2025-10-17T14:04:59-05:00 2024-12-31 942590397 KARLSSON & LANE AN ACCOUNTANCY CORP 4725 FIRST ST STE 226 PLEASANTON CA 94566 990 2024-01-01 473363891 IMPACT JUSTICE IMPA 5108995010 2930 LAKESHORE AVE 300 OAKLAND CA 94610 ALEX BUSANSKY PRESIDENT 5108995010 2025-10-16 1 1 PENNY L LANE CPA P00743411 9252715519 2024 2025-03-06 01:10:19Z ALEX BUSANSKY 2930 LAKESHORE AVE 300 OAKLAND CA 94610 21473506 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. 8 7 193 8 0 0 18179054 20664221 0 0 0 707178 985972 102107 19165026 21473506 964830 0 0 0 10938374 11124974 0 0 977934 10769990 8646626 22673194 19771600 -3508168 1701906 33846821 31723682 19551793 16107630 14295028 15616052 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 8753079 8903991 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. 6290187 6821634 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.THE HOUSING LABTHE HOUSING LAB HAS THREE PRIMARY OBJECTIVES: -MATCHING FORMERLY INCARCERATED PEOPLE WITH SAFE AND STABLE HOUSING IN THE COMMUNITY THROUGH OUR GROUNDBREAKING HOMECOMING PROJECT IN CALIFORNIA-INVESTING IN ORGANIZATIONS ACROSS THE COUNTRY WHO ARE SEEKING TO REFINE OR SCALE THEIR OWN REENTRY HOUSING PROGRAMS THROUGH THE NATIONAL HOUSING INCUBATOR-SUPPORTING THE INDIVIDUAL WELLNESS, PERSONAL GROWTH, AND COMMUNITY INTEGRATION OF FORMERLY INCARCERATED PEOPLE AND THEIR LOVED ONES THROUGH THE CENTER 2287739 2664671 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. INNOVATION PROJECTS INCLUDE THE RAC, FOOD JUSTICE WORK, AND OTHER EMERGING PROGRAMS. 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. GROWING JUSTICE & FOOD JUSTICE PROGRAMS ARE DESIGNED TO TACKLE TWO PROBLEMS AT ONCE: THE STRIKING LACK OF FRESH, HEALTHY FOOD IN PRISON AND IN THE LOWER INCOME COMMUNITIES MOST INCARCERATED PEOPLE COME FROM AND RETURN TO. 17331005 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 1 100 0 1 193 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 7 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 324574 0 73548 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 MCCREA BOARD MEMBER 1.00 X 0 0 0 CHRISTY LOPEZ BOARD MEMBER 1.00 X 0 0 0 JENNIFER TROVILLION VICE PRESIDENT, OPERATIONS 40.00 X 199441 0 51246 KATE FEENEY VICE PRESIDENT, FINANCE 40.00 X 218764 0 26747 AISHATU YUSUF VICE PRESIDENT, INNOVATION PROGRAMS 40.00 X 216630 0 19273 DANA SHOENBERG DIRECTOR, PREA RESOURCE CENTER 40.00 X 188899 0 28522 MICHELA BOWMAN VICE PRESIDENT & SENIOR ADVISOR 40.00 X 173189 0 34752 CHARLES TAYLOR DIRECTOR OF PEOPLE & CULTURE 40.00 X 156852 0 33094 BERNADETTE BUTLER DIRECTOR OF HOUSING PROGRAMS 40.00 X 164722 0 17023 ANTOINETTE DAVIS VICE PRESIDENT, RESEARCH AND ACTION 40.00 X 186617 0 30728 1829688 0 314933 9 0 1 0 MOSAIC SOLUTIONS AND ADVOCACY LLC 808 R STREET SUITE 102 SACRAMENTO CA 95811 PUBLIC POLICY ADVISORS 137657 1 15609756 5054465 20664221 707178 707178 OTHER INCOME 900099 102107 102107 102107 21473506 102107 0 707178 X 524015 151025 278120 94870 8449407 6635969 1375313 438125 588492 454711 100142 33639 895630 687823 160471 47336 667430 541280 91677 34473 107437 501 106936 25195 25195 3968866 3421244 484517 63105 503013 273708 221366 7939 464090 87141 376949 403413 296908 58326 48179 27781 20279 7502 96474 72968 17776 5730 485389 356679 100699 28011 125294 125294 PARTICIPANT SUPPORT COS 2071051 2071051 TELECOMMUNICATIONS 114404 69446 40800 4158 REPAIR AND MAINTENANCE 97655 97655 DUES AND SUBSCRIPTIONS 44058 35078 5158 3822 112506 2155194 -2211235 168547 19771600 17331005 1462661 977934 1564083 1568541 1108764 17425 3873585 6108753 136145 267301 10741194 1238886 10276728 9502308 16709667 13912455 177849 346899 33846821 31723682 3120266 2311037 2868348 2786226 13563179 11010367 19551793 16107630 X 13453852 13712060 841176 1903992 14295028 15616052 33846821 31723682 X 1701906 117433 -48309 -450000 -6 X 0 1 X 1 1 1 X 12879643 17343508 22905844 18179054 20664221 91972270 12879643 17343508 22905844 18179054 20664221 91972270 1462400 90509870 707178 707178 16774 2451 79228 985972 102107 1186532 93865980 389864 0.96420 0.94630 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 19771600 19771600 1000000 250000 0 0 868633 884319 1000000 1000000 3752952 5629428 217158 221080 250000 250000 938238 1407357 580116 580116 9931080 1185876 8745204 62707 50165 12542 6322 2845 3477 160969 160969 9502308 REFUNDABLE ADVANCES 10864539 OPERATING LEASE LIABILITY 145828 11010367 X 21548441 117433 5811 123244 21425197 48309 48309 21473506 19777411 5811 5811 19771600 0 19771600 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, 2024. 1 OCEANIA 0 0 PROGRAM SERVICES TRAVEL GRANT 118002 0 0 0 0 0 0 118002 0 118002 0 0 0 0 0 0 1 X X X 0 0 0 0 0 0 0 0 0 ALEXANDER BUSANSKY PRESIDENT AND BOARD CHAIR 317028 0 7546 0 0 0 8495 0 65053 0 398122 0 0 0 JENNIFER TROVILLION VICE PRESIDENT, OPERATIONS 194451 0 4990 0 0 0 8480 0 42766 0 250687 0 0 0 KATE FEENEY VICE PRESIDENT, FINANCE 213774 0 4990 0 0 0 8480 0 18267 0 245511 0 0 0 AISHATU YUSUF VICE PRESIDENT, INNOVATION PROGRAMS 211640 0 4990 0 0 0 8480 0 10793 0 235903 0 0 0 DANA SHOENBERG DIRECTOR, PREA RESOURCE CENTER 188899 0 0 0 0 0 7671 0 20851 0 217421 0 0 0 MICHELA BOWMAN VICE PRESIDENT & SENIOR ADVISOR 168864 0 4325 0 0 0 7150 0 27602 0 207941 0 0 0 CHARLES TAYLOR DIRECTOR OF PEOPLE & CULTURE 156852 0 0 0 0 0 3300 0 29794 0 189946 0 0 0 BERNADETTE BUTLER DIRECTOR OF HOUSING PROGRAMS 164722 0 0 0 0 0 6413 0 10610 0 181745 0 0 0 ANTOINETTE DAVIS VICE PRESIDENT, RESEARCH AND ACTION 182123 0 4494 0 0 0 7488 0 23240 0 217345 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. JENNIFER KAPLAN SPOUSE OF BOARD PRESIDENT 2100 PROVIDED CONSULTING SERVICES FOR A PROGRAM OF THE ORGANIZATION. 0 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 719,799. MANAGEMENT AND GENERAL EXPENSES 469,288. FUNDRAISING EXPENSES 58,175. TOTAL EXPENSES 1,247,262. SUBCONTRACTORS: PROGRAM SERVICE EXPENSES 2,701,445. MANAGEMENT AND GENERAL EXPENSES 15,229. FUNDRAISING EXPENSES 4,930. TOTAL EXPENSES 2,721,604. FORM 990, PART XI, LINE 9: ROUNDING -6. 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 0 9488265