Civic Intelligence

Offender Aid & Restoration Arlington Co Oar Arlington Alexandria Falls Church

990 • Fiscal year 2020 • EIN 54-1024562

Jul 01, 2019 to Jun 30, 2020 • Filed on Mar 29, 2021

1400 N Uhle Street No 704Arlington, VA 22201

(703) 228-7030

Siviq Scores

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

Liabilities / Assets

66th percentile

0.24x

Higher debt load relative to assets than 66% of similar nonprofits.

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

Liabilities / Revenue

54th percentile

0.17x

Higher debt load relative to revenue than 54% of similar nonprofits.

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

Net Margin

27th percentile

-5.9%

Higher net margin than 27% of similar nonprofits.

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

Top Officer Pay

78th percentile

$124,271

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

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

Asset Growth

50th percentile

6.1%

Faster asset growth than 50% of similar nonprofits.

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

Revenue Growth

52nd percentile

1.9%

Faster revenue growth than 52% of similar nonprofits.

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

Assets

Up

$958,876

Up $54,906 (+6.1%) from 2019

Net Assets

Down

$731,467

Down $83,893 (-10%) from 2019

Liabilities

Up

$227,409

Up $138,799 (+157%) from 2019

Revenue

Up

$1,374,031

Up $25,809 (+1.9%) from 2019

Expenses

Up

$1,454,608

Up $229,018 (+19%) from 2019

Net Income

Down

-$80,577

Down $203,209 (-166%) 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 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

2020

Assets$958,876
Liabilities$227,409
Net Assets$731,467

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 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

2020

Revenue$1,374,031
Expenses$1,454,608
Net Income-$80,577
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Mar 29, 2021
Return Version
2019v5.2
Gross Receipts
$1,399,905
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$343,904$488,470▲ $144,566
Pledges and Grants Receivable$276,971$222,076▼ $54,895
Investments in Publicly Traded Securities$171,631$175,447▲ $3,816
Land, Buildings, and Equipment, Net$61,625$44,173▼ $17,452
Prepaid Expenses and Deferred Charges$49,839$25,467▼ $24,372
Accounts Receivable-$3,243-
Total Assets$903,970$958,876▲ $54,906
Liabilities
Unsecured Notes Loans Payable-$136,600-
Accounts Payable and Accrued Expenses$88,610$80,609▼ $8,001
Deferred Revenue-$10,200-
Total Liabilities$88,610$227,409▲ $138,799
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$544,639$509,391▼ $35,248
Net Assets With Donor Restrictions$270,721$222,076▼ $48,645
Total Net Assets Fund Balance$815,360$731,467▼ $83,893
Total Liabilities and Net Assets / Fund Balance$903,970$958,876▲ $54,906

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$44,173$37,711$81,884
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elizabeth Jones ValderramaExecutive DirectorFT$104,972$19,299$124,271

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$1,323,030
Program Service Revenue
$44,235
Investment Income
$6,453
Other Revenue
$313
All Other Contributions
$504,859
Change in Net Assets
$-80,577

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,372,063
Revenue Not Reported on Financial Statements
$1,968
Revenue Not Reported on Form 990
$178,886
Total Revenue per Audited Statements
$1,550,949
Total Revenue per Form 990
$1,374,031
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$816,049
Other Expenses$638,559
Total Fundraising Expense$53,521
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$475,884$67,211$20,514$563,609
Current Officers, Directors, Trustees, and Key Employees$107,341$15,159$4,627$127,127
Fees for Services Other$71,022$5,528$4,925$81,475
Office Expenses$56,230$7,048$6,183$69,461
Other Employee Benefits$47,548$6,716$2,050$56,314
Information Technology$42,230$7,863$2,928$53,021
Payroll Taxes$43,851$6,193$1,890$51,934
Conferences and Meetings$44,627$5,159$1,885$51,671
Fees for Services Accounting-$31,596-$31,596
Depreciation Depletion$19,263$2,722$830$22,815
Pension Plan Contributions$14,409$2,035$621$17,065
Insurance$6,004$848$259$7,111
Travel$6,071$369$125$6,565
Other Expenses$741$1,279$32$2,052
Fees for Service Investment Mgmnt Fees-$1,968-$1,968
Total Functional Expenses$1,207,278$193,809$53,521$1,454,608

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,634,842
Total Expenses per Form 990$1,454,608
Expenses per Audited Statements$1,452,640
Expenses Not Reported on Form 990$182,202
Expenses Not Reported on Financial Statements$1,968
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$313
Fundraising Direct Expenses$0
Professional Fundraising Fees$0
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 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
2021-03-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Jones Valderram
Formed
1974
Legal Domicile
Va
Voting Board Members
11
Independent Board Members
11
Employees
13
Volunteers
250

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 individuals of all genders 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 southern 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 adults and youth impacted by the criminal legal system and their families 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 individuals of all genders 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 assessments of needs and risks using validated instruments, and we are the only provider in the area that develops individual 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 2

The organization strategically launched The Ant-Racism, Racial Justice, and Liberaton Initiative. See schedule O for additional information.

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

Pre-release Services include 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 coaching 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 individuals of all genders 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 needs and risks using validated instruments, and we are the only provider in the area that develops individual 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, 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 and beyond 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 III, Line 4C, Ant-Racism, Racial Justice, and Liberation:

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. Due to the pandemic, we have canceled all 2-day in-person Undoing Racism workshops this year. Instead, OAR is facilitating several 3-month long Anti-Racist and Racial Justice virtual cohorts. Current efforts include: Full team engagement in a facilitated process to determine where OAR stands with respect to achieving an anti-racist culture within the organization and to identify and prioritize actions for continuing this transformation. Presented a series of Undoing Racism workshops for members of the community. Facilitation of ongoing caucuses for those who complete this training to ensure that the learnings conveyed become daily practices and lived truths. Launching of several 3-month long Anti-Racist and Racial Justice virtual cohorts that will focus on a curriculum about racial justice for members of the community. Use of "scholarships" waiving registration costs for OAR's 3-month Anti-Racist and Racial Justice virtual cohorts for OAR program participants and officials from the law enforcement community. Facilitation of an ongoing Anti-Racism and Racial Justice Action Network to seek changes in laws, regulations, programs, and policies. Preparing the launch of a Racist Anonymous group in Spring 2021.

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.

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

OAR is the only nonprofit in the area that not only journeys with specific adults and youth impacted by the criminal legal system and their families 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 team members, 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. Reentry participants are active in our Action Network and other community programs for racial justice (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 justice and liberation 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 presented a series of two-day in-person 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. Due to the pandemic, we have canceled all 2-day in-person Undoing Racism workshops this year. Instead, OAR is facilitating several 3-month long Anti-Racist and Racial Justice virtual cohorts.

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.

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1119299
IRS990/Form990PartVIISectionAGrp/PersonNm0Rev Dr Kathy Dwyer
IRS990/Form990PartVIISectionAGrp/PersonNm1Ann Springer
IRS990/Form990PartVIISectionAGrp/PersonNm2Wendy Webb
IRS990/Form990PartVIISectionAGrp/PersonNm3Alejandra Santaolalla
IRS990/Form990PartVIISectionAGrp/PersonNm4Susan Olson
IRS990/Form990PartVIISectionAGrp/PersonNm5Don Hayes
IRS990/Form990PartVIISectionAGrp/PersonNm6Robert Roudick
IRS990/Form990PartVIISectionAGrp/PersonNm7Shakir Cannon-Moye
IRS990/Form990PartVIISectionAGrp/PersonNm8Brett Covington
IRS990/Form990PartVIISectionAGrp/PersonNm9Mara D'Amico
IRS990/Form990PartVIISectionAGrp/PersonNm10Andres Marquez-Lara
IRS990/Form990PartVIISectionAGrp/PersonNm11Elizabeth Jones Valderrama
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11104972
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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/TitleTxt9Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Executive Director
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IRS990/InformationTechnologyGrp/TotalAmt053021
IRS990/InsuranceGrp/FundraisingAmt0259
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IRS990/MissionDesc0Founded in 1974, OAR is a community-based nonprofit working with individuls of all genders returning to the community from incarceration and offering alternative sentencing options through community service to youth and adults. - See Schedule O
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IRS990/MoreThan5000KToOrgInd00
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-3316
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0544639
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0509391
IRS990/NoncashContributionsAmt020164
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt06183
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07048
IRS990/OfficeExpensesGrp/ProgramServicesAmt056230
IRS990/OfficeExpensesGrp/TotalAmt069461
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02050
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06716
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt047548
IRS990/OtherEmployeeBenefitsGrp/TotalAmt056314
IRS990/OtherExpensesGrp/Desc0Direct assistance
IRS990/OtherExpensesGrp/Desc1Bad debt
IRS990/OtherExpensesGrp/Desc2Dues and subscriptions
IRS990/OtherExpensesGrp/Desc3Taxes and licenses
IRS990/OtherExpensesGrp/FundraisingAmt06497
IRS990/OtherExpensesGrp/FundraisingAmt1155
IRS990/OtherExpensesGrp/FundraisingAmt232
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0398
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt131430
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2287
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31279
IRS990/OtherExpensesGrp/ProgramServicesAmt0269825
IRS990/OtherExpensesGrp/ProgramServicesAmt12232
IRS990/OtherExpensesGrp/ProgramServicesAmt2741
IRS990/OtherExpensesGrp/TotalAmt0276720
IRS990/OtherExpensesGrp/TotalAmt131430
IRS990/OtherExpensesGrp/TotalAmt22674
IRS990/OtherExpensesGrp/TotalAmt32052
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt020514
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt067211
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0475884
IRS990/OtherSalariesAndWagesGrp/TotalAmt0563609
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01890
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06193
IRS990/PayrollTaxesGrp/ProgramServicesAmt043851
IRS990/PayrollTaxesGrp/TotalAmt051934
IRS990/PensionPlanContributionsGrp/FundraisingAmt0621
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02035
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt014409
IRS990/PensionPlanContributionsGrp/TotalAmt017065
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0276971
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0222076
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt049839
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025467
IRS990/PrincipalOfficerNm0Elizabeth Jones Valderram
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624190
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Participant fees
IRS990/ProgramServiceRevenueGrp/Desc1Speaker fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt042992
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11243
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt042992
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11243
IRS990/ProgSrvcAccomActy2Grp/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/ProgSrvcAccomActy2Grp/ExpenseAmt0272297
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt044235
IRS990/ProgSrvcAccomActy3Grp/Desc0Anti-Racism, Racial Justice, and Liberaton-In recent years, OAR has 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).See Schedule O for additional information.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0243351
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Education and Outreach: OAR reaches out to various groups within the Northern Virginia 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.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0186227
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01340082
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt011703
IRS990/PYOtherExpensesAmt0474577
IRS990/PYOtherRevenueAmt0-42233
IRS990/PYProgramServiceRevenueAmt038670
IRS990/PYRevenuesLessExpensesAmt0122632
IRS990/PYSalariesCompEmpBnftPaidAmt0751013
IRS990/PYTotalExpensesAmt01225590
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01348222
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-80577
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
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IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01325905
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01226905
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01293877
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05247
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04923
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03642
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03499
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0241768
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99680
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01152228
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01293877
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06296764
IRS990ScheduleA/TotalSupportAmt06317202
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/DirectContactLegislatorsInd00
IRS990ScheduleC/GrantsOtherOrganizationsInd00
IRS990ScheduleC/MailingsMembersAmt02988
IRS990ScheduleC/MailingsMembersInd01
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OtherActivitiesAmt0374
IRS990ScheduleC/OtherActivitiesInd01
IRS990ScheduleC/PaidStaffOrManagementInd01
IRS990ScheduleC/PublicationsOrBroadcastInd00
IRS990ScheduleC/RalliesDemonstrationsInd00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0The Organization participated in action network meetings and emails.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0Part II-B, Line 1:
IRS990ScheduleC/TotalLobbyingExpendituresAmt03362
IRS990ScheduleC/VolunteersInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0182202
IRS990ScheduleD/DonatedServicesUseFcltsAmt0182202
IRS990ScheduleD/EquipmentGrp/BookValueAmt044173
IRS990ScheduleD/EquipmentGrp/DepreciationAmt037711
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt081884
IRS990ScheduleD/ExpensesNotReportedAmt0182202
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01968
IRS990ScheduleD/ExpensesSubtotalAmt01452640

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
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