Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
990 • Fiscal year 2021 • EIN 26-0564961
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
14th percentile
Higher net margin than 14% of similar nonprofits.
Top Officer Pay
67th percentile
Higher top officer pay than 67% of similar nonprofits.
Top officer pay equals 7.5% of source-year revenue.
Asset Growth
72nd percentile
Faster asset growth than 72% of similar nonprofits.
Revenue Growth
82nd percentile
Faster revenue growth than 82% of similar nonprofits.
Assets
Up$228,875
Up $44,398 (+24%) from 2020
Net Assets
Down-$273,112
Down $145,419 (-114%) from 2020
Liabilities
Up$501,987
Up $189,817 (+61%) from 2020
Revenue
Up$1,264,995
Up $520,138 (+70%) from 2020
Expenses
Up$1,426,916
Up $367,831 (+35%) from 2020
Net Income
Up-$161,921
Up $152,307 (+48%) from 2020
Full Picture Justice fights the death penalty and mitigates the harms of extreme sentencing through life history investigation, client advocacy, and community healing.
Community Resource Initiative is a collectively run investigation office and resource center. We build narratives to challenge the death penalty, improve the standard of care and advocate for the value of human life.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $73,260 | $142,549 | ▲ $69,289 |
| Cash and Non-Interest-Bearing Accounts | $87,893 | $46,148 | ▼ $41,745 |
| Land, Buildings, and Equipment, Net | $23,324 | $40,178 | ▲ $16,854 |
| Total Assets | $184,477 | $228,875 | ▲ $44,398 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $280,657 | $429,900 | ▲ $149,243 |
| Unsecured Notes Loans Payable | $26,863 | $46,247 | ▲ $19,384 |
| Other Liabilities | $2,241 | $14,134 | ▲ $11,893 |
| Accounts Payable and Accrued Expenses | $2,409 | $11,706 | ▲ $9,297 |
| Total Liabilities | $312,170 | $501,987 | ▲ $189,817 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-127,693 | $-273,112 | ▼ $145,419 |
| Total Net Assets Fund Balance | $-127,693 | $-273,112 | ▼ $145,419 |
| Total Liabilities and Net Assets / Fund Balance | $184,477 | $228,875 | ▲ $44,398 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $40,178 | $20,017 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Anthony Ginez | Co-Executive Director | FT | $94,440 | $94,440 |
| Michelle Gaudet | Co-Executive Director | FT | $89,728 | $89,728 |
| Name | Title |
|---|---|
| Kendra Mastain | Board Chair |
| Cassandra James | Director |
| Jesse Stout | Director |
| Naeemah Charles | Director |
| Nate Lundy | Director |
| Raina Celnik | Director Treasurer & Secreta |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,073,161 |
| Other Expenses | $353,755 |
| Total Fundraising Expense | $50,252 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $564,950 | $105,459 | $12,986 | $683,395 |
| Other Employee Benefits | $137,479 | $26,825 | $3,353 | $167,657 |
| Current Officers, Directors, Trustees, and Key Employees | $127,979 | $23,129 | $3,084 | $154,192 |
| Fees for Services Other | $63,741 | $5,600 | $24,138 | $93,479 |
| Travel | $88,230 | $19 | - | $88,249 |
| Payroll Taxes | $55,803 | $10,768 | $1,346 | $67,917 |
| Office Expenses | $50,719 | $8,486 | $342 | $59,547 |
| Occupancy | $22,216 | $4,548 | $542 | $27,306 |
| Depreciation Depletion | - | $9,892 | - | $9,892 |
| Conferences and Meetings | $4,707 | - | $3,102 | $7,809 |
| Insurance | - | $7,800 | - | $7,800 |
| Other Expenses | $1,430 | $5,922 | $399 | $5,922 |
| Fees for Services Accounting | - | $3,152 | - | $3,152 |
| All Other Expenses | $544 | $255 | - | $799 |
| Total Functional Expenses | $1,150,507 | $226,157 | $50,252 | $1,426,916 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll withholdings | $14,134 |
“The Co-Executive Director prepares the Form 990 with the assistance of a qualified return preparer. The CFO presents a draft to the Board for discussion and questions, and transmits a final draft of the Form 990 to the Board members prior to filing.”
“The Board has adopted a conflict of interest policy that requires all officers, directors, and key employees to disclose to the Board any potential conflict as it arises. Further, all officers, directors, and key employees are required to annually verify, in writing, that they are free of any conflicts or potential conflicts of interest.”
“The Board sets management compensation by reference to what similar 501(c)(3) organizations, in terms of mission, revenue, and assets, pay their management.”
“The Board sets management and key employee compensation by reference to what similar 501(c)(3) organizations, in terms of mission, revenue, and assets, pay their management.”
“CRIs governing documents are available to the public upon written request, or upon request at our office.”
“Cumulative book-tax depreciation expense adjustment, 16,502”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2409 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 11706 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 73260 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 142549 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Community Resource Initiative is a collectively run investigation office and resource center. We build narratives to challenge the death penalty, improve the standard of care and advocate for the value of human life. |
| IRS990/AllOtherContributionsAmt | 0 | 101784 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 255 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 544 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 799 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Anthony Ginez |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4158241424 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3012 16th St STE 211 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | San Francisco |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94103 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 87893 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 46148 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 3084 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 23129 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 127979 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 154192 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 3102 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 4707 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 7809 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 101784 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 353755 |
| IRS990/CYOtherRevenueAmt | 0 | 287476 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 875735 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -161921 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1073161 |
| IRS990/CYTotalExpensesAmt | 0 | 1426916 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 50252 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1264995 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 9892 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 9892 |
| IRS990/Desc | 0 | Direct Service Investigations - Services provided to legal teams for capital defense, mental health, and social history investigations. This includes record collection, strategy, and witness interviews for the purposes of documenting a multigenerational, biopsychosocial history of a client, family, and community. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 24 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 771635 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3152 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3152 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 24138 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 5600 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 63741 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 93479 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Anthony Ginez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Michelle Gaudet |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Nate Lundy |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Naeemah Charles |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Cassandra James |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Jesse Stout |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Kendra Mastain |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Raina Celnik |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 94440 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 89728 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Co-Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Co-Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director Treasurer & Secreta |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2007 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1264995 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7800 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7800 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 20017 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 23324 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 40178 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 60195 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Community Resource Initiative is a collectively run investigation office and resource center. We build narratives to challenge the death penalty, improve the standard of care and advocate for the value of human life. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 280657 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 429900 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -127693 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -273112 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -127693 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -273112 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 542 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4548 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 22216 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 27306 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 342 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8486 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 50719 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 59547 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 16502 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 3353 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 26825 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 137479 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 167657 |
| IRS990/OtherExpensesGrp/Desc | 0 | Program & initiative costs |
| IRS990/OtherExpensesGrp/Desc | 1 | Payroll serv & workers comp |
| IRS990/OtherExpensesGrp/Desc | 2 | Dues fees & licenses |
| IRS990/OtherExpensesGrp/Desc | 3 | Meals and entertainment |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 960 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 399 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7515 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 6787 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 5922 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 32709 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1430 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 33669 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7515 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8616 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5922 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2241 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 14134 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Debt forgiveness |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 287476 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 287476 |
| IRS990/OtherRevenueTotalAmt | 0 | 287476 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 12986 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 105459 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 564950 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 683395 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1346 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 10768 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 55803 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 67917 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | Michelle Gaudet |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Program Fees - Court |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Reimbursed Cost - Court |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Unpaid services |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Miscellaneous services |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 758540 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 100638 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | -584 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 17141 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 758540 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 100638 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | -584 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 17141 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Client, Family, and Community Services - Services provided to support, heal, and build resilience in the families and communities impacted by death penalty prosecutions. In 2021, CRI supported the reentry of former clients, facilitated a hotline for incarcerated people to file for CARES Act payments, supported families through crisis, and distributed holiday gifts to children of incarcerated parents. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 260540 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Internships and Educational Initiatives - Programming directed at educating students, training colleagues, and generating awareness on the United States judicial system and direct service best practices. In 2021, CRI ran a paid summer internship, participated in community coalitions, and began media projects aimed at destigmatizing mental illness and humanizing individuals facing extreme and disparate sentencing. |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Payroll withholdings |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The Co-Executive Director prepares the Form 990 with the assistance of a qualified return preparer. The CFO presents a draft to the Board for discussion and questions, and transmits a final draft of the Form 990 to the Board members prior to filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The Board has adopted a conflict of interest policy that requires all officers, directors, and key employees to disclose to the Board any potential conflict as it arises. Further, all officers, directors, and key employees are required to annually verify, in writing, that they are free of any conflicts or potential conflicts of interest. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The Board sets management compensation by reference to what similar 501(c)(3) organizations, in terms of mission, revenue, and assets, pay their management. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The Board sets management and key employee compensation by reference to what similar 501(c)(3) organizations, in terms of mission, revenue, and assets, pay their management. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | CRIs governing documents are available to the public upon written request, or upon request at our office. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Cumulative book-tax depreciation expense adjustment, 16,502 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Explanation of other changes in net assets or fund balances Part XI line 9 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.