2023-11-15T15:13:24-06:00 2022-12-31 221478099 COHNREZNICK LLP 14 SYLVAN WAY PARSIPPANY NJ 070543801 990 2022-01-01 831597624 CRIMINAL JUSTICE REFORM FOUNDATION CRIM 6462809062 1675 BROADWAY NEW YORK NY 10019 KAREN CALDWELL CFO 6462809062 2023-11-15 1 KAREN CALDWELL 999009999 1 LAURA KIELCZEWSKI P00740769 9732283500 2023-11-15 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z KAREN CALDWELL 1675 BROADWAY NEW YORK NY 10019 20507718 0 X HTTPS://REFORMALLIANCE.COM/ X 2018 DE 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. 9 9 65 9 0 0 2333983 11268867 0 0 32738 -9456 913299 2453712 3280020 13713123 1344000 2388071 0 0 6197680 8713093 0 0 1483280 6752705 6187040 14294385 17288204 -11014365 -3575081 22303903 21457583 715745 3430092 21588158 18027491 X 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. 0 0 13933399 2388071 2453712 A 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. PROCUREMENT AND DELIVERY OF PPE THROUGHOUT THE UNITED STATES PRISION SYSTEM. 13933399 1 1 0 1 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 164 0 1 65 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 1 1 1 1 0 X KAREN CALDWELL 7735314692 1675 BROADWAY NEW YORK NY 10019 CLARA WU TSAI BOARD MEMBER 1.00 1.00 X 0 0 0 LAURA ARNOLD BOARD MEMBER 1.00 1.00 X 0 0 0 MEEK MILL BOARD MEMBER 1.00 1.00 X X 0 0 0 MICHAEL NOVOGRATZ BOARD MEMBER 1.00 1.00 X 0 0 0 MICHAEL RUBIN BOARD MEMBER 1.00 1.00 X X 0 0 0 PRISCILLA CHAN BOARD MEMBER 1.00 1.00 X 0 0 0 ROBERT KRAFT BOARD MEMBER 1.00 1.00 X 0 0 0 ROBERT SMITH BOARD MEMBER 1.00 1.00 X 0 0 0 SHAWN CARTER BOARD MEMBER 1.00 1.00 X 0 0 0 JESSICA JACKSON COO 40.00 1.00 X 422690 0 45510 KAREN CALDWELL CFO 35.00 1.00 X 378692 0 43610 LAURENCE JAHNS CDO 40.00 1.00 X 420801 0 35023 ROBERT ROOKS CEO 40.00 1.00 X 551879 0 49554 ALEXANDER GUDICHYULLE DIRECTOR OF COMMUNCATIONS 40.00 X 182171 0 1614 ALEXANDRA OZOLS EMPLOYEE 40.00 X 175613 0 38976 ERIN HANEY DIRECTOR OF POLICY 35.00 X 251127 0 20847 KELLI PAYNE DIRECTOR OF PHILANTHROPY 40.00 X 239531 0 51510 SUSAN THOMPSON GENERAL COUNSEL 35.00 X 241627 0 16343 2864131 0 302987 28 0 1 0 DEBBIE MESLOH 180 CORWIN STREET SAN FRANCISCO CA 94114 COMMUNICATION CONSULTING SERVICES 256606 GINGRICH PRODUCTIONS 4501 N FAIRFAX DR SUITE 900 ARLINGTON VA 22203 ADVOCACY CONSULTING SERVICES 150000 PROPELLOR ENTERPRISES 2102 FERNWOOD DR NASHVILLE TN 37216 WEBSITE DEVELOPMENT SERVICES 150000 ADAM SULLIVAN 418 E 8TH STREET LEADVILLE CO 80461 MARKETING SERVICES 150000 ESM PRODUCTION 540 W 26TH 9TH FLOOR NEW YORK NY 10001 EVENT PRODUCTION SERVICES 149893 12 11268867 11268867 45330 45330 6739809 6794595 -54786 -54786 -54786 SHARED SERVICES AGREEMENT REVENUE 900099 2262458 2262458 AMORTIZATION OF DISCOUNT ON LONG- 900099 182609 182609 8645 8645 2453712 13713123 2453712 0 -9456 X 2388071 2388071 1847759 1313582 289757 244420 5456509 3879064 855662 721783 119320 84825 18711 15784 815818 579970 127932 107916 473687 336747 74281 62659 323925 323925 162162 162162 2668155 2555305 112850 154766 127565 14755 12446 131061 123936 3865 3260 99213 70531 15558 13124 934632 664435 146564 123633 570547 405605 89470 75472 616925 538827 42363 35735 183163 130211 28723 24229 65656 46675 10296 8685 DUES AND SUBSCRIPTIONS 255801 181851 40113 33837 PROGRAM CAMPAIGN EXPENS 10326 10326 PROGRAM EXP 3000 3000 7708 6786 625 297 17288204 13933399 1871525 1483280 1983513 5913697 262630 262630 16690876 10228485 298966 602426 999331 758625 257276 240706 2557926 506573 252716 3703066 22303903 21457583 368825 291677 327500 15000 19420 0 3123415 715745 3430092 X 7577282 8934006 14010876 9093485 21588158 18027491 22303903 21457583 -3575081 14414 0 X 0 1 X 1 0 X 37144809 705515 13757502 2333983 11268867 65210676 37144809 705515 13757502 2333983 11268867 65210676 30962709 34247967 25990 34284 35189 37759 45330 178552 35799 523823 699018 913299 2453712 4625651 70014879 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2018 AMOUNT: $ 35,799. 2019 AMOUNT: $ 523,823. 2022 AMOUNT: $ 8,645. SHARED SERVICE AGREEMENT REVENUE - 2020 AMOUNT: $ 699,018. 2021 AMOUNT: $ 602,262. 2022 AMOUNT: $ 2,262,458. AMORTIZATION OF DISCOUNT ON LONG-TERM PLEDGE - 2021 AMOUNT: $ 311,037. 2022 AMOUNT: $ 182,609. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 162162 162162 13771237 13933399 846670 211668 0 0 319249 736791 846670 1902710 2854065 223532 178272 162162 563966 79812 184198 211668 475678 713517 40675 105000 162162 307837 629343 629343 0 369988 129282 240706 240706 SECURITY DEPOSITS 36850 DUE FROM RELATED PARTY 817404 RIGHT OF USE ASSET 2848812 3703066 LEASE LIABILITY 3123415 3123415 X 14018922 14414 291385 305799 13713123 0 13713123 17579589 291385 291385 17288204 0 17288204 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. 1 A WEALTH OF WOMEN PARK PLAZA CONDOMINIUMS PHILADELPHIA PA 19131 465124466 501(C)(3) 10000 0 REGRANT TO PARTNER WITH CJRF MISSION AKEAS HEART 2100 N LINE ST APT R103 LANSDALE PA 19448 814517234 501(C)(3) 10000 0 REGRANT TO PARTNER WITH CJRF MISSION ALCORN STATE UNIVERSITY FOUNDATION INC 1000 ASU DRIVE 810 LORMAN MS 39096 640538018 501(C)(3) 15000 0 REGRANT TO PARTNER WITH CJRF MISSION AMIRACLE4SURE 1735 STATE STREET HARRISBURG PA 17103 264587202 501(C)(3) 15000 0 REGRANT TO PARTNER WITH CJRF MISSION ARDELLAS HOUSE 1615 W END DR PHILADELPHIA PA 19151 272496591 501(C)(3) 30000 0 REGRANT TO PARTNER WITH CJRF MISSION BERKS CONNECTIONS PRETRIAL SERVICES 19 N 6TH STREE READING PA 19601 231969810 501(C)(3) 10000 0 REGRANT TO PARTNER WITH CJRF MISSION BLACK MEN HEAL 63 LANCASTER AVE ARDMORE PA 19003 831751589 501(C)(3) 30000 0 REGRANT TO PARTNER WITH CJRF MISSION BRO2GO 444 SWATARA ST STEELTON PA 17113 823881034 501(C)(3) 25000 0 REGRANT TO PARTNER WITH CJRF MISSION COLLECTIVE CLIMB 5541 FLORENCE AVENUE PHILADELPHIA PA 19143 852073531 501(C)(3) 15000 0 REGRANT TO PARTNER WITH CJRF MISSION EQUALLY YOKED PO BOX 2821 OLATHE KS 66063 851410954 501(C)(3) 37500 0 REGRANT TO PARTNER WITH CJRF MISSION FEDERATION NEIGHBORHOOD CENTERS 1901 S 9TH STREET PHILADELPHIA PA 19148 231630073 501(C)(3) 50659 0 REGRANT TO PARTNER WITH CJRF MISSION MOVEMENT ALLIANCE PROJECT 924 CHERRY ST STE 5 PHILADELPHIA PA 19107 260307123 501(C)(3) 20000 0 REGRANT TO PARTNER WITH CJRF MISSION NEWARK COMMUNITY STREET TEAM 915 S 16TH ST NEWARK NJ 07108 821719128 501(C)(3) 50000 0 REGRANT TO PARTNER WITH CJRF MISSION NOMO INC 28 PERRY ST APT 4R NEW YORK NY 10014 501(C)(3) 15000 0 REGRANT TO PARTNER WITH CJRF MISSION PENNSYLVANIA PRISON SOCIETY 230 S BROAD ST PHILADELPHIA PA 19102 231352267 501(C)(3) 27500 0 REGRANT TO PARTNER WITH CJRF MISSION PEOPLES OAKLAND INC 3433 BATES ST PITTSBURGH PA 15213 237407933 501(C)(3) 20000 0 REGRANT TO PARTNER WITH CJRF MISSION PHILADELPHIA FIGHT 1233 LOCUST ST PHILADELPHIA PA 19107 232625934 501(C)(3) 25000 0 REGRANT TO PARTNER WITH CJRF MISSION PITTSBURGH CONSERVATION CORPS - DBA LANDFORCE 201 N BRADDOCK AVE PITTSBURGH PA 15208 810878020 501(C)(3) 10000 0 REGRANT TO PARTNER WITH CJRF MISSION POINT BREEZE YOUTH DEVELOPMENT 1626B ELLSWORTH ST PHILADELPHIA PA 19146 263537023 501(C)(3) 10000 0 REGRANT TO PARTNER WITH CJRF MISSION REALITY SPEAKING 742 HAWS AVENUE NORRISTOWN PA 19401 161696798 501(C)(3) 10000 0 REGRANT TO PARTNER WITH CJRF MISSION SAPPHO & LAROYCE FOUNDATION 6237 DELANCEY ST PHILADELPHIA PA 19143 825134645 501(C)(3) 25000 0 REGRANT TO PARTNER WITH CJRF MISSION SOULFOOD CDC 2341 WHARTON STREET PHILADELPHIA PA 19146 501(C)(3) 15000 0 REGRANT TO PARTNER WITH CJRF MISSION TEXAS SOUTHERN UNIVERSITY FOUNDATION 3100 CLEBURNE ST HOUSTON TX 77004 741620415 501(C)(3) 15000 0 REGRANT TO PARTNER WITH CJRF MISSION THE EDUCATION CULTURE OPPORTUNITIES 5411 MARKET ST PHILADELPHIA PA 19139 824746672 501(C)(3) 15000 0 REGRANT TO PARTNER WITH CJRF MISSION THE LADIES OF HOPE MINISTRIES 2023 CAESAR PL BRONX NY 10473 832249413 501(C)(3) 35000 0 REGRANT TO PARTNER WITH CJRF MISSION THE MASTERMIND COOPERATIVE 550 W DUNCANNON AVE PHILADELPHIA PA 19120 465102860 501(C)(3) 20000 0 REGRANT TO PARTNER WITH CJRF MISSION THE PITTSBURGH CONTINGENCY INC 1716 NEVADA ST PITTSBURGH PA 15218 455398705 501(C)(3) 25000 0 REGRANT TO PARTNER WITH CJRF MISSION THE SANKOFA HEALING STUDIO 1415 N BROAD ST PHILADELPHIA PA 19122 830880823 501(C)(3) 10000 0 REGRANT TO PARTNER WITH CJRF MISSION THE URBAN LEAGUE OF PHILADELPHIA 121 SOUTH BROAD STREET PHILADELPHIA PA 19107 231429810 501(C)(3) 25000 0 REGRANT TO PARTNER WITH CJRF MISSION TOMORROWS NEIGHBORS 44 E PENN ST CARLISLE PA 17013 301212060 501(C)(3) 25000 0 REGRANT TO PARTNER WITH CJRF MISSION UNITED CHARITABLE 44921 GEORGE WASHINGTON BLVD ASHBURN VA 20147 204286082 501(C)(3) 25000 0 REGRANT TO PARTNER WITH CJRF MISSION UNITED JUSTICE COALITION CHARITABLE FOUNDATION 540 W 26TH ST NEW YORK NY 10001 851357173 501(C)(3) 100000 0 REGRANT TO PARTNER WITH CJRF MISSION URBAN AFFAIRS COALITION(MAN UP) 1207 CHESTNUT STREET PHILADELPHIA PA 19107 237046393 501(C)(3) 15000 0 REGRANT TO PARTNER WITH CJRF MISSION YORK XL 7 E MARKET ST YORK PA 17401 833072915 501(C)(3) 10000 0 REGRANT TO PARTNER WITH CJRF MISSION 34 PART I, LINE 2: THE ORGANIZATION REQUESTS REPORTS FROM ORGANIZATIONS IN ORDER TO MONITOR THE USE OF FUNDS. X X 0 0 0 0 0 0 0 0 0 ROBERT ROOKS CEO 549919 0 0 0 1960 0 5500 0 44054 0 601433 0 0 0 JESSICA JACKSON COO 421030 0 0 0 1660 0 12200 0 33310 0 468200 0 0 0 LAURENCE JAHNS CDO 416216 0 0 0 4585 0 0 0 35023 0 455824 0 0 0 KAREN CALDWELL CFO 374544 0 0 0 4148 0 12200 0 31410 0 422302 0 0 0 KELLI PAYNE DIRECTOR OF PHILANTHROPY 238869 0 0 0 662 0 7200 0 44310 0 291041 0 0 0 ERIN HANEY DIRECTOR OF POLICY 249535 0 0 0 1592 0 0 0 20847 0 271974 0 0 0 SUSAN THOMPSON GENERAL COUNSEL 239919 0 0 0 1708 0 0 0 16343 0 257970 0 0 0 ALEXANDRA OZOLS EMPLOYEE 173956 0 0 0 1657 0 7000 0 31976 0 214589 0 0 0 ALEXANDER GUDICHYULLE DIRECTOR OF COMMUNCATIONS 182000 0 0 0 171 0 0 0 1614 0 183785 0 0 0 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 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. REFORM ACTION FUND 1675 BROADWAY NEW YORK NY 10019 843260533 CRIMINAL JUSTICE REFORM DE 501(C)(4) N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0 0 REFORM ACTION FUND P ALLOCATING SHARED EXPENSES