Civic Intelligence

Impact Justice

990 • Fiscal year 2019 • EIN 47-3363891

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 15, 2020

Organization ProfileWWW.IMPACTJUSTICE.ORG

View Organization Page

2930 Lakeshore Ave No 300Oakland, CA 94610

(510) 899-5010

Siviq Scores

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

Liabilities / Assets

55th percentile

0.25x

Higher debt load relative to assets than 55% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

48th percentile

0.21x

Higher debt load relative to revenue than 48% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

73rd percentile

14%

Higher net margin than 73% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

81st percentile

$328,030

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

80th percentile

17%

Faster asset growth than 80% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

89th percentile

47%

Faster revenue growth than 89% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$9,605,601

Up $1,396,278 (+17%) from 2018

Net Assets

Up

$7,199,493

Up $1,621,815 (+29%) from 2018

Liabilities

Down

$2,406,108

Down $225,537 (-8.6%) from 2018

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin73rd percentile

Revenue

Up

$11,557,761

Up $3,714,462 (+47%) from 2018

Expenses

Up

$9,935,946

Up $1,071,629 (+12%) from 2018

Net Income

Up

$1,621,815

Up $2,642,833 (+259%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2019

Assets$9,605,601
Liabilities$2,406,108
Net Assets$7,199,493
Open 2019 Filing

Operations Trend

Revenue Growth89th 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

2019

Revenue$11,557,761
Expenses$9,935,946
Net Income$1,621,815
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 15, 2020
Return Version
2019v5.1
Gross Receipts
$11,557,761
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$5,563,757$6,062,232▲ $498,475
Cash and Non-Interest-Bearing Accounts$419,747$2,455,838▲ $2,036,091
Pledges and Grants Receivable$2,159,878$973,405▼ $1,186,473
Prepaid Expenses and Deferred Charges$25,892$39,596▲ $13,704
Total Assets$8,209,323$9,605,601▲ $1,396,278
Other Assets Total$40,049$74,530▲ $34,481
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,600,000$1,675,330▲ $75,330
Accounts Payable and Accrued Expenses$1,031,645$730,778▼ $300,867
Total Liabilities$2,631,645$2,406,108▼ $225,537
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,162,153$4,571,522▲ $1,409,369
Net Assets With Donor Restrictions$2,415,525$2,627,971▲ $212,446
Total Net Assets Fund Balance$5,577,678$7,199,493▲ $1,621,815
Total Liabilities and Net Assets / Fund Balance$8,209,323$9,605,601▲ $1,396,278

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,481,753$32,274$5,514,027
Land$580,479-$580,479
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alexander BusanskyPresident and Board ChairFT$290,895$37,135$328,030
Maureen VittoriaVP - FinanceFT$197,753$25,686$223,439
Sujatha BaligaVP - Restorative JusticeFT$164,410$20,494$184,904
Michela BowmanPrea DirectorFT$151,355$18,495$169,850
Jenni TrovillionPrea DirectorFT$160,597$7,680$168,277
Antoinette DavisRac DirectorFT$140,640$15,471$156,111
Scott CateyAssoc Director preaFT$120,266$18,527$138,793
Michelle DuhartAssoc Director prea (termed)FT$117,470$16,968$134,438
Kate FeeneyAssoc Director of FinanceFT$111,847$9,812$121,659
Lisa CapersSr Program ManagerFT$105,972$6,220$112,192

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$523,109
JdiPrea Consulting3325 WILSHIRE BLVD SUITE 340, Los Angeles, CA 90010$187,912
Revenue and Support

Revenue Composition

Contributions and Grants
$5,686,508
Program Service Revenue
$5,640,760
Investment Income
$0
Other Revenue
$230,493
All Other Contributions
$5,686,508
Change in Net Assets
$1,621,815

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,557,761
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$11,557,761
Total Revenue per Form 990
$11,557,761
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,090,585
Other Expenses$3,571,045
Grants and Similar Amounts Paid$274,316
Total Fundraising Expense$243,623
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,535,809$617,711$182,153$4,335,673
Fees for Services Other$1,960,758$120,287-$2,081,045
Other Employee Benefits$450,990$97,048$22,835$570,873
Current Officers, Directors, Trustees, and Key Employees$275,405$202,424$10,819$488,648
Travel$325,060$65,149-$390,209
Payroll Taxes$286,884$61,734$14,526$363,144
Pension Plan Contributions$262,475$56,482$13,290$332,247
Occupancy$756$330,723-$331,479
Grants to Domestic Orgs$274,316--$274,316
Office Expenses$84,279$121,859-$206,138
All Other Expenses$1,537,349$-1,471,564-$65,785
Insurance$1,109$54,990-$56,099
Conferences and Meetings$5,746$31,228-$36,974
Other Expenses$370$34,427-$34,797
Fees for Services Accounting-$20,800-$20,800
Fees for Services Legal-$8,334-$8,334
Depreciation Depletion-$3,586-$3,586
Total Functional Expenses$9,057,524$634,799$243,623$9,935,946

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,935,946
Total Expenses per Audited Statements$9,935,946
Total Expenses per Form 990$9,935,946
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Raphah InstituteNashville, TN501c3Sub-grant$218,750
Ryse CenterRichmond, CA501c3Sub-grant$55,566
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
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACalifornia Enterprise Development Authority2019-12-17$4,609,440Refinancing, construction improvements-2930 lakeshore ave,oakland,ca

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$4,609,440--$32,575

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
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
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 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
2930 LAKESHORE AVE NO 300, OAKLAND, CA 94610

Signing Officer

Name
Alex Busansky
Title
President
Phone
5108995010
Signed
2020-11-15
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
77
Volunteers
4

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 36,336. Management and general expenses 100,996. Fundraising expenses 0. Total expenses 137,332. Subcontractors: program service expenses 1,924,422. Management and general expenses 19,291. Fundraising expenses 0. Total expenses 1,943,713.”

Financial Statement Notes

PART X, LINE 2:

“The organization has evaluated its tax positions for all open tax years. Currently, the 2016 through 2018 information returns are open and subject to examination. In management's judgment there are no uncertain tax positions as of december 31, 2019.”

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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/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT AND BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5VP - FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt6VP - RESTORATIVE JUSTICE
IRS990/Form990PartVIISectionAGrp/TitleTxt7PREA DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8PREA DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9RAC DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10ASSOC DIR-PREA
IRS990/Form990PartVIISectionAGrp/TitleTxt11ASSOC DIR-PREA (TERMED)
IRS990/Form990PartVIISectionAGrp/TitleTxt12ASSOC DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt13SR PROGRAM MANAGER
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IRS990/FSAuditedInd01
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IRS990/IncludeFIN48FootnoteInd01
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IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt010
IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartIXInd0X
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IRS990/InsuranceGrp/ProgramServicesAmt01109
IRS990/InsuranceGrp/TotalAmt056099
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IRS990/InvestTaxExemptBondsInd00
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IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipCostOrOtherBssAmt06094506
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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/OccupancyGrp/ProgramServicesAmt0756
IRS990/OccupancyGrp/TotalAmt0331479
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0121859
IRS990/OfficeExpensesGrp/ProgramServicesAmt084279
IRS990/OfficeExpensesGrp/TotalAmt0206138
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt040049
IRS990/OtherAssetsTotalGrp/EOYAmt074530
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt022835
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt097048
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0450990
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0570873
IRS990/OtherExpensesGrp/Desc0SPONSORSHIPS
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2TAXES AND LICENSES
IRS990/OtherExpensesGrp/Desc3REPAIR AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0151448
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt144220
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt283913
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt334427
IRS990/OtherExpensesGrp/ProgramServicesAmt056218
IRS990/OtherExpensesGrp/ProgramServicesAmt1370
IRS990/OtherExpensesGrp/TotalAmt0151448
IRS990/OtherExpensesGrp/TotalAmt1100438
IRS990/OtherExpensesGrp/TotalAmt283913
IRS990/OtherExpensesGrp/TotalAmt334797
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0FISCAL SPONSORSHIP
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0220815
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt19678
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0220815
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt19678
IRS990/OtherRevenueTotalAmt0230493
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0182153
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0617711
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03535809
IRS990/OtherSalariesAndWagesGrp/TotalAmt04335673
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt014526
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt061734
IRS990/PayrollTaxesGrp/ProgramServicesAmt0286884
IRS990/PayrollTaxesGrp/TotalAmt0363144
IRS990/PensionPlanContributionsGrp/FundraisingAmt013290
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt056482
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0262475
IRS990/PensionPlanContributionsGrp/TotalAmt0332247
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02159878
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0973405
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025892
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt039596
IRS990/PrincipalOfficerNm0ALEX BUSANSKY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACTS
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05640760
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/ExpenseAmt05552592
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt05509634
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/ExpenseAmt0208688
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0183048
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CENTER ON YOUTH REGISTRATION REFORM, LAW ENFORCEMENT & CORRECTIONS, IMPACT INNOVATION FORMERLY KNOWN AS VIOLENCE PREVENTION
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0828914
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0482678
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03121974
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt091811
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt03469960
IRS990/PYOtherRevenueAmt036785
IRS990/PYProgramServiceRevenueAmt04684540
IRS990/PYRevenuesLessExpensesAmt0-1021018
IRS990/PYSalariesCompEmpBnftPaidAmt05302546
IRS990/PYTotalExpensesAmt08864317
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07843299
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01621815
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03182417
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05686508
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03121974
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06043935
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04609464
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01564609
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0322
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt016580810
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0230493
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt010965
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02256
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0325842
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt016490444
IRS990ScheduleA/SubstantialContributorsTotAmt04536046
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06043935
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04609464
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01564609
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt021026490
IRS990ScheduleA/TotalSupportAmt021352680
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990/ScheduleBRequiredInd01
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IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt0126977
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0419753
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0610597

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$9,605,601
Liabilities
$2,406,108
Net assets
$7,199,493
Revenue
$11,557,761
Expenses
$9,935,946
Net income
$1,621,815
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