2024-11-15T07:55:55-06:00 2023-12-31 221478099 COHNREZNICK LLP 14 SYLVAN WAY PARSIPPANY NJ 070543801 990 2023-01-01 831597624 CRIMINAL JUSTICE REFORM FOUNDATION CRIM 6462809062 1675 BROADWAY NEW YORK NY 10019 JESSICA JACKSON CEO 6462809062 2024-11-14 1 1 LAURA KIELCZEWSKI P00740769 9732283500 2024-11-14 2023 2024-10-15 13:58:12Z JESSICA JACKSON 1675 BROADWAY NEW YORK NY 10019 37614179 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. 11 11 98 12 0 0 11268867 35095351 0 0 -9456 393502 2453712 1049628 13713123 36538481 2388071 1592158 0 0 8713093 13675242 0 0 1251114 6187040 7349957 17288204 22617357 -3575081 13921124 21457583 35477106 3430092 3525872 18027491 31951234 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 19280831 1592158 1698485 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. 19280831 1 1 0 1 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 121 0 1 98 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 1 1 1 1 0 X LAUREEN MOBLEY 5168955605 1675 BROADWAY NEW YORK NY 10019 CLARA WU TSAI BOARD MEMBER 1.00 1.00 X 0 0 0 EMILIA FAZZALARI BOARD MEMBER 1.00 1.00 X 0 0 0 LAURA ARNOLD BOARD MEMBER 1.00 1.00 X 0 0 0 MICHAEL NOVOGRATZ BOARD MEMBER 1.00 1.00 X 0 0 0 MICHAEL RAPINO BOARD MEMBER 1.00 1.00 X 0 0 0 MICHAEL RUBIN CO-CHAIR 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 ROBERT WILLIAMS CO-CHAIR 1.00 1.00 X X 0 0 0 SHAWN CARTER BOARD MEMBER 1.00 1.00 X 0 0 0 KAREN CALDWELL CFO 40.00 X 403147 0 30634 ROBERT ROOKS CEO 40.00 X 575237 0 41368 ERIN HANEY DIRECTOR OF POLICY 40.00 X 321683 0 23632 JESSICA JACKSON COO 40.00 X 442304 0 37049 KELLI PAYNE SR DIRECTOR DEVELOPMENT 40.00 X 254407 0 47570 KIM SPITALERI CMO 40.00 X 397016 0 51322 LAURENCE JAHNS CDO 40.00 X 423412 0 54643 2817206 0 286218 38 0 1 0 PROPELLER ENTERPRISES 2102 FERNWOOD DR NASHVILLE TN 37216 WEBSITE DEVELOPMENT SERVICES 544050 DEBBIE MESLOH 180 CORWIN STREET SAN FRANCISCO CA 94114 COMMUNICATION CONSULTING SERVICES 220000 GINGRICH PRODUCTIONS 4501 N FAIRFAX DR SUITE 900 ARLINGTON VA 22203 ADVOCACY CONSULTING SERVICES 180000 PERSEUS STRATEGIES LLC 4350 FAIRFAX DRIVE SUITE 200 ARLINGTON VA 22203 ADVOCACY CONSULTING SERVICES 180000 433 NORTH ADVISORS LLC 433 NORTH STREET HEALDSBURG CA 95448 CEO ADVISOR 165000 5 19724462 15370889 35095351 393502 393502 426841 19724462 1075698 -648857 -648857 SHARED SERVICES AGREEMENT REVENUE 900099 1684818 1684818 13667 13667 1698485 36538481 1698485 0 -255355 X 1592158 1592158 1050386 882325 105038 63023 10160761 8535038 1016077 609646 230266 193423 23027 13816 1493001 1254121 149300 89580 740828 622295 74083 44450 9017 9017 508297 508297 2325094 1807725 323356 194013 336998 283078 33700 20220 271916 228410 27191 16315 162831 136778 16283 9770 860853 723117 86085 51651 782122 656983 78212 46927 985292 827645 98529 59118 242388 232132 6410 3846 61340 51526 6134 3680 DUES AND SUBSCRIPTIONS 397332 333759 39733 23840 BAD DEBT 248610 248610 PROGRAM CAMPAIGN EXPENS 93696 93696 PROGRAM EXP 38900 38900 25271 21798 2254 1219 22617357 19280831 2085412 1251114 5913697 5002252 262630 262630 10228485 8741199 602426 121966 999845 822727 240706 177118 506573 18876298 2848812 2258793 854254 36850 21457583 35477106 291677 922779 15000 201186 3123415 2401907 3430092 3525872 X 8934006 25686035 9093485 6265199 18027491 31951234 21457583 35477106 13921124 2619 0 X 0 1 X 1 0 X 705515 13757502 2333983 11268867 35095351 63161218 705515 13757502 2333983 11268867 35095351 63161218 12000704 51160514 34284 35189 37759 45330 393502 546064 523823 699018 913299 2453712 1698485 6288337 69995619 0.73090 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2019 AMOUNT: $ 523,823. 2022 AMOUNT: $ 8,645. 2023 AMOUNT: $ 13,667. SHARED SERVICE AGREEMENT REVENUE - 2020 AMOUNT: $ 699,018. 2021 AMOUNT: $ 602,262. 2022 AMOUNT: $ 2,262,458. 2023 AMOUNT: $ 1,684,818. AMORTIZATION OF DISCOUNT ON LONG-TERM PLEDGE - 2021 AMOUNT: $ 311,037. 2022 AMOUNT: $ 182,609. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 114431 393866 508297 19749569 20257866 1000000 250000 0 0 736791 846670 1000000 2583461 3875192 178272 162162 508297 848731 184198 211668 250000 645866 968799 105000 162162 114431 381593 629343 629343 0 370502 193384 177118 177118 SHORT TERM BOND FUND 18876298 C 18876298 LEASE LIABILITY 2401907 2401907 X 39489968 2619 391150 -178286 215483 39274485 -2736004 -2736004 36538481 25566225 391150 2736004 3127154 22439071 178286 178286 22617357 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, 2023 AND 2022. 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, 2023 AND 2022, NO UNCERTAIN INCOME TAX POSITIONS EXIST. WHILE NO INCOME TAX RETURNS ARE CURRENTLY BEING EXAMINED BY THE INTERNAL REVENUE SERVICE, TAX YEARS SINCE 2020 REMAIN OPEN. PART XI, LINE 2D - OTHER ADJUSTMENTS: RECLASSED AMORTIZATION -178,286. PART XI, LINE 4B - OTHER ADJUSTMENTS: RECLASSED FUNDRAISING EXPENSE -2,736,004. PART XII, LINE 2D - OTHER ADJUSTMENTS: RECLASSED FUNDRAISING EXPENSE 2,736,004. PART XII, LINE 4B - OTHER ADJUSTMENTS: RECLASSED AMORTIZATION 178,286. CASINO NIGHT 20151303 19724462 426841 1075698 20151303 19724462 426841 1075698 1075698 -648857 1 ACCLIVUS INC 1640 W ROOSEVELT RD CHICAGO IL 60608 273108215 501(C)(3) 15000 0 REGRANT TO PARTNER WITH CJRF MISSION AMIRACLE4SURE 1735 STATE STREET HARRISBURG PA 17103 264587202 501(C)(3) 25000 0 REGRANT TO PARTNER WITH CJRF MISSION ARDELLAS HOUSE 1615 W END DR PHILADELPHIA PA 19151 272496591 501(C)(3) 25000 0 REGRANT TO PARTNER WITH CJRF MISSION ATHLETICS FOR EDUCATION AND SUCCESS INC 712 3RD ST NW FORT DODGE IA 50501 204900722 501(C)(3) 25000 0 REGRANT TO PARTNER WITH CJRF MISSION BIG BROTHERS BIG SISTERS OF CENTRAL IOWA 9051 SWANSON RD CLIVE IA 50325 421184999 501(C)(3) 18750 0 REGRANT TO PARTNER WITH CJRF MISSION BRIDGE TO FREEDOM 130 N CENTRAL AVE CHICAGO IL 60644 800474747 501(C)(3) 10000 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 CREATIVE VISIONS INC 1343 13TH ST DES MOINES IA 50314 421461559 501(C)(3) 25000 0 REGRANT TO PARTNER WITH CJRF MISSION ECLECTIC SOUL VOICES CORPORATION 1514 SHELBY ST INDIANAPOLIS IN 46203 272615152 501(C)(3) 20000 0 REGRANT TO PARTNER WITH CJRF MISSION ENTREPRENEURS ACADEMY 1306 EAST 72ND PLACE CHICAGO IL 60619 844713958 501(C)(3) 20000 0 REGRANT TO PARTNER WITH CJRF MISSION FEDERATION NEIGHBORHOOD CENTERS 1901 S 9TH STREET PHILADELPHIA PA 19148 231630073 501(C)(3) 25000 0 REGRANT TO PARTNER WITH CJRF MISSION GESCDC 308 E 21ST AVENUE GARY IN 46407 814818915 501(C)(3) 18750 0 REGRANT TO PARTNER WITH CJRF MISSION MUMINEEN COMMUNITY DEVELOPMENT CORPORATION 4088 MILLERSVILLE RD INDIANAPOLIS IN 46205 921142482 501(C)(3) 9375 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) 25000 0 REGRANT TO PARTNER WITH CJRF MISSION PEOPLES OAKLAND INC 3433 BATES ST PITTSBURGH PA 15213 237407933 501(C)(3) 25000 0 REGRANT TO PARTNER WITH CJRF MISSION PROMISE NEIGHBORHOODS OF THE LEHIGH VALLEY 333 WEST UNION ST ALLENTOWN PA 18102 464977927 501(C)(3) 25000 0 REGRANT TO PARTNER WITH CJRF MISSION PURDUE UNIVERSITY CENTER FOR JUSTICE AND POST-EXONERATION 2200 169TH STREET HAMMOND IN 46323 501(C)(3) 25000 0 REGRANT TO PARTNER WITH CJRF MISSION RECA FOUNDATION INC 1636 N CEDAR-CREST BLVD 428 ALLENTOWN PA 18104 880656743 501(C)(3) 20000 0 REGRANT TO PARTNER WITH CJRF MISSION REHABILITATION ENABLES DREAMS INC 75 W WIEUDA RD ATLANTA GA 30342 473505091 501(C)(3) 25000 0 REGRANT TO PARTNER WITH CJRF MISSION RESTOREHER 211 GREEN VALLEY RD FAYETTEVILLE GA 30214 830907216 501(C)(3) 25000 0 REGRANT TO PARTNER WITH CJRF MISSION SAFER FOUNDATION 571 WEST JACKSON CHICAGO IL 60661 362762168 501(C)(3) 28750 0 REGRANT TO PARTNER WITH CJRF MISSION SEAL INC 7614 VAN BUREN MERRILLVILLE IN 46410 872845282 501(C)(3) 20000 0 REGRANT TO PARTNER WITH CJRF MISSION SOULFOOD CDC 2341 WHARTON STREET 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MASTERMIND COOPERATIVE 550 W DUNCANNON AVE PHILADELPHIA PA 19120 465102860 501(C)(3) 17000 0 REGRANT TO PARTNER WITH CJRF MISSION THE SHAWN CARTER SCHOLARSHIP FUND 1271 AVENUE OF THE AMERICAS NEW YORK NY 10020 113662240 501(C)(3) 100000 0 REGRANT TO PARTNER WITH CJRF MISSION TOMORROWS NEIGHBORS 44 E PENN ST CARLISLE PA 17013 301212060 501(C)(3) 20000 0 REGRANT TO PARTNER WITH CJRF MISSION UNION HOUSING DEVELOPMENT CORPORATION 1410 N 16TH ST PHILADELPHIA PA 19121 231739202 501(C)(3) 7500 0 REGRANT TO PARTNER WITH CJRF MISSION URBAN DREAMS 1615 2ND AVE DES MOINES IA 50314 421225264 501(C)(3) 25000 0 REGRANT TO PARTNER WITH CJRF MISSION WE CONQUER NON-PROFIT ORGANIZATION 10539 SOUTH CORLISS AVE CHICAGO IL 60628 862378230 501(C)(3) 20000 0 REGRANT TO PARTNER WITH CJRF MISSION YOUTH EDUCATION DEVELOPMENT ACADEMY 20349 ITHICA RD OLYMPIA FIELDS IL 60461 852832858 501(C)(3) 20000 0 REGRANT TO PARTNER WITH CJRF MISSION YWCA TRI-COUNTY AREA 315 KING ST POTTSTOWN PA 19464 231360867 501(C)(3) 25000 0 REGRANT TO PARTNER WITH CJRF MISSION 39 PART I, LINE 2: THE ORGANIZATION REQUESTS REPORTS FROM ORGANIZATIONS IN ORDER TO MONITOR THE USE OF FUNDS. X 1 1 X X 0 0 0 0 0 0 0 1 0 ROBERT ROOKS CEO 499427 0 75000 0 810 0 2492 0 38876 0 616605 0 0 0 JESSICA JACKSON COO 391764 0 50000 0 540 0 12936 0 24113 0 479353 0 0 0 LAURENCE JAHNS CDO 416554 0 0 0 6858 0 5976 0 48667 0 478055 0 0 0 KIM SPITALERI CMO 396206 0 0 0 810 0 12567 0 38755 0 448338 0 0 0 KAREN CALDWELL CFO 399720 0 0 0 3427 0 13178 0 17456 0 433781 0 0 0 ERIN HANEY DIRECTOR OF POLICY 296143 0 25000 0 540 0 0 0 23632 0 345315 0 0 0 KELLI PAYNE SR DIRECTOR DEVELOPMENT 253165 0 0 0 1242 0 0 0 47570 0 301977 0 0 0 PART I, LINE 7 INCLUDED IN COLUMN B(II) ARE AMOUNTS REPRESENTING BONUS PAYMENTS. THESE AMOUNTS WERE APPROVED BY THE BOARD AND INCLUDED IN THE INDIVIDUAL'S W-2'S. 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 1,807,725. MANAGEMENT AND GENERAL EXPENSES 323,356. FUNDRAISING EXPENSES 194,013. TOTAL EXPENSES 2,325,094. 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