Civic Intelligence

Offender Aid & Restoration Arlington Co Oar Arlington Alexandria Falls Church

990 • Fiscal year 2019 • EIN 54-1024562

Jul 01, 2018 to Jun 30, 2019 • Filed on Mar 25, 2020

1400 N Uhle Street No 704Arlington, VA 22201

(703) 228-7030

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$903,970

Flat from 2019

Net Assets

Flat

$815,360

Flat from 2019

Liabilities

Flat

$88,610

Flat from 2019

Revenue And Expenses

Revenue

Flat

$1,348,222

Flat from 2019

Expenses

Flat

$1,225,590

Flat from 2019

Net Income

Flat

$122,632

Flat from 2019

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2010: $37,978Liabilities 2010: $70,805Net Assets 2010: -$32,8272010Assets 2011: $247,409Liabilities 2011: $140,376Net Assets 2011: $107,0332011Assets 2012: $196,454Liabilities 2012: $26,652Net Assets 2012: $169,8022012Assets 2013: $294,545Liabilities 2013: $24,430Net Assets 2013: $270,1152013Assets 2014: $412,997Liabilities 2014: $39,449Net Assets 2014: $373,5482014Assets 2015: $471,633Liabilities 2015: $43,158Net Assets 2015: $428,4752015Assets 2016: $647,052Liabilities 2016: $66,669Net Assets 2016: $580,3832016Assets 2017: $673,228Liabilities 2017: $56,629Net Assets 2017: $616,5992017Assets 2018: $790,299Liabilities 2018: $97,423Net Assets 2018: $692,8762018Assets 2019: $903,970Liabilities 2019: $88,610Net Assets 2019: $815,3602019Assets 2019: $903,970Liabilities 2019: $88,610Net Assets 2019: $815,3602019Assets 2020: $958,876Liabilities 2020: $227,409Net Assets 2020: $731,4672020Assets 2021: $1,483,809Liabilities 2021: $196,400Net Assets 2021: $1,287,4092021Assets 2022: $1,707,743Liabilities 2022: $130,660Net Assets 2022: $1,577,0832022Assets 2023: $1,802,472Liabilities 2023: $72,361Net Assets 2023: $1,730,1112023Assets 2024: $1,656,642Liabilities 2024: $187,798Net Assets 2024: $1,468,8442024

Highlighted filing

2019

Assets$903,970
Liabilities$88,610
Net Assets$815,360

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,045,3462010Expenses 2011: $1,242,4652011Expenses 2012: $1,045,3842012Expenses 2013: $847,6322013Revenue 2014: $1,051,213Expenses 2014: $950,024Net Income 2014: $101,1892014Revenue 2015: $1,124,112Expenses 2015: $1,063,624Net Income 2015: $60,4882015Revenue 2016: $1,353,472Expenses 2016: $1,201,704Net Income 2016: $151,7682016Revenue 2017: $1,215,513Expenses 2017: $1,184,677Net Income 2017: $30,8362017Revenue 2018: $1,299,697Expenses 2018: $1,216,600Net Income 2018: $83,0972018Revenue 2019: $1,348,222Expenses 2019: $1,225,590Net Income 2019: $122,6322019Revenue 2019: $1,348,222Expenses 2019: $1,225,590Net Income 2019: $122,6322019Revenue 2020: $1,374,031Expenses 2020: $1,454,608Net Income 2020: -$80,5772020Revenue 2021: $1,847,904Expenses 2021: $1,321,599Net Income 2021: $526,3052021Revenue 2022: $2,030,805Expenses 2022: $1,653,594Net Income 2022: $377,2112022Revenue 2023: $1,936,928Expenses 2023: $1,804,840Net Income 2023: $132,0882023Revenue 2024: $1,869,358Expenses 2024: $2,133,379Net Income 2024: -$264,0212024

Highlighted filing

2019

Revenue$1,348,222
Expenses$1,225,590
Net Income$122,632
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Mar 25, 2020
Return Version
2018v3.1
Gross Receipts
$1,412,780
Mission and Program Overview

Mission

OAR is a community-based nonprofit organization that envisions a safe and thriving community where those impacted by the legal system enjoy equal civil and human rights. Continued in Schedule O . . .

OAR is a community based restorative justice organization - See Schedule O

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$368,110$343,904▼ $24,206
Pledges and Grants Receivable$242,142$276,971▲ $34,829
Investments in Publicly Traded Securities$136,685$171,631▲ $34,946
Land, Buildings, and Equipment, Net$26,662$61,625▲ $34,963
Prepaid Expenses and Deferred Charges$16,700$49,839▲ $33,139
Total Assets$790,299$903,970▲ $113,671
Liabilities
Accounts Payable and Accrued Expenses$97,423$88,610▼ $8,813
Total Liabilities$97,423$88,610▼ $8,813
Net Assets / Fund Balance
Unrestricted Net Assets$467,617$544,639▲ $77,022
Temporarily Rstr Net Assets$225,259$270,721▲ $45,462
Total Net Assets Fund Balance$692,876$815,360▲ $122,484
Total Liabilities and Net Assets / Fund Balance$790,299$903,970▲ $113,671

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$61,625$42,078$103,703
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elizabeth Jones ValderramaExecutive DirectorFT$119,337$13,629$132,966

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$1,340,082
Program Service Revenue
$38,670
Investment Income
$11,703
Other Revenue
$-42,233
All Other Contributions
$358,591
Change in Net Assets
$122,632

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded2$51,201Fair market value
Other Non Cash Contri Table71$23,833Fair market value
Total Noncash Contributions73$75,034-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,346,280
Revenue Not Reported on Financial Statements
$1,941
Revenue Not Reported on Form 990
$217,646
Total Revenue per Audited Statements
$1,563,926
Total Revenue per Form 990
$1,348,221
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$751,013
Other Expenses$474,577
Total Fundraising Expense$41,750
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$423,938$43,793$27,329$495,060
Current Officers, Directors, Trustees, and Key Employees$77,881$44,880$9,240$132,001
Fees for Services Other$98,341$3,224$4,950$106,515
Other Employee Benefits$52,389$9,101$3,799$65,289
Conferences and Meetings$50,309$8,740$3,649$62,698
Payroll Taxes$36,403$6,324$2,640$45,367
Fees for Services Accounting-$39,626-$39,626
Office Expenses$39,310$7,843$-18,439$28,714
Information Technology$18,638$611$938$20,187
Pension Plan Contributions$12,003$593$700$13,296
Depreciation Depletion$8,051$1,399$584$10,034
Insurance$5,388$936$391$6,715
Travel$4,809$1,048$734$6,591
Advertising$1,593$199$1,958$3,750
Fees for Service Investment Mgmnt Fees-$1,941-$1,941
Other Expenses$1,261$219$91$1,571
Total Functional Expenses$990,109$193,731$41,750$1,225,590

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,441,442
Total Expenses per Form 990$1,225,590
Expenses per Audited Statements$1,223,649
Expenses Not Reported on Form 990$217,793
Expenses Not Reported on Financial Statements$1,941
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$45,173
Fundraising Gross Income$2,940
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
2nd Chance Breakfast$125,994$2,740$3,633$-893
Mini Ask Event$44,600$200-$200
Total Events$170,594$2,940$45,173$-42,233
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 8B

The Board of Directors makes all decisions for OAR. Board committees do not have authority to act on behalf of the Board, only to make recommendations to the Board.

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

A copy of the Form 990 is first reviewed by the Controller and reviewed and approved by the Executive Director. Upon Executive Director's approval, it is forwarded to the Treasurer of the Board of Directors. Upon Treasurer's approval it is forwarded to the Board of Directors prior to submission.

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

Each director, officer, and key staff is required to review a copy of the conflict of interest policy yearly, which requires each person to disclose any relationships, positions or circumstances in which he or she believes could contribute to a conflict. Following full disclosure of a possible conflict of interest, the Board of Directors shall determine whether a conflict of interest exists and, if so the Board shall vote to authorize or reject the transaction or take any other action deemed necessary to address the conflict and protect OAR's best interests.

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

Compensation decisions for the Executive Director are made using comparability data for similar positions in comparable organizations, and are reviewed and approved by the Board of Directors. The organization currently has no other compensated officers or employees meeting the key employee definition.

Form 990, Part VI, Section C, line 19

OAR makes its governing documents, certain policies (including conflict of interest policy) and financial statements available upon request based on discretion of management.

Filing and Contact Details

Filer

Filer Name
Offender Aid and Restoration
EIN
54-1024562
Phone
7032287030
Address
1400 N Uhle Street No 704, Arlington, VA 22201

Signing Officer

Name
Elizabeth Jones Valderrama
Title
Executive Director
Phone
7032287030
Signed
2020-03-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Jones Valderram
Formed
1974
Legal Domicile
Va
Voting Board Members
13
Independent Board Members
13
Employees
17
Volunteers
0

Preparer

Firm
Rogers & Company PLLC
Address
8300 Boone Boulevard Suite 600, Vienna, VA 22182
Preparer
Hemali Kane EA
Phone
7038930300
Supplemental Narrative

Additional Explanations

Form 990, Parts I and III, Line 1, Description of Organization Mission:

Founded in 1974, OAR is a community-based nonprofit working with men and women returning to the community from incarceration and offering alternative sentencing options through community service to youth and adults. Race equity is a core goal at OAR, and we seek to promote equity in the legal system and across all systems. We envision a safe and thriving community where those impacted by the legal system enjoy equal civil and human rights. The Offender Aid and Restoration movement was launched in 1968 by citizens responding to a prison riot in Charlottesville, Virginia. These individuals wanted a justice system based on restoration, not retribution. They believed that incarceration should prepare people to return to the community. The goal was to break the cycle of recidivism that made prison a revolving door for many. OAR of Arlington, Alexandria, and Falls Church was established in 1974 by individuals from local faith communities who were volunteering in the local jail. Early efforts included community service, mentoring, and job search assistance. OAR first received funding from Arlington County in 1981, and the County remains an important partner along with the Cities of Alexandria and Falls Church. In recent years, OAR and others have recognized and started to challenge the systemic racism responsible for mass incarceration and other structural inequalities in our community and country. We now address incarceration, the legal system, and all systems "upstream" (calling out the racism that permeates these systems and seeking social justice) and "downstream" (providing services to specific individuals). OAR journeys with individuals who have been affected by mass incarceration and works to end the systemic injustices created by racism across all systems. Through our upstream work, OAR is confronting and challenging racism in the legal system and other societal structures. We are in the process of creating an anti-racist culture both within OAR and externally. All OAR team members have responsibilities related to this work, and all contribute to its success. OAR's downstream social service efforts address three areas: Community Service, Pre-Release Reentry Services, and Post-Release Transition Services. OAR is the only nonprofit in the area that not only journeys with specific men, women, and youth impacted by the criminal legal system but that also addresses the systemic racism responsible for mass incarceration and other structural inequities in our society. We are unique in that our efforts actually reduce incarceration by providing courts with alternative sentencing options for adults and youth. No other reentry programs in our area offer intensive and highly individualized services to men and women both before and after they are released from jail or prison. Our level of access and ability to work both in groups and one-on-one with individuals within correctional facilities is unmatched. Our pre-release programming includes professional assessments of each individual's needs and risks using validated instruments, and we are the only provider in the area that develops individual case management plans that incorporate these assessments, and that offers appropriate individuals the opportunity to participate in group psychotherapy. OAR's uniqueness continues in our post-release programming, where participants are greeted by Community Service volunteers completing hours at the OAR office, a therapy dog, and team members with shared experiences. OAR also uses people-first and strength-based language and sees participants as experts on themselves and leaders for their own life and plans. We continuously seek feedback and guidance from participants and pride ourselves on having an ethical storytelling philosophy that respects the dignity and protects the privacy of each person we work with.

Form 990, Part III, Line 4A Reentry Services: (continued)

Pre-release Services include individual risks and needs assessments, intensive reentry programming (including participatory workshops addressing reentry readiness, workforce readiness, substance use, fatherhood, wellness, social justice, and healthy relationships), one-on-one transition planning, group psychotherapy with licensed clinicians, family reunification activities, and vocational, educational and personal development classes. OAR's Transition Services program ensures that individuals have access to continued case management and a comprehensive array of services that help them have a safe reentry. OAR efforts include job search coaching and extensive employment assistance, family reunification, help meeting basic needs (such as food, clothing, shelter, and transportation), and referrals for health care, substance use support programs, and other social services. No other reentry programs in our area offer intensive and highly individualized services to men and women both before and after they are released from jail or prison. Our level of access and ability to work both in groups and one-on-one with individuals within correctional facilities is unmatched. Our pre-release programming includes professional assessments of each individual's needs and risks using validated instruments, and we are the only provider in the area that develops individual case management plans that incorporate these assessments, and that offers appropriate individuals the opportunity to participate in group psychotherapy. OAR's uniqueness continues in our post-release programming, where participants are greeted by Community Service volunteers completing hours at the OAR office, a therapy dog, and team members with shared experiences. OAR has longstanding partnerships with the Arlington County Sheriff's Office, the Alexandria Sheriff's Office, and the Virginia Department of Corrections, which manage the correctional facilities where we work. Our partners also include the Virginia Department of Criminal Justice Services, the Arlington and Alexandria probation and parole offices, the Arlington and Alexandria Reentry Discharge Committees, and the Arlington and Alexandria Community Criminal Justice Boards.

Form 990, Part III, Line 4B Education and Outreach: (continued)

OAR is the only nonprofit in the area that not only journeys with specific men, women, and youth impacted by the criminal legal system but that also addresses the systemic racism responsible for mass incarceration and other structural inequities in our society. We are unique in that our efforts actually reduce incarceration by providing courts with alternative sentencing options for adults and youth. OAR also uses people-first and strength-based language and sees participants as experts on themselves and leaders for their own life and plans. We continuously seek feedback and guidance from participants and pride ourselves on having an ethical storytelling philosophy that respects the dignity and protects the privacy of each person we work with. OAR actively recruits staff, volunteers, and Board members who have shared life experiences with OAR program participants. Program participants staff our front desk and help with OAR special events as part of their community service. They participate in our Action Network and other community programs for racial equity (always with stipends to compensate them for their time and travel costs), not only sharing their knowledge of, and lived experience with, racism and mass incarceration with others but also emerging as advocates and leaders for racial equity whose voices carry the same weight as those of others in the room. In 2019, we started a new partnership with the People's Institute for Survival and Beyond, a nonprofit that has been working to dismantle racism for 40 years. Together we are presenting a series of two-day intensive Undoing Racism workshops for the community with a particular focus on those who work for the criminal legal system, those who make policy decisions, and those who have been impacted by racism and mass incarceration. Our reputation and impact in the community have allowed us to convene leaders and mobilize them to move the needle forward on racial equity.

Form 990, Part III, Line 4C,Community Service: (continued)

Some also get their cases dismissed altogether. OAR Community Service participants provide more than 100,000 hours of service to more than 300 nonprofits or public sector organizations in the DC metro area each year. Several have actually have been hired at their service sites because of their hard work and dedication. OAR also enjoys long-established connections with both public social service agencies and other nonprofits in our area who team with us to assist our Reentry program participants. We have access to a network of more than 300 nonprofits, government organizations, and faith communities that welcome our Community Service participants as volunteers.

Form 990, Part XII, Line 2C:

Members of OAR's Board of Directors assume responsibility for oversight of the audit, including selection of independent accountant. This process is consistent with prior years.

Financial Statement Notes

Part X, Line 2:

Management has determined that no significant uncertain tax positions qualify for either recognition or disclosure in the accompanying financial statements.

Part XI, Line 2D - Other Adjustments:

Fundraising event expenses 45,173.

Part XII, Line 2D - Other Adjustments:

Fundraising event expenses 45,173.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Executive Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0167654
IRS990/FundraisingDirectExpensesAmt045173
IRS990/FundraisingGrossIncomeAmt02940
IRS990/GainOrLossGrp/OtherAmt0-500
IRS990/GainOrLossGrp/SecuritiesAmt07280
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0795597
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt026165
IRS990/GrossReceiptsAmt01412780
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0938
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0611
IRS990/InformationTechnologyGrp/ProgramServicesAmt018638
IRS990/InformationTechnologyGrp/TotalAmt020187
IRS990/InsuranceGrp/FundraisingAmt0391
IRS990/InsuranceGrp/ManagementAndGeneralAmt0936
IRS990/InsuranceGrp/ProgramServicesAmt05388
IRS990/InsuranceGrp/TotalAmt06715
IRS990/InvestmentIncomeGrp/ExclusionAmt04923
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04923
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0136685
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0171631
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt042078
IRS990/LandBldgEquipBasisNetGrp/BOYAmt026662
IRS990/LandBldgEquipBasisNetGrp/EOYAmt061625
IRS990/LandBldgEquipCostOrOtherBssAmt0103703
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0500
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt018885
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Founded in 1974, OAR is a community-based nonprofit working with men and women returning to the community from incarceration and offering alternative sentencing options through community service to youth and adults. - See Schedule O
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0692876
IRS990/NetAssetsOrFundBalancesEOYAmt0815360
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt06780
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt06780
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-42233
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-42233
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-147
IRS990/NoncashContributionsAmt075034
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt0-18439
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07843
IRS990/OfficeExpensesGrp/ProgramServicesAmt039310
IRS990/OfficeExpensesGrp/TotalAmt028714
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03799
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09101
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt052389
IRS990/OtherEmployeeBenefitsGrp/TotalAmt065289
IRS990/OtherExpensesGrp/Desc0Direct assistance
IRS990/OtherExpensesGrp/Desc1Bad debt
IRS990/OtherExpensesGrp/Desc2Dues and subscriptions
IRS990/OtherExpensesGrp/Desc3Taxes and licenses
IRS990/OtherExpensesGrp/FundraisingAmt02986
IRS990/OtherExpensesGrp/FundraisingAmt1200
IRS990/OtherExpensesGrp/FundraisingAmt291
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0634
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt122141
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2479
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3219
IRS990/OtherExpensesGrp/ProgramServicesAmt0157037
IRS990/OtherExpensesGrp/ProgramServicesAmt12758
IRS990/OtherExpensesGrp/ProgramServicesAmt21261
IRS990/OtherExpensesGrp/TotalAmt0160657
IRS990/OtherExpensesGrp/TotalAmt122141
IRS990/OtherExpensesGrp/TotalAmt23437
IRS990/OtherExpensesGrp/TotalAmt31571
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt027329
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt043793
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0423938
IRS990/OtherSalariesAndWagesGrp/TotalAmt0495060
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02640
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06324
IRS990/PayrollTaxesGrp/ProgramServicesAmt036403
IRS990/PayrollTaxesGrp/TotalAmt045367
IRS990/PensionPlanContributionsGrp/FundraisingAmt0700
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0593
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012003
IRS990/PensionPlanContributionsGrp/TotalAmt013296
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0242142
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0276971
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016700
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt049839
IRS990/PrincipalOfficerNm0Elizabeth Jones Valderram
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624190
IRS990/ProgramServiceRevenueGrp/Desc0Client fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt038670
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt038670
IRS990/ProgSrvcAccomActy2Grp/Desc0Education and Outreach: OAR reaches out to various groups within the Northern Virginia area and DC Metro area to educate them about the criminal legal system, specifically the intersection of incarceration and race and the steep barriers that individuals returning from incarceration face when coming home. We host events, speak at civic and faith-based meetings, speak out to businesses to ease the hiring barriers for our participants, and speak at universities, among others. See Schedule O for additional information.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0289456
IRS990/ProgSrvcAccomActy3Grp/Desc0Community Service: OAR's Community Service program works with adults and youth ordered by the Arlington and Falls Church courts to perform community service in lieu of incarceration or other penalties. Program participants also include individuals who do volunteer work under OAR supervision as a way to pay court costs and fines. By completing community service, individuals keep their jobs, stay in school, and remain with their families, avoiding the disruption, trauma, and lifelong burdens that come with incarceration while at the same time learning new skills. See Schedule O for additional information.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0275253
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt038670
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01226905
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt025906
IRS990/PYOtherExpensesAmt0427972
IRS990/PYOtherRevenueAmt04173
IRS990/PYProgramServiceRevenueAmt042713
IRS990/PYRevenuesLessExpensesAmt083097
IRS990/PYSalariesCompEmpBnftPaidAmt0788628
IRS990/PYTotalExpensesAmt01216600
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01299697
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0122632
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01297849
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01226905
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01152228
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01293877
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01050699
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06021558
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04923
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03642
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03127
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03499
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03043
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt018234
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0261618
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99700
IRS990ScheduleA/PublicSupportPY170Pct00.99750
IRS990ScheduleA/PublicSupportTotal170Amt06021558
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01297849
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01226905
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01152228
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01293877
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01050699
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06021558
IRS990ScheduleA/TotalSupportAmt06039792
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
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0172620
IRS990ScheduleD/DonatedServicesUseFcltsAmt0172620
IRS990ScheduleD/EquipmentGrp/BookValueAmt061625
IRS990ScheduleD/EquipmentGrp/DepreciationAmt042078
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0103703
IRS990ScheduleD/ExpensesNotReportedAmt0217793
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01941
IRS990ScheduleD/ExpensesSubtotalAmt01223649
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt01941
IRS990ScheduleD/InvestmentExpensesNotIncldAmt01941
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-147
IRS990ScheduleD/OtherExpensesIncludedAmt045173
IRS990ScheduleD/OtherRevenueAmt045173
IRS990ScheduleD/RevenueNotReportedAmt0217646
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt01941
IRS990ScheduleD/RevenueSubtotalAmt01346280
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Management has determined that no significant uncertain tax positions qualify for either recognition or disclosure in the accompanying financial statements.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Fundraising event expenses 45,173.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Fundraising event expenses 45,173.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt061625
IRS990ScheduleD/TotalExpensesPerForm990Amt01225590
IRS990ScheduleD/TotalRevenuePerForm990Amt01348221
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01563926
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01441442
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0167654
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0123254
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt044400
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt045173
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt07689
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt07689
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm02nd Chance Breakfast
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Mini Ask Event
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0588
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0588
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0125994
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt044600
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0170594
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt02740
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0200

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.66$0.19$1.47$1.87$2.13$0.26
2023Detailed filing. Detailed filing data is available for this year.$1.80$0.07$1.73$1.94$1.80$0.13
2022Detailed filing. Detailed filing data is available for this year.$1.71$0.13$1.58$2.03$1.65$0.38
2021Detailed filing. Detailed filing data is available for this year.$1.48$0.20$1.29$1.85$1.32$0.53
2020Detailed filing. Detailed filing data is available for this year.$0.96$0.23$0.73$1.37$1.45$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.90$0.09$0.82$1.35$1.23$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.90$0.09$0.82$1.35$1.23$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.79$0.10$0.69$1.30$1.22$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.67$0.06$0.62$1.22$1.18$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.65$0.07$0.58$1.35$1.20$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.47$0.04$0.43$1.12$1.06$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.41$0.04$0.37$1.05$0.95$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.02$0.27$0.85
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.03$0.17$1.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.14$0.11$1.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.07$0.03$1.05