Civic Intelligence

Root & Rebound

990 • Fiscal year 2019 • EIN 46-3876220

Jan 01, 2019 to Dec 31, 2019 • Filed on Dec 01, 2020

Organization ProfileWWW.ROOTANDREBOUND.ORG
1730 Franklin Street 300Oakland, CA 94612

(510) 279-4662

Siviq Scores

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

Liabilities / Assets

56th percentile

0.12x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

47th percentile

0.08x

Higher debt load relative to revenue than 47% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

71st percentile

14%

Higher net margin than 71% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

66th percentile

$95,519

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

91st percentile

49%

Faster asset growth than 91% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

91st percentile

75%

Faster revenue growth than 91% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$1,818,939

Up $597,923 (+49%) from 2018

Net Assets

Up

$1,601,608

Up $399,954 (+33%) from 2018

Liabilities

Up

$217,331

Up $197,969 (+1022%) from 2018

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin71st percentile

Revenue

Up

$2,885,256

Up $1,239,315 (+75%) from 2018

Expenses

Up

$2,478,702

Up $917,039 (+59%) from 2018

Net Income

Up

$406,554

Up $322,276 (+382%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2014: $104,973Liabilities 2014: $12,395Net Assets 2014: $92,5782014Assets 2015: $66,066Liabilities 2015: $650Net Assets 2015: $65,4162015Assets 2016: $316,407Liabilities 2016: $17,321Net Assets 2016: $299,0862016Assets 2017: $535,128Liabilities 2017: $17,752Net Assets 2017: $517,3762017Assets 2018: $1,221,016Liabilities 2018: $19,362Net Assets 2018: $1,201,6542018Assets 2019: $1,818,939Liabilities 2019: $217,331Net Assets 2019: $1,601,6082019Assets 2020: $2,143,006Liabilities 2020: $388,089Net Assets 2020: $1,754,9172020Assets 2021: $3,308,423Liabilities 2021: $632,817Net Assets 2021: $2,675,6062021Assets 2022: $2,267,022Liabilities 2022: $276,187Net Assets 2022: $1,990,8352022Assets 2023: $2,116,410Liabilities 2023: $362,729Net Assets 2023: $1,753,6812023

Highlighted filing

2019

Assets$1,818,939
Liabilities$217,331
Net Assets$1,601,608
Open 2019 Filing

Operations Trend

Revenue Growth91st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2014: $303,532Expenses 2014: $236,142Net Income 2014: $67,3902014Revenue 2015: $495,029Expenses 2015: $541,345Net Income 2015: -$46,3162015Revenue 2016: $967,914Expenses 2016: $733,792Net Income 2016: $234,1222016Revenue 2017: $1,190,732Expenses 2017: $972,442Net Income 2017: $218,2902017Revenue 2018: $1,645,941Expenses 2018: $1,561,663Net Income 2018: $84,2782018Revenue 2019: $2,885,256Expenses 2019: $2,478,702Net Income 2019: $406,5542019Revenue 2020: $3,379,351Expenses 2020: $3,226,042Net Income 2020: $153,3092020Revenue 2021: $5,036,713Expenses 2021: $4,116,024Net Income 2021: $920,6892021Revenue 2022: $4,317,467Expenses 2022: $5,002,238Net Income 2022: -$684,7712022Revenue 2023: $3,889,803Expenses 2023: $4,126,957Net Income 2023: -$237,1542023

Highlighted filing

2019

Revenue$2,885,256
Expenses$2,478,702
Net Income$406,554
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Dec 1, 2020
Return Version
2019v5.1
Gross Receipts
$2,924,779
Mission and Program Overview

Mission

Root & rebound's mission is to restore power and resources to the families and communities most harmed by mass incarceration through legal advocacy, public education, policy reform and litigation model rooted in the needs and expertise of people who are directly impacted.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$471,832$1,131,120▲ $659,288
Accounts Receivable$9,149$413,959▲ $404,810
Investments Other Securities$708,385$242,725▼ $465,660
Land, Buildings, and Equipment, Net$24,166$27,392▲ $3,226
Prepaid Expenses and Deferred Charges$7,484$3,743▼ $3,741
Total Assets$1,221,016$1,818,939▲ $597,923
Liabilities
Accounts Payable and Accrued Expenses$19,362$128,185▲ $108,823
Deferred Revenue-$89,146-
Total Liabilities$19,362$217,331▲ $197,969
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$801,654$1,311,847▲ $510,193
Net Assets With Donor Restrictions$400,000$289,761▼ $110,239
Total Net Assets Fund Balance$1,201,654$1,601,608▲ $399,954
Total Liabilities and Net Assets / Fund Balance$1,221,016$1,818,939▲ $597,923

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$24,026$21,005$45,031
Other Land Buildings$3,366$4,484$7,850
Other Securities$242,725--
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Katherine KatcherExecutive DirectorFT$95,519$95,519

Board Members and Trustees

NameTitle
Abby AbinantiDirector
Anne OsmunDirector
Loren LewallenDirector
Martha ToddDirector
Sarena SniderDirector
Tamaron GreenDirector
Watani SteinerDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$2,630,147
Program Service Revenue
$273,599
Investment Income
$21,033
Other Revenue
$-39,523
All Other Contributions
$2,110,876
Change in Net Assets
$406,554

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,885,256
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$44,823
Total Revenue per Audited Statements
$2,930,079
Total Revenue per Form 990
$2,885,256
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,674,678
Other Expenses$679,024
Total Fundraising Expense$236,382
Grants and Similar Amounts Paid$125,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,052,336$83,541$177,852$1,313,729
Fees for Services Other$147,936$35,466-$183,402
Other Employee Benefits$110,424$20,943$18,662$150,029
Grants to Domestic Orgs$125,000--$125,000
Payroll Taxes$92,440$7,338$15,623$115,401
Occupancy$66,947$36,310$11,314$114,571
Current Officers, Directors, Trustees, and Key Employees$76,514$6,074$12,931$95,519
Travel$80,403--$80,403
Office Expenses-$69,099-$69,099
Insurance-$31,658-$31,658
Fees for Services Accounting$18,851$10,394-$29,245
Other Expenses$26,617$18,444-$18,444
Depreciation Depletion-$12,987-$12,987
All Other Expenses$4,978$1,400-$6,378
Fees for Services Legal$298$165-$463
Total Functional Expenses$1,887,877$354,443$236,382$2,478,702

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,518,225
Expenses per Audited Statements$2,478,702
Total Expenses per Form 990$2,478,702
Expenses Not Reported on Form 990$39,523
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Time for Change FoundationSan Bernardino, CA-To Provide Direct Legal, Reentry, and Policy Advocacy Support to People Impacted by the Justice System in San Bernardino Aud More Broadly, in Southern Califomia.$125,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$39,523
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Event$71,825-$39,523-
Total Events$71,825-$39,523$-39,523
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
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
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 2

“The founder/executive director and the treasurer of the organization are legally married.”

Form 990, Part VI, Section B, Line 11B

“The board was given a copy of the form 990 for review on a per item basis and approve the form 990 before filing with the irs.”

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

“The organization has an hr attorney who regularly ensures compliance of the policy.”

Form 990, Part VI, Section B, Line 15

“The compensation is determined by market research and reviewed by the board.”

Form 990, Part VI, Section C, Line 19

“The documents will be available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Root & Rebound
EIN
46-3876220
Phone
5102794662
Address
1730 FRANKLIN STREET 300, OAKLAND, CA 94612

Signing Officer

Name
Katherine Katcher
Title
Executive Director
Phone
5102794662
Signed
2020-12-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katherine Katcher
Formed
2013
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
34
Volunteers
2

Preparer

Firm
Scrubbednet LLC
Address
388 MARKET STREET SUITE 1300, SAN FRANCISCO, CA 94111
Preparer
Isagani Ferdinand Laguisma
Phone
4159942036
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Training: program service expenses 4,978. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,978. In-kind expenses: program service expenses 0. Management and general expenses 1,400. Fundraising expenses 0. Total expenses 1,400.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Prior year adjustment 7,473. Fundraising- direct expenses 39,523.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising- direct expenses 39,523.”

Raw XML AppendixShowing 400 of 467 raw XML fields

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

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IRS990/Desc0SEE SCHEDULE O.ROADMAP TO RE-ENTRY GUIDE & TRAININGS: CONDUCTS TRAININGS ACROSS CALIFORNIA THAT TEACH COMMUNITIES MOST IMPACTED BY INCARCERATION HOW TO SUCCESSFULLY NAVIGATE RE-ENTRY. THE TRAININGS ARE INTENDED FOR A WIDE AUDIENCE, INCLUDING PEOPLE IN RE-ENTRY AND THOSE WHO SUPPORT THEM: COMMUNITY SERVICE PROVIDERS, ADVOCATES, EDUCATORS, COMMUNITY SUPERVISION OFFICERS, FAMILY AND FRIENDS. ROOT & REBOUND IS THE ONLY LEGAL RE-ENTRY ORGANIZATION THAT ACCEPTS COLLECT CALLS FROM JAILS AND PRISONS. ROADMAP TO RE-ENTRY LEGAL GUIDE: PROVIDES LEGAL INFORMATION, ADVICE, REFERRALS AND WHERE APPROPRIATE, REPRESENTATION TO PEOPLE IN RE-ENTRY. ASSISTS CLIENTS ON CRITICAL MATTERS SUCH AS PAROLE AND PROBATION ISSUES, FAMILY LAW, HOUSING, EMPLOYMENT AND PUBLIC BENEFITS. MAJOR GAPS AND UNMET NEEDS IN RE-ENTRY AND BEST PRACTICES FOR STARTING A RE-ENTRY PROGRAM. ROOT & REBOUND GUIDE FOR CALIFORNIA EMPLOYERS: HIRING PEOPLE WITH CRIMINAL RECORDS. ROOT & REBOUND ALSO CREATED A TRIBAL COMMUNITY TOOLKIT FOR THE MEN & WOMEN IN TRIBAL AREAS THROUGHOUT CALIFORNIA.
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt018662
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt020943
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0110424
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0150029
IRS990/OtherExpensesGrp/Desc0ROADMAP TO RE-ENTRY EXP
IRS990/OtherExpensesGrp/Desc1CLIENT SUPPORT
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTION
IRS990/OtherExpensesGrp/Desc3OTHER ADMINISTRATIVE EX
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt020624
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt118444
IRS990/OtherExpensesGrp/ProgramServicesAmt085133
IRS990/OtherExpensesGrp/ProgramServicesAmt126617
IRS990/OtherExpensesGrp/TotalAmt085133
IRS990/OtherExpensesGrp/TotalAmt126617
IRS990/OtherExpensesGrp/TotalAmt220624
IRS990/OtherExpensesGrp/TotalAmt318444
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0177852
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt083541
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01052336
IRS990/OtherSalariesAndWagesGrp/TotalAmt01313729
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt015623
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07338
IRS990/PayrollTaxesGrp/ProgramServicesAmt092440
IRS990/PayrollTaxesGrp/TotalAmt0115401
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07484
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03743
IRS990/PrincipalOfficerNm0KATHERINE KATCHER
IRS990/PriorPeriodAdjustmentsAmt0-4427
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0CONSULTATION
IRS990/ProgramServiceRevenueGrp/Desc1LEGAL TRAININGS
IRS990/ProgramServiceRevenueGrp/Desc2RR PUBLICATIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0235445
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt129769
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt28385
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0235445
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt129769
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt28385
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01214311
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt08385
IRS990/PYOtherExpensesAmt0613841
IRS990/PYOtherRevenueAmt02284
IRS990/PYProgramServiceRevenueAmt0420961
IRS990/PYRevenuesLessExpensesAmt084278
IRS990/PYSalariesCompEmpBnftPaidAmt0947822
IRS990/PYTotalExpensesAmt01561663
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01645941
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0406554
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0294632
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02630147
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01161731
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01484011
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0786198
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0413672
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06475759
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt021033
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08385
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt029418
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0877484
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.72590
IRS990ScheduleA/PublicSupportTotal170Amt04722160
IRS990ScheduleA/SubstantialContributorsTotAmt01753599
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02630147
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01161731
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01484011
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0786198
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0413672
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06475759
IRS990ScheduleA/TotalSupportAmt06505177
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/EquipmentGrp/BookValueAmt024026
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021005
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt045031
IRS990ScheduleD/ExpensesNotReportedAmt039523
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02478702
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-2173
IRS990ScheduleD/OtherExpensesIncludedAmt039523
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03366
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04484
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07850
IRS990ScheduleD/OtherRevenueAmt046996
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0242725
IRS990ScheduleD/OtherSecuritiesGrp/Desc0FRB BROKERAGE ACCOUNT
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt044823
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02885256
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PRIOR YEAR ADJUSTMENT 7,473. FUNDRAISING- DIRECT EXPENSES 39,523.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING- DIRECT EXPENSES 39,523.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt027392
IRS990ScheduleD/TotalBookValueSecuritiesAmt0242725
IRS990ScheduleD/TotalExpensesPerForm990Amt02478702
IRS990ScheduleD/TotalRevenuePerForm990Amt02885256
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02930079
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02518225
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt071825
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt071825
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt039523
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPECIAL EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt071825
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt071825
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-39523
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt039523
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt039523
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt0125000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO PROVIDE DIRECT LEGAL, REENTRY, AND POLICY ADVOCACY SUPPORT TO PEOPLE IMPACTED BY THE JUSTICE SYSTEM IN SAN BERNARDINO AUD MORE BROADLY, IN SOUTHERN CALIFOMIA.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0TIME FOR CHANGE FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0522405277
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 25040
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SAN BERNARDINO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd092406
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FOUNDER/EXECUTIVE DIRECTOR AND THE TREASURER OF THE ORGANIZATION ARE LEGALLY MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD WAS GIVEN A COPY OF THE FORM 990 FOR REVIEW ON A PER ITEM BASIS AND APPROVE THE FORM 990 BEFORE FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS AN HR ATTORNEY WHO REGULARLY ENSURES COMPLIANCE OF THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE COMPENSATION IS DETERMINED BY MARKET RESEARCH AND REVIEWED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE DOCUMENTS WILL BE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TRAINING: PROGRAM SERVICE EXPENSES 4,978. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,978. IN-KIND EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,400. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,400.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01221016
IRS990/TotalAssetsEOYAmt01818939
IRS990/TotalAssetsGrp/BOYAmt01221016
IRS990/TotalAssetsGrp/EOYAmt01818939
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02630147
IRS990/TotalEmployeeCnt034
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0236382
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0354443
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01887877
IRS990/TotalFunctionalExpensesGrp/TotalAmt02478702
IRS990/TotalGrossUBIAmt00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,818,939
Liabilities
$217,331
Net assets
$1,601,608
Revenue
$2,885,256
Expenses
$2,478,702
Net income
$406,554
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$2.12$0.36$1.75$3.89$4.13$0.24
2022Detailed filing. Detailed filing data is available for this year.$2.27$0.28$1.99$4.32$5.00$0.68
2021Detailed filing. Detailed filing data is available for this year.$3.31$0.63$2.68$5.04$4.12$0.92
2020Detailed filing. Detailed filing data is available for this year.$2.14$0.39$1.75$3.38$3.23$0.15
2019Detailed filing. Detailed filing data is available for this year.$1.82$0.22$1.60$2.89$2.48$0.41
2018Detailed filing. Detailed filing data is available for this year.$1.22$0.02$1.20$1.65$1.56$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.54$0.02$0.52$1.19$0.97$0.22
2016Detailed filing. Detailed filing data is available for this year.$0.32$0.02$0.30$0.97$0.73$0.23
2015Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.50$0.54$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.10$0.01$0.09$0.30$0.24$0.07