Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Liabilities / Revenue
60th percentile
Higher debt load relative to revenue than 60% of similar nonprofits.
Net Margin
17th percentile
Higher net margin than 17% of similar nonprofits.
Top Officer Pay
96th percentile
Higher top officer pay than 96% of similar nonprofits.
Top officer pay equals 15.0% of source-year revenue.
Asset Growth
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
31st percentile
Faster revenue growth than 31% of similar nonprofits.
Assets
Down$264,775
Down $124,341 (-32%) from 2022
Net Assets
Down$264,281
Down $124,835 (-32%) from 2022
Liabilities
Up$494
Up $494 from 2022
Revenue
Down$495,325
Down $66,490 (-12%) from 2022
Expenses
Up$620,160
Up $356,290 (+135%) from 2022
Net Income
Down-$124,835
Down $422,780 (-142%) from 2022
Reevolution provides initiatives to reduce incarceration, to heal harm and to build communities. We facilitate a circle of intergenerational healing and support to reduce the risk of incarceration and recidivism.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $386,467 | $262,126 | ▼ $124,341 |
| Inventories for Sale or Use | $1,600 | $1,600 | → $0 |
| Land, Buildings, and Equipment, Net | $1,049 | $1,049 | → $0 |
| Total Assets | $389,116 | $264,775 | ▼ $124,341 |
| Liabilities | |||
| Other Liabilities | $0 | $494 | ▲ $494 |
| Total Liabilities | $0 | $494 | ▲ $494 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $389,116 | $264,281 | ▼ $124,835 |
| Total Net Assets Fund Balance | $389,116 | $264,281 | ▼ $124,835 |
| Total Liabilities and Net Assets / Fund Balance | $389,116 | $264,775 | ▼ $124,341 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $1,049 | $698 | $1,747 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Barbara Van Sickle | Exec Director, Board Chair | FT | $74,167 | $74,167 |
| Kristin Dinsmoor | Director of Reentry Programs, Treasurer | FT | $48,542 | $48,542 |
| Paul Bocanegra | Outreach Manager, Board Member | PT | $29,192 | $29,192 |
| Name | Title |
|---|---|
| Andrew Schmidt | Board Member |
| David Bonde | Board Member |
| Eric Richardson | Board Member |
| John Burgess | Board Member |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $465,935 |
| Other Expenses | $154,225 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $245,754 | - | - | $245,754 |
| Current Officers, Directors, Trustees, and Key Employees | $173,334 | - | - | $173,334 |
| Payroll Taxes | $46,847 | - | - | $46,847 |
| Travel | $31,451 | - | - | $31,451 |
| Occupancy | $24,651 | - | - | $24,651 |
| Information Technology | $21,657 | - | - | $21,657 |
| Fees for Services Accounting | - | $11,274 | - | $11,274 |
| Office Expenses | $9,948 | - | - | $9,948 |
| Conferences and Meetings | $9,002 | - | - | $9,002 |
| Insurance | $8,279 | - | - | $8,279 |
| Fees for Services Other | $3,479 | - | - | $3,479 |
| All Other Expenses | $2,758 | - | - | $2,758 |
| Other Expenses | $1,367 | - | - | $1,367 |
| Advertising | $208 | - | - | $208 |
| Total Functional Expenses | $608,886 | $11,274 | $0 | $620,160 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Credit Card | $436 |
| Payroll Clearing | $58 |
“Copy of form 990 is available to interested parties upon request and on the organizations website. It is also available on other websites.”
“Our conflict-of-interest policy has been in place, discussed and monitored. An in-depth primer regarding conflict of interest was prepared to ensure that the board was educated on this concept at the initial meeting. We spent over an hour discussing our policy, its purpose and practical application. All members were polled for conflicts. We discuss potential conflicts at board meetings and a written inquiry regarding conflict of interests will be distributed for return at our next annual board meeting.”
“The process for determining compensation involved detailed review of data from 990's and other sources as to comparability of salary in like organizations in our community, city, and state. Various touch points for fairness of compensation for each position and its duties were analyzed and reviewed and substantiated by independent sources to determine compensation fairness within similar constraints. Barbara, kristin, and paul were paid for their roles as staff and not board members.”
“Copy of form 990 was given to officers prior to e-filing. It is also available to the public upon request and online.”
“Copy of the organizations governing documents are available to interested parties upon request.”
“Sanctuary program: with the input of an art therapist and specialized restorative justice practitioners, we created this program to provide incarcerated 18-25-year-olds a creative venue and safe place in which to work through accountability and healing in relation to the cycle of harm. During this period, we commenced the first post-pandemic cohort at the substance abuse treatment facility and state prison at corcoran. Restorative mentor training: our restorative mentor training program equips participants with the philosophy and skills to become compassionate peer mentors, especially for the younger members of incarcerated communities. During this period, we activated this program at the california institution for women, california rehabilitation center, and california city correctional facility.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | REEVOLUTION PROVIDES INITIATIVES TO REDUCE INCARCERATION, TO HEAL HARM AND TO BUILD COMMUNITIES. WE FACILITATE A CIRCLE OF INTERGENERATIONAL HEALING AND SUPPORT TO REDUCE THE RISK OF INCARCERATION AND RECIDIVISM. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 208 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 208 |
| IRS990/AllOtherContributionsAmt | 0 | 33726 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2758 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2758 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SINGERLEWAK |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3104773924 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 10960 WILSHIRE BLVD SUITE 1100 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LOS ANGELES |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 90024 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 386467 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 262126 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 173334 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 173334 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 9002 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 9002 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 488053 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 154225 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 7272 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -124835 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 465935 |
| IRS990/CYTotalExpensesAmt | 0 | 620160 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 495325 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | REENTRY PROGRAM: WE CONTINUED TO PROVIDE INDIVIDUAL AND REENTRY SERVICES, INCLUDING SYSTEM NAVIGATION, OBTAINING VITAL DOCUMENTS, MENTORSHIP AND EMOTIONAL SUPPORT, RESTORATIVE CIRCLES, AND COMMUNITY EVENTS. DURING THIS PERIOD, WE EXPANDED OUR REENTRY SERVICES FROM LOS ANGELES TO FRESNO COUNTY. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 19 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 144623 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 11274 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11274 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 3479 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3479 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form1098CFiledInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form8899Filedind | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BARBARA VAN SICKLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KRISTIN DINSMOOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PAUL BOCANEGRA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ANDREW SCHMIDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ERIC RICHARDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOHN BURGESS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DAVID BONDE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 74167 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 48542 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 29192 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXEC DIRECTOR, BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR OF REENTRY PROGRAMS, TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | OUTREACH MANAGER, BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2019 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 454327 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 495325 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 21657 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 21657 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8279 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8279 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 1600 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 1600 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 698 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1049 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1049 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1747 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | REEVOLUTION PROVIDES INITIATIVES TO REDUCE INCARCERATION, TO HEAL HARM AND TO BUILD COMMUNITIES. WE FACILITATE A CIRCLE OF INTERGENERATIONAL HEALING AND SUPPORT TO REDUCE THE RISK OF INCARCERATION AND RECIDIVISM. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 389116 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 264281 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 389116 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 264281 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 24651 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 24651 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 9948 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9948 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | DIRECT CLIENT SUPPORT |
| IRS990/OtherExpensesGrp/Desc | 1 | MEALS & ENTERTAINMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | INSTRUCTIONAL MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 3 | DELIVERY |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 14635 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 8287 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7229 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1367 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 14635 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 8287 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7229 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1367 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 494 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 245754 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 245754 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 46847 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 46847 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | BARBARA VAN SICKLE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SUPPORT |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7272 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 7272 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE JUNIOR MENTOR PROGRAM IS OUR FLAGSHIP RESTORATIVE AND REHABILITATIVE LEADERSHIP PROGRAM FOR TRANSITIONAL-AGE YOUTH. DURING THIS PERIOD, WE EXPANDED THE JUNIOR MENTOR PROGRAM FROM VALLEY STATE PRISON TO IRONWOOD STATE PRISON, THE CALIFORNIA INSTITUTION FOR WOMEN, CALIFORNIA CITY CORRECTIONAL FACILITY, AND THE SUBSTANCE ABUSE TREATMENT FACILITY AND STATE PRISON AT CORCORAN. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 69696 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | SEE SCHEDULE O |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 75483 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 319084 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 7272 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 434681 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 18 |
| IRS990/PYOtherExpensesAmt | 0 | 80724 |
| IRS990/PYOtherRevenueAmt | 0 | 1966 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 125150 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 297945 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 180626 |
| IRS990/PYTotalExpensesAmt | 0 | 263870 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 2520 |
| IRS990/PYTotalRevenueAmt | 0 | 561815 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -124835 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 488053 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 434681 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 127867 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 18380 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1068981 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 18 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 29 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 276895 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1966 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1044 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11817 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 14827 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 790658 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 278323 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 488053 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 434681 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 127867 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 18380 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1068981 |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 58 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CREDIT CARD |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PAYROLL CLEARING |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | SANCTUARY PROGRAM: WITH THE INPUT OF AN ART THERAPIST AND SPECIALIZED RESTORATIVE JUSTICE PRACTITIONERS, WE CREATED THIS PROGRAM TO PROVIDE INCARCERATED 18-25-YEAR-OLDS A CREATIVE VENUE AND SAFE PLACE IN WHICH TO WORK THROUGH ACCOUNTABILITY AND HEALING IN RELATION TO THE CYCLE OF HARM. DURING THIS PERIOD, WE COMMENCED THE FIRST POST-PANDEMIC COHORT AT THE SUBSTANCE ABUSE TREATMENT FACILITY AND STATE PRISON AT CORCORAN. RESTORATIVE MENTOR TRAINING: OUR RESTORATIVE MENTOR TRAINING PROGRAM EQUIPS PARTICIPANTS WITH THE PHILOSOPHY AND SKILLS TO BECOME COMPASSIONATE PEER MENTORS, ESPECIALLY FOR THE YOUNGER MEMBERS OF INCARCERATED COMMUNITIES. DURING THIS PERIOD, WE ACTIVATED THIS PROGRAM AT THE CALIFORNIA INSTITUTION FOR WOMEN, CALIFORNIA REHABILITATION CENTER, AND CALIFORNIA CITY CORRECTIONAL FACILITY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | COPY OF FORM 990 IS AVAILABLE TO INTERESTED PARTIES UPON REQUEST AND ON THE ORGANIZATIONS WEBSITE. IT IS ALSO AVAILABLE ON OTHER WEBSITES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | OUR CONFLICT-OF-INTEREST POLICY HAS BEEN IN PLACE, DISCUSSED AND MONITORED. AN IN-DEPTH PRIMER REGARDING CONFLICT OF INTEREST WAS PREPARED TO ENSURE THAT THE BOARD WAS EDUCATED ON THIS CONCEPT AT THE INITIAL MEETING. WE SPENT OVER AN HOUR DISCUSSING OUR POLICY, ITS PURPOSE AND PRACTICAL APPLICATION. ALL MEMBERS WERE POLLED FOR CONFLICTS. WE DISCUSS POTENTIAL CONFLICTS AT BOARD MEETINGS AND A WRITTEN INQUIRY REGARDING CONFLICT OF INTERESTS WILL BE DISTRIBUTED FOR RETURN AT OUR NEXT ANNUAL BOARD MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE PROCESS FOR DETERMINING COMPENSATION INVOLVED DETAILED REVIEW OF DATA FROM 990'S AND OTHER SOURCES AS TO COMPARABILITY OF SALARY IN LIKE ORGANIZATIONS IN OUR COMMUNITY, CITY, AND STATE. VARIOUS TOUCH POINTS FOR FAIRNESS OF COMPENSATION FOR EACH POSITION AND ITS DUTIES WERE ANALYZED AND REVIEWED AND SUBSTANTIATED BY INDEPENDENT SOURCES TO DETERMINE COMPENSATION FAIRNESS WITHIN SIMILAR CONSTRAINTS. BARBARA, KRISTIN, AND PAUL WERE PAID FOR THEIR ROLES AS STAFF AND NOT BOARD MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | COPY OF FORM 990 WAS GIVEN TO OFFICERS PRIOR TO E-FILING. IT IS ALSO AVAILABLE TO THE PUBLIC UPON REQUEST AND ONLINE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | COPY OF THE ORGANIZATIONS GOVERNING DOCUMENTS ARE AVAILABLE TO INTERESTED PARTIES UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART III, LINE 4C, PROGRAM SERVICE ACCOMPLISHMENTS: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
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| IRS990/USAddress/CityNm | 0 | LOS ANGELES |
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| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BARBARA VAN SICKLE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | BOARD CHAIR |
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| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-03-15 |
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| ReturnHeader/Filer/BusinessNameControlTxt | 0 | REEV |
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| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SINGERLEWAK LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 10960 WILSHIRE BLVD SUITE 1100 |
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| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2024-03-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LIOR TEMKIN |
| ReturnHeader/ReturnTs | 0 | 2024-03-15T16:10:06-05:00 |
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| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | BARBARA |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | VAN SICKLE |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-05-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-04-30 |
| ReturnHeader/TaxYr | 0 | 2022 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.