAM PROVIDES SUPERVISION OF DEFENDANTS FROM ARREST TO TRIAL FOR THE CITY OF CHARLOTTESVILLE AND THE COUNTIES OF ALBEMARLE, FLUVANNA, GREENE, LOUISA, MADISON, NELSON, AND ORANGE. THE FUNDAMENTAL FOCUS OF THIS PROGRAM IS TO REDUCE THE NUMBER OF DEFENDANTS HELD IN THE LOCAL JAILS PRIOR TO THEIR TRIAL AND TO ENSURE THAT THE SYSTEM IS EQUITABLE. BY PROVIDING ACCURATE AND CURRENT BACKGROUND INVESTIGATIVE INFORMATION ON A DEFENDANT, THE PRETRIAL PROGRAM ASSISTS LOCAL JUDGES IN MAKING MORE INFORMED RELEASE AND BOND DECISIONS. SERVICES ARE PRIMARILY TARGETED FOR THOSE ARRESTED FOR NON-VIOLENT CRIMES OR THOSE THAT RECEIVE A BAIL, BUT REMAIN DETAINED IN THE JAIL FOLLOWING AN INITIAL BOND HEARING. PRETRIAL SERVICES ALSO PROVIDE COMMUNITY SUPERVISION TO DEFENDANTS RELEASED ON BOND IN ORDER TO ENSURE COMPLIANCE WITH SPECIFIC COURT-ORDERED CONDITIONS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0509094
IRS990/ProgSrvcAccomActyOtherGrp/Desc0DRUG COURT - THE DRUG COURT PROGRAM PROVIDES DRUG TREATMENT AND INTENSIVE SUPERVISION TO DRUG OFFENDERS AND DRUG RELATED FELONY LARCENY OFFENDERS IN THE CIRCUIT COURTS OF THE CITY OF CHARLOTTESVILLE AND ALBEMARLE COUNTY. IT IS DESIGNED TO ENHANCE PUBLIC SAFETY BY FOCUSING ON THE TREATMENT NEEDS OF LOCAL, NON-VIOLENT ADULTS CHARGED WITH DRUG-RELATED OFFENSES WHO ARE DRUG ADDICTED. THE GOAL IS TO STOP THE ABUSE OF ILLEGAL DRUGS AND ALCOHOL, AND THE RELATED CRIMINAL ACTIVITY RESULTING FROM SUCH ABUSE. THE COLLABORATION OF NUMEROUS ORGANIZATIONS PROVIDES THESE SERVICES.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1RESTORATIVE JUSTICE - THE RESTORATIVE JUSTICE PROGRAM WAS INITIATED TEN YEARS AGO WITH A MISSION TO HELP BUILD SAFE, RESPECTFUL COMMUNITIES BY PROVIDING CRIME VICTIMS, OFFENDERS, THEIR RESPECTIVE FAMILIES, AND THE COMMUNITY A JUSTICE PROCESS THAT EMPOWERS VICTIMS AND PROVIDES OFFENDERS AN OPPORTUNITY TO MAKE DIRECT REPARATIONS IN AN ENVIRONMENT OF CARE, SUPPORT, AND RESPECT. THE PROGRAM SERVES CHARLOTTESVILLE AND ALBEMARLE.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2CRIMINAL JUSTICE COORDINATOR - THE CRIMINAL JUSTICE COORDINATOR FOR THE THOMAS JEFFERSON AREA COMMUNITY CRIMINAL JUSTICE BOARD (CCJB) IS CO-LOCATED WITH OAR. THE COORDINATOR SERVES AS THE LIAISON TO THE NINE LOCALITIES REPRESENTED ON THE CCJB: ALBEMARLE, CHARLOTTESVILLE, FLUVANNA, GOOCHLAND, GREENE, LOUISA, MADISON, NELSON, AND ORANGE. THE PURPOSE OF THE CCJB AND THE PLANNER IS TO ENABLE THE PARTICIPATING LOCALITIES TO WORK TOGETHER TO DEVELOP AND SUPPORT AN EFFECTIVE AND COMPREHENSIVE RANGE OF SERVICES FOR THE PURPOSE OF PROMOTING PUBLIC SAFETY AND OFFENDER ACCOUNTABILITY AND REHABILITATION.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0292769
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt160676
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt289813
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt022841
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt11020
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01639134
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05
IRS990/PYOtherExpensesAmt0485839
IRS990/PYOtherRevenueAmt02659
IRS990/PYProgramServiceRevenueAmt0150627
IRS990/PYRevenuesLessExpensesAmt026093
IRS990/PYSalariesCompEmpBnftPaidAmt01280493
IRS990/PYTotalExpensesAmt01766332
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01792425
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-6610
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt021639
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0300453
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0353249
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01722170
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01639134
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01617548
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01539681
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01651070
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08169603
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0173
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt029
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0114
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0276
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0597
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0562461
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt08169603
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01722170
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01639134
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01617548
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01539681
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01651070
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08169603
IRS990ScheduleA/TotalSupportAmt08170200
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01834688
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt015858
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt022032
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt037890
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01828078
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS REVIEWED AND EVALUATED THE RELEVANT TECHNICAL MERITS OF EACH OF ITS TAX POSITIONS IN ACCORDANCE WITH GUIDANCE ESTABLISHED BY THE FINANCIAL ACCOUNTING STANDARDS BOARD AND DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT WOULD HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS OF THE ORGANIZATION. THE ORGANIZATION IS GENERALLY NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE US FEDERAL, STATE, AND LOCAL TAX AUTHORITIES FOR THE YEARS BEFORE 2011.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015858
IRS990ScheduleD/TotalExpensesPerForm990Amt01834688
IRS990ScheduleD/TotalRevenuePerForm990Amt01828078
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01828078
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01834688
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO COMMITTEES THAT ACT ON BEHALF OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR REVIEWS THE 990 IN CONJUNCTION WITH THE EXECUTIVE COMMITTEE, FOLLOWED BY A FORMAL ACCEPTANCE BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INCREASES TO EMPLOYEE COMPENSATION ARE MADE THROUGH STANDARD OF LIVING INCREASES. ALL EMPLOYEES RECEIVE THE SAME RATE OF INCREASE. THE DECISION AS TO GIVE THE STANDARD OF LIVING INCREASE IS APPROVED BY THE BOARD. THE BOARD REVIEWS THE COMPENSATION OF EACH EMPLOYEE AND THE EFFECT OF ANY INCREASE GIVEN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S FORMS 1023 AND 990 ARE MADE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION PROVIDES A SYNOPSIS OF ITS AUDITED FINANCIAL INFORMATION ON ITS WEBSITE. THE ORGANIZATION DOES NOT CURRENTLY POST ITS GOVERNING DOCUMENTS, ITS CONFLICT OF INTEREST POLICY, OR ITS FINANCIAL STATEMENTS ON THE WEBSITE. UPON REQUEST, OAR WOULD PROVIDE THIS INFORMATION; HOWEVER, TO MANAGEMENT'S KNOWLEDGE, NO SUCH REQUEST HAS EVER BEEN MADE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$443,809
Liabilities
$274,749
Net assets
$169,060
Revenue
$1,828,078
Expenses
$1,834,688
Net income
-$6,610
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.26$1.79$0.47$3.67$3.66$0.01
2024Detailed filing. Detailed filing data is available for this year.$2.18$1.72$0.46$3.21$3.26$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.68$1.17$0.51$2.91$2.91$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.32$0.81$0.51$2.38$2.39$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.48$0.51$2.66$2.40$0.26
2020Detailed filing. Detailed filing data is available for this year.$0.93$0.68$0.25$2.37$2.35$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.56$0.32$0.24$2.41$2.37$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.51$0.31$0.21$2.09$2.11$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.47$0.24$0.23$1.95$1.92$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.45$0.26$0.20$1.94$1.92$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.47$0.29$0.18$1.87$1.86$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.44$0.27$0.17$1.83$1.83$0.01