2024-11-13T18:57:37-06:00 2023-12-31 942590397 KARLSSON & LANE AN ACCOUNTANCY CORP 4725 FIRST ST STE 226 PLEASANTON CA 94566 990 2023-01-01 473363891 IMPACT JUSTICE IMPA 5108995010 2930 LAKESHORE AVE 300 OAKLAND CA 94610 ALEX BUSANSKY PRESIDENT 5108995010 2024-11-13 1 1 PENNY L LANE CPA P00743411 9252715519 2023 2024-10-15 13:58:12Z ALEX BUSANSKY 2930 LAKESHORE AVE 300 OAKLAND CA 94610 19165026 0 X WWW.IMPACTJUSTICE.ORG X 2015 CA WE IMAGINE, BUILD, AND SCALE INNOVATIONS THAT ADVANCE SAFETY, JUSTICE, AND OPPORTUNITY-BOUNDARY-BREAKING PROGRAMS THAT ARE CHANGING EXPECTATIONS ABOUT WHAT PEOPLE CAN ACCOMPLISH TOGETHER. 6 5 118 6 0 0 22905844 18179054 0 0 0 0 79228 985972 22985072 19165026 0 964830 0 0 9514896 10938374 0 0 602846 7330688 10769990 16845584 22673194 6139488 -3508168 23370932 33846821 5704433 19551793 17666499 14295028 X IMPACT JUSTICE ACCELERATES THE MOMENTUM FOR JUSTICE REFORM, LAUNCHING NEW SOLUTIONS AND MODELS. IJ HARNESSES INNOVATION, RESEARCH, AND POLICY IDEAS TOWARD THREE CRUCIAL GOALS: PREVENTING JUSTICE SYSTEM INVOLVEMENT, IMPROVING CONDITION AND AFFIRMING THE HUMANITY OF INCARCERATED PEOPLE, AND PROVIDING OPPORTUNITIES FOR FORMERLY INCARCERATED PEOPLE TO REJOIN COMMUNITIES. 0 0 9965761 9071964 PREA RESOURCE CENTERTHE NATIONAL PRISON RAPE ELIMINATION ACT RESOURCE CENTER (PRC) IS OPERATED BY THE ORGANIZATION THROUGH A COOPERATIVE AGREEMENT FROM THE BUREAU OF JUSTICE ASSISTANCE WITHIN THE U.S. DEPARTMENT OF JUSTICE. THE PRC SERVES AS THE NATIONAL RESOURCE FOR DIRECT AND ONLINE SUPPORT, TRAINING, TECHNICAL ASSISTANCE, AND AUDIT SUPPORT TO ASSIST ADULT AND JUVENILE CORRECTIONS, DETENTION, TRIBAL DETENTION, COMMUNITY CONFINEMENT FACILITIES, AND LAW ENFORCEMENT PROFESSIONALS IN THEIR ONGOING WORK TO ELIMINATE SEXUAL ABUSE AND SEXUAL HARASSMENT IN CONFINEMENT. 4209310 4000930 CALIFORNIA JUSTICE LEADERSCJL IS A FIRST-OF-ITS KIND AMERICORPS PROGRAM INTENTIONALLY DESIGNED FOR JUSTICE-INVOLVED YOUNG ADULTS. MEMBERS EMBARK ON ONE-YEAR PAID SERVICE TERMS. THEY'RE MATCHED WITH LOCAL NON-PROFITS WORKING IN THE REENTRY SPACE AND PROVIDE EDUCATION AND MENTORSHIP TO INCARCERATED AND FORMERLY INCARCERATED YOUTH. 2659601 325280 RESTORATIVE JUSTICERESTORATIVE JUSTICE ENCOURAGES CONSTRUCTIVE RESPONSES TO WRONGDOING. IT BRINGS THOSE WHO HAVE HARMED, THEIR VICTIMS, AND AFFECTED COMMUNITY MEMBERS INTO PROCESSES THAT REPAIR HARMS AND REBUILD RELATIONSHIPS. AT ITS BEST, RESTORATIVE JUSTICE PRODUCES CONSENSUS-BASED PLANS THROUGH FACE-TO-FACE DIALOGUES THAT MEET VICTIM-IDENTIFIED NEEDS WHILE SUPPORTING THE POSITIVE DEVELOPMENT OF THOSE WHO'VE HARMED. THIS CAN TAKE MANY FORMS, MOST NOTABLY COMMUNITY CONFERENCING MODELS AND CIRCLE PROCESSES. 3943202 964830 3015998 IMPACT INNOVATIONSPROJECTS IN IMPACT INNOVATIONS OFFER NEW, GROUNDBREAKING IDEAS TO ACCELERATE JUSTICE SYSTEM CHANGE THROUGH A WIDE RANGE OF PROGRAMMING INCLUDING RESEARCH, DIRECT SERVICE, COMMUNITY PARTNERSHIPS AND MORE.HOUSING LAB AND THE RESEARCH AND ACTION CENTER (RAC)IMPACT JUSTICE'S HOUSING LAB INCLUDES THE HOMECOMING PROJECT AND NATIONAL HOUSING INCUBATOR, PROJECTS WHICH NURTURE AND INVEST IN INNOVATIVE, PROVEN SOLUTIONS TO STRENGTHEN OUR SUPPORT SYSTEMS FOR FORMERLY INCARCERATED PEOPLE. THE HOMECOMING PROJECT IS A SOCIAL JUSTICE EXTENSION OF THE SHARING ECONOMY THAT PAIRS PEOPLE RETURNING HOME FROM LONG PRISON SENTENCES WITH WELCOMING HOSTS WHO HAVE A SPARE ROOM IN THEIR HOME. OUR NATIONAL HOUSING INCUBATOR IS ANOTHER HOUSING LAB INNOVATION THAT PROVIDES COACHING, TRAINING, AND FUNDING TO COMMUNITY ORGANIZATIONS LAUNCHING AND RUNNING REENTRY HOUSING PROJECTS TO MEET THE NEEDS OF FORMERLY INCARCERATED COMMUNITY MEMBERS ACROSS THE COUNTRY.THE RAC PARTNERS WITH COMMUNITY SERVICE PROVIDERS, GOVERNMENT AGENCIES, AND KEY STAKEHOLDERS ACROSS THE COUNTRY TO RESEARCH, EVALUATE, AND SUPPORT IMPLEMENTATION OF THE MOST EFFECTIVE AND INNOVATIVE PRACTICES. RECOGNIZING THE WAYS IN WHICH INTERSECTING LAYERS OF MARGINALIZATION CAN COMPOUND ADVERSE SYSTEM IMPACTS, THE RAC MAINTAINS A CRITICAL FOCUS ON RACIAL AND ETHNIC DISPARITIES AND THE IMPACTS OF SEXUAL ORIENTATION AND GENDER IDENTITY AND EXPRESSION THROUGHOUT EVERY STAGE OF THE RESEARCH PROCESS. 3943202 964830 3015998 20777874 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 79 0 1 118 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X THE ORGANIZATION 5108995010 2930 LAKESHORE AVE 300 OAKLAND CA 94610 ALEXANDER BUSANSKY PRESIDENT AND BOARD CHAIR 40.00 X X 341438 0 72103 RICK JACOBUS BOARD TREASURER 1.00 X X 0 0 0 GREG VARGAS BOARD SECRETARY 1.00 X X 0 0 0 ANTHONY GARRETT BOARD MEMBER 1.00 X 0 0 0 SAM LEWIS BOARD MEMBER 1.00 X 0 0 0 SHIMICA GASKINS BOARD MEMBER 1.00 X 0 0 0 JENNIFER TROVILLION VICE PRESIDENT, OPERATIONS 40.00 X 206324 0 45186 KATE FEENEY VICE PRESIDENT, FINANCE 40.00 X 220004 0 22177 AISHATU YUSUF VICE PRESIDENT, INNOVATION PROGRAMS 40.00 X 220042 0 20018 DANA SHOENBERG DIRECTOR, PREA RESOURCE CENTER 40.00 X 177722 0 28087 MICHELA BOWMAN VICE PRESIDENT & SENIOR ADVISOR 40.00 X 167327 0 34632 CHARLES TAYLOR DIRECTOR OF PEOPLE & CULTURE 40.00 X 153535 0 27656 KIRSSTEN GOSS-MARR DIRECTOR, LEADERSHIP PROGRAMS 40.00 X 149580 0 15720 ANTOINETTE DAVIS VICE PRESIDENT, RESEARCH AND ACTION CENTER 40.00 X 132848 0 26755 1768820 0 292334 9 0 1 0 BRIGAID LLC 515 CENTERPOINT DR STE 404 MIDDLETOWN CT 06457 PROGRAM DEVELOPMENT AND IMPLEMENTATION F 200000 MOSAIC SOLUTIONS AND ADVOCACY LLC 808 R STREET SUITE 102 SACRAMENTO CA 95811 PUBLIC POLICY ADVISORS 140000 JENNIFER TRONE 369 GRAND AVENUE NO 2 BROOKLYN NY 11238 COMMUNICATIONS AND MARKETING CONSULTANT 137737 FREE RANGE ASSOCIATES 2801 OAK KNOLL TER BERKELEY CA 94705 PROGRAMMING AND OPERATIONS CONSULTANT 125030 4 14486142 3692912 18179054 OTHER INCOME 900099 985972 985972 985972 19165026 985972 0 0 X 964830 964830 561442 156604 399224 5614 8308675 6409889 1569928 328858 507384 379635 109630 18119 896805 652136 214160 30509 664068 495731 143551 24786 107172 3119 104053 23810 23810 5597718 4823809 736600 37309 592013 373796 214006 4211 812940 180899 632041 485840 358794 105728 21318 257669 14904 242737 28 105386 97226 5762 2398 490331 439629 39861 10841 73057 268 72789 OTHER EXPENSES 1825815 1823961 1828 26 TELECOMMUNICATIONS 139974 66948 69574 3452 REPAIR AND MAINTENANCE 76858 200 76658 TAXES AND LICENSES 47151 47151 134256 3535496 -3516617 115377 22673194 20777874 1292474 602846 2366007 1564083 6033512 1108764 4137648 3873585 134003 136145 11030225 753497 10317058 10276728 16709667 382704 177849 23370932 33846821 2347305 3120266 2941560 2868348 415568 13563179 5704433 19551793 X 13926218 13453852 3740281 841176 17666499 14295028 23370932 33846821 -3508168 136697 0 X 0 1 X 1 1 1 X 11294454 12879643 17343508 22905844 18179054 82602503 11294454 12879643 17343508 22905844 18179054 82602503 3190022 79412481 230493 16774 2451 79228 985972 1314918 83917421 422678 0.94630 0.94060 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 22673194 22673194 1000000 250000 0 0 752155 868633 884319 1000000 3505107 5257661 188039 217158 221080 250000 876277 1314416 580116 580116 10450109 753497 9696612 10276728 REFUNDABLE ADVANCES 13442890 OPERATING LEASE LIABILITY 120289 13563179 X 19301723 136697 136697 19165026 0 19165026 22673194 0 22673194 0 22673194 PART X, LINE 2: THE ORGANIZATION HAS EVALUATED ITS TAX POSITIONS FOR ALL OPEN TAX YEARS. IN MANAGEMENT'S JUDGMENT THERE ARE NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2023. 1 EQUAL JUSTICE USA 44 COURT STREET 1217 1101 BROOKLYN NY 11201 261316408 501C3 964830 0 MIGRATION OF RESTORATIVE JUSTICE DIVERSION PROGRAMMING FROM IMPACT JUSTICE TO EQUAL JUSTICE USA 1 PART I, LINE 2: SUB-GRANT RECIPIENTS ARE LOCATED IN THE UNITED STATES. 1 X X X 0 0 0 0 0 0 0 0 0 ALEXANDER BUSANSKY PRESIDENT AND BOARD CHAIR 316438 0 25000 0 0 0 10194 0 61909 0 413541 0 0 0 JENNIFER TROVILLION VICE PRESIDENT, OPERATIONS 196324 0 10000 0 0 0 8460 0 36726 0 251510 0 0 0 KATE FEENEY VICE PRESIDENT, FINANCE 210004 0 10000 0 0 0 8460 0 13717 0 242181 0 0 0 AISHATU YUSUF VICE PRESIDENT, INNOVATION PROGRAMS 210042 0 10000 0 0 0 8460 0 11558 0 240060 0 0 0 DANA SHOENBERG DIRECTOR, PREA RESOURCE CENTER 177722 0 0 0 0 0 7314 0 20773 0 205809 0 0 0 MICHELA BOWMAN VICE PRESIDENT & SENIOR ADVISOR 167327 0 0 0 0 0 6852 0 27780 0 201959 0 0 0 CHARLES TAYLOR DIRECTOR OF PEOPLE & CULTURE 153535 0 0 0 0 0 403 0 27253 0 181191 0 0 0 KIRSSTEN GOSS-MARR DIRECTOR, LEADERSHIP PROGRAMS 149580 0 0 0 0 0 5997 0 9723 0 165300 0 0 0 ANTOINETTE DAVIS VICE PRESIDENT, RESEARCH AND ACTION 132848 0 0 0 0 0 5500 0 21255 0 159603 0 0 0 PART I, LINE 3 THE ORGANIZATION ESTABLISHES THE COMPENSATION OF THE OFFICERS AND KEY EMPLOYEES BASED ON RESEARCH OF SIMILAR NONPROFIT ORGANIZATIONS OF SIMILAR SIZE AND MISSION, ALONG WITH THE SPECIFIC QUALIFICATIONS AND EXPERIENCE OF THE INDIVIDUALS, IN DETERMINING THE APPROPRIATENESS OF THE COMPENSATION. FORM 990, PART VI, SECTION B, LINE 11B ALL BOARD MEMBERS REVIEW THE FORM 990 VIA EMAIL. FORM 990, PART VI, SECTION B, LINE 12C EACH DIRECTOR SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON HAS RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY, READ AND UNDERSTANDS THE POLICY, AND AGREED TO COMPLY WITH THE POLICY. FORM 990, PART VI, SECTION B, LINE 15 THE PERIODIC REVIEWS SHALL DETERMINE THAT COMPENSATION ARRANGEMENT AND BENEFITS ARE REASONABLE, BASED ON COMPETENT SURVEY INFORMATION. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION MAKES ITS FORM 1023, FORM 990 AND FORM 990-T (IF APPLICABLE) AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 911,906. MANAGEMENT AND GENERAL EXPENSES 666,281. FUNDRAISING EXPENSES 35,659. TOTAL EXPENSES 1,613,846. SUBCONTRACTORS: PROGRAM SERVICE EXPENSES 3,911,903. MANAGEMENT AND GENERAL EXPENSES 70,319. FUNDRAISING EXPENSES 1,650. TOTAL EXPENSES 3,983,872. IMPACT JUSTICE LAKESHORE LLC 2930 LAKESHORE AVE SUITE 300 OAKLAND CA 94610 352606840 HOLD AND MANAGE REAL PROPERTY FOR USE IN THE ORGANIZATION'S SERVICES CA 469274 9798879