Civic Intelligence

The Sentencing Project

990 • Fiscal year 2020 • EIN 52-1472546

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 08, 2021

1705 Desales Street NW 8th FloorWashington, DC 20036

(202) 628-0871

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.02x

Higher debt load relative to assets than 32% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

28th percentile

0.03x

Higher debt load relative to revenue than 28% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

90th percentile

51%

Higher net margin than 90% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

78th percentile

$125,600

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

89th percentile

64%

Faster asset growth than 89% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

94th percentile

132%

Faster revenue growth than 94% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$4,991,388

Up $1,949,598 (+64%) from 2019

Net Assets

Up

$4,878,022

Up $1,869,584 (+62%) from 2019

Liabilities

Up

$113,366

Up $80,014 (+240%) from 2019

Revenue

Up

$3,649,437

Up $2,075,605 (+132%) from 2019

Expenses

Up

$1,804,673

Up $249,388 (+16%) from 2019

Net Income

Up

$1,844,764

Up $1,826,217 (+9846%) from 2019

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2011: $2,158,396Liabilities 2011: $41,004Net Assets 2011: $2,117,3922011Assets 2012: $3,321,849Liabilities 2012: $56,577Net Assets 2012: $3,265,2722012Assets 2013: $2,960,641Liabilities 2013: $32,248Net Assets 2013: $2,928,3932013Assets 2014: $3,329,756Liabilities 2014: $28,056Net Assets 2014: $3,301,7002014Assets 2015: $3,551,595Liabilities 2015: $29,117Net Assets 2015: $3,522,4782015Assets 2016: $3,158,559Liabilities 2016: $23,500Net Assets 2016: $3,135,0592016Assets 2017: $2,669,787Liabilities 2017: $36,748Net Assets 2017: $2,633,0392017Assets 2018: $2,993,281Liabilities 2018: $33,483Net Assets 2018: $2,959,7982018Assets 2019: $3,041,790Liabilities 2019: $33,352Net Assets 2019: $3,008,4382019Assets 2020: $4,991,388Liabilities 2020: $113,366Net Assets 2020: $4,878,0222020Assets 2021: $7,429,407Liabilities 2021: $113,322Net Assets 2021: $7,316,0852021Assets 2022: $8,351,605Liabilities 2022: $691,738Net Assets 2022: $7,659,8672022Assets 2023: $7,274,373Liabilities 2023: $529,217Net Assets 2023: $6,745,1562023Assets 2024: $10,401,671Liabilities 2024: $578,202Net Assets 2024: $9,823,4692024

Highlighted filing

2020

Assets$4,991,388
Liabilities$113,366
Net Assets$4,878,022

Operations Trend

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

$10M$5.0M$0-$5.0MRevenue 2011: $1,002,213Expenses 2011: $1,222,107Net Income 2011: -$219,8942011Revenue 2012: $2,488,123Expenses 2012: $1,340,243Net Income 2012: $1,147,8802012Revenue 2013: $892,693Expenses 2013: $1,216,363Net Income 2013: -$323,6702013Revenue 2014: $1,687,081Expenses 2014: $1,313,774Net Income 2014: $373,3072014Revenue 2015: $1,524,938Expenses 2015: $1,290,742Net Income 2015: $234,1962015Revenue 2016: $1,018,521Expenses 2016: $1,404,296Net Income 2016: -$385,7752016Revenue 2017: $992,709Expenses 2017: $1,485,974Net Income 2017: -$493,2652017Revenue 2018: $1,778,128Expenses 2018: $1,433,500Net Income 2018: $344,6282018Revenue 2019: $1,573,832Expenses 2019: $1,555,285Net Income 2019: $18,5472019Revenue 2020: $3,649,437Expenses 2020: $1,804,673Net Income 2020: $1,844,7642020Revenue 2021: $5,349,405Expenses 2021: $2,839,890Net Income 2021: $2,509,5152021Revenue 2022: $4,900,239Expenses 2022: $3,722,016Net Income 2022: $1,178,2232022Revenue 2023: $4,149,060Expenses 2023: $5,505,348Net Income 2023: -$1,356,2882023Revenue 2024: $8,346,667Expenses 2024: $5,599,399Net Income 2024: $2,747,2682024

Highlighted filing

2020

Revenue$3,649,437
Expenses$1,804,673
Net Income$1,844,764
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 8, 2021
Return Version
2020v4.1
Gross Receipts
$3,649,437
Mission and Program Overview

Mission

Research and education on criminal justice policy issues, and advocacy for criminal justice reform.

Research and education on criminal justice policy issues,advocacy for criminal justice reform.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,515,216$2,866,252▲ $1,351,036
Cash and Non-Interest-Bearing Accounts$1,277,652$1,459,449▲ $181,797
Pledges and Grants Receivable$183,942$585,752▲ $401,810
Land, Buildings, and Equipment, Net$28,181$37,997▲ $9,816
Prepaid Expenses and Deferred Charges$23,419$26,922▲ $3,503
Accounts Receivable$4,631$6,269▲ $1,638
Total Assets$3,041,788$4,991,388▲ $1,949,600
Other Assets Total$8,747$8,747→ $0
Liabilities
Accounts Payable and Accrued Expenses$33,351$113,366▲ $80,015
Total Liabilities$33,351$113,366▲ $80,015
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,824,495$4,038,041▲ $1,213,546
Net Assets With Donor Restrictions$183,942$839,981▲ $656,039
Total Net Assets Fund Balance$3,008,437$4,878,022▲ $1,869,585
Total Liabilities and Net Assets / Fund Balance$3,041,788$4,991,388▲ $1,949,600

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$35,831$117,662$153,493
Equipment$2,166$2,396$4,562
Other Securities$2,866,252--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Terry NixonDirector of OperationsFT$106,698$18,902$125,600
Kara GotschDirector of Strategic InitiativesFT$108,406$15,364$123,770
Ashley NellisSr. Research AnalystFT$109,864$13,503$123,367
Nicole PorterDirector of AdvocacyFT$104,853$12,474$117,327
Marc MauerSenior Advisor (executive Director Thru 6/20)FT$91,612$5,058$96,670
Amy Fettig From 720Executive DirectorFT$84,600$7,904$92,504

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$3,579,122
Program Service Revenue
$28,729
Investment Income
$41,586
Other Revenue
$0
All Other Contributions
$3,579,122
Change in Net Assets
$1,844,764

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,642,483
Revenue Not Reported on Financial Statements
$6,954
Revenue Not Reported on Form 990
$24,821
Total Revenue per Audited Statements
$3,667,304
Total Revenue per Form 990
$3,649,437
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,194,073
Other Expenses$545,892
Total Fundraising Expense$179,510
Professional Fundraising Fees$64,708
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$775,645$32,154$4,350$812,149
Current Officers, Directors, Trustees, and Key Employees$153,959$23,388$16,918$194,265
Fees for Services Management$132,150$16,026$46,024$194,200
Occupancy$93,207$31,744$2,027$126,978
Payroll Taxes$75,590$3,829$1,644$81,063
Other Employee Benefits$74,945$2,690$797$78,432
Fees for Services Professional Fundraising--$64,708$64,708
Information Technology$45,381-$6,620$52,001
Fees for Services Accounting-$51,926-$51,926
Office Expenses$18,773$4,513$24,161$47,447
Pension Plan Contributions$26,635$1,168$361$28,164
Depreciation Depletion$9,430$3,211$205$12,846
Other Expenses$10,250$73$5$10,328
Travel$7,208$830$53$8,091
Fees for Service Investment Mgmnt Fees-$6,954-$6,954
Conferences and Meetings$2,789$949$61$3,799
Insurance$1,768$602$38$2,408
All Other Expenses$1,379$473$29$1,881
Total Functional Expenses$1,440,690$184,473$179,510$1,804,673

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,804,673
Expenses per Audited Statements$1,797,719
Total Expenses per Audited Statements$1,797,719
Expenses Not Reported on Financial Statements$6,954
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$64,708
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 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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

The board of directors reviews the draft form 990 before it is finalized.

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

The organization has a written conflict of interest policy that is distributed to all board members. To ensure that the organization avoids private inurement, impermissible private benefit, and excess benefit transactions, periodic reviews may at the direction of the board, be conducted. When conducting these periodic reviews, the organization may, but need not, use outside advisors. If outside experts are used, their use shall not relieve the board of its responsibility for ensuring periodic reviews are conducted.

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

The board of directors approves the executive director's compensation based on the organization's annual operating budget. The executive director's compensation is documented in an employment contract signed by the board president and the executive director.

Form 990, Part VI, Section C, Line 18

The organization's form 990 is available upon request. A copy of form 1023 is available upon request by writing or calling the office.

Form 990, Part VI, Section C, Line 19

The organization will make its governing documents, conflict of interest policy and financial statements available upon written request.

Filing and Contact Details

Filer

Filer Name
The Sentencing Project
EIN
52-1472546
Phone
2026280871
Address
1705 DESALES STREET NW 8TH FLOOR, WASHINGTON, DC 20036

Signing Officer

Name
Amy Fettig
Title
Executive Director
Phone
2026280871
Signed
2021-09-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Fettig
Formed
1986
Legal Domicile
Dc
Voting Board Members
10
Independent Board Members
10
Employees
13
Volunteers
0

Preparer

Firm
Councilor Buchanan & Mitchell Pc
Address
7910 WOODMONT AVE STE 500, BETHESDA, MD 20814
Preparer
Holly Caporale
Phone
3019860600
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The board of directors has delegated a member of the board to review the audit with the auditor before it is finalized. Any matters discussed are presented to the full board at their next scheduled meeting.

Financial Statement Notes

PART X, LINE 2:

The organization has adopted fasb asc 740-10, income taxes, which prescribes measurement and disclosure requirements for current and deferred income tax provisions. The interpretation provides for a consistent approach in identifying and reporting uncertain tax provisions. It is management's belief that the organization does not hold any uncertain tax positions.

Raw XML AppendixShowing 400 of 682 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/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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14SENIOR ADVISOR (EXECUTIVE DIRECTOR THRU 6/20)
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIR. OF STRATEGIC INITIATIVES
IRS990/Form990PartVIISectionAGrp/TitleTxt16SR. RESEARCH ANALYST
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR OF ADVOCACY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
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IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03649437
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
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IRS990/InformationTechnologyGrp/ProgramServicesAmt045381
IRS990/InformationTechnologyGrp/TotalAmt052001
IRS990/InsuranceGrp/FundraisingAmt038
IRS990/InsuranceGrp/ManagementAndGeneralAmt0602
IRS990/InsuranceGrp/ProgramServicesAmt01768
IRS990/InsuranceGrp/TotalAmt02408
IRS990/InvestmentIncomeGrp/ExclusionAmt041586
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt041586
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01515216
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02866252
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0120058
IRS990/LandBldgEquipBasisNetGrp/BOYAmt028181
IRS990/LandBldgEquipBasisNetGrp/EOYAmt037997
IRS990/LandBldgEquipCostOrOtherBssAmt0158055
IRS990/LegalDomicileStateCd0DC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0RESEARCH AND EDUCATION ON CRIMINAL JUSTICE POLICY ISSUES, AND ADVOCACY FOR CRIMINAL JUSTICE REFORM.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03008437
IRS990/NetAssetsOrFundBalancesEOYAmt04878022
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt024821
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02824495
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04038041
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02027
IRS990/OccupancyGrp/ManagementAndGeneralAmt031744
IRS990/OccupancyGrp/ProgramServicesAmt093207
IRS990/OccupancyGrp/TotalAmt0126978
IRS990/OfficeExpensesGrp/FundraisingAmt024161
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04513
IRS990/OfficeExpensesGrp/ProgramServicesAmt018773
IRS990/OfficeExpensesGrp/TotalAmt047447
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08747
IRS990/OtherAssetsTotalGrp/EOYAmt08747
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0797
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02690
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt074945
IRS990/OtherEmployeeBenefitsGrp/TotalAmt078432
IRS990/OtherExpensesGrp/Desc0BANK SERVICE CHARGES
IRS990/OtherExpensesGrp/Desc1MAILHOUSE SERVICES
IRS990/OtherExpensesGrp/Desc2DUES/SUBS/REG FEES
IRS990/OtherExpensesGrp/FundraisingAmt0252
IRS990/OtherExpensesGrp/FundraisingAmt111257
IRS990/OtherExpensesGrp/FundraisingAmt25
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03943
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt173
IRS990/OtherExpensesGrp/ProgramServicesAmt011581
IRS990/OtherExpensesGrp/ProgramServicesAmt110250
IRS990/OtherExpensesGrp/TotalAmt015776
IRS990/OtherExpensesGrp/TotalAmt111257
IRS990/OtherExpensesGrp/TotalAmt210328
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04350
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt032154
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0775645
IRS990/OtherSalariesAndWagesGrp/TotalAmt0812149
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01644
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03829
IRS990/PayrollTaxesGrp/ProgramServicesAmt075590
IRS990/PayrollTaxesGrp/TotalAmt081063
IRS990/PensionPlanContributionsGrp/FundraisingAmt0361
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01168
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt026635
IRS990/PensionPlanContributionsGrp/TotalAmt028164
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0183942
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0585752
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023419
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026922
IRS990/PrincipalOfficerNm0AMY FETTIG
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0HONORARIA & OTHER INC.
IRS990/ProgramServiceRevenueGrp/Desc1CONSULTING INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt014729
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt114000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014729
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt114000
IRS990/ProgSrvcAccomActy2Grp/Desc0POLICY REFORM ADVOCACY: THE ORGANIZATION ADVOCATES AT THE FEDERAL AND STATE LEVEL FOR REDUCING THE USE OF INCARCERATION TO ADDRESS CRIME, DECREASING THE NUMBER OF PEOPLE IN PRISON IN FAVOR OF MORE COMMUNITY-BASED SOLUTIONS, REFORMING SENTENCING POLICIES THAT PRODUCE MASS INCARCERATION AND RACIAL, GENDER OR ECONOMIC INJUSTICE, AND REDUCING THE COLLATERAL CONSEQUENCES OF A FELONY CONVICTION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0328156
IRS990/ProgSrvcAccomActy3Grp/Desc0RACE AND JUSTICE: THE ORGANIZATION ENGAGES IN RESEARCH, PUBLIC EDUCATION AND TECHNICAL ASSISTANCE TO ENHANCE FAIRNESS IN THE JUSTICE SYSTEM AND TO REDUCE RACIAL DISPARITIES. IT CONDUCTS TRAININGS AND PRODUCES ANALYSES FOR POLICYMAKERS AND PRACTITIONERS ON STRATEGIES TO MEET THE GOALS OF BOTH PUBLIC SAFETY AND RACIAL JUSTICE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0262546
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0636
IRS990/ProgSrvcAccomActyOtherGrp/Desc0VOTING RIGHTS: THE ORGANIZATION IS A LEADER IN NATIONAL EFFORTS TO EDUCATE THE PUBLIC AND ABOUT THE DISENFRANCHISEMENT OF JUSTICE-INVOLVED PEOPLE, THE RACIALLY DISPARATE IMPACTS OF CURRENT FELON DISENFRANCHISEMENT LAWS AND JAIL PRACTICES, AND THE NEED TO IMPLEMENT UNIVERSAL SUFFRAGE FOR ALL CITIZENS IN ORDER TO END THE ROLE OF THE CRIMINAL LEGAL SYSTEM IN MEDIATING THE CENTRAL RIGHT OF VOTING IN A DEMOCRACY. IT WORKS AT THE FEDERAL, STATE AND LOCAL LEVEL TO ADVOCATE FOR FULL VOTING RIGHTS FOR INDIVIDUALS IN JAIL, PRISON, AND THE COMMUNITY REGARDLESS OF CONVICTION STATUS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1YOUTH JUSTICE: THE ORGANIZATION WORKS TO SAFEGUARD YOUTH FROM THE RAVAGES OF THE ADULT CRIMINAL LEGAL SYSTEM AND EXPLORE ALTERNATIVES TO YOUTH INVOLVEMENT IN BOTH THE JUVENILE AND ADULT JUSTICE SYSTEMS. IT ENGAGES IN THIS WORK BY CULTIVATING A CONSTITUENCY OF ORGANIZATIONS AND ACTIVISTS TO PUSH FOR AN EXPANDED JURISDICTION OF YOUTH ACCOUNTABILITY THAT INCLUDES OLDER ADOLESCENTS AND YOUNG ADULTS. AT THE SAME TIME, IT ADVOCATES FOR THE SHIELDING OF MINORS FROM AVOIDABLE INVOLVEMENT IN THE JUSTICE SYSTEM, INCLUDING ENDING THE PRESENCE OF POLICE IN SCHOOLS, AND PROMOTING TREATMENT-BASED APPROACHES TO YOUTHFUL BEHAVIORAL PROBLEMS RATHER THAN PUNISHMENT. IN ALL THIS WORK A RACIAL JUSTICE LENS IS PARAMOUNT.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0201565
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt18728
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt018603
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01480486
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt051443
IRS990/PYOtherExpensesAmt0383385
IRS990/PYOtherRevenueAmt011822
IRS990/PYProgramServiceRevenueAmt030081
IRS990/PYRevenuesLessExpensesAmt018547
IRS990/PYSalariesCompEmpBnftPaidAmt01105757
IRS990/PYTotalExpensesAmt01555285
IRS990/PYTotalProfFndrsngExpnsAmt066143
IRS990/PYTotalRevenueAmt01573832
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01844764
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt09490
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03579122
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01480486
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01715958
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0939493
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0962815
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08677874
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt041573
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt051443
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt045642
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt030857
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt023954
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0193469
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt099288
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt013979
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt011822
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt07369

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.4$0.58$9.82$8.35$5.60$2.75
2023Detailed filing. Detailed filing data is available for this year.$7.27$0.53$6.75$4.15$5.51$1.36
2022Detailed filing. Detailed filing data is available for this year.$8.35$0.69$7.66$4.90$3.72$1.18
2021Detailed filing. Detailed filing data is available for this year.$7.43$0.11$7.32$5.35$2.84$2.51
2020Detailed filing. Detailed filing data is available for this year.$4.99$0.11$4.88$3.65$1.80$1.84
2019Detailed filing. Detailed filing data is available for this year.$3.04$0.03$3.01$1.57$1.56$0.02
2018Detailed filing. Detailed filing data is available for this year.$2.99$0.03$2.96$1.78$1.43$0.34
2017Detailed filing. Detailed filing data is available for this year.$2.67$0.04$2.63$0.99$1.49$0.49
2016Detailed filing. Detailed filing data is available for this year.$3.16$0.02$3.14$1.02$1.40$0.39
2015Summary only. Only limited summary data is available for this year.$3.55$0.03$3.52$1.52$1.29$0.23
2014Summary only. Only limited summary data is available for this year.$3.33$0.03$3.30$1.69$1.31$0.37
2013Summary only. Only limited summary data is available for this year.$2.96$0.03$2.93$0.89$1.22$0.32
2012Summary only. Only limited summary data is available for this year.$3.32$0.06$3.27$2.49$1.34$1.15
2011Summary only. Only limited summary data is available for this year.$2.16$0.04$2.12$1.00$1.22$0.22