Civic Intelligence

Criminal Justice Reform Foundation

990 • Fiscal year 2020 • EIN 83-1597624

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

Organization ProfileREFORMALLIANCE.COM

View Organization Page

1675 BroadwayNew York, NY 10019

(646) 280-9062

Siviq Scores

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

Liabilities / Assets

15th percentile

0.02x

Higher debt load relative to assets than 15% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

11th percentile

0.05x

Higher debt load relative to revenue than 11% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

61st percentile

7.9%

Higher net margin than 61% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

79th percentile

$433,749

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Asset Growth

13th percentile

-3.6%

Faster asset growth than 13% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

4th percentile

-61%

Faster revenue growth than 4% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets15th percentile

Assets

Down

$33,276,845

Down $1,250,925 (-3.6%) from 2019

Net Assets

Down

$32,616,850

Down $1,675,943 (-4.9%) from 2019

Liabilities

Up

$659,995

Up $425,018 (+181%) from 2019

Revenue And Expenses
Liabilities / Revenue11th percentileNet Margin61st percentile

Revenue

Down

$14,491,709

Down $22,714,889 (-61%) from 2019

Expenses

Up

$13,351,980

Up $10,438,175 (+358%) from 2019

Net Income

Down

$1,139,729

Down $33,153,064 (-97%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

2020

Assets$33,276,845
Liabilities$659,995
Net Assets$32,616,850
Open 2020 Filing

Operations Trend

Revenue Growth4th percentile

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

2020

Revenue$14,491,709
Expenses$13,351,980
Net Income$1,139,729
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.1
Gross Receipts
$14,491,709
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$27,838,000$20,699,839▼ $7,138,161
Investments Other Securities-$7,043,669-
Cash and Non-Interest-Bearing Accounts$2,733,339$4,397,496▲ $1,664,157
Land, Buildings, and Equipment, Net$786,108$557,862▼ $228,246
Savings and Temporary Cash Investments$262,701$262,630▼ $71
Prepaid Expenses and Deferred Charges$59,417$124,742▲ $65,325
Accounts Receivable$38,055$5,643▼ $32,412
Total Assets$32,002,826$33,276,845▲ $1,274,019
Other Assets Total$285,206$184,964▼ $100,242
Liabilities
Accounts Payable and Accrued Expenses$525,705$605,721▲ $80,016
Deferred Revenue-$54,274-
Total Liabilities$525,705$659,995▲ $134,290
Net Assets / Fund Balance
Net Assets With Donor Restrictions$27,838,000$22,294,226▼ $5,543,774
Net Assets Without Donor Restrictions$3,639,121$10,322,624▲ $6,683,503
Total Net Assets Fund Balance$31,477,121$32,616,850▲ $1,139,729
Total Liabilities and Net Assets / Fund Balance$32,002,826$33,276,845▲ $1,274,019

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$391,221$258,072$649,293
Equipment$166,641$36,755$203,396
Other Securities$7,043,669--
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anthony Van JonesCEOFT$399,962$33,787$433,749
Robert Pilon JrChief Growth OfficerFT$374,444$50,327$424,771
Karen CaldwellCFOFT$323,346$99,598$422,944
Jessica JacksonChief Advocacy OfficerFT$311,165$84,004$395,169
Monique Haughton WorrellChief Legal OfficerFT$282,138$27,276$309,414
Emme ThompsonChief of StaffFT$240,195$13,446$253,641
Erin HaneyDirector of PolicyFT$199,888$38,385$238,273
Andrea LichtenfeldDirector of CommsFT$159,344$19,447$178,791
Geoffrey HoltzmanDirector of Legislative CommsFT$140,801$22,331$163,132
Courtney BallDirector of Human ResourcesFT$125,835$12,449$138,284
Janet ChoiCCOFT$60,200$2,167$62,367

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

Highest Paid Contractors

ContractorServicesLocationCompensation
Droga5 LLCAdvertising And Media Services120 WALL ST FL 10, New York, NY 10005$350,028
Jt Magen & Company INCConstruction44 WEST 28TH STREET 11TH FLOOR, New York, NY 10001$187,930
Meagan BondCreative Campagins Services1675 BROADWAY, New York, NY 10019$187,500
Adia Smith ParkerBuisness Development Services1675 BROADWAY, New York, NY 10019$122,733
23rd Street Berk LLCPublic Relations Services1250 BROADWAY AVENUE, New York, NY 10001$119,445
Revenue and Support

Revenue Composition

Contributions and Grants
$13,757,502
Program Service Revenue
$0
Investment Income
$35,189
Other Revenue
$699,018
All Other Contributions
$13,757,502
Change in Net Assets
$1,139,729

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded13,100$1,010,534Fair Market Value (FMV)
Total Noncash Contributions13,100$1,010,534-

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,967,877
Revenue Not Reported on Financial Statements
$523,832
Revenue Not Reported on Form 990
$2,039,889
Other Revenue Adjustments
$523,832
Total Revenue per Audited Statements
$16,007,766
Total Revenue per Form 990
$14,491,709
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,693,203
Salaries, Compensation, and Employee Benefits$5,006,277
Grants and Similar Amounts Paid$1,652,500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,463,208$843,832-$2,307,040
Current Officers, Directors, Trustees, and Key Employees$1,306,023$742,389-$2,048,412
Grants to Domestic Orgs$1,652,500--$1,652,500
Occupancy$578,695$335,756-$914,451
Fees for Services Other$502,921$112,873-$615,794
Other Employee Benefits$248,257$118,711-$366,968
Depreciation Depletion$186,576$108,251-$294,827
Payroll Taxes$166,113$79,432-$245,545
Office Expenses$76,811$89,760-$166,571
Travel$114,346$36,426-$150,772
Insurance-$40,600-$40,600
Pension Plan Contributions$25,918$12,394-$38,312
Other Expenses$21,135$6,000-$27,135
Information Technology-$19,210-$19,210
Fees for Services Legal$547$12,208-$12,755
Total Functional Expenses$10,794,138$2,557,842$0$13,351,980

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$17,683,709
Total Expenses per Form 990$13,351,980
Expenses per Audited Statements$12,828,148
Expenses Not Reported on Form 990$4,855,561
Expenses Not Reported on Financial Statements$523,832
Other Expense Adjustments$523,832
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Tides FoundationSan Francisco, CA501(c)(3)Sponsorship$500,000
Dream CorpsOakland, CA501(c)(3)Regrant to Partner With Cjrf Mission$200,000
American Conservative Union FoundationAlexandria, VA501(c)(3)Regrant to Partner With Cjrf Mission$182,500
Texas Policy FoundationAustin, TX501(c)(3)Regrant to Partner With Cjrf Mission$175,000
Americans of FaithCamarillo, CA501(c)(3)Regrant to Partner With Cjrf Mission$150,000
Community Resources for Justice Crime and Justice InstituteBoston, MA501(c)(3)Regrant to Partner With Cjrf Mission$100,000
Safe & Just MichiganLansing, MI501(c)(3)Regrant to Partner With Cjrf Mission$100,000
Georgia Justice ProjectAtlanta, GA501(c)(3)Regrant to Partner With Cjrf Mission$75,000
Operation RestorationSpartanburg, SC501(c)(3)Regrant to Partner With Cjrf Mission$65,000
RestoreherRed Oak, GA501(c)(3)Regrant to Partner With Cjrf 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
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, 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 B, Line 15

“All executive compensation is reviewed and approved by the board of directors on an annual basis.”

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
1675 BROADWAY, NEW YORK, NY 10019

Signing Officer

Name
Karen Caldwell
Title
CFO
Phone
6462809062
Signed
2021-11-12
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
37
Volunteers
0

Preparer

Firm
Cohnreznick Llp
Address
14 SYLVAN WAY, PARSIPPANY, NJ 07054-3801
Preparer
Lori Rothe Yokobosky CPA
Phone
9732283500
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“Procurement and delivery of ppe throughout the united states prision system.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income tax under section 501(c)(3) of the internal revenue code. However, income from certain activities not directly related to the organization's tax-exempt purpose is subjected to taxation as unrelated business income. The organization represents that there is no unrelated business income for the period ended december 31, 2020. 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 december 31, 2020, no uncertain income tax positions exist. While no income tax returns are currently being examined by the irs, tax years since 2019 (the year of formation) remain open.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Removal of py short period revenue 1,263,631.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Pass thru reclass 523,832.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Removal of py short period expenses 4,079,303.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Pass thru reclass 523,832.”

Raw XML AppendixShowing 400 of 871 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/ActivityOrMissionDesc0TO 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.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt932114
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt102167
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1132506
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1245244
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1326089
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1423816
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1518152
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1612449
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1711875
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1811875
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1921297
IRS990/Form990PartVIISectionAGrp/PersonNm0CLARA WU TSAI
IRS990/Form990PartVIISectionAGrp/PersonNm1DANIEL LOEB
IRS990/Form990PartVIISectionAGrp/PersonNm2LAURA ARNOLD
IRS990/Form990PartVIISectionAGrp/PersonNm3MEEK MILL
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHAEL NOVOGRATZ
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHAEL RUBIN
IRS990/Form990PartVIISectionAGrp/PersonNm6ROBERT KRAFT
IRS990/Form990PartVIISectionAGrp/PersonNm7ROBERT SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm8SHAWN CARTER
IRS990/Form990PartVIISectionAGrp/PersonNm9ANTHONY VAN JONES
IRS990/Form990PartVIISectionAGrp/PersonNm10JANET CHOI
IRS990/Form990PartVIISectionAGrp/PersonNm11JESSICA JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm12KAREN CALDWELL
IRS990/Form990PartVIISectionAGrp/PersonNm13MONIQUE HAUGHTON WORRELL
IRS990/Form990PartVIISectionAGrp/PersonNm14ROBERT PILON JR
IRS990/Form990PartVIISectionAGrp/PersonNm15ANDREA LICHTENFELD
IRS990/Form990PartVIISectionAGrp/PersonNm16COURTNEY BALL
IRS990/Form990PartVIISectionAGrp/PersonNm17EMME THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm18ERIN HANEY
IRS990/Form990PartVIISectionAGrp/PersonNm19GEOFFREY HOLTZMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9401635
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1060200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11362663
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12377700
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13283325
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14400955
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15160639
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16125835
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17241766
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18226398
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19141835
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT / TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt10CCO
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHIEF ADVOCACY OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt12CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHIEF LEGAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF GROWTH OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR OF COMMS
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR OF HUMAN RESOURCES
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHIEF OF STAFF
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR OF POLICY
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR OF LEGISLATIVE COMMS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02018
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt01652500
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01652500
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01652500
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt014491709
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt010
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt019210
IRS990/InformationTechnologyGrp/TotalAmt019210
IRS990/InsuranceGrp/ManagementAndGeneralAmt040600
IRS990/InsuranceGrp/TotalAmt040600
IRS990/InvestmentIncomeGrp/ExclusionAmt035189
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt035189
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt07043669
IRS990/IRPDocumentCnt037
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0294827
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0786108
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0557862
IRS990/LandBldgEquipCostOrOtherBssAmt0852689
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/NetAssetsOrFundBalancesBOYAmt031477121
IRS990/NetAssetsOrFundBalancesEOYAmt032616850
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03639121
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt010322624
IRS990/NoncashContributionsAmt01010534
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0335756
IRS990/OccupancyGrp/ProgramServicesAmt0578695
IRS990/OccupancyGrp/TotalAmt0914451
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt089760
IRS990/OfficeExpensesGrp/ProgramServicesAmt076811
IRS990/OfficeExpensesGrp/TotalAmt0166571
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0285206
IRS990/OtherAssetsTotalGrp/EOYAmt0184964
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0118711
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0248257
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0366968
IRS990/OtherExpensesGrp/Desc0COVID DIRECT EXPENSES
IRS990/OtherExpensesGrp/Desc1PROGRAM EXP
IRS990/OtherExpensesGrp/Desc2TEMPORARY STAFFING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06000
IRS990/OtherExpensesGrp/ProgramServicesAmt03617563
IRS990/OtherExpensesGrp/ProgramServicesAmt1833525
IRS990/OtherExpensesGrp/ProgramServicesAmt221135
IRS990/OtherExpensesGrp/TotalAmt03617563
IRS990/OtherExpensesGrp/TotalAmt1833525
IRS990/OtherExpensesGrp/TotalAmt227135
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0SHARED SERVICE AGREEMENT REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0699018
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0699018
IRS990/OtherRevenueTotalAmt0699018
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0843832
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01463208
IRS990/OtherSalariesAndWagesGrp/TotalAmt02307040
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt079432
IRS990/PayrollTaxesGrp/ProgramServicesAmt0166113
IRS990/PayrollTaxesGrp/TotalAmt0245545
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt012394
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt025918
IRS990/PensionPlanContributionsGrp/TotalAmt038312
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt027838000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt020699839
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt059417
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0124742
IRS990/PrincipalOfficerNm0KAREN CALDWELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0PROCUREMENT AND DELIVERY OF PPE THROUGHOUT THE UNITED STATES PRISION SYSTEM.
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IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0705515
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0188112
IRS990/PYInvestmentIncomeAmt034284
IRS990/PYOtherExpensesAmt02092794
IRS990/PYOtherRevenueAmt0523823
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-2815672
IRS990/PYSalariesCompEmpBnftPaidAmt01798388
IRS990/PYTotalExpensesAmt04079294
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01263622
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01139729
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0699018
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0262701
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0262630
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2018 AMOUNT: $ 35,799. 2019 AMOUNT: $ 523,823. SHARED SERVICE AGREEMENT REVENUE - 2020 AMOUNT: $ 699,018.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt013757502
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0705515
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt037144809
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt051607826

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,276,845
Liabilities
$659,995
Net assets
$32,616,850
Revenue
$14,491,709
Expenses
$13,351,980
Net income
$1,139,729
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
2020Detailed filing. Detailed filing data is available for this year.$33.3$0.66$32.6$14.5$13.4$1.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.5$0.23$34.3$37.2$2.91$34.3