Civic Intelligence

Oar of Fairfax County

EIN 54-0952630 • 501(c)3 • Fairfax, VA

Profile

To rebuild lives and create a safer community with opportunities, alternatives, and resources for justice-involved individuals and their families.

10700 Page Avenue 200Fairfax, VA 22030-4006

www.oarnova.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

81st percentile

0.46x

Higher debt load relative to assets than 81% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

56th percentile

0.11x

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

15th percentile

-19%

Higher net margin than 15% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

74th percentile

$118,105

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

5th percentile

-40%

Faster asset growth than 5% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

45th percentile

4.6%

Faster revenue growth than 45% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Assets

Down

$684,250

Down $164,651 (-19%) from 2023

Liabilities

Up

$137,135

Up $28,627 (+26%) from 2023

Net Assets

Down

$547,115

Down $193,278 (-26%) from 2023

Revenue

Up

$1,640,253

Up $70,681 (+4.5%) from 2023

Expenses

Up

$1,834,373

Up $88,086 (+5.0%) from 2023

Net Income

Down

-$194,120

Down $17,405 (-9.8%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2011: $355,115Liabilities 2011: $76,966Net Assets 2011: $278,1492011Assets 2012: $310,202Liabilities 2012: $69,989Net Assets 2012: $240,2132012Assets 2013: $330,146Liabilities 2013: $56,854Net Assets 2013: $273,2922013Assets 2014: $254,017Liabilities 2014: $75,360Net Assets 2014: $178,6572014Assets 2015: $171,425Liabilities 2015: $55,976Net Assets 2015: $115,4492015Assets 2016: $245,994Liabilities 2016: $54,602Net Assets 2016: $191,3922016Assets 2017: $288,361Liabilities 2017: $28,864Net Assets 2017: $259,4972017Assets 2018: $232,265Liabilities 2018: $34,309Net Assets 2018: $197,9562018Assets 2019: $345,001Liabilities 2019: $49,799Net Assets 2019: $295,2022019Assets 2020: $534,107Liabilities 2020: $240,166Net Assets 2020: $293,9412020Assets 2021: $647,125Liabilities 2021: $239,613Net Assets 2021: $407,5122021Assets 2022: $1,022,740Liabilities 2022: $108,644Net Assets 2022: $914,0962022Assets 2023: $848,901Liabilities 2023: $108,508Net Assets 2023: $740,3932023Assets 2024: $684,250Liabilities 2024: $137,135Net Assets 2024: $547,1152024

Highlighted filing

2024

Assets$684,250
Liabilities$137,135
Net Assets$547,115

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.0M$0-$1.0MExpenses 2011: $1,343,5602011Expenses 2012: $1,354,3522012Expenses 2013: $1,374,8212013Revenue 2014: $1,252,223Expenses 2014: $1,334,258Net Income 2014: -$82,0352014Revenue 2015: $1,261,805Expenses 2015: $1,325,013Net Income 2015: -$63,2082015Revenue 2016: $1,297,551Expenses 2016: $1,221,608Net Income 2016: $75,9432016Revenue 2017: $1,386,175Expenses 2017: $1,318,070Net Income 2017: $68,1052017Revenue 2018: $1,272,918Expenses 2018: $1,334,459Net Income 2018: -$61,5412018Revenue 2019: $1,741,447Expenses 2019: $1,644,201Net Income 2019: $97,2462019Revenue 2020: $1,586,206Expenses 2020: $1,585,885Net Income 2020: $3212020Revenue 2021: $1,609,645Expenses 2021: $1,497,696Net Income 2021: $111,9492021Revenue 2022: $1,983,995Expenses 2022: $1,479,796Net Income 2022: $504,1992022Revenue 2023: $1,569,572Expenses 2023: $1,746,287Net Income 2023: -$176,7152023Revenue 2024: $1,640,253Expenses 2024: $1,834,373Net Income 2024: -$194,1202024

Highlighted filing

2024

Revenue$1,640,253
Expenses$1,834,373
Net Income-$194,120

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.68$0.14$0.55$1.64$1.83$0.19
2023Detailed filing. Detailed filing data is available for this year.$0.85$0.11$0.74$1.57$1.75$0.18
2022Detailed filing. Detailed filing data is available for this year.$1.02$0.11$0.91$1.98$1.48$0.50
2021Detailed filing. Detailed filing data is available for this year.$0.65$0.24$0.41$1.61$1.50$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.53$0.24$0.29$1.59$1.59$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.35$0.05$0.30$1.74$1.64$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.23$0.03$0.20$1.27$1.33$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.29$0.03$0.26$1.39$1.32$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.25$0.05$0.19$1.30$1.22$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.17$0.06$0.12$1.26$1.33$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.25$0.08$0.18$1.25$1.33$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.06$0.27$1.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.07$0.24$1.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.08$0.28$1.34
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Dec 3, 2024
Return Version
2023v5.1
Gross Receipts
$1,659,965
Mission and Program Overview

Mission

To rebuild lives and create a safer community with opportunities, alternatives, and resources for justice-involved individuals and their families.

Provides supportive services to justice-involved individuals and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$327,740$292,065▼ $35,675
Savings and Temporary Cash Investments$136,574$136,628▲ $54
Pledges and Grants Receivable$312,905$128,246▼ $184,659
Prepaid Expenses and Deferred Charges$33,952$37,980▲ $4,028
Intangible Assets$20,900$14,514▼ $6,386
Investments in Publicly Traded Securities$11,599$12,469▲ $870
Total Assets$848,901$684,250▼ $164,651
Other Assets Total$5,231$62,348▲ $57,117
Liabilities
Deferred Revenue$76,788$0▼ $76,788
Accounts Payable and Accrued Expenses$26,489$76,478▲ $49,989
Other Liabilities$5,231$60,657▲ $55,426
Total Liabilities$108,508$137,135▲ $28,627
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$722,224$547,115▼ $175,109
Net Assets With Donor Restrictions$18,169$0▼ $18,169
Total Net Assets Fund Balance$740,393$547,115▼ $193,278
Total Liabilities and Net Assets / Fund Balance$848,901$684,250▼ $164,651

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$1,800--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Derwin OvertonExec Director / Ex-OfficioFT$97,746$6,882$104,628

Board Members and Trustees

NameTitle
Jemal FinneyChair
Joshua CagneyVice-Chair
Bernadette CostelloBoard Member
Christopher WingaderBoard Member
Evelyn SpainBoard Member
Jay WetzelBoard Member
Mike KrempaskyBoard Member
Sam SamuelBoard Member
Va GranvesBoard Member
Vincent SmithBoard Member
Jennifer KamoroskiSecretary
George Larry WarrenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,595,183
Program Service Revenue
$61,473
Investment Income
$528
Other Revenue
$-16,931
All Other Contributions
$435,053
Change in Net Assets
$-194,120

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,659,590
Revenue Not Reported on Financial Statements
$-19,337
Revenue Not Reported on Form 990
$141,583
Other Revenue Adjustments
$-19,712
Total Revenue per Audited Statements
$1,801,173
Total Revenue per Form 990
$1,640,253
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,333,355
Other Expenses$365,987
Grants and Similar Amounts Paid$135,031
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$969,318$39,972-$1,009,290
Information Technology$157,568$6,498-$164,066
Grants to Domestic Individuals$135,031--$135,031
Other Employee Benefits$117,554$4,847-$122,401
Current Officers, Directors, Trustees, and Key Employees$108,554$4,476-$113,030
Office Expenses$59,218$36,093-$95,311
Payroll Taxes$79,169$3,265-$82,434
Insurance$25,420$1,048-$26,468
Fees for Services Accounting-$21,199-$21,199
Conferences and Meetings$14,135$582-$14,717
Occupancy$6,199$5,592-$11,791
Depreciation Depletion$6,132$253-$6,385
Pension Plan Contributions$5,954$246-$6,200
Travel$1,075$44-$1,119
Other Expenses$576$25-$601
Fees for Service Investment Mgmnt Fees-$375-$375
Total Functional Expenses$1,703,562$130,811$0$1,834,373

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,994,451
Total Expenses per Form 990$1,834,373
Expenses per Audited Statements$1,833,998
Expenses Not Reported on Form 990$160,453
Expenses Not Reported on Financial Statements$375
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$19,712
Gaming Gross Income$2,776
Fundraising Gross Income$0
Gaming Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner$26,864-$2,435-
Total Events$26,864-$19,712$-19,712
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease liabilities - operating lease - office sublease$58,904
Lease liabilities - operating lease - equipment$1,753
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

A copy of the Form 990 is first reviewed by the Executive Director, then forwarded to the Board of Directors for review and approval.

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

The Organization monitors potential conflicts of interest by requiring an annual disclosure statement from each member.

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

The salary for the Executive Director is determined and approved by the Board of Directors.

Form 990, Part VI, Section C, line 19

Federal Form 990 and governing documents are made available upon request and the Organization's website. The Organization also provides a Public Disclosure Copy of its 990 to be posted on Guidstar.

Filing and Contact Details

Filer

Filer Name
OAR of Fairfax County
EIN
54-0952630
Phone
7032463033
Address
10700 Page Avenue 200, Fairfax, VA 22030-4006

Signing Officer

Name
Derwin Overton
Title
Executive Director
Phone
7032463033
Signed
2024-12-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Derwin Overton
Formed
1971
Legal Domicile
Va
Voting Board Members
12
Independent Board Members
12
Employees
30
Volunteers
61

Preparer

Firm
Rogers & Company PLLC
Address
8300 Boone Boulevard Suite 600, Vienna, VA 22182
Preparer
Amanda E Waterhouse
Phone
7038930300
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4C. Diversion Program (continued):

After a participant has been officially enrolled into the program they work towards the completion of their goals on the service plan, which can include classes taught by OAR, applying for mainstream benefits, employment, housing, CSB, and any other goals that need to be addresses to assist a participant in becoming and remaining stable. Participants that complete their service plans return to court and their charges are dismissed and are made expungable from their record. Failure to complete the conditions required in the program contract results in prosecutorial review and appropriate legal action.

Financial Statement Notes

Part X, Line 2:

Management has evaluated the Organization's tax positions and has concluded that the Organization has taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of this guidance.

Part XI, Line 4B - Other Adjustments:

Fundraising Event Expenses -19,712.

Part XII, Line 2D - Other Adjustments:

Fundraising Event Expenses 19,712.

Raw XML AppendixShowing 400 of 552 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/PersonNm2Jennifer Kamoroski
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IRS990/FundraisingDirectExpensesAmt019712
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt02776
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt01133266
IRS990/GrantAmt060555
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0135031
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0135031
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01659965
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06498
IRS990/InformationTechnologyGrp/ProgramServicesAmt0157568
IRS990/InformationTechnologyGrp/TotalAmt0164066
IRS990/InsuranceGrp/ManagementAndGeneralAmt01048
IRS990/InsuranceGrp/ProgramServicesAmt025420
IRS990/InsuranceGrp/TotalAmt026468
IRS990/IntangibleAssetsGrp/BOYAmt020900
IRS990/IntangibleAssetsGrp/EOYAmt014514
IRS990/InvestmentIncomeGrp/ExclusionAmt0528
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0528
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt011599
IRS990/InvestmentsPubTradedSecGrp/EOYAmt012469
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To rebuild lives and create a safer community with opportunities, alternatives, and resources for justice-involved individuals and their families.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0740393
IRS990/NetAssetsOrFundBalancesEOYAmt0547115
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-19712
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-19712
IRS990/NetIncomeFromGamingGrp/ExclusionAmt02776
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt02776
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0842
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0722224
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0547115
IRS990/NoncashContributionsAmt013745
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05592
IRS990/OccupancyGrp/ProgramServicesAmt06199
IRS990/OccupancyGrp/TotalAmt011791
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt036093
IRS990/OfficeExpensesGrp/ProgramServicesAmt059218
IRS990/OfficeExpensesGrp/TotalAmt095311
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05231
IRS990/OtherAssetsTotalGrp/EOYAmt062348
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04847
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0117554
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0122401
IRS990/OtherExpensesGrp/Desc0Dues and subscription
IRS990/OtherExpensesGrp/Desc1Direct assistance
IRS990/OtherExpensesGrp/Desc2Other Expenses
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0728
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15568
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt225
IRS990/OtherExpensesGrp/ProgramServicesAmt017659
IRS990/OtherExpensesGrp/ProgramServicesAmt1576
IRS990/OtherExpensesGrp/TotalAmt018387
IRS990/OtherExpensesGrp/TotalAmt15568
IRS990/OtherExpensesGrp/TotalAmt2601
IRS990/OtherLiabilitiesGrp/BOYAmt05231
IRS990/OtherLiabilitiesGrp/EOYAmt060657
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Refunds
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05
IRS990/OtherRevenueTotalAmt05
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt039972
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0969318
IRS990/OtherSalariesAndWagesGrp/TotalAmt01009290
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03265
IRS990/PayrollTaxesGrp/ProgramServicesAmt079169
IRS990/PayrollTaxesGrp/TotalAmt082434
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0246
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05954
IRS990/PensionPlanContributionsGrp/TotalAmt06200
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0312905
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0128246
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt033952
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt037980
IRS990/PrincipalOfficerNm0Derwin Overton
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624190
IRS990/ProgramServiceRevenueGrp/Desc0Client fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt061473
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt061473
IRS990/ProgSrvcAccomActy2Grp/Desc0Alternative Sentencing and Court Program: The Organization provides support services to Fairfax County residents through case management and community service placement in lieu of fines and/or jail time.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0368814
IRS990/ProgSrvcAccomActy2Grp/GrantAmt029234
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt061478
IRS990/ProgSrvcAccomActy3Grp/Desc0Diversion Program: The Diversion Program is for the adult community members who are arrested and engaged with the criminal justice system in Fairfax County. OAR's Taking Root Diversion Program is designed as an alternative to prosecution. This program is designed to assist first time offenders, offenders with low-level crimes, and those without violent or sexual crimes with an opportunity to participate in the program. Participants are referred by the CA's office for an intake and assessment to ensure they are a good fit for the program. Once they have been assessed a service plan is completed and they go back to court for it to approved by a judge. See Schedule O for continuation
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0307343
IRS990/ProgSrvcAccomActy3Grp/GrantAmt024361
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0263436
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt020881
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01507158
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0526
IRS990/PYOtherExpensesAmt0472109
IRS990/PYOtherRevenueAmt059
IRS990/PYProgramServiceRevenueAmt061829
IRS990/PYRevenuesLessExpensesAmt0-176715
IRS990/PYSalariesCompEmpBnftPaidAmt01274178
IRS990/PYTotalExpensesAmt01746287
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01569572
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-194120
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0136574
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0136628
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01595183
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01507158
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01934369
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01549748
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01502288
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08088746
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0129408
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0130570
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0137788
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0125655
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0110000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0633421
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0528
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0526
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0468
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0342
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0173
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02037
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0315798
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02781
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02781
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97360
IRS990ScheduleA/PublicSupportPY170Pct00.97400
IRS990ScheduleA/PublicSupportTotal170Amt08496707
IRS990ScheduleA/SubstantialContributorsTotAmt0225460
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01724591
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01637728
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02072157
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01675403
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01612288
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08722167
IRS990ScheduleA/TotalSupportAmt08726985
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/DirectContactLegislatorsInd01
IRS990ScheduleC/GrantsOtherOrganizationsInd00
IRS990ScheduleC/MailingsMembersInd00
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OtherActivitiesInd00
IRS990ScheduleC/PaidStaffOrManagementInd00
IRS990ScheduleC/PublicationsOrBroadcastInd00
IRS990ScheduleC/RalliesDemonstrationsInd00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0B and G - Each year we make contacts with legislators and staff to advocate for their support on re-entry. Sometimes we speak with them about funding or just to make them aware of who we are and why we are a plus to their community.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0Part II-B, Line 1:
IRS990ScheduleC/TotalLobbyingExpendituresAmt00
IRS990ScheduleC/VolunteersInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0140741
IRS990ScheduleD/DonatedServicesUseFcltsAmt0140741
IRS990ScheduleD/ExpensesNotReportedAmt0160453
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0375
IRS990ScheduleD/ExpensesSubtotalAmt01833998

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