Civic Intelligence

Orleans Parish Prison Reform Coalition

EIN 82-4969210 • 501(c)3 • New Orleans, LA

Profile

The Orleans Parish Prison Reform Coalition (OPPRC) is a diverse, grassroots coalition of individuals and organizations from across New Orleans who have come together to shrink the size of the jail and improve the conditions of confinement for those held in detention in Orleans Parish.

4035 Washington AveNew Orleans, LA 70125

n/A

Siviq Scores

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

Liabilities / Assets

70th percentile

0.12x

Higher debt load relative to assets than 70% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

58th percentile

0.03x

Higher debt load relative to revenue than 58% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

29th percentile

-6.0%

Higher net margin than 29% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

21st percentile

-9.6%

Faster asset growth than 21% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

83rd percentile

52%

Faster revenue growth than 83% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$156,432

Down $16,520 (-9.6%) from 2020

Liabilities

Up

$19,361

Up $18,852 (+3704%) from 2020

Net Assets

Down

$137,071

Down $35,372 (-21%) from 2020

Operations
Liabilities / Revenue58th percentileNet Margin29th percentile

Revenue

Up

$586,415

Up $200,996 (+52%) from 2020

Expenses

Up

$621,787

Up $408,940 (+192%) from 2020

Net Income

Down

-$35,372

Down $207,944 (-120%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth21st percentile

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

$200K$150K$100K$50K$0Assets 2020: $172,952Liabilities 2020: $509Net Assets 2020: $172,4432020Assets 2021: $156,432Liabilities 2021: $19,361Net Assets 2021: $137,0712021

Highlighted filing

2021

Assets$156,432
Liabilities$19,361
Net Assets$137,071
Open 2021 Filing

Operations Trend

Revenue Growth83rd percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2020: $385,419Expenses 2020: $212,847Net Income 2020: $172,5722020Revenue 2021: $586,415Expenses 2021: $621,787Net Income 2021: -$35,3722021

Highlighted filing

2021

Revenue$586,415
Expenses$621,787
Net Income-$35,372
Open 2021 Filing

Filings

Most recent year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$156,432
Liabilities
$19,361
Net assets
$137,071
Revenue
$586,415
Expenses
$621,787
Net income
-$35,372
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$1.56$0.19$1.37$5.86$6.22$0.35
2020Detailed filing. Detailed filing data is available for this year.$1.73$0.01$1.72$3.85$2.13$1.73
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 6, 2022
Return Version
2021v4.1
Gross Receipts
$586,415
Mission and Program Overview

Mission

The Orleans Parish Prison Reform Coalition (OPPRC) is a diverse, grassroots coalition of individuals and organizations from across New Orleans who have come together to shrink the size of the jail and improve the conditions of confinement for those held in detention in Orleans Parish.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$166,302$121,332▼ $44,970
Accounts Receivable$2,000$23,500▲ $21,500
Land, Buildings, and Equipment, Net$4,650$11,600▲ $6,950
Total Assets$172,952$156,432▼ $16,520
Liabilities
Accounts Payable and Accrued Expenses$509$19,361▲ $18,852
Total Liabilities$509$19,361▲ $18,852
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$172,443$137,071▼ $35,372
Total Net Assets Fund Balance$172,443$137,071▼ $35,372
Total Liabilities and Net Assets / Fund Balance$172,952$156,432▼ $16,520

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,600-$11,600
Land$0--
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Jenna LoshPresident
Chanel PayneDirector
John BurkhartDirector
Kathleen WhalenDirector
Katie SchwartzmannDirector
Y Frank SouthallDirector
Henna SilvenoinnenSecretary
Leslie MolsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$585,871
Program Service Revenue
$0
Investment Income
$544
Other Revenue
$0
All Other Contributions
$585,871
Change in Net Assets
$-35,372
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$292,181
Salaries, Compensation, and Employee Benefits$262,036
Grants and Similar Amounts Paid$54,975
Total Fundraising Expense$37,064
Professional Fundraising Fees$12,595

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$169,608$31,770$15,885$217,263
Fees for Services Other$119,518$8,682$0$128,200
Grants to Domestic Individuals$34,975--$34,975
All Other Expenses$22,073$4,824$2,947$29,844
Other Employee Benefits$18,007$5,145$2,572$25,724
Grants to Domestic Orgs$20,000--$20,000
Payroll Taxes$13,334$3,810$1,905$19,049
Fees for Services Professional Fundraising--$12,595$12,595
Office Expenses$2,176$7,047$0$9,223
Other Expenses$83$8,942$0$9,025
Fees for Services Legal$0$8,033$0$8,033
Insurance$0$6,574$0$6,574
Travel$1,022$3,995$0$5,017
Occupancy$0$2,950$0$2,950
Total Functional Expenses$451,298$133,425$37,064$621,787
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Free ALASNew Orleans, LA--$20,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$12,595
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
No
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
No
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
Filing and Contact Details

Filer

Filer Name
Orleans Parish Prison Reform Coalition
EIN
82-4969210
Phone
5042642189
Address
4035 Washington Ave, New Orleans, LA 70125

Signing Officer

Name
Leslie Molson
Title
Treasurer
Phone
5042642189
Signed
2022-07-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leslie Molson
Formed
2019
Legal Domicile
La
Voting Board Members
8
Independent Board Members
8
Employees
10
Volunteers
30

Preparer

Firm
Hymel & Ready Apac
Address
9527 JEFFERSON HIGHWAY, RIVER RIDGE, LA 70123
Preparer
Aaron Ready
Phone
5045985253
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 is reviewed, approved, and signed by Treasurer.”

Form 990, Part III, Line 4D

“Defund and Demilitarize NOPD Campaign - OPPRC reshaped the local conversation around defunding 70861. 0. 0.”

Form 990, Part III, Line 4D

“Community Relief - In late 2020, OPPRC was the recipient of grant funds to provide direct financial relief in the 78223. 54975. 0.”

Form 990, Part IX, Line 11G

“Contracted Program Service 124150. 115468. 8682. 0.”

Form 990, Part IX, Line 11G

“Program Artists 4050. 4050. 0. 0.”

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IRS990/ProgSrvcAccomActy2Grp/Desc0Help Not Handcuffs Campaign - OPPRC organized the community, and the New Orleans City Council unanimously voted to pass an ordinance that requires officers to issue a summons in lieu of arrest for low-level arrests and misdemeanor violations. As COVID-19 spread through New Orleans in the spring of 2020, OPPRC pressured the New Orleans Police Department (NOPD) to stop arresting people for low-level offenses. Then, as New Orleans became a hotspot for COVID-19, NOPD officers continued to bring people to jail for minor violations. OPPRC worked to change the police department's arrest policy. As part of this effort, OPPRC and partners exchanged letters with NOPD Superintendent Shaun Ferguson and City of New Orleans Mayor Cantrell calling for an immediate change in arrest policy that would decrease unnecessary, physical interactions with the community. To strengthen advocacy, OPPRC helped amplify a motorcade protest to draw attention to the issue, created a petition demanding a change in arrest protocol, and organized phone bank events with community partners to pressure elected officials. The passage of this ordinance reduced unnecessary physical interactions between law enforcement and community members, reduced the number of community members subject to detainment dangers during the global pandemic, and protected the public's health by minimizing the spread of COVID-19 in the jail, among law enforcement officers, and in our community. OPPRC pushed NOPD to stop arresting people for low-level offenses and to end informational checkpoints that were disproportionately located in Black and brown communities. As part of this effort, OPPRC created a Facebook group to monitor where the NOPD checkpoints were located and inform the community-at-large. As a result of our actions and community pressure, the NOPD closed the checkpoints.
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IRS990/ProgSrvcAccomActy3Grp/Desc0Stop Orleans Justice Center Phase III Expansion (Smaller Jail) OPPRC continued to fight against a proposed new jail building (known locally as Phase III) while advocating for a retrofit option, which would simply renovate the existing Orleans Parish Prison to accommodate special-needs prisoners (e.g., the acutely mentally ill) instead of new and costly construction. Following OPPRCs years of advocating against jail expansion under the guise of mental health care, the New Orleans City Council unanimously approved a resolution supporting the alternative jail retrofit plan and halting Phase III construction. Key community leaders including Mayor LaToya Cantrell and the New Orleans medical communityvocally opposed constructing the proposed Phase III facility in favor of the cost-saving retrofit option. OPPRC organized a week-long letter-writing campaign that resulted in more than 900 community members sending letters to federal judges to support the alternative retrofit and demanding that federal judges halt plans to build a Phase III mental health jail.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0Defund and Demilitarize NOPD Campaign - OPPRC reshaped the local conversation around defunding the police by organizing a Defund + Demilitarize NOPD campaign. OPPRC held a Defund NOPD rally demanding the defunding of the NOPDs $194 million operating budget, which drew hundreds of community members, many of whom newly galvanized by the uprisings that began in the wake of the police murder of George Floyd in Minneapolis. Following the rally, OPPRC co-hosted two New Orleans Budget Breakdown informational webinars to educate hundreds of community members on what NOPD disinvestment looks like in New Orleans. The videos have received almost 5,000 views. Our community pressure to defund the police prompted the New Orleans City Council to create the Jerome "Big Duck" Smith Justice System Advisory Committee. The Committee will review pertinent peer-reviewed studies and applicable data.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1Community Relief - In late 2020, OPPRC was the recipient of grant funds to provide direct financial relief in the aftermath of Hurricane Ida to community members who identify as directly- or indirectly impacted by the criminal legal system in New Orleans. In one month, we were able to help more than 300 families get through a period with no water, no A/C, and no income.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt070861
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt178223
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt154975
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt10
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IRS990/PYTotalExpensesAmt0212847
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IRS990/PYTotalRevenueAmt0385419
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IRS990/RevenueAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0970712
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0544
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0449
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0993
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0544
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0449
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0993
IRS990ScheduleA/InvestmentIncomeCYPct00
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IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0384841
IRS990ScheduleA/Total509Grp/TotalAmt0970712
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0971705
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011600
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Hurricane Ida assistance
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IRS990ScheduleI/RecipientTable/CashGrantAmt020000
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Free ALAS
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt03612 Banks St
IRS990ScheduleI/RecipientTable/USAddress/CityNm0New Orleans
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0LA
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IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0Cash
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is reviewed, approved, and signed by Treasurer.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Defund and Demilitarize NOPD Campaign - OPPRC reshaped the local conversation around defunding 70861. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Community Relief - In late 2020, OPPRC was the recipient of grant funds to provide direct financial relief in the 78223. 54975. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Contracted Program Service 124150. 115468. 8682. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Program Artists 4050. 4050. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 11g
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IRS990/TotalOtherProgSrvcExpenseAmt0149084
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IRS990/TotalRevenueGrp/ExclusionAmt0544
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0586415
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt030
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0156432
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt03995
IRS990/TravelGrp/ProgramServicesAmt01022
IRS990/TravelGrp/TotalAmt05017
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04035 Washington Ave
IRS990/USAddress/CityNm0New Orleans
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IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03

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