Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.09x
Liabilities / Revenue
40th percentile
Higher debt load relative to revenue than 40% of similar nonprofits.
Net Margin
86th percentile
Higher net margin than 86% of similar nonprofits.
Top Officer Pay
63rd percentile
Higher top officer pay than 63% of similar nonprofits.
Top officer pay equals 6.1% of source-year revenue.
Asset Growth
94th percentile
Faster asset growth than 94% of similar nonprofits.
Revenue Growth
91st percentile
Faster revenue growth than 91% of similar nonprofits.
Balance Sheet
Assets
Up$1,183,224
Up $649,504 (+122%) from 2019
Net Assets
Up$1,071,076
Up $542,195 (+103%) from 2019
Liabilities
Up$112,148
Up $107,309 (+2218%) from 2019
Revenue And Expenses
Revenue
Up$1,405,429
Up $650,292 (+86%) from 2019
Expenses
Up$863,226
Up $634,689 (+278%) from 2019
Net Income
Up$542,203
Up $15,603 (+3.0%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- Oct 29, 2021
- Return Version
- 2020v4.0
- Gross Receipts
- $1,405,429
Mission and Program Overview
Mission
Initiate Justice's mission is to activate the power of people directly impacted by mass incarceration to be leaders in the movement to end it. Through direct outreach and trainings,we develop organizers both inside and outside of prisons, and identify our members' top priorities to reduce prison populations and increase the human rights of those currently incarcerated. We envision a California with healthy and economically empowered communities, free from mass criminalization.
Initiate Justice's mission is to activate the power of people directly impacted by mass incarceration to be leaders in the movement to end it.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | - | $1,081,825 | - |
| Cash and Non-Interest-Bearing Accounts | $513,719 | $90,954 | ▼ $422,765 |
| Accounts Receivable | $20,000 | $0 | ▼ $20,000 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Land, Buildings, and Equipment, Net | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $534,712 | $1,183,224 | ▲ $648,512 |
| Other Assets Total | $993 | $10,445 | ▲ $9,452 |
| Liabilities | |||
| Unsecured Notes Loans Payable | - | $93,362 | - |
| Other Liabilities | $3,200 | $15,680 | ▲ $12,480 |
| Accounts Payable and Accrued Expenses | $1,640 | $3,106 | ▲ $1,466 |
| Total Liabilities | $4,840 | $112,148 | ▲ $107,308 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $529,872 | $1,071,076 | ▲ $541,204 |
| Total Net Assets Fund Balance | $529,872 | $1,071,076 | ▲ $541,204 |
| Total Liabilities and Net Assets / Fund Balance | $534,712 | $1,183,224 | ▲ $648,512 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Taina Vargas-Edmond | Executive Director | FT | $86,127 | $86,127 |
Board Members and Trustees
| Name | Title |
|---|---|
| Diana Zuiga | Director |
| Hugo Gonzalez | Director |
| Lisa Castellanos | Director |
| Rahsaan Thomas | Director |
| Richard Mireles | Director |
| Nathaniel James Doernberg | Treasurer & Sec |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,401,527
- Program Service Revenue
- $250
- Investment Income
- $1,735
- Other Revenue
- $1,917
- All Other Contributions
- $1,401,527
- Change in Net Assets
- $542,203
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $565,132 |
| Other Expenses | $260,631 |
| Grants and Similar Amounts Paid | $37,463 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $311,755 | $69,970 | - | $381,725 |
| Current Officers, Directors, Trustees, and Key Employees | $14,194 | $71,934 | - | $86,128 |
| Occupancy | - | $70,043 | - | $70,043 |
| Fees for Services Other | $52,111 | $10,410 | - | $62,521 |
| Other Employee Benefits | $36,895 | $20,487 | - | $57,382 |
| Payroll Taxes | $26,161 | $13,736 | - | $39,897 |
| Grants to Domestic Individuals | $28,700 | - | - | $28,700 |
| Travel | $11,971 | $2,327 | - | $14,298 |
| Fees for Services Legal | - | $9,568 | - | $9,568 |
| Grants to Domestic Orgs | $8,763 | - | - | $8,763 |
| Office Expenses | $3,509 | $5,174 | - | $8,683 |
| Information Technology | $952 | $7,213 | - | $8,165 |
| All Other Expenses | $5,725 | $2,296 | - | $8,021 |
| Other Expenses | $4,077 | $936 | - | $5,013 |
| Insurance | - | $4,072 | - | $4,072 |
| Conferences and Meetings | - | $440 | - | $440 |
| Fees for Services Accounting | - | $400 | - | $400 |
| Total Functional Expenses | $568,099 | $295,127 | $0 | $863,226 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- Yes
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Employee Withholding Payable | $9,887 |
| Total Payroll Liabilities | $5,793 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Backup withholding compliance
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Line 11B: Form 990 Review Process
“The tax return is prepared by an outside accounting firm. After completion of said returns, the organization is sent a draft of the tax returns to be reviewed and examined. The organization distributes copies of the returns to those individuals charged with governance. Those individuals at that time can review and if applicable discuss any line items in the return with the accountant who has prepared the return. If all items are found to be acceptable, an authorization is signed and provided to authorize the outside accounting firm to process, sign and provide copies of the returns to be filed (paper or electronically) with the designated governmental agencies. The tax returns are then signed by the organization, stamped and mailed with certified return receipt or the signed form 8879 is provided to the outside accounting firm allowing electronic filing.”
Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts
“Members of the board of directors review all potential conflicts of interest at least annually. All personnel and board members are required to disclose (in writing) potential conflicts and any related party affiliations. Loans between the organization and members of management and the board are strictly prohibited. The organization seeks full transparency on all relationships. Any potential conflicts (in fact or appearance) are discussed openly and resolved in accordance with the organization's policies and procedures.”
Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management
“Members of the board of directors review the compensation of all high-level personnel periodically in accordance with irs rules and regulations. Efforts are made to secure compensation data from industry sources in order to determine competitiveness and appropriateness of salaries. Every effort is made to ensure that the process is thorough and transparent in accordance with irs guidelines and the organization's policies and procedures.”
Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
“Federal Tax Returns will be available at guidestar.org & charitynavigator.org.”
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
“Governing documents are available for public inspection at the principal place of business.The conflict of interest policy and the organization's financial statements are available upon request.”
Filing and Contact Details
Filer
- Filer Name
- Initiate Justice
- EIN
- 82-1028920
- Phone
- 5622704169
- Address
- 1035 S GRAND AVE SUITE 300, LOS ANGELES, CA 90015
Signing Officer
- Name
- Nathaniel James Doernberg
- Title
- Treasurer &Secretary
- Signed
- 2021-10-29
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Nathaniel James Doernberg
- Formed
- 2017
- Legal Domicile
- CA
- Voting Board Members
- 7
- Independent Board Members
- 6
- Employees
- 11
- Volunteers
- 152
Preparer
- Firm
- Healy and Associates
- Address
- 1200 CONCORD AVE STE 250, CONCORD, CA 94520
- Preparer
- Husne Siddiqui-Khan
- Phone
- 9256030800
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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/OccupancyGrp/ManagementAndGeneralAmt | 0 | 70043 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 70043 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5174 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3509 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8683 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 993 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 10445 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 20487 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 36895 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 57382 |
| IRS990/OtherExpensesGrp/Desc | 0 | Printing and Publications |
| IRS990/OtherExpensesGrp/Desc | 1 | Program Supplies |
| IRS990/OtherExpensesGrp/Desc | 2 | Food |
| IRS990/OtherExpensesGrp/Desc | 3 | Mailing |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5147 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 974 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 936 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 46213 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 11034 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6039 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4077 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 46213 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 16181 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7013 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5013 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3200 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 15680 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Miscellaneous Revenue |
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| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1917 |
| IRS990/OtherRevenueTotalAmt | 0 | 1917 |
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| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 381725 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 13736 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 26161 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 39897 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Nathaniel James Doernberg |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -999 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 541100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Program Service Revenue |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 250 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 250 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Initiate Justice gathers policy priorities and bill ideas from our incarcerated members and organizers that guide our policy goals and culture change work that is necessary to educate the public and change the policy landscape around incarceration in California. We create guides, public educations materials, and offer trainings on how the public policy process works and how to create, support, and implement state policy. In 2020, we served as a leading member of the Free the Vote Coalition, passing ACA 6, AB 646, and Proposition 17 to win voting rights for everyone on parole in California. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 180964 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | The Institute of Impacted Leaders is a 12-week organizing training and leadership development program designed for people directly impacted by mass incarceration. Each cohort trains between 20-25 people on community organizing principles, political education materials, and training on how the California legislative process works, so that graduates are empowered to join Initiate Justices work or lead their own campaigns in their communities. By the end of 2020, the Institute has graduated 107 people across Los Angeles, Oakland, Sacramento, and the Inland Empire. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 54477 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
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| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 250 |
| IRS990/PYInvestmentIncomeAmt | 0 | 147 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 148116 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 527591 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 79180 |
| IRS990/PYTotalExpensesAmt | 0 | 227546 |
| IRS990/PYTotalRevenueAmt | 0 | 755137 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
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| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 542203 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
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| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 250 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1081825 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1401528 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1401528 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1735 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1735 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 1917 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 1917 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1401528 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1401528 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1401528 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1405180 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearAmt | 0 | 9767 |
| IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/TotalAmt | 0 | 9767 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt | 0 | 38621 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt | 0 | 38621 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt | 0 | 154484 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt | 0 | 154484 |
| IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt | 0 | 16755 |
| IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt | 0 | 16755 |
| IRS990ScheduleC/CorrectionMadeInd | 0 | false |
| IRS990ScheduleC/Form4720FiledInd | 0 | false |
| IRS990ScheduleC/Form4720FiledSection4955TaxInd | 0 | false |
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| IRS990ScheduleC/LobbyingCeilingAmt | 0 | 231726 |
| IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt | 0 | 154484 |
| IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt | 0 | 846471 |
| IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt | 0 | 6988 |
| IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt | 0 | 863226 |
| IRS990ScheduleC/TotalGrassrootsLobbyingGrp/FilingOrganizationsTotalAmt | 0 | 9767 |
| IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt | 0 | 16755 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 9887 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 5793 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Employee Withholding Payable |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Total Payroll Liabilities |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 15680 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 17000 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 1 | 11650 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | stipend grants for graduates |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 1 | Covid 19 Emergency Grants |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 34 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 1 | 27 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | Grants Given to Organizations:Restore Justice (EIN: 82-3202179)$5,000.00Choices for Freedom (EIN: 81-1996343)$1,000.00Smart Justice/Repeal Three Strikes, a project of Tides Foundation (EIN: 51-0198509) $2,500.00 Grants Given to Individuals: $17,000.00 in graduation stipend grants for graduates of our Institute of Impacted Leaders program (34 individuals x $500)$11,650.00 for Covid 19 Emergency Grants to 27 individuals impacted by incarceration. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Additional Supplemental Information |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 0 |
| IRS990ScheduleI/TotalOtherOrgCnt | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The tax return is prepared by an outside accounting firm. After completion of said returns, the organization is sent a draft of the tax returns to be reviewed and examined. The organization distributes copies of the returns to those individuals charged with governance. Those individuals at that time can review and if applicable discuss any line items in the return with the accountant who has prepared the return. If all items are found to be acceptable, an authorization is signed and provided to authorize the outside accounting firm to process, sign and provide copies of the returns to be filed (paper or electronically) with the designated governmental agencies. The tax returns are then signed by the organization, stamped and mailed with certified return receipt or the signed form 8879 is provided to the outside accounting firm allowing electronic filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MEMBERS OF THE BOARD OF DIRECTORS REVIEW ALL POTENTIAL CONFLICTS OF INTEREST AT LEAST ANNUALLY. ALL PERSONNEL AND BOARD MEMBERS ARE REQUIRED TO DISCLOSE (IN WRITING) POTENTIAL CONFLICTS AND ANY RELATED PARTY AFFILIATIONS. LOANS BETWEEN THE ORGANIZATION AND MEMBERS OF MANAGEMENT AND THE BOARD ARE STRICTLY PROHIBITED. THE ORGANIZATION SEEKS FULL TRANSPARENCY ON ALL RELATIONSHIPS. ANY POTENTIAL CONFLICTS (IN FACT OR APPEARANCE) ARE DISCUSSED OPENLY AND RESOLVED IN ACCORDANCE WITH THE ORGANIZATION'S POLICIES AND PROCEDURES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | MEMBERS OF THE BOARD OF DIRECTORS REVIEW THE COMPENSATION OF ALL HIGH-LEVEL PERSONNEL PERIODICALLY IN ACCORDANCE WITH IRS RULES AND REGULATIONS. EFFORTS ARE MADE TO SECURE COMPENSATION DATA FROM INDUSTRY SOURCES IN ORDER TO DETERMINE COMPETITIVENESS AND APPROPRIATENESS OF SALARIES. EVERY EFFORT IS MADE TO ENSURE THAT THE PROCESS IS THOROUGH AND TRANSPARENT IN ACCORDANCE WITH IRS GUIDELINES AND THE ORGANIZATION'S POLICIES AND PROCEDURES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Federal Tax Returns will be available at guidestar.org & charitynavigator.org. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Governing documents are available for public inspection at the principal place of business.The conflict of interest policy and the organization's financial statements are available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 534712 |
| IRS990/TotalAssetsEOYAmt | 0 | 1183224 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 534712 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1183224 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1401527 |
| IRS990/TotalEmployeeCnt | 0 | 11 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 295127 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 568099 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 863226 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 4840 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 112148 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,183,224
- Liabilities
- $112,148
- Net assets
- $1,071,076
- Revenue
- $1,405,429
- Expenses
- $863,226
- Net income
- $542,203