Civic Intelligence

Impact Justice

990 • Fiscal year 2023 • EIN 47-3363891

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 13, 2024

Organization ProfileWWW.IMPACTJUSTICE.ORG

View Organization Page

2930 Lakeshore Ave 300Oakland, CA 94610

(510) 899-5010

Siviq Scores

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

Liabilities / Assets

78th percentile

0.58x

Higher debt load relative to assets than 78% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Liabilities / Revenue

77th percentile

1.02x

Higher debt load relative to revenue than 77% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Net Margin

14th percentile

-18%

Higher net margin than 14% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Top Officer Pay

77th percentile

$413,541

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Asset Growth

90th percentile

45%

Faster asset growth than 90% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Revenue Growth

18th percentile

-17%

Faster revenue growth than 18% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$33,846,821

Up $10,475,889 (+45%) from 2022

Net Assets

Down

$14,295,028

Down $3,371,471 (-19%) from 2022

Liabilities

Up

$19,551,793

Up $13,847,360 (+243%) from 2022

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin14th percentile

Revenue

Down

$19,165,026

Down $3,820,046 (-17%) from 2022

Expenses

Up

$22,673,194

Up $5,827,610 (+35%) from 2022

Net Income

Down

-$3,508,168

Down $9,647,656 (-157%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2023

Assets$33,846,821
Liabilities$19,551,793
Net Assets$14,295,028
Open 2023 Filing

Operations Trend

Revenue Growth18th 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

2023

Revenue$19,165,026
Expenses$22,673,194
Net Income-$3,508,168
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 13, 2024
Return Version
2023v5.1
Gross Receipts
$19,165,026
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.

We imagine, build, and scale innovations that advance safety, justice, and opportunity-boundary-breaking programs that are changing expectations about what people can accomplish together.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities-$16,709,667-
Land, Buildings, and Equipment, Net$10,317,058$10,276,728▼ $40,330
Pledges and Grants Receivable$4,137,648$3,873,585▼ $264,063
Cash and Non-Interest-Bearing Accounts$2,366,007$1,564,083▼ $801,924
Savings and Temporary Cash Investments$6,033,512$1,108,764▼ $4,924,748
Prepaid Expenses and Deferred Charges$134,003$136,145▲ $2,142
Total Assets$23,370,932$33,846,821▲ $10,475,889
Other Assets Total$382,704$177,849▼ $204,855
Liabilities
Other Liabilities$415,568$13,563,179▲ $13,147,611
Accounts Payable and Accrued Expenses$2,347,305$3,120,266▲ $772,961
Mortgage Notes Payable Secured by Investment Property$2,941,560$2,868,348▼ $73,212
Total Liabilities$5,704,433$19,551,793▲ $13,847,360
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$13,926,218$13,453,852▼ $472,366
Net Assets With Donor Restrictions$3,740,281$841,176▼ $2,899,105
Total Net Assets Fund Balance$17,666,499$14,295,028▼ $3,371,471
Total Liabilities and Net Assets / Fund Balance$23,370,932$33,846,821▲ $10,475,889

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,696,612$753,497$10,450,109
Land$580,116-$580,116
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alexander BusanskyPresident and Board ChairFT$316,438$97,103$413,541
Jennifer TrovillionVice President, OperationsFT$196,324$55,186$251,510
Kate FeeneyVice President, FinanceFT$210,004$32,177$242,181
Aishatu YusufVice President, Innovation ProgramsFT$210,042$30,018$240,060
Dana ShoenbergDirector, Prea Resource CenterFT$177,722$28,087$205,809
Michela BowmanVice President & Senior AdvisorFT$167,327$34,632$201,959
Charles TaylorDirector of People & CultureFT$153,535$27,656$181,191
Kirssten Goss-marrDirector, Leadership ProgramsFT$149,580$15,720$165,300
Antoinette DavisVice President, Research and Action CenterFT$132,848$26,755$159,603
Antoinette DavisVice President, Research and Action-$132,848$26,755$159,603

Board Members and Trustees

NameTitle
Anthony GarrettBoard Member
Sam LewisBoard Member
Shimica GaskinsBoard Member
Greg VargasBoard Secretary
Rick JacobusBoard Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Brigaid LLCProgram Development And Implementation F515 CENTERPOINT DR STE 404, Middletown, CT 06457$200,000
Mosaic Solutions And Advocacy LLCPublic Policy Advisors808 R STREET SUITE 102, Sacramento, CA 95811$140,000
Free Range AssociatesCommunications And Marketing Consultant369 GRAND AVENUE NO 2, Brooklyn, NY 11238$137,737
-Programming And Operations Consultant2801 OAK KNOLL TER, Berkeley, CA 94705$125,030
Revenue and Support

Revenue Composition

Contributions and Grants
$18,179,054
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$985,972
All Other Contributions
$3,692,912
Change in Net Assets
$-3,508,168

Audited Revenue Reconciliation

Revenue per Audited Statements
$19,165,026
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$136,697
Total Revenue per Audited Statements
$19,301,723
Total Revenue per Form 990
$19,165,026
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,938,374
Other Expenses$10,769,990
Grants and Similar Amounts Paid$964,830
Total Fundraising Expense$602,846
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,409,889$1,569,928$328,858$8,308,675
Fees for Services Other$4,823,809$736,600$37,309$5,597,718
Grants to Domestic Orgs$964,830--$964,830
Other Employee Benefits$652,136$214,160$30,509$896,805
Occupancy$180,899$632,041-$812,940
Payroll Taxes$495,731$143,551$24,786$664,068
Office Expenses$373,796$214,006$4,211$592,013
Current Officers, Directors, Trustees, and Key Employees$156,604$399,224$5,614$561,442
Pension Plan Contributions$379,635$109,630$18,119$507,384
Depreciation Depletion$439,629$39,861$10,841$490,331
Travel$358,794$105,728$21,318$485,840
Conferences and Meetings$14,904$242,737$28$257,669
All Other Expenses$3,535,496$-3,516,617$115,377$134,256
Fees for Services Legal$3,119$104,053-$107,172
Interest$97,226$5,762$2,398$105,386
Insurance$268$72,789-$73,057
Other Expenses$200$47,151$3,452$47,151
Fees for Services Accounting-$23,810-$23,810
Total Functional Expenses$20,777,874$1,292,474$602,846$22,673,194

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$22,673,194
Total Expenses per Audited Statements$22,673,194
Total Expenses per Form 990$22,673,194
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Equal Justice USABrooklyn, NY501c3Migration of Restorative Justice Diversion Programming From Impact Justice to Equal Justice USA$964,830
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

Other Reported Liabilities

LiabilityAmount
Refundable Advances$13,442,890
Operating Lease Liability$120,289
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
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 15

“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 300, OAKLAND, CA 94610

Signing Officer

Name
Alex Busansky
Title
President
Phone
5108995010
Signed
2024-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alex Busansky
Formed
2015
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
5
Employees
118
Volunteers
6

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 911,906. Management and general expenses 666,281. Fundraising expenses 35,659. Total expenses 1,613,846. Subcontractors: program service expenses 3,911,903. Management and general expenses 70,319. Fundraising expenses 1,650. Total expenses 3,983,872.”

Financial Statement Notes

PART X, LINE 2:

“The organization has evaluated its tax positions for all open tax years. In management's judgment there are no uncertain tax positions as of december 31, 2023.”

Raw XML AppendixShowing 400 of 743 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/Form990PartVIISectionAGrp/PersonNm6JENNIFER TROVILLION
IRS990/Form990PartVIISectionAGrp/PersonNm7KATE FEENEY
IRS990/Form990PartVIISectionAGrp/PersonNm8AISHATU YUSUF
IRS990/Form990PartVIISectionAGrp/PersonNm9DANA SHOENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm10MICHELA BOWMAN
IRS990/Form990PartVIISectionAGrp/PersonNm11CHARLES TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm12KIRSSTEN GOSS-MARR
IRS990/Form990PartVIISectionAGrp/PersonNm13ANTOINETTE DAVIS
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8220042
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT AND BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT, OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDENT, FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDENT, INNOVATION PROGRAMS
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR, PREA RESOURCE CENTER
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE PRESIDENT & SENIOR ADVISOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR OF PEOPLE & CULTURE
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR, LEADERSHIP PROGRAMS
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE PRESIDENT, RESEARCH AND ACTION CENTER
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IRS990/MissionDesc0IMPACT JUSTICE ACCELERATES THE MOMENTUM FOR JUSTICE REFORM, LAUNCHING NEW SOLUTIONS AND MODELS. IJ HARNESSES INNOVATION, RESEARCH, AND POLICY IDEAS TOWARD THREE CRUCIAL GOALS: PREVENTING JUSTICE SYSTEM INVOLVEMENT, IMPROVING CONDITION AND AFFIRMING THE HUMANITY OF INCARCERATED PEOPLE, AND PROVIDING OPPORTUNITIES FOR FORMERLY INCARCERATED PEOPLE TO REJOIN COMMUNITIES.
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt0896805
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IRS990/OtherExpensesGrp/Desc1TELECOMMUNICATIONS
IRS990/OtherExpensesGrp/Desc2REPAIR AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3TAXES AND LICENSES
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IRS990/OtherExpensesGrp/FundraisingAmt13452
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt276658
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt347151
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IRS990/OtherExpensesGrp/ProgramServicesAmt2200
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IRS990/OtherExpensesGrp/TotalAmt1139974
IRS990/OtherExpensesGrp/TotalAmt276858
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06409889
IRS990/OtherSalariesAndWagesGrp/TotalAmt08308675
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0143551
IRS990/PayrollTaxesGrp/ProgramServicesAmt0495731
IRS990/PayrollTaxesGrp/TotalAmt0664068
IRS990/PensionPlanContributionsGrp/FundraisingAmt018119
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0109630
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0379635
IRS990/PensionPlanContributionsGrp/TotalAmt0507384
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IRS990/PrincipalOfficerNm0ALEX BUSANSKY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0CALIFORNIA JUSTICE LEADERSCJL IS A FIRST-OF-ITS KIND AMERICORPS PROGRAM INTENTIONALLY DESIGNED FOR JUSTICE-INVOLVED YOUNG ADULTS. MEMBERS EMBARK ON ONE-YEAR PAID SERVICE TERMS. THEY'RE MATCHED WITH LOCAL NON-PROFITS WORKING IN THE REENTRY SPACE AND PROVIDE EDUCATION AND MENTORSHIP TO INCARCERATED AND FORMERLY INCARCERATED YOUTH.
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt04000930
IRS990/ProgSrvcAccomActy3Grp/Desc0RESTORATIVE JUSTICERESTORATIVE 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 OF THOSE WHO'VE HARMED. THIS CAN TAKE MANY FORMS, MOST NOTABLY COMMUNITY CONFERENCING MODELS AND CIRCLE PROCESSES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02659601
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0325280
IRS990/ProgSrvcAccomActyOtherGrp/Desc0IMPACT INNOVATIONSPROJECTS IN IMPACT INNOVATIONS OFFER NEW, GROUNDBREAKING IDEAS TO ACCELERATE JUSTICE SYSTEM CHANGE THROUGH A WIDE RANGE OF PROGRAMMING INCLUDING RESEARCH, DIRECT SERVICE, COMMUNITY PARTNERSHIPS AND MORE.HOUSING LAB AND THE RESEARCH AND ACTION CENTER (RAC)IMPACT JUSTICE'S HOUSING LAB INCLUDES THE HOMECOMING PROJECT AND NATIONAL HOUSING INCUBATOR, PROJECTS WHICH NURTURE AND INVEST IN INNOVATIVE, PROVEN SOLUTIONS TO STRENGTHEN OUR SUPPORT SYSTEMS FOR FORMERLY INCARCERATED PEOPLE. THE HOMECOMING PROJECT IS A SOCIAL JUSTICE EXTENSION OF THE SHARING ECONOMY THAT PAIRS PEOPLE RETURNING HOME FROM LONG PRISON SENTENCES WITH WELCOMING HOSTS WHO HAVE A SPARE ROOM IN THEIR HOME. OUR NATIONAL HOUSING INCUBATOR IS ANOTHER HOUSING LAB INNOVATION THAT PROVIDES COACHING, TRAINING, AND FUNDING TO COMMUNITY ORGANIZATIONS LAUNCHING AND RUNNING REENTRY HOUSING PROJECTS TO MEET THE NEEDS OF FORMERLY INCARCERATED COMMUNITY MEMBERS ACROSS THE COUNTRY.THE RAC PARTNERS WITH COMMUNITY SERVICE PROVIDERS, GOVERNMENT AGENCIES, AND KEY STAKEHOLDERS ACROSS THE COUNTRY TO RESEARCH, EVALUATE, AND SUPPORT IMPLEMENTATION OF THE MOST EFFECTIVE AND INNOVATIVE PRACTICES. RECOGNIZING THE WAYS IN WHICH INTERSECTING LAYERS OF MARGINALIZATION CAN COMPOUND ADVERSE SYSTEM IMPACTS, THE RAC MAINTAINS A CRITICAL FOCUS ON RACIAL AND ETHNIC DISPARITIES AND THE IMPACTS OF SEXUAL ORIENTATION AND GENDER IDENTITY AND EXPRESSION THROUGHOUT EVERY STAGE OF THE RESEARCH PROCESS.
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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,846,821
Liabilities
$19,551,793
Net assets
$14,295,028
Revenue
$19,165,026
Expenses
$22,673,194
Net income
-$3,508,168
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