Civic Intelligence

Criminal Justice Reform Foundation

990 • Fiscal year 2019 • EIN 83-1597624

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 23, 2020

Organization ProfileREFORMALLIANCE.COM
1111 Pennsylvania Ave NWWashington, DC 20004

(646) 280-9062

Siviq Scores

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

Liabilities / Assets

10th percentile

0.01x

Higher debt load relative to assets than 10% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

5th percentile

0.01x

Higher debt load relative to revenue than 5% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Net Margin

98th percentile

92%

Higher net margin than 98% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

7th percentile

$0

Higher top officer pay than 7% of similar nonprofits.

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

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / Assets10th percentile

Assets

$34,527,770

No earlier filing loaded for comparison.

Net Assets

$34,292,793

No earlier filing loaded for comparison.

Liabilities

$234,977

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue5th percentileNet Margin98th percentile

Revenue

$37,206,598

No earlier filing loaded for comparison.

Expenses

$2,913,805

No earlier filing loaded for comparison.

Net Income

$34,292,793

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60M$40M$20M$0Assets 2019: $34,527,770Liabilities 2019: $234,977Net Assets 2019: $34,292,7932019Assets 2020: $33,276,845Liabilities 2020: $659,995Net Assets 2020: $32,616,8502020Assets 2021: $22,303,903Liabilities 2021: $715,745Net Assets 2021: $21,588,1582021Assets 2022: $21,457,583Liabilities 2022: $3,430,092Net Assets 2022: $18,027,4912022Assets 2023: $35,477,106Liabilities 2023: $3,525,872Net Assets 2023: $31,951,2342023Assets 2024: $59,818,841Liabilities 2024: $2,728,684Net Assets 2024: $57,090,1572024

Highlighted filing

2019

Assets$34,527,770
Liabilities$234,977
Net Assets$34,292,793
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60M$40M$20M$0-$20MRevenue 2019: $37,206,598Expenses 2019: $2,913,805Net Income 2019: $34,292,7932019Revenue 2020: $14,491,709Expenses 2020: $13,351,980Net Income 2020: $1,139,7292020Revenue 2021: $3,280,020Expenses 2021: $14,294,385Net Income 2021: -$11,014,3652021Revenue 2022: $13,713,123Expenses 2022: $17,288,204Net Income 2022: -$3,575,0812022Revenue 2023: $36,538,481Expenses 2023: $22,617,357Net Income 2023: $13,921,1242023Revenue 2024: $43,801,628Expenses 2024: $18,662,705Net Income 2024: $25,138,9232024

Highlighted filing

2019

Revenue$37,206,598
Expenses$2,913,805
Net Income$34,292,793
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 23, 2020
Return Version
2018v3.1
Gross Receipts
$37,206,598
Mission and Program Overview

Mission

The mission of the reform alliance is to dramatically reduce the number of people who are unjustly under the control of the criminal justice system starting with probation and parole. To win, we will leverage our considerable resources to change laws, policies, hearts and minds.

To dramatically reduce the number of people who are unjustly under the control of the criminal justice system starting with probation and parole. To win, we will leverage our considerable resources to change laws, policies, hearts and minds.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable-$31,338,000-
Cash and Non-Interest-Bearing Accounts-$2,940,171-
Accounts Receivable-$35,799-
Prepaid Expenses and Deferred Charges-$23,965-
Total Assets$0$34,527,770▲ $34,527,770
Other Assets Total$0$189,835▲ $189,835
Liabilities
Accounts Payable and Accrued Expenses-$234,977-
Total Liabilities$0$234,977▲ $234,977
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$31,338,000-
Unrestricted Net Assets-$2,954,793-
Total Net Assets Fund Balance$0$34,292,793▲ $34,292,793
Total Liabilities and Net Assets / Fund Balance$0$34,527,770▲ $34,527,770
Compensation and Service Providers
Top Officer Pay7th percentile

Board Members and Trustees

NameTitle
Meek MillChair
Michael RubinPresident / Treasurer
Clara Wu TsaiBoard Member
Daniel LoebBoard Member
Laura ArnoldBoard Member
Michael NovogratzBoard Member
Robert KraftBoard Member
Robert SmithBoard Member
Shawn CarterBoard Member
Van JonesCEO
Saj CherianSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Korn FerryOrganizational Consultant200 PARK AVE 33RD FL, New York, NY 10166$484,145
Esm ProductionsMedia Production Services1500 JOHN F KENNEDY BLVD STE 600, Philadelphia, PA 19102$170,977
Envoy Growth Advisory LLCAdvisory Services21 BUTLER PL, Brooklyn, NY 11238$152,207
Black Coffee ProductionsProduction Services1800 SOUTH BRAND BLVD, Glendale, CA 91204$127,955
Morgan Lewis & Bockius LLPLegal Services1717 MAIN ST STE 3200, Dallas, TX 75201$100,512
Revenue and Support

Revenue Composition

Contributions and Grants
$37,144,809
Program Service Revenue
$0
Investment Income
$25,990
Other Revenue
$35,799
All Other Contributions
$37,144,809
Change in Net Assets
$34,292,793

Audited Revenue Reconciliation

Revenue per Audited Statements
$37,206,598
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$37,206,598
Total Revenue per Form 990
$37,206,598
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,172,201
Salaries, Compensation, and Employee Benefits$574,611
Grants and Similar Amounts Paid$166,993
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$785,907$82,059-$867,966
Other Salaries and Wages$288,104$36,495-$324,599
Conferences and Meetings$221,340$37,441-$258,781
Current Officers, Directors, Trustees, and Key Employees$151,385$37,846-$189,231
Fees for Services Lobbying$151,985--$151,985
Grants to Domestic Orgs$150,267--$150,267
Occupancy$112,592$19,045-$131,637
Travel$62,181$10,520-$72,701
Other Expenses$30,620$5,179-$35,799
Payroll Taxes$29,670$5,019-$34,689
Other Employee Benefits$22,317$3,775-$26,092
Fees for Services Legal-$25,017-$25,017
Information Technology$15,773$2,669-$18,442
Office Expenses$15,240$2,576-$17,816
Grants to Domestic Individuals$16,726--$16,726
Insurance$5,879$994-$6,873
Advertising$741$125-$866
Total Functional Expenses$2,514,586$399,219$0$2,913,805

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,913,805
Total Expenses per Audited Statements$2,913,805
Total Expenses per Form 990$2,913,805
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Dream CorpsOakland, CA501c3UNRESTRICTED SUPPORT OF THE ORGANIZATION'S MISSION$100,000
Acu FoundationAlexandria, VA501c3UNRESTRICTED SUPPORT OF THE ORGANIZATION'S MISSION$50,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
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

Governance Explanations

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

“The organization does not have any committees”

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

“Form 990 is provided to the board prior to filing.”

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

“When a covered person becomes aware of a previously undisclosed current or proposed covered transaction, he or she shall have a duty to: (a) immediately disclose the existence and circumstances of such covered transaction, in writing, to the board of directors or any applicable board committee; (b) refrain from using his or her personal influence to encourage the foundation to enter into the covered transaction; and (c) physically excuse himself or herself from participation in any discussions regarding the covered transaction with directors, officers and employees of the foundation and at meetings of the board or any applicable board committee, except to respond to requests for information about the covered transaction.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Criminal Justice Reform Foundation
EIN
83-1597624
Phone
6462809062
Address
1111 PENNSYLVANIA AVE NW, WASHINGTON, DC 20004

Signing Officer

Name
Karen Caldwell
Title
CFO
Phone
6462809062
Signed
2020-01-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Caldwell
Formed
2018
Legal Domicile
De
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
0

Preparer

Firm
Cohnreznick Llp
Address
4 BECKER FARM ROAD, ROSELAND, NJ 07068
Preparer
Lori Rothe Yokobosky CPA
Phone
9732283500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Administrative consultants: program service expenses 0. Management and general expenses 63,000. Fundraising expenses 0. Total expenses 63,000. Recruitment: program service expenses 402,119. Management and general expenses 18,171. Fundraising expenses 0. Total expenses 420,290. Communication consultants: program service expenses 383,788. Management and general expenses 0. Fundraising expenses 0. Total expenses 383,788. Administrative fees: program service expenses 0. Management and general expenses 888. Fundraising expenses 0. Total expenses 888.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income tax under the provision of section 501(c)(3) of the irc. In accordance with irc regulations, the organization is taxed on unrelated business income, which consists of earnings from activities not related to the exempt purpose of the organization. As of june 30, 2019, no unrelated business income exists. The organization accounts for tax uncertainties based on a more likely than not recognition threshold whereby tax benefits are only recognized by when the organization believes that they have a greater than 50% likelihood of being sustained upon examination of taxing authorities. As of june 30, 2019, no uncertain income tax positions exist.”

Raw XML AppendixShowing 400 of 482 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/InvestmentIncomeGrp/ExclusionAmt025990
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt025990
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0DE
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF THE REFORM ALLIANCE IS TO DRAMATICALLY REDUCE THE NUMBER OF PEOPLE WHO ARE UNJUSTLY UNDER THE CONTROL OF THE CRIMINAL JUSTICE SYSTEM STARTING WITH PROBATION AND PAROLE. TO WIN, WE WILL LEVERAGE OUR CONSIDERABLE RESOURCES TO CHANGE LAWS, POLICIES, HEARTS AND MINDS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesEOYAmt034292793
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt019045
IRS990/OccupancyGrp/ProgramServicesAmt0112592
IRS990/OccupancyGrp/TotalAmt0131637
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02576
IRS990/OfficeExpensesGrp/ProgramServicesAmt015240
IRS990/OfficeExpensesGrp/TotalAmt017816
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0189835
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03775
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt022317
IRS990/OtherEmployeeBenefitsGrp/TotalAmt026092
IRS990/OtherExpensesGrp/Desc0PROGRAMMING FEE
IRS990/OtherExpensesGrp/Desc1TEMPORARY STAFFING
IRS990/OtherExpensesGrp/Desc2START UP COSTS
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt030163
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1100296
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25179
IRS990/OtherExpensesGrp/ProgramServicesAmt0275544
IRS990/OtherExpensesGrp/ProgramServicesAmt1178315
IRS990/OtherExpensesGrp/ProgramServicesAmt230620
IRS990/OtherExpensesGrp/TotalAmt0275544
IRS990/OtherExpensesGrp/TotalAmt1208478
IRS990/OtherExpensesGrp/TotalAmt2100296
IRS990/OtherExpensesGrp/TotalAmt335799
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC REIMBURSEMENT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt035799
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt035799
IRS990/OtherRevenueTotalAmt035799
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt036495
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0288104
IRS990/OtherSalariesAndWagesGrp/TotalAmt0324599
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05019
IRS990/PayrollTaxesGrp/ProgramServicesAmt029670
IRS990/PayrollTaxesGrp/TotalAmt034689
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt031338000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023965
IRS990/PrincipalOfficerNm0KAREN CALDWELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYExcessBenefitTransInd00
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt034292793
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt035799
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2018 AMOUNT: $ 35,799.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt037144809
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt037144809
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt025990
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt025990
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt035799
IRS990ScheduleA/OtherIncome170Grp/TotalAmt035799
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt06644378
IRS990ScheduleA/SubstantialContributorsTotAmt030500431
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt037144809
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt037144809
IRS990ScheduleA/TotalSupportAmt037206598
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/DirectContactLegislatorsAmt0151985
IRS990ScheduleC/DirectContactLegislatorsInd01
IRS990ScheduleC/GrantsOtherOrganizationsInd00
IRS990ScheduleC/MailingsMembersInd00
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OtherActivitiesInd00
IRS990ScheduleC/PaidStaffOrManagementInd00
IRS990ScheduleC/PublicationsOrBroadcastInd00
IRS990ScheduleC/RalliesDemonstrationsInd00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PAYS TWO ADVOCACY CONSULTANTS, A GOVERNMENT RELATIONS STRATEGIST AND A LOBBYIST FIRM
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II-B, LINE 1:
IRS990ScheduleC/TotalLobbyingExpendituresAmt0151985
IRS990ScheduleC/VolunteersInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02913805
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt037206598
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER THE PROVISION OF SECTION 501(C)(3) OF THE IRC. IN ACCORDANCE WITH IRC REGULATIONS, THE ORGANIZATION IS TAXED ON UNRELATED BUSINESS INCOME, WHICH CONSISTS OF EARNINGS FROM ACTIVITIES NOT RELATED TO THE EXEMPT PURPOSE OF THE ORGANIZATION. AS OF JUNE 30, 2019, NO UNRELATED BUSINESS INCOME EXISTS. THE ORGANIZATION ACCOUNTS FOR TAX UNCERTAINTIES BASED ON A MORE LIKELY THAN NOT RECOGNITION THRESHOLD WHEREBY TAX BENEFITS ARE ONLY RECOGNIZED BY WHEN THE ORGANIZATION BELIEVES THAT THEY HAVE A GREATER THAN 50% LIKELIHOOD OF BEING SUSTAINED UPON EXAMINATION OF TAXING AUTHORITIES. AS OF JUNE 30, 2019, NO UNCERTAIN INCOME TAX POSITIONS EXIST.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt02913805
IRS990ScheduleD/TotalRevenuePerForm990Amt037206598
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt037206598
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02913805
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt016726
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0HONORARIA
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt010
IRS990ScheduleI/RecipientTable/CashGrantAmt050000
IRS990ScheduleI/RecipientTable/CashGrantAmt1100000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0UNRESTRICTED SUPPORT OF THE ORGANIZATION'S MISSION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1UNRESTRICTED SUPPORT OF THE ORGANIZATION'S MISSION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ACU FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1DREAM CORPS
IRS990ScheduleI/RecipientTable/RecipientEIN0521294680
IRS990ScheduleI/RecipientTable/RecipientEIN1261140201
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0201 N UNION ST STE 370
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1436 14TH ST SUITE 920
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ALEXANDRIA
IRS990ScheduleI/RecipientTable/USAddress/CityNm1OAKLAND
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0VA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd022314
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd194612
IRS990ScheduleI/Total501c3OrgCnt02
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS PROVIDED TO THE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WHEN A COVERED PERSON BECOMES AWARE OF A PREVIOUSLY UNDISCLOSED CURRENT OR PROPOSED COVERED TRANSACTION, HE OR SHE SHALL HAVE A DUTY TO: (A) IMMEDIATELY DISCLOSE THE EXISTENCE AND CIRCUMSTANCES OF SUCH COVERED TRANSACTION, IN WRITING, TO THE BOARD OF DIRECTORS OR ANY APPLICABLE BOARD COMMITTEE; (B) REFRAIN FROM USING HIS OR HER PERSONAL INFLUENCE TO ENCOURAGE THE FOUNDATION TO ENTER INTO THE COVERED TRANSACTION; AND (C) PHYSICALLY EXCUSE HIMSELF OR HERSELF FROM PARTICIPATION IN ANY DISCUSSIONS REGARDING THE COVERED TRANSACTION WITH DIRECTORS, OFFICERS AND EMPLOYEES OF THE FOUNDATION AND AT MEETINGS OF THE BOARD OR ANY APPLICABLE BOARD COMMITTEE, EXCEPT TO RESPOND TO REQUESTS FOR INFORMATION ABOUT THE COVERED TRANSACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ADMINISTRATIVE CONSULTANTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 63,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 63,000. RECRUITMENT: PROGRAM SERVICE EXPENSES 402,119. MANAGEMENT AND GENERAL EXPENSES 18,171. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 420,290. COMMUNICATION CONSULTANTS: PROGRAM SERVICE EXPENSES 383,788. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 383,788. ADMINISTRATIVE FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 888. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 888.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,527,770
Liabilities
$234,977
Net assets
$34,292,793
Revenue
$37,206,598
Expenses
$2,913,805
Net income
$34,292,793
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$59.8$2.73$57.1$43.8$18.7$25.1
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.5$3.53$32.0$36.5$22.6$13.9
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.5$3.43$18.0$13.7$17.3$3.58
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.3$0.72$21.6$3.28$14.3$11.0
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.3$0.66$32.6$14.5$13.4$1.14
2019Detailed filing. Detailed filing data is available for this year.$34.5$0.23$34.3$37.2$2.91$34.3