Civic Intelligence

Criminal Justice Reform Foundation

990 • Fiscal year 2022 • EIN 83-1597624

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

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

48th percentile

0.16x

Higher debt load relative to assets than 48% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

53rd percentile

0.25x

Higher debt load relative to revenue than 53% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

9th percentile

-26%

Higher net margin than 9% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

93rd percentile

$601,433

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

35th percentile

-3.8%

Faster asset growth than 35% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

98th percentile

318%

Faster revenue growth than 98% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$21,457,583

Down $846,320 (-3.8%) from 2021

Net Assets

Down

$18,027,491

Down $3,560,667 (-16%) from 2021

Liabilities

Up

$3,430,092

Up $2,714,347 (+379%) from 2021

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin9th percentile

Revenue

Up

$13,713,123

Up $10,433,103 (+318%) from 2021

Expenses

Up

$17,288,204

Up $2,993,819 (+21%) from 2021

Net Income

Up

-$3,575,081

Up $7,439,284 (+68%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2022

Assets$21,457,583
Liabilities$3,430,092
Net Assets$18,027,491
Open 2022 Filing

Operations Trend

Revenue Growth98th 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

2022

Revenue$13,713,123
Expenses$17,288,204
Net Income-$3,575,081
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$20,507,718
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$16,690,876$10,228,485▼ $6,462,391
Cash and Non-Interest-Bearing Accounts$1,983,513$5,913,697▲ $3,930,184
Prepaid Expenses and Deferred Charges$298,966$602,426▲ $303,460
Investments Other Securities$2,557,926$506,573▼ $2,051,353
Savings and Temporary Cash Investments$262,630$262,630→ $0
Land, Buildings, and Equipment, Net$257,276$240,706▼ $16,570
Total Assets$22,303,903$21,457,583▼ $846,320
Other Assets Total$252,716$3,703,066▲ $3,450,350
Liabilities
Other Liabilities$0$3,123,415▲ $3,123,415
Accounts Payable and Accrued Expenses$368,825$291,677▼ $77,148
Deferred Revenue$19,420--
Grants Payable$327,500$15,000▼ $312,500
Total Liabilities$715,745$3,430,092▲ $2,714,347
Net Assets / Fund Balance
Net Assets With Donor Restrictions$14,010,876$9,093,485▼ $4,917,391
Net Assets Without Donor Restrictions$7,577,282$8,934,006▲ $1,356,724
Total Net Assets Fund Balance$21,588,158$18,027,491▼ $3,560,667
Total Liabilities and Net Assets / Fund Balance$22,303,903$21,457,583▼ $846,320

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$0$629,343$629,343
Equipment$240,706$129,282$369,988
Other Assets Org$2,848,812--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert RooksCEOFT$549,919$51,514$601,433
Jessica JacksonCOOFT$421,030$47,170$468,200
Laurence JahnsCDOFT$416,216$39,608$455,824
Karen CaldwellCFOFT$374,544$47,758$422,302
Kelli PayneDirector of PhilanthropyFT$238,869$52,172$291,041
Erin HaneyDirector of PolicyFT$249,535$22,439$271,974
Susan ThompsonGeneral CounselFT$239,919$18,051$257,970
Alexandra OzolsEmployeeFT$173,956$40,633$214,589
Alexander GudichyulleDirector of CommuncationsFT$182,000$1,785$183,785

Board Members and Trustees

NameTitle
Clara Wu TsaiBoard Member
Laura ArnoldBoard Member
Meek MillBoard Member
Michael NovogratzBoard Member
Michael RubinBoard Member
Priscilla ChanBoard Member
Robert KraftBoard Member
Robert SmithBoard Member
Shawn CarterBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Debbie MeslohCommunication Consulting Services180 CORWIN STREET, San Francisco, CA 94114$256,606
Adam SullivanMarketing Services418 E 8TH STREET, Leadville, CO 80461$150,000
Gingrich ProductionsAdvocacy Consulting Services4501 N FAIRFAX DR SUITE 900, Arlington, VA 22203$150,000
Propellor EnterprisesWebsite Development Services2102 FERNWOOD DR, Nashville, TN 37216$150,000
Esm ProductionEvent Production Services540 W 26TH 9TH FLOOR, New York, NY 10001$149,893
Revenue and Support

Revenue Composition

Contributions and Grants
$11,268,867
Program Service Revenue
$0
Investment Income
$-9,456
Other Revenue
$2,453,712
All Other Contributions
$11,268,867
Change in Net Assets
$-3,575,081

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,713,123
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$305,799
Total Revenue per Audited Statements
$14,018,922
Total Revenue per Form 990
$13,713,123
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,713,093
Other Expenses$6,187,040
Grants and Similar Amounts Paid$2,388,071
Total Fundraising Expense$1,483,280
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,879,064$855,662$721,783$5,456,509
Fees for Services Other$2,555,305$112,850-$2,668,155
Grants to Domestic Orgs$2,388,071--$2,388,071
Current Officers, Directors, Trustees, and Key Employees$1,313,582$289,757$244,420$1,847,759
Occupancy$664,435$146,564$123,633$934,632
Other Employee Benefits$579,970$127,932$107,916$815,818
Conferences and Meetings$538,827$42,363$35,735$616,925
Travel$405,605$89,470$75,472$570,547
Payroll Taxes$336,747$74,281$62,659$473,687
Fees for Services Legal$323,925--$323,925
Depreciation Depletion$130,211$28,723$24,229$183,163
Fees for Services Lobbying$162,162--$162,162
Advertising$127,565$14,755$12,446$154,766
Office Expenses$123,936$3,865$3,260$131,061
Pension Plan Contributions$84,825$18,711$15,784$119,320
Information Technology$70,531$15,558$13,124$99,213
Insurance$46,675$10,296$8,685$65,656
All Other Expenses$6,786$625$297$7,708
Other Expenses$3,000$40,113$33,837$3,000
Total Functional Expenses$13,933,399$1,871,525$1,483,280$17,288,204

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$17,579,589
Expenses per Audited Statements$17,288,204
Total Expenses per Form 990$17,288,204
Expenses Not Reported on Form 990$291,385
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
United Justice Coalition Charitable FoundationNew York, NY501(c)(3)Regrant to Partner With Cjrf Mission$100,000
Federation Neighborhood CentersPhiladelphia, PA501(c)(3)Regrant to Partner With Cjrf Mission$50,659
Newark Community Street TeamNewark, NJ501(c)(3)Regrant to Partner With Cjrf Mission$50,000
Equally YokedOlathe, KS501(c)(3)Regrant to Partner With Cjrf Mission$37,500
The Ladies of Hope MinistriesBronx, NY501(c)(3)Regrant to Partner With Cjrf Mission$35,000
Ardellas HousePhiladelphia, PA501(c)(3)Regrant to Partner With Cjrf Mission$30,000
Black Men HealArdmore, PA501(c)(3)Regrant to Partner With Cjrf Mission$30,000
Pennsylvania Prison SocietyPhiladelphia, PA501(c)(3)Regrant to Partner With Cjrf Mission$27,500
Bro2goSteelton, PA501(c)(3)Regrant to Partner With Cjrf Mission$25,000
Philadelphia FightPhiladelphia, PA501(c)(3)Regrant to Partner With Cjrf Mission$25,000
Sappho & Laroyce FoundationPhiladelphia, PA501(c)(3)Regrant to Partner With Cjrf Mission$25,000
The Pittsburgh Contingency IncPittsburgh, PA501(c)(3)Regrant to Partner With Cjrf Mission$25,000
The Urban League of PhiladelphiaPhiladelphia, PA501(c)(3)Regrant to Partner With Cjrf Mission$25,000
Tomorrows NeighborsCarlisle, PA501(c)(3)Regrant to Partner With Cjrf Mission$25,000
United CharitableAshburn, VA501(c)(3)Regrant to Partner With Cjrf Mission$25,000
Movement Alliance ProjectPhiladelphia, PA501(c)(3)Regrant to Partner With Cjrf Mission$20,000
Peoples Oakland IncPittsburgh, PA501(c)(3)Regrant to Partner With Cjrf Mission$20,000
The Mastermind CooperativePhiladelphia, PA501(c)(3)Regrant to Partner With Cjrf Mission$20,000
Alcorn State University Foundation IncLorman, MS501(c)(3)Regrant to Partner With Cjrf Mission$15,000
Amiracle4sureHarrisburg, PA501(c)(3)Regrant to Partner With Cjrf Mission$15,000
Collective ClimbPhiladelphia, PA501(c)(3)Regrant to Partner With Cjrf Mission$15,000
Nomo IncNew York, NY501(c)(3)Regrant to Partner With Cjrf Mission$15,000
Soulfood CdcPhiladelphia, PA501(c)(3)Regrant to Partner With Cjrf Mission$15,000
Texas Southern University FoundationHouston, TX501(c)(3)Regrant to Partner With Cjrf Mission$15,000
The Education Culture OpportunitiesPhiladelphia, PA501(c)(3)Regrant to Partner With Cjrf Mission$15,000
Urban Affairs Coalition(man Up)Philadelphia, PA501(c)(3)Regrant to Partner With Cjrf Mission$15,000
A Wealth of WomenPhiladelphia, PA501(c)(3)Regrant to Partner With Cjrf Mission$10,000
Akeas HeartLansdale, PA501(c)(3)Regrant to Partner With Cjrf Mission$10,000
Berks Connections Pretrial ServicesReading, PA501(c)(3)Regrant to Partner With Cjrf Mission$10,000
Pittsburgh Conservation Corps - Dba LandforcePittsburgh, PA501(c)(3)Regrant to Partner With Cjrf Mission$10,000
Point Breeze Youth DevelopmentPhiladelphia, PA501(c)(3)Regrant to Partner With Cjrf Mission$10,000
Reality SpeakingNorristown, PA501(c)(3)Regrant to Partner With Cjrf Mission$10,000
The Sankofa Healing StudioPhiladelphia, PA501(c)(3)Regrant to Partner With Cjrf Mission$10,000
York XlYork, PA501(c)(3)Regrant to Partner With Cjrf Mission$10,000
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$3,123,415
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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 approved by management 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
2023-11-15
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
65
Volunteers
9

Preparer

Firm
Cohnreznick Llp
Address
14 SYLVAN WAY, PARSIPPANY, NJ 07054-3801
Preparer
Laura Kielczewski
Phone
9732283500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional fees: program service expenses 2,555,305. Management and general expenses 112,850. Fundraising expenses 0. Total expenses 2,668,155.”

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 years ended december 31, 2022 and 2021. 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, 2022 and 2021, no uncertain income tax positions exist. While no income tax returns are currently being examined by the internal revenue service, tax years since 2019 remain open.”

Raw XML AppendixShowing 400 of 1,163 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/Desc0A JUSTICE SYSTEM THAT HOLDS PEOPLE ACCOUNTABLE AND REDIRECTS BACK TO WORK AND WELLBEING LEADS TO STRONGER FAMILIES AND SAFER COMMUNITIES.INSTEAD OF KEEPING PEOPLE TRAPPED IN A REVOLVING DOOR FROM PROBATION/PAROLE TO PRISON WHICH COSTS TAXPAYERS BILLIONS OF DOLLARS WE'RE WORKING TO MOVE PEOPLE FROM THE JUSTICE SYSTEM INTO STABILITY.
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IRS990/Form990PartVIISectionAGrp/TitleTxt14EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR OF POLICY
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR OF PHILANTHROPY
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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.
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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,457,583
Liabilities
$3,430,092
Net assets
$18,027,491
Revenue
$13,713,123
Expenses
$17,288,204
Net income
-$3,575,081
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
2022Detailed filing. Detailed filing data is available for this year.$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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • $10M-$25M nonprofits