Civic Intelligence

Impact Justice

990 • Fiscal year 2017 • EIN 47-3363891

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

Organization ProfileWWW.IMPACTJUSTICE.ORG

View Organization Page

2633 Telegraph Avenue No 104Oakland, CA 94612

(510) 899-5010

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.24x

Higher debt load relative to assets than 53% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

46th percentile

0.20x

Higher debt load relative to revenue than 46% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

82nd percentile

25%

Higher net margin than 82% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

82nd percentile

$329,064

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

97th percentile

96%

Faster asset growth than 97% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

90th percentile

68%

Faster revenue growth than 90% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$8,675,214

Up $4,256,249 (+96%) from 2016

Net Assets

Up

$6,598,696

Up $2,558,634 (+63%) from 2016

Liabilities

Up

$2,076,518

Up $1,697,615 (+448%) from 2016

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin82nd percentile

Revenue

Up

$10,241,344

Up $4,130,456 (+68%) from 2016

Expenses

Up

$7,682,710

Up $4,520,738 (+143%) from 2016

Net Income

Down

$2,558,634

Down $390,282 (-13%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$40M$30M$20M$10M$0Assets 2015: $1,277,295Liabilities 2015: $186,148Net Assets 2015: $1,091,1472015Assets 2016: $4,418,965Liabilities 2016: $378,903Net Assets 2016: $4,040,0622016Assets 2017: $8,675,214Liabilities 2017: $2,076,518Net Assets 2017: $6,598,6962017Assets 2018: $8,209,323Liabilities 2018: $2,631,645Net Assets 2018: $5,577,6782018Assets 2019: $9,605,601Liabilities 2019: $2,406,108Net Assets 2019: $7,199,4932019Assets 2020: $14,434,611Liabilities 2020: $5,991,240Net Assets 2020: $8,443,3712020Assets 2021: $18,095,059Liabilities 2021: $6,568,048Net Assets 2021: $11,527,0112021Assets 2022: $23,370,932Liabilities 2022: $5,704,433Net Assets 2022: $17,666,4992022Assets 2023: $33,846,821Liabilities 2023: $19,551,793Net Assets 2023: $14,295,0282023Assets 2024: $31,723,682Liabilities 2024: $16,107,630Net Assets 2024: $15,616,0522024

Highlighted filing

2017

Assets$8,675,214
Liabilities$2,076,518
Net Assets$6,598,696
Open 2017 Filing

Operations Trend

Revenue Growth90th percentile

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

$30M$20M$10M$0-$10MRevenue 2015: $2,180,198Expenses 2015: $1,089,051Net Income 2015: $1,091,1472015Revenue 2016: $6,110,888Expenses 2016: $3,161,972Net Income 2016: $2,948,9162016Revenue 2017: $10,241,344Expenses 2017: $7,682,710Net Income 2017: $2,558,6342017Revenue 2018: $7,843,299Expenses 2018: $8,864,317Net Income 2018: -$1,021,0182018Revenue 2019: $11,557,761Expenses 2019: $9,935,946Net Income 2019: $1,621,8152019Revenue 2020: $13,286,281Expenses 2020: $12,043,094Net Income 2020: $1,243,1872020Revenue 2021: $17,345,959Expenses 2021: $14,372,666Net Income 2021: $2,973,2932021Revenue 2022: $22,985,072Expenses 2022: $16,845,584Net Income 2022: $6,139,4882022Revenue 2023: $19,165,026Expenses 2023: $22,673,194Net Income 2023: -$3,508,1682023Revenue 2024: $21,473,506Expenses 2024: $19,771,600Net Income 2024: $1,701,9062024

Highlighted filing

2017

Revenue$10,241,344
Expenses$7,682,710
Net Income$2,558,634
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.3
Gross Receipts
$10,241,344
Mission and Program Overview

Mission

Impact justice is a national innovation and research center that will focus on reducing the number of people involved in our juvenile and adult criminal justice system, improving conditions for those who remain incarcerated and provide meaningful opportunities for success for those rejoining our communities.

Impact justice serves communities, families and individuals across the country, by working at all levels of government to create the knowledge and practices that make the greatest impact on over-incarceration and racial disparity. We work primarily with local, state and federal government agencies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$25,102$5,137,766▲ $5,112,664
Pledges and Grants Receivable$2,345,944$2,281,933▼ $64,011
Savings and Temporary Cash Investments$1,460,200--
Cash and Non-Interest-Bearing Accounts$523,138$1,107,968▲ $584,830
Prepaid Expenses and Deferred Charges$39,610$50,701▲ $11,091
Total Assets$4,418,965$8,675,214▲ $4,256,249
Other Assets Total$24,971$96,846▲ $71,875
Liabilities
Mortgage Notes Payable Secured by Investment Property-$1,513,000-
Accounts Payable and Accrued Expenses$358,946$563,518▲ $204,572
Deferred Revenue$17,300--
Other Liabilities$2,657$0▼ $2,657
Total Liabilities$378,903$2,076,518▲ $1,697,615
Net Assets / Fund Balance
Temporarily Rstr Net Assets$4,238,196$3,313,641▼ $924,555
Unrestricted Net Assets$-198,134$3,285,055▲ $3,483,189
Total Net Assets Fund Balance$4,040,062$6,598,696▲ $2,558,634
Total Liabilities and Net Assets / Fund Balance$4,418,965$8,675,214▲ $4,256,249

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,557,650$17,930$4,575,580
Land$580,116-$580,116
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alexander BusanskyPresident and Board ChairFT$278,801$50,263$329,064
Sujatha BaligaVP - Restorative JusticeFT$164,479$25,664$190,143
Nicole PittmanVP-cyrrFT$143,394$20,251$163,645
Michela BowmanPrea DirectorFT$134,872$23,340$158,212
Jennifer TrovillionVP PreaFT$134,470$19,537$154,007
Tracy FraasDirector FinanceFT$127,437$17,720$145,157

Board Members and Trustees

NameTitle
Anthony GarrettBoard Member
Greg VargasBoard Member
Ricki SeidmanSecretary
Rick JacobusTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Abt AssociatesPrea Consulting, Training10 FAWCETT ST, Cambridge, MA 02138$490,099
Angela IrvineProject Management, Data Analysis607 MIRAMAR DR, Santa Cruz, CA 95060$163,796
Gehry Partners LtdFilming, Project Management & Travel12541 BEATRICE ST, Los Angeles, CA 90006$150,000
Brimley GroupPolicy Research718 7TH ST, Washington, DC 20001$135,265
Capius ConsultingCfo Consulting3132 LEWISTON AVE, Berkeley, CA 94705$100,100
Revenue and Support

Revenue Composition

Contributions and Grants
$6,043,935
Program Service Revenue
$4,152,066
Investment Income
$0
Other Revenue
$45,343
All Other Contributions
$6,043,935
Change in Net Assets
$2,558,634

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,241,344
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$10,241,344
Total Revenue per Form 990
$10,241,344
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,180,212
Other Expenses$3,497,473
Total Fundraising Expense$154,924
Grants and Similar Amounts Paid$5,025
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,598,020$309,326$53,173$1,960,519
Fees for Services Other$1,777,678$60,171$13,243$1,851,092
Payroll Taxes$941,703$152,637$29,474$1,123,814
Travel$601,538$62,808$6,866$671,212
Pension Plan Contributions$354,886$65,761$11,808$432,455
Other Employee Benefits$319,861$54,425$10,337$384,623
Occupancy$4,592$301,579-$306,171
Current Officers, Directors, Trustees, and Key Employees$167,281$108,732$2,788$278,801
Office Expenses$51,539$110,000$1,295$162,834
Fees for Services Accounting-$99,269-$99,269
Insurance$3,363$50,502-$53,865
Interest-$29,295-$29,295
Other Expenses$368$18,134$453$18,955
All Other Expenses$1,131,155$-1,138,999$24,372$16,528
Conferences and Meetings$14,893$425$31$15,349
Depreciation Depletion-$10,758-$10,758
Grants to Domestic Orgs$5,025--$5,025
Fees for Services Legal-$3,947-$3,947
Total Functional Expenses$7,158,170$369,616$154,924$7,682,710

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,682,710
Total Expenses per Audited Statements$7,682,710
Total Expenses per Form 990$7,682,710
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
American Correctional AssociationAlexandria, VA501c3Grant$5,025
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
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 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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Gita baliga was paid $9,460.08 in 2017 according to her 1099. Her work as a contractor was to conduct an analysis of the materials related to our blue shield grant. She is a family member of sujatha baliga, vp of restorative justice.”

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

“All board members review the form 990 via email.”

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

“Each director shall annually sign a statement which affirms such person has received a copy of the conflicts of interest policy, read and understands the policy, and agreed to comply with the policy.”

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

“The periodic reviews shall determine that compensation arrangement and benefits are reasonable, based on competent survey information.”

Form 990, Part VI, Section C, Line 18

“The organization makes its form 1023, form 990 and form 990-t (if applicable) available to the public upon request.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Impact Justice
EIN
47-3363891
Phone
5108995010
Address
2633 TELEGRAPH AVENUE NO 104, OAKLAND, CA 94612

Signing Officer

Name
Alex Busansky
Title
President
Phone
5108995010
Signed
2018-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alex Busansky
Formed
2015
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
4
Employees
45
Volunteers
5

Preparer

Firm
Karlsson & Lane an Accountancy Corp
Address
4725 FIRST ST STE 226, PLEASANTON, CA 94566
Preparer
Penny L Lane CPA
Phone
9252715519
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional fees: program service expenses 107,087. Management and general expenses 57,987. Fundraising expenses 0. Total expenses 165,074. Subcontractors: program service expenses 1,670,591. Management and general expenses 2,184. Fundraising expenses 13,243. Total expenses 1,686,018.”

Financial Statement Notes

PART X, LINE 2:

“The organization has evaluated its tax positions for all open tax years. Currently, the 2015 and 2016 information returns are open and subject to examination. In management's judgment there are no uncertain tax positions as of december 31, 2017.”

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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/ActivityOrMissionDesc0IMPACT JUSTICE SERVES COMMUNITIES, FAMILIES AND INDIVIDUALS ACROSS THE COUNTRY, BY WORKING AT ALL LEVELS OF GOVERNMENT TO CREATE THE KNOWLEDGE AND PRACTICES THAT MAKE THE GREATEST IMPACT ON OVER-INCARCERATION AND RACIAL DISPARITY. WE WORK PRIMARILY WITH LOCAL, STATE AND FEDERAL GOVERNMENT AGENCIES.
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IRS990/Desc0RESTORATIVE JUSTICE - RESTORATIVE JUSTICE ENCOURAGES CONSTRUCTIVE RESPONSES TO WRONGDOING. IT BRINGS THOSE WHO HAVE HARMED, THEIR VICTIMS, AND AFFECTED COMMUNITY MEMBERS INTO PROCESSES THAT REPAIR HARMS AND REBUILD RELATIONSHIPS. AT ITS BEST, RESTORATIVE JUSTICE PRODUCES CONSENSUS-BASED PLANS THROUGH FACE-TO-FACE DIALOGUES THAT MEET VICTIM-IDENTIFIED NEEDS WHILE SUPPORTING THE POSITIVE DEVELOPMENT OFTHOSE WHO'VE HARMED. THIS CAN TAKE MANY FORMS, MOST NOTABLY COMMUNITY CONFERENCING MODELS AND CIRCLE PROCESSES.
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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/TitleTxt0PRESIDENT AND BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5VP - RESTORATIVE JUSTICE
IRS990/Form990PartVIISectionAGrp/TitleTxt6VP-CYRR
IRS990/Form990PartVIISectionAGrp/TitleTxt7PREA DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8VP PREA
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR FINANCE
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IRS990/FormationYr02015
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IRS990/FSAuditedInd01
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IRS990/GamingActivitiesInd00
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt05025
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IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt010241344
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IRS990/IndivRcvdGreaterThan100KCnt011
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt050502
IRS990/InsuranceGrp/ProgramServicesAmt03363
IRS990/InsuranceGrp/TotalAmt053865
IRS990/InterestGrp/ManagementAndGeneralAmt029295
IRS990/InterestGrp/TotalAmt029295
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IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt05137766
IRS990/LandBldgEquipCostOrOtherBssAmt05155696
IRS990/LegalDomicileStateCd0CA
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IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0IMPACT JUSTICE IS A NATIONAL INNOVATION AND RESEARCH CENTER THAT WILL FOCUS ON REDUCING THE NUMBER OF PEOPLE INVOLVED IN OUR JUVENILE AND ADULT CRIMINAL JUSTICE SYSTEM, IMPROVING CONDITIONS FOR THOSE WHO REMAIN INCARCERATED AND PROVIDE MEANINGFUL OPPORTUNITIES FOR SUCCESS FOR THOSE REJOINING OUR COMMUNITIES.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt06598696
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/ProgramServicesAmt04592
IRS990/OccupancyGrp/TotalAmt0306171
IRS990/OfficeExpensesGrp/FundraisingAmt01295
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0110000
IRS990/OfficeExpensesGrp/ProgramServicesAmt051539
IRS990/OfficeExpensesGrp/TotalAmt0162834
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010337
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt054425
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0319861
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0384623
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc1REPAIR AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/Desc3SERVICE FEES
IRS990/OtherExpensesGrp/FundraisingAmt0459
IRS990/OtherExpensesGrp/FundraisingAmt1625
IRS990/OtherExpensesGrp/FundraisingAmt2453
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt022635
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt114592
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt233619
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt318134
IRS990/OtherExpensesGrp/ProgramServicesAmt0106671
IRS990/OtherExpensesGrp/ProgramServicesAmt159253
IRS990/OtherExpensesGrp/ProgramServicesAmt220344
IRS990/OtherExpensesGrp/ProgramServicesAmt3368
IRS990/OtherExpensesGrp/TotalAmt0129765
IRS990/OtherExpensesGrp/TotalAmt173845
IRS990/OtherExpensesGrp/TotalAmt254588
IRS990/OtherExpensesGrp/TotalAmt318955
IRS990/OtherLiabilitiesGrp/BOYAmt02657
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1FISCAL SPONSORSHIP
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt033142
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt112201
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt033142
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt112201
IRS990/OtherRevenueTotalAmt045343
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt053173
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0309326
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01598020
IRS990/OtherSalariesAndWagesGrp/TotalAmt01960519
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt029474
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0152637
IRS990/PayrollTaxesGrp/ProgramServicesAmt0941703
IRS990/PayrollTaxesGrp/TotalAmt01123814
IRS990/PensionPlanContributionsGrp/FundraisingAmt011808
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt065761
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0354886
IRS990/PensionPlanContributionsGrp/TotalAmt0432455
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02345944
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02281933
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt039610
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt050701
IRS990/PrincipalOfficerNm0ALEX BUSANSKY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04152066
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04152066
IRS990/ProgSrvcAccomActy2Grp/Desc0PREA RESOURCE CENTER - BEGINNING JUNE 2016, THE ORGANIZATION WAS AWARDED, BY THE U.S. DEPARTMENT OF JUSTICE, THE GRANT TO LEAD THE NATIONAL PRISON RAPE ELIMINATION ACT RESOURCE CENTER (PRC). ESTABLISHED THROUGH A COOPERATIVE AGREEMENT FROM THE BUREAU OF JUSTICE ASSISTANCE, THE PRC SERVES AS THE NATIONAL RESOURCE FOR DIRECT AND ONLINE SUPPORT, TRAINING, TECHNICAL ASSISTANCE, AND AUDIT SUPPORT TO ASSIST ADULT AND JUVENILE CORRECTIONS, DETENTION, TRIBAL DETENTION, COMMUNITY CONFINEMENT FACILITIES, AND LAW ENFORCEMENT PROFESSIONALS IN THEIR ONGOING WORK TO ELIMINATE SEXUAL ABUSE AND SEXUAL HARASSMENT IN CONFINEMENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03693235
IRS990/ProgSrvcAccomActy2Grp/GrantAmt05025
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03712774
IRS990/ProgSrvcAccomActy3Grp/Desc0RESEARCH AND ACTION (RAC) FORMERLY KNOWN AS COMMUNITY PROGRAM - THE COMMUNITY PROGRAMS TEAM CONDUCTS RESEARCH THAT IDENTIFIES JUSTICE DISPARITIES ACROSS RACE, SEXUAL ORIENTATION, GENDER IDENTITY, AND GENDER EXPRESSION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0746776
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0345887
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CENTER ON YOUTH REGISTRATION REFORMIMPACT INNOVATION FORMERLY KNOWN AS VIOLENCE PREVENTION
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01566190
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04609464
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0322
IRS990/PYOtherExpensesAmt01194916
IRS990/PYOtherRevenueAmt010965
IRS990/PYProgramServiceRevenueAmt01490137
IRS990/PYRevenuesLessExpensesAmt02948916
IRS990/PYSalariesCompEmpBnftPaidAmt01967056
IRS990/PYTotalExpensesAmt03161972
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06110888
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02558634
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08605
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01460200
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06043935
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04609464
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01564609
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012218008
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0322
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0348
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06255510
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02256
IRS990ScheduleA/OtherIncome170Grp/TotalAmt058564
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt09173763
IRS990ScheduleA/SubstantialContributorsTotAmt03044245
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06043935
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04609464
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01564609
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012218008
IRS990ScheduleA/TotalSupportAmt012276920
IRS990/ScheduleBRequiredInd01
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IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0126977
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0507909
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0507909
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt0135265
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt0135265
IRS990ScheduleC/GrassrootsCeilingAmt0190466
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt0126977
IRS990ScheduleC/LobbyingCeilingAmt0761864
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0507909
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt07022905
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt0135265
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt07158170
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt0135265
IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleD/BuildingsGrp/BookValueAmt04557650
IRS990ScheduleD/BuildingsGrp/DepreciationAmt017930
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04575580
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt07682710

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,675,214
Liabilities
$2,076,518
Net assets
$6,598,696
Revenue
$10,241,344
Expenses
$7,682,710
Net income
$2,558,634
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.7$16.1$15.6$21.5$19.8$1.70
2023Detailed filing. Detailed filing data is available for this year.$33.8$19.6$14.3$19.2$22.7$3.51
2022Detailed filing. Detailed filing data is available for this year.$23.4$5.70$17.7$23.0$16.8$6.14
2021Detailed filing. Detailed filing data is available for this year.$18.1$6.57$11.5$17.3$14.4$2.97
2020Detailed filing. Detailed filing data is available for this year.$14.4$5.99$8.44$13.3$12.0$1.24
2019Detailed filing. Detailed filing data is available for this year.$9.61$2.41$7.20$11.6$9.94$1.62
2018Detailed filing. Detailed filing data is available for this year.$8.21$2.63$5.58$7.84$8.86$1.02
2017Detailed filing. Detailed filing data is available for this year.$8.68$2.08$6.60$10.2$7.68$2.56
2016Detailed filing. Detailed filing data is available for this year.$4.42$0.38$4.04$6.11$3.16$2.95
2015Detailed filing. Detailed filing data is available for this year.$1.28$0.19$1.09$2.18$1.09$1.09