Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
990 • Fiscal year 2014 • EIN 31-1319172
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
Liabilities / Revenue
41st percentile
Higher debt load relative to revenue than 41% of similar nonprofits.
Net Margin
48th percentile
Higher net margin than 48% of similar nonprofits.
Top Officer Pay
47th percentile
Higher top officer pay than 47% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
56th percentile
Faster asset growth than 56% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$371,061
Up $44,790 (+14%) from 2011
Net Assets
Up$354,584
Up $47,136 (+15%) from 2011
Liabilities
Down$16,477
Down $2,346 (-12%) from 2011
Revenue
$759,910
No earlier filing loaded for comparison.
Expenses
Down$741,672
Down $40,186 (-5.1%) from 2011
Net Income
$18,238
No earlier filing loaded for comparison.
To create fair, intelligent, redemptive criminal justice systems through zealous client-centered advocacy, innovative policy reform, and cross- sector community education.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $203,884 | $343,128 | ▲ $139,244 |
| Prepaid Expenses and Deferred Charges | $12,165 | $13,632 | ▲ $1,467 |
| Pledges and Grants Receivable | $116,000 | $10,052 | ▼ $105,948 |
| Land, Buildings, and Equipment, Net | $6,887 | $4,240 | ▼ $2,647 |
| Accounts Receivable | $1,453 | - | - |
| Investments in Publicly Traded Securities | $15,166 | $9 | ▼ $15,157 |
| Total Assets | $355,555 | $371,061 | ▲ $15,506 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $18,408 | $16,477 | ▼ $1,931 |
| Total Liabilities | $18,408 | $16,477 | ▼ $1,931 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $229,416 | $180,238 | ▼ $49,178 |
| Unrestricted Net Assets | $107,731 | $174,346 | ▲ $66,615 |
| Total Net Assets Fund Balance | $337,147 | $354,584 | ▲ $17,437 |
| Total Liabilities and Net Assets / Fund Balance | $355,555 | $371,061 | ▲ $15,506 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | - | $42,369 | $42,369 |
| Equipment | $4,240 | $19,166 | $23,406 |
| Name | Title |
|---|---|
| Mark Vander Laan | Chair |
| Tawanda Edwards | Vice-chair |
| Christine Schiff | Trustee |
| Dan Meyer | Trustee |
| Janaya Trotter | Trustee |
| Joseph Tomain | Trustee |
| Judge Mark Painter | Trustee |
| Matt Heeman | Trustee |
| Peter Levin | Trustee |
| Rochelle Morton | Trustee |
| Sister Ruth Kuhn | Trustee |
| David Singleton | Executive Di |
| Susan Wheatley | Secretary |
| Dan Fales | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $523,380 |
| Other Expenses | $218,292 |
| Total Fundraising Expense | $94,175 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $326,836 | $76,934 | $50,000 | $453,770 |
| Occupancy | $35,617 | $9,217 | $11,728 | $56,562 |
| Payroll Taxes | $26,873 | $5,679 | $3,877 | $36,429 |
| Other Employee Benefits | $25,919 | $7,004 | $258 | $33,181 |
| Fees for Services Lobbying | $27,436 | - | - | $27,436 |
| Fees for Services Accounting | $14,292 | $3,176 | $5,386 | $22,854 |
| Information Technology | $11,204 | $4,644 | $3,689 | $19,537 |
| Office Expenses | $8,055 | $1,855 | $8,000 | $17,910 |
| Travel | $9,984 | $3,582 | $1,175 | $14,741 |
| Insurance | $3,797 | $983 | $1,250 | $6,030 |
| Depreciation Depletion | $3,193 | $827 | $1,051 | $5,071 |
| Other Expenses | $108 | $426 | $4,159 | $4,267 |
| All Other Expenses | $1,925 | $489 | $623 | $3,037 |
| Fees for Services Other | $1,627 | $424 | $476 | $2,527 |
| Total Functional Expenses | $531,288 | $116,209 | $94,175 | $741,672 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $830,992 |
| Expenses per Audited Statements | $741,672 |
| Total Expenses per Form 990 | $741,672 |
| Expenses Not Reported on Form 990 | $89,320 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $4,018 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Working Forward | $19,297 | - | $415 | - |
| Total Events | $19,297 | - | $4,018 | $-4,018 |
“Operations manager and the head of finance committee review and approve form 990 prior to filing and recommend changes if needed. A copy is presented to the full board during the next scheduled meeting.”
“The executive director is not compensated. There is currently no process to determine his salary. If we were to replace him, the board would develop a committee to hire a replacement and determine compensation”
“Upon request and approval by the board”
“The organization's management has evaluated the support for its tax positions taken and determined no material uncertainties exist that would require disclosure or provision for the effects of uncertain tax positions for the year ended december 31, 2014”
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 | 18408 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 16477 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1453 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO CREATE FAIR, INTELLIGENT, REDEMPTIVE CRIMINAL JUSTICE SYSTEMS THROUGH ZEALOUS CLIENT-CENTERED ADVOCACY, INNOVATIVE POLICY REFORM, AND CROSS- SECTOR COMMUNITY EDUCATION. |
| IRS990/AllOtherContributionsAmt | 0 | 644587 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 623 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 489 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1925 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3037 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | STEPHEN JOHNSON GROVE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5134211108 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 215 E 9TH ST SUITE 601 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CINCINNATI |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 45202 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 203884 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 343128 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 19297 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 722529 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 399 |
| IRS990/CYOtherExpensesAmt | 0 | 218292 |
| IRS990/CYOtherRevenueAmt | 0 | -4018 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 41000 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 18238 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 523380 |
| IRS990/CYTotalExpensesAmt | 0 | 741672 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 94175 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 759910 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 1051 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 827 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 3193 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 5071 |
| IRS990/Desc | 0 | SECOND CHANCE PROJECT: EXPANDING OPPORTUNITIES FOR PEOPLE WITH CRIMINAL RECORDS TO CONTRIBUTE TO THEIR COMMUNITIES. THIS ENCOMPASSES OUR SECOND CHANCE COMMUNITY LEGAL CLINICS AND CLASSES, OUR OHIO CIVIL IMPACTS OF CRIMINAL CONVICTIONS DATABASE, AND LITIGATION AND POLICY ADVOCACY TO IMPROVE PRISONER REENTRY AND SEX-OFFENDER POLICY IN OHIO AND BEYOND. WE SERVED 662 PEOPLE IN GREATER CINCINNATI THROUGH OUR OUTREACH LEGAL CLINICS IN 2014. AFTER WE HELPED TO CREATE CERTIFICATES OF QUALIFICATION FOR EMPLOYMENT (CQES) IN OHIO STATE LAW IN 2012, WE ARE NOW RESPONSIBLE FOR 20% OF THE CQE RECIPIENTS IN THE STATE. ALSO IN 2014, WE WERE INSTRUMENTAL IN SHAPING AND PUSHING FOR SENATE BILL 143 WHICH FIXED SOME UNINTENDED RESTRICTIVENESS IN OHIOS CRIMINAL-RECORD-SEALING LAW. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 12 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 309811 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 30000 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 5386 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3176 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 14292 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 22854 |
| IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt | 0 | 27436 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 27436 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 476 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 424 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1627 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2527 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| 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/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| 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/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARK VANDER LAAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TAWANDA EDWARDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAN FALES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SUSAN WHEATLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MATT HEEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SISTER RUTH KUHN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PETER LEVIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DAN MEYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ROCHELLE MORTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JUDGE MARK PAINTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CHRISTINE SCHIFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JOSEPH TOMAIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JANAYA TROTTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DAVID SINGLETON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| 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/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 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/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1997 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 19297 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 4018 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 28645 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 763928 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 3689 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 4644 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 11204 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 19537 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1250 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 983 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3797 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6030 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 399 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 399 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 15166 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 9 |
| IRS990/IRPDocumentCnt | 0 | 14 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 61535 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6887 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4240 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 65775 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | true |
| 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 | TO CREATE FAIR, INTELLIGENT, REDEMPTIVE CRIMINAL JUSTICE SYSTEMS THROUGH ZEALOUS CLIENT-CENTERED ADVOCACY, INNOVATIVE POLICY REFORM, AND CROSS- SECTOR COMMUNITY EDUCATION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 337147 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 354584 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -4018 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -801 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 11728 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 9217 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 35617 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 56562 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 8000 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1855 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 8055 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 17910 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 258 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 7004 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 25919 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 33181 |
| IRS990/OtherExpensesGrp/Desc | 0 | LITIGATION EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | DEVELOPMENT EXPENSE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1232 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1271 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 4159 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 969 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 426 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 27790 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3918 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2714 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 108 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 27790 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6119 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4411 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4267 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 50000 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 76934 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 326836 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 453770 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3877 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5679 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 26873 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 36429 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 116000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 10052 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 12165 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 13632 |
| IRS990/PrincipalOfficerNm | 0 | DAN FALES |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 541100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 541100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | OHIO PUBLIC DEFENDER CONTRACT |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | LITIGATION FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 26000 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 15000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 26000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 15000 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | DECARCERATION PROJECT: SAFELY AND SUBSTANTIALLY REDUCING THE SIZE AND RACIAL DISPARITY OF THE STATE PRISON POPULATION. THIS PROJECT IS LEGISLATIVE AND POLICY ADVOCACY, AND RESEARCH. OUR WORK IN 2014 PRIMARILY INVOLVED COLLABORATING AND PLANNING WITH GRASSROOTS ORGANIZERS ACROSS OHIO. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 65190 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | HUMAN RIGHTS IN PRISON PROJECT: PROTECTING THE HUMAN RIGHTS AND DIGNITY OF INCARCERATED PEOPLE. THIS PROJECT PROVIDES PRISONERS WITH LEGAL REPRESENTATION AND ADVOCACY TO ADDRESS VIOLATIONS SUCH AS THE DENIAL OF HEALTHCARE AND INFRINGEMENT OF RELIGIOUS RIGHTS. PART OF THIS PROGRAM INCLUDES OUR CONSTITUTIONAL LITIGATION CLINIC, WHICH WE RUN IN PARTNERSHIP WITH NORTHERN KENTUCKY UNIVERSITYS SALMON P. CHASE COLLEGE OF LAW. WE TAUGHT 6 THIRD-YEAR LAW STUDENTS ABOUT CIVIL RIGHTS LITIGATION THROUGH REAL CASES WITH OUR INMATE CLIENTS, IN STATE AND FEDERAL COURT. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 156287 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 15000 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 741819 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 3531 |
| IRS990/PYOtherExpensesAmt | 0 | 198537 |
| IRS990/PYOtherRevenueAmt | 0 | 6711 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 97815 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 49041 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 602298 |
| IRS990/PYTotalExpensesAmt | 0 | 800835 |
| IRS990/PYTotalRevenueAmt | 0 | 849876 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 18238 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 722529 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 741819 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 813992 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 737284 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 891790 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3907414 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 399 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3531 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1544 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 612 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1138 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 7224 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 313640 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.55830 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.58050 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2185672 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 1721742 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 722529 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 741819 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 813992 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 737284 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 891790 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3907414 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3914638 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearAmt | 0 | 27436 |
| IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/TotalAmt | 0 | 27436 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt | 0 | 34214 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt | 0 | 34214 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt | 0 | 136854 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt | 0 | 145125 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt | 0 | 127708 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt | 0 | 114974 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt | 0 | 524661 |
| IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt | 0 | 27436 |
| IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt | 0 | 51786 |
| IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt | 0 | 27852 |
| IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt | 0 | 31192 |
| IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt | 0 | 138266 |
| IRS990ScheduleC/GrassrootsCeilingAmt | 0 | 51321 |
| IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt | 0 | 34214 |
| IRS990ScheduleC/LobbyingCeilingAmt | 0 | 786992 |
| IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt | 0 | 136854 |
| IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt | 0 | 718254 |
| IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt | 0 | 745690 |
| IRS990ScheduleC/TotalGrassrootsLobbyingGrp/FilingOrganizationsTotalAmt | 0 | 27436 |
| IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt | 0 | 27436 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 89320 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 89320 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 4240 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 19166 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 23406 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 89320 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 741672 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -801 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 42369 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 42369 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 88519 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 759910 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION'S MANAGEMENT HAS EVALUATED THE SUPPORT FOR ITS TAX POSITIONS TAKEN AND DETERMINED NO MATERIAL UNCERTAINTIES EXIST THAT WOULD REQUIRE DISCLOSURE OR PROVISION FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED DECEMBER 31, 2014 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.