2026-05-14T17:16:29-05:00 2025-06-30 873707167 CBIZ ADVISORS LLC 685 THIRD AVENUE NEW YORK NY 10017 990 2024-07-01 852810883 JUSTICE INNOVATION INC JUST 6463863100 520 8TH AVE SUITE 1801 NEW YORK NY 10018 MATTHEW SAVAGO CFO & TREASURER 6463863837 2026-05-14 1 1 DOUGLAS FARRINGTON P00370668 2125038800 2026-05-14 2024 2025-03-06 01:10:19Z CENTER FOR JUSTICE INNOVATION COURTNEY BRYAN 520 8TH AVE SUITE 1801 NEW YORK NY 10018 127612155 0 X INNOVATINGJUSTICE.ORG X 2020 NY THE CENTER FOR JUSTICE INNOVATION IS A NON-PROFIT ORGANIZATION THAT WORKS TO CREATE A FAIR, EFFECTIVE, AND HUMANE JUSTICE SYSTEM AND BUILD STRONG, THRIVING COMMUNITIES.WE PLAN, IMPLEMENT, AND OPERATE NEW PROGRAMS THAT ADDRESS URGENT ISSUES RELATED TO SAFETY, JUSTICE, AND COMMUNITY WELL-BEING. OUR PROJECTS INCLUDE COMMUNITY-BASED VIOLENCE PREVENTION PROJECTS, ALTERNATIVES TO INCARCERATION, REENTRY INITIATIVES, AND COURT-BASED PROGRAMS THAT REDUCE THE USE OF UNNECESSARY INCARCERATION AND PROMOTE POSITIVE INDIVIDUAL AND FAMILY CHANGE. SOME OF OUR PROJECTS ARE BIG, SERVING THOUSANDS OF PEOPLE EACH YEAR. AND SOME ARE SMALL, WORKING INTENSIVELY WITH A FEW DOZEN PEOPLE AT A TIME. CONSISTENT WITH OUR VALUES, OUR APPROACH IS COLLABORATIVE AND INCLUSIVE; WE SEEK TO INCLUDE THE VOICES OF ALL CONSTITUENCIES IMPACTED BY THE ISSUE OR PROPOSED PROGRAM DURING THE PLANNING PROCESS. THIS MEANS WE ROUTINELY INVITE INTO THE PLANNING PROCESS NOT ONLY REPRESENTATIVES OF THE JUSTICE SYSTEM. 12 12 1117 12 0 0 122479936 127014967 0 0 223812 329906 341177 266067 123044925 127610940 4092555 5791915 0 0 78760353 96378159 0 0 163771 22330099 24432715 105183007 126602789 17861918 1008151 75629648 79961305 24832183 27921753 50797465 52039552 X THE CENTER FOR JUSTICE INNOVATION IS A NON-PROFIT ORGANIZATION THAT WORKS TO CREATE A FAIR, EFFECTIVE, AND HUMANE JUSTICE SYSTEM AND BUILD STRONG, THRIVING COMMUNITIES. 0 0 62262589 846659 COURT REFORM PROGRAMS:SINCE OUR FOUNDING IN 1996, THE CENTER FOR JUSTICE INNOVATION HAS BEEN PIONEERING CREATIVE REFORMS TO MAKE INCARCERATION A LAST RESORT IN NEW YORK CITY AND BEYOND. IN PARTNERSHIP WITH NEW YORK'S OFFICE FOR COURT ADMINISTRATION, THE CENTER RESPONDS TO CRIME WITH ALTERNATIVES TO INCARCERATION, SUPERVISED RELEASE, AND SPECIALIZED COURT PROGRAMS. THE CENTER EMPHASIZES AN APPROACH THAT ADDRESSES THE ROOT PROBLEM - THROUGH MENTAL HEALTH AND SUBSTANCE USE TREATMENT; EMPLOYMENT, EDUCATION, AND HOUSING SERVICES; AND RESTORATIVE JUSTICE - WE REDUCE THE WELL-DOCUMENTED HARMS OF THE SYSTEM WHILE LAYING THE GROUNDWORK FOR MEANINGFUL, LONG-TERM SAFETY. 27410772 11859 COMMUNITY SAFETY: TOO OFTEN, INSTITUTIONAL RESPONSES TO ISSUES OF CRIME AND SAFETY ARE PURELY REACTIVE, COMING INTO PLAY ONLY AFTER HARM HAS BEEN DONE. THE CENTER FOR JUSTICE INNOVATION TAKES AN "UPSTREAM" APPROACH - PLANTING THE SEEDS FOR GENUINE, LONG-TERM SAFETY AND JUSTICE BY INVESTING IN COMMUNITIES. FACTORS AFFECTING COMMUNITY SAFETY AND WELL-BEING INCLUDE ECONOMIC AND EMPLOYMENT OPPORTUNITIES, ACCESS TO AFFORDABLE AND QUALITY HOUSING, STRONG FAMILY AND COMMUNITY RELATIONSHIPS, MEDICAL CARE AND MENTAL HEALTH SERVICES, AND MORE, AND SO OUR PROGRAMMING SUPPORTS THOSE NEEDS. WE RECOGNIZE THAT RESIDENTS ARE THE EXPERTS ON THEIR OWN COMMUNITIES, AND THAT NO DECISIONS ABOUT JUSTICE AND SAFETY CAN BE ADEQUATE WITHOUT INCORPORATING THE PERSPECTIVES AND PARTICIPATION OF COMMUNITY MEMBERS THEMSELVES. 12608339 4238993 NATIONAL INITIATIVES: THE CENTER IS A NATIONAL LEADER IN DEVELOPING, STUDYING, AND DISSEMINATING A WIDE VARIETY OF INNOVATIVE JUSTICE MODELS. THROUGH THE CENTER'S COMMUNITY JUSTICE SOLUTIONS TEAM, STAFF CONDUCT MIXED-METHOD, MULTI-SITE EVALUATIONS OF COMMUNITY, COURT, PUBLIC HEALTH, JUSTICE, AND EDUCATION PROGRAMS, AS WELL AS RESEARCH TO PROMOTE NEW THINKING ABOUT HOW DIFFERENT SYSTEMS (E.G., EDUCATION, PUBLIC HEALTH, CRIMINAL JUSTICE) CAN ADDRESS PROBLEMS OF VIOLENCE, CRIME, AND SAFETY. THE TEAM'S TRAINING AND TECHNICAL ASSISTANCE SIDE PROVIDES HANDS-ON, EXPERT ASSISTANCE TO REFORMERS AROUND THE WORLD, INCLUDING THROUGH FACILITATING SITE VISITS AT MODEL PROGRAMS; PROVIDING TRAINING ON A RANGE OF TOPICS, FROM COMMUNITY JUSTICE TO DOMESTIC VIOLENCE; MAINTAINING AN ARRAY OF ONLINE LEARNING RESOURCES; AND OFFERING INTENSIVE PLANNING AND IMPLEMENTATION SUPPORT TO JURISDICTIONS SEEKING TO LAUNCH NEW MODELS. RESEARCH INFORMS PROGRAMMING, PROGRAMMING INFORMS RESEARCH, AND BOTH RESEARCH AND PRACTICE INFORM OUR EFFORTS TO TRAIN AND ASSIST COMMUNITIES ACROSS THE U.S. AND INTERNATIONALLY IN ADOPTING TAILORED REFORMS. 2388829 57400 POLICY:FOCUSED ON THE DEVELOPMENT OF THE CENTER'S POLICY PRIORITIES AND NEW VENTURES, WITH AN EYE TOWARD ADVANCING LEADING-EDGE IDEAS AND PRACTICES ACROSS THE ORGANIZATION. IN ADDITION, THE POLICY TEAM IS FOCUSED ON DEVELOPING AND IMPLEMENTING EFFICIENT, EVIDENCE-BASED COURT PRACTICES IN PARTNERSHIP WITH THE NEW YORK STATE UNIFIED COURT SYSTEM, AS WELL AS OTHER CRIMINAL JUSTICE STAKEHOLDERS. THIS WORK INCLUDES DEVELOPING A MODEL FOR INDIVIDUALIZED JAIL POPULATION REVIEW THAT AIMS TO REDUCE THE NEW YORK CITY JAIL POPULATION IN ORDER TO HELP ENSURE THE CLOSURE OF RIKERS ISLAND, AND TO SERVE AS A MODEL FOR OTHER LARGE JURISDICTIONS TO REDUCE PRETRIAL INCARCERATION. 1927804 637004 CENTER CORE:THE CENTER'S CORE PLANNING AND OPERATIONS STAFF RESPOND TO REQUESTS FOR PLANNING ASSISTANCE FROM THE COURT SYSTEM; PROVIDE SUPERVISION AND OVERSIGHT COURT PROGRAMS THROUGHOUT NEW YORK CITY AND STATE; AND DEVELOP AND IMPLEMENT FUNDING, COMMUNICATIONS, AND TECHNOLOGY STRATEGIES THAT SUPPORT THIS WORK. 4316633 694404 106598333 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 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 290 0 1 1117 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NY NJ CA X X MATTHEW SAVAGO CFO & TREASURER 6463863837 520 8TH AVE SUITE 1801 NEW YORK NY 10018 ADAM DURRETT DIRECTOR 0.50 X 0 0 0 ADEM BUNKEDDEKO DIRECTOR 0.50 X 0 0 0 ALLEN WAXMAN DIRECTOR 0.50 X 0 0 0 ANN-MARIE FOSTER DIRECTOR 0.50 X 0 0 0 CECILY CARSON DIRECTOR 0.50 X 0 0 0 ERIC LEE DIRECTOR (OUTGOING) 0.50 X 0 0 0 EYASU MCCALL DIRECTOR 0.50 X 0 0 0 JEREMY TRAVIS DIRECTOR 0.50 X 0 0 0 JIMMY CHARITE DIRECTOR 0.50 X 0 0 0 JUDGE JONATHAN LIPPMAN DIRECTOR 0.50 X 0 0 0 JUDGE VICTORIA PRATT DIRECTOR 0.50 X 0 0 0 MARLON PETERSON DIRECTOR 0.50 X 0 0 0 MARY BETH MALONEY DIRECTOR 0.50 X 0 0 0 RASMIA KIRMANI BOARD CHAIR (OUTGOING) 0.50 X X 0 0 0 RICHARD ROBERTS DIRECTOR 0.50 X 0 0 0 SHERYL GOLDSTEIN DIRECTOR 0.50 X 0 0 0 COURTNEY BRYAN CHIEF EXECUTIVE OFFICER 35.00 X 365281 0 83387 MATTHEW SAVAGO CHIEF FINANCIAL OFFICER & TREASURER 35.00 X 223143 0 66077 SUSAN MCCLURE GENERAL COUNSEL & SECRETARY 35.00 X 213455 0 22383 DONA ROY CHIEF ADMINISTRATION OFFICER 35.00 X 221422 0 44278 JETHRO ANTOINE CHIEF PROG. OFFICER, COURT REFORM 35.00 X 225184 0 71744 JULIAN ADLER MD, R&I & NATIONAL IMPACT 35.00 X 218743 0 74085 THERON PRIDE MD, NATIONAL INITIATIVES & RESEARCH 35.00 X 264018 0 64555 DANIEL LAVOIE CHIEF EXTERNAL AFFAIRS OFFICER 35.00 X 218982 0 35842 SHERENE CRAWFORD MANAGING DIRECTOR, BUSINESS AND OPERATIONS 35.00 X 216256 0 75631 JAMES BRODICK CHIEF STRATEGIC GROWTH OFFICER 35.00 X 224618 0 69769 ANDY SANTIAGO FINANCIAL CONTROLLER 35.00 X 191725 0 23633 OLIVIA DANA CHIEF OF STAFF 35.00 X 188487 0 19431 AMANDA BERMAN SENIOR DIRECTOR, COURT REFORM 35.00 X 185997 0 16262 MARIA ALMONTE-WESTON SENIOR DIRECTOR, COURT REFORM 35.00 X 180107 0 37653 3137418 0 704730 122 0 1 0 DAHLCORE LLC 1110 SOUTH AVE SUITE 303 STATEN ISLAND NY 10314 SECURITY SERVICES 235979 GWEN WRIGHT DBA CHANGE MATTERS 165 SUSAN DRIVE GARNER NC 27529 SUBCONTRACTOR 228917 TANDYM LLC 675 THIRD AVENUE NEW YORK NY 10017 TEMP STAFF SERVICES 158709 KRISTEN DEVALL 5105 CLEAR RUN DRIVE WILMINGTON NC 28403 SUBCONTRACTOR 149208 CBIZ ADVISORS LLC 685 THIRD AVENUE NEW YORK NY 10017 ACCOUNTING SERVICES 111910 5 118607857 8407110 5311 127014967 331121 331121 1215 -1215 -1215 -1215 OTHER INCOME 900099 266067 266067 266067 127610940 0 0 595973 5636461 5636461 155454 155454 3100125 801797 2298328 69938804 61439122 8388375 111307 5022878 4446751 568051 8076 11129777 9727277 1384878 17622 7186575 6156497 1019040 11038 514910 514910 177500 177500 8777 8777 8620 8620 3723814 2214434 1505380 4000 1319290 1098140 220748 402 1367528 669868 697660 7997643 6941263 1046638 9742 984551 892300 92251 29561 29561 643633 643633 460108 383350 76169 589 PARTICIPANT SUBSISTENCE 3102641 3084253 18388 PROGRAM SUPPLIES 1428429 1405402 23027 FOOD 774859 664955 109170 734 EVENTS, FACILITIES RENT 670638 628459 42179 1220213 252550 967402 261 126602789 106598333 19840685 163771 1491823 2724029 3777778 7532969 59082059 55213200 508085 487104 3751281 911226 1948127 2840055 4286511 8821776 6877437 75629648 79961305 10736971 11073093 6029151 10781150 8066061 6067510 24832183 27921753 X 39574455 43007134 11223010 9032418 50797465 52039552 75629648 79961305 1008151 233936 0 X X 0 1 X 1 1 1 X 38246598 102578358 122479936 127014967 390319859 38246598 102578358 122479936 127014967 390319859 1432147 388887712 2105 223812 331121 557038 225850 58575 341177 266067 891669 391768566 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2021 AMOUNT: $ 2,812. 2022 AMOUNT: $ 58,575. 2023 AMOUNT: $ 341,177. 2024 AMOUNT: $ 266,067. FUNDRAISING - 2021 AMOUNT: $ 223,038. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 0 0 0 0 1 8777 0 0 8777 0 PART II-B, LINE 1: THE EXPENSES ASSOCIATED WITH THE CENTER'S LOBBYING ACTIVITIES ARE PRIMARILY FOR STAFF SALARIES FOR THE TIME SPENT ENGAGING IN LOBBYING NEW YORK CITY AND STATE OFFICIALS. MOST OF THE LOBBYING ACTIVITIES ARE RELATED TO REQUESTS FOR FUNDING OF OUR PROGRAMS AND INFRASTRUCTURE. HOWEVER, SOME ARE RELATED TO ADVOCATING FOR THE PASSAGE OF LEGISLATION. THE ARENAS THAT OUR ACTIVITIES ARE FOCUSED ON ARE MAINLY HOUSING AND CRIMINAL JUSTICE. 2281908 601927 1679981 976251 189727 786524 493122 119572 373550 2840055 SECURITY DEPOSIT 695162 METRO & GIFT CARD 239365 DUE FROM OTHERS 107636 LEASE RIGHT-OF-USE ASSETS 5833269 INTEREST RECEIVABLE 2005 6877437 LEASE LIABILITY 6067510 6067510 X 127836256 233936 233936 127602320 8620 8620 127610940 126594169 0 126594169 8620 8620 126602789 PART X, LINE 2: THE CENTER BELIEVES IT HAD NO UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2025 AND 2024 IN ACCORDANCE WITH FASB ACCOUNTING STANDARDS CODIFICATION ("ASC") TOPIC 740, INCOME TAXES, WHICH PROVIDES STANDARDS FOR ESTABLISHING AND CLASSIFYING ANY TAX PROVISIONS FOR UNCERTAIN TAX POSITIONS. 1 914 UNITED 250 LIVINGSTON AVE NEW BRUNSWICK NJ 08901 850919332 501(C)(3) 17418 0 SUBCONTRACTOR FEDERAL GRANT ALABAMA APPLESEED CENTER FOR LAW AND JUSTICE 400 SOUTH UNION ST 245 MONTGOMERY AL 36104 061647437 501(C)(3) 13590 0 SUBCONTRACTOR FEDERAL GRANT AMERICAN UNIVERSITY 4400 MASSACHUSETTS AVE NW WASHINGTON DC 20016 530196549 501(C)(3) 54388 0 SUBCONTRACTOR FEDERAL GRANT APPLIED RESEARCH SERVICES INC 4971 BOTSFORD DR COLUMBUS OH 43232 582215111 501(C)(3) 51000 0 SUBCONTRACTOR FEDERAL GRANT ASHLEY R GOLDON DBA IMPACT(FUL) CONSULTING LLC 21910 FERN ST OAK PARK MI 48237 933390890 99482 0 SUBCONTRACTOR MACARTHUR FOUNDATION BPG PSYCHOLOGICAL SERVICES PLLC 30 THIRD AVE SUITE 103 BROOKLYN NY 11217 931594021 57400 0 SUBCONTRACTOR NYC MAYOR'S OFFICE OF CRIMINAL JUSTICE BRONX RIVER ALLIANCE INC 1 BRONX RIVER PARKWAY BRONX NY 10462 753001587 501(C)(3) 24060 0 SUBCONTRACTOR NYC MAYOR'S OFFICE OF CRIMINAL JUSTICE BROOKLYN MUSEUM 200 EASTERN PARKWAY BROOKYLN NY 11238 111672743 501(C)(3) 40000 0 SUBCONTRACTOR NYC MAYOR'S OFFICE OF CRIMINAL JUSTICE BUFFALO PRENATAL PERINATAL NETWORK 703 WASHINGTON ST NEW YORK NY 14203 161302764 501(C)(3) 18750 0 SUBCONTRACTOR FEDERAL GRANT CALDWELL COUNTY 24 SMULL AVENUE CALDWELL NJ 07006 746001631 GOVERNMENT 10000 0 SUBCONTRACTOR FEDERAL GRANT CAMDEN COUNTY BOARD OF COMMISSIONERS DBA CAMDEN COUNTY 520 MARKET STREET 9TH FLOOR CAMDEN NJ 08102 216000504 501(C)(3) 5400 0 SUBCONTRACTOR FEDERAL GRANT CAPITAL AREA CASA 110 S MAIN STREET RM 303 LOCKHART TX 78644 721197395 501(C)(3) 9686 0 SUBCONTRACTOR FEDERAL GRANT CASA OF WEST CENTRAL ILLINOIS 848 LOUISIANA AVENUE BATON ROUGE LA 70802 364140299 501(C)(3) 9923 0 SUBCONTRACTOR FEDERAL GRANT CENTER FOR DOMESTIC PEACE INC 26 RIDGEWAY ST SYLVA NC 28779 811121023 501(C)(3) 9995 0 SUBCONTRACTOR FEDERAL GRANT CHARLEVOIX COUNTY 5820 LAKESHORE RD BOYNE CITY MI 49712 386004840 GOVERNMENT 10000 0 SUBCONTRACTOR FEDERAL GRANT CHILD ABUSE NETWORK INC DBA CHILD ADVOCACY NETWORK 301 STATE ST CHARLEVOIX MI 49720 731325326 501(C)(3) 10000 0 SUBCONTRACTOR FEDERAL GRANT CHILDRENS ADVOCACY CENTERS OF WASHINGTON 2815 S SHERIDAN TULSA OK 74129 208597550 501(C)(3) 10000 0 SUBCONTRACTOR FEDERAL GRANT CHILDREN'S LEGACY CENTER 1217 COOPER POINT ROAD SW SUITE 6 OLYMPIA WA 98502 821752216 501(C)(3) 9736 0 SUBCONTRACTOR FEDERAL GRANT CHOICE OF NEW ROCHELLE INC DBA CHOICE OF NY 200 EAST POST ROAD WHITE PLAINS NY 10601 133828528 501(C)(3) 113065 0 SUBCONTRACTOR FEDERAL GRANT CITY OF SAGINAW 120 EZRA RUST DR SAGINAW MI 48601 386004647 GOVERNMENT 5160 0 SUBCONTRACTOR FEDERAL GRANT CITY OF SAN DIEGO 1315 SOUTH WASHINGTON AVENUE SAGINAW MI 48601 956000776 GOVERNMENT 9988 0 SUBCONTRACTOR FEDERAL GRANT COLORADO CHILDREN'S ALLIANCE OFFICE OF THE CITY ATTORNEY SAN DIEGO CA 92101 841480528 501(C)(3) 9701 0 SUBCONTRACTOR FEDERAL GRANT CONNECTICUT INSTITUTE FOR REFUGEES AND IMMIGRANTS 303 S BROADWAY STE 200-329 DENVER CO 80209 060669118 501(C)(3) 9240 0 SUBCONTRACTOR FEDERAL GRANT COOK COUNTY STATES ATTORNEYS OFFICE 118 N CLARK ST CHICAGO IL 60602 366006541 GOVERNMENT 117932 0 SUBCONTRACTOR MACARTHUR FOUNDATION COOK COUNTY STATES ATTORNEYS OFFICE 118 N CLARK ST CHICAGO IL 60602 366006541 GOVERNMENT 9560 0 SUBCONTRACTOR FEDERAL GRANT COUNTY OF LOS ANGELES CO AUDITOR- CONTROLLER 211 W TEMPLE ST 6TH FLOOR LA CA 90012 956000927 GOVERNMENT 7217 0 SUBCONTRACTOR FEDERAL GRANT COUNTY OF MADISON DBA MADISON COUNTY CHILD ADVOCACY CENTER 6489 MAIN STREET GLOUCESTER VA 23061 376001410 GOVERNMENT 6539 0 SUBCONTRACTOR FEDERAL GRANT CROSSROADS ANTI-RACISM ORGANIZING AND TRAINING 3960 ORANGE ST RIVERSIDE CA 92501 363986900 501(C)(3) 98300 0 SUBCONTRACTOR MACARTHUR FOUNDATION DAKOTA CHILDRENS ADVOCACY CENTER PO BOX 160 VINEBURG CA 95487 814096679 501(C)(3) 10000 0 SUBCONTRACTOR FEDERAL GRANT DBA SPECTRUM HEALTH AND HUMAN SERVICES DBA SPECTRUM HEALTH AND HUMAN SERV 1800 E BROADWAY AVE BISMARCK ND 58501 161019944 501(C)(3) 16256 0 SUBCONTRACTOR FEDERAL GRANT DISTRICT ATTORNEY GENERAL -20TH JUDICIAL DISTRICT 701 S 6TH ST NASHVILLE TN 37206 620694743 GOVERNMENT 9147 0 SUBCONTRACTOR FEDERAL GRANT ELKO COUNTY 222 2ND AVENUE NORTH NASHVILLE TN 37201 886000039 GOVERNMENT 9207 0 SUBCONTRACTOR FEDERAL GRANT FAMILY COUNSELING SERVICES OF CORTLAND COUNTY INC 165 MAIN STREET CORTLAND NY 13045 160975006 501(C)(3) 77368 0 SUBCONTRACTOR FEDERAL GRANT FAMILY SERVICES OF CHEMUNG COUNTY INC 540 COURT STREET SECOND FLR ELKO NV 89801 160743995 501(C)(3) 34498 0 SUBCONTRACTOR FEDERAL GRANT FOUNTAIN HOUSE INC 425 WEST 47TH STREET NEW YORK NY 10036 131624009 501(C)(3) 142044 0 SUBCONTRACTOR NYS DEPARTMENT OF HEALTH FRIENDS OF RECOVERY OF DELAWARE AND OTSEGO COUNTIES INC 22 ELM ST ONEONTA NY 13820 743121418 501(C)(3) 109535 0 SUBCONTRACTOR FEDERAL GRANT FUND FOR THE CITY OF NEW YORK 22 ELM STREET ONEONTA NY 13820 132612524 501(C)(3) 15000 0 SUBCONTRACTOR FEDERAL GRANT FUTURES WITHOUT VIOLENCE 100 MONTGOMERY STREET THE PRESIDIO SAN FRANCISCO CA 94129 943110973 501(C)(3) 18398 0 SUBCONTRACTOR FEDERAL GRANT GEORGE MASON UNIVERSITY 4260 CHAIN BRIDGE RD SUITE A-3 FAIRFAX VA 22030 540836354 501(C)(3) 304671 0 SUBCONTRACTOR FEDERAL GRANT GRAPHICS SERVICE BUREAU INC DBA GSB DIGITAL 121 AVENUE OF THE AMERICAS 6TH FL NEW YORK NY 10013 133611770 501(C)(3) 79913 0 SUBCONTRACTOR FEDERAL GRANT GWEN WRIGHT DBA CHANGE MATTERS 33-01 HUNTERS POINT AVENUE LONG ISLAND CITY NY 11101 862556401 224667 0 SUBCONTRACTOR MACARTHUR FOUNDATION HEALING TO YOU 1703 N AVALON BLVD WILMINGTON CA 90744 883100212 501(C)(3) 9744 0 SUBCONTRACTOR FEDERAL GRANT HELIO HEALTH INC 518 JAMES ST SYRACUSE NY 13203 150532288 501(C)(3) 28031 0 SUBCONTRACTOR FEDERAL GRANT HOUSING WORKS INC 555 EAST GENESEE STREET SYRACUSE NY 13202 133584089 501(C)(3) 16606 0 SUBCONTRACTOR NYS DEPARTMENT OF HEALTH IAMLEGACY 57 WILLOUGHBY STREET BROOKLYN NY 11201 834029546 501(C)(3) 35200 0 SUBCONTRACTOR FEDERAL GRANT INSIDE CIRCLE 2200 N MAPLE AVE SUITE 118 RAPID CITY SD 57701 831144419 501(C)(3) 85000 0 SUBCONTRACTOR NYC MAYOR'S OFFICE OF CRIMINAL JUSTICE JUSTLEADERSHIPUSA INC PO BOX 1730 NEW YORK CITY NY 10037 901019268 501(C)(3) 276756 0 SUBCONTRACTOR ROBERT WOOD JOHNSON FOUNDATION KLINGBERG FAMILY CENTERS 370 LINWOOD ST NEW BRITAIN CT 06052 061487342 501(C)(3) 8805 0 SUBCONTRACTOR FEDERAL GRANT LA RABIDA CHILDREN'S ADVOCACY CENTER ATTNKARA PRESTON NEW BRITAIN CT 06052 362170143 501(C)(3) 9010 0 SUBCONTRACTOR FEDERAL GRANT LILY PAD SANE CENTER INC 320 W 2ND AVE ALBANY GA 31701 205121248 501(C)(3) 9512 0 SUBCONTRACTOR FEDERAL GRANT LINCOLN COUNTY 320 W 2ND AVE ALBANY GA 31701 816001387 GOVERNMENT 7762 0 SUBCONTRACTOR FEDERAL GRANT MDRC 512 CALIFORNIA AVE LIBBY MT 59923 237379473 501(C)(3) 113956 0 SUBCONTRACTOR FEDERAL GRANT WHY NOT PROSPER INC PO BOX 949 NORRISTOWN PA 19404 233089308 501(C)(3) 216936 0 SUBCONTRACTOR MACARTHUR FOUNDATION MUSCOGEE (CREEK) NATION 200 VESEY STREET NEW YORK NY 10281 730932018 GOVERNMENT 10000 0 SUBCONTRACTOR FEDERAL GRANT NATIONAL ASSOCIATION OF CRIMINAL DEFENSE LAWYERS (NACDL) 1008 EAST EUFAULA STREET OKMULGEE OK 74447 741916260 501(C)(6) 8184 0 SUBCONTRACTOR FEDERAL GRANT NATIONAL INSTITUTE FOR CRIMINAL JUSTICE REFORM (NICJR) 300 NEWPORT AVENUE WILLIAMSBURG VA 23185 815269212 501(C)(3) 21492 0 SUBCONTRACTOR LAURA AND JOHN ARNOLD FOUNDATION NPC RESEARCH 7605 NW LOGAN ROAD LINCOLN CITY OR 97357 931037287 371455 0 SUBCONTRACTOR FEDERAL GRANT APERIO NY INC 502 W SHOTWELL ST BAINBRIDGE GA 39819 384194757 50000 0 SUBCONTRACTOR FEDERAL GRANT PILLARS AND BRIDGES 3 ABINGDON LANE SCARSDALE NY 10583 863796232 501(C)(3) 22500 0 SUBCONTRACTOR MACARTHUR FOUNDATION PIMA COUNTY GOVERNMENT 115 N CHURCH AVENUE 2ND FLOOR SUITE 231 TUCSON AZ 85701 866000543 GOVERNMENT 56134 0 SUBCONTRACTOR MACARTHUR FOUNDATION PREVENTION EDUCATION INC DBA PEI KIDS 231 LAWRENCE RD LAWRENCEVILLE NJ 08648 222594219 501(C)(3) 9488 0 SUBCONTRACTOR FEDERAL GRANT RESEARCH FOUNDATION OF CUNY 230 WEST 41ST STREET NEW YORK NY 10036 131988190 501(C)(3) 1120219 0 SUBCONTRACTOR FEDERAL GRANT RYAN CHELSEA- CLINTON COMMUNITY HEALTH CENTER 645 10TH AVE NEW YORK CITY NY 10036 133911827 501(C)(3) 9910 0 SUBCONTRACTOR NYS DEPARTMENT OF HEALTH SAFE HARBOR INC 645 TENTH AVENUE NEW YORK NY 10036 571014137 501(C)(3) 9982 0 SUBCONTRACTOR FEDERAL GRANT SODHA Q ENTERPRISES LLC DBA AGENCYQ PO BOX 174 GREENVILLE SC 29602 850494226 67343 0 SUBCONTRACTOR FEDERAL GRANT SOUTHEAST MISSOURI NETWORK AGAINST SEXUAL VIOLENCE 4550 MONTGOMERY AVE SUITE 320N BETHESDA MD 20814 431799296 501(C)(3) 9370 0 SUBCONTRACTOR FEDERAL GRANT STATE OF OKLAHOMA DBA OKLAHOMA DEPARTMENT OF MENTAL HEALTH AND SUBSTANCE AB 10005 E OSBORN ROAD SCOTTSDALE AZ 85256 736017987 GOVERNMENT 38593 0 SUBCONTRACTOR FEDERAL GRANT STATE OF OREGON JUDICIAL DEPARTMENT 1163 STATE STREET SALEM OR 973012563 930613223 GOVERNMENT 127277 0 SUBCONTRACTOR FEDERAL GRANT STATE OF SOUTH DAKOTA DBA UNIVERSITY OF SOUTH DAKOTA 2000 N CLASSEN BLVD E600 OKLAHOMA CITY OK 73106 466000364 GOVERNMENT 9234 0 SUBCONTRACTOR FEDERAL GRANT THE BOARD OF REGENTS OF THE UNIVERSITY DBA UNIVERSITY OF NEBRASKA MEDICAL C 3835 HOLDREGE ST LINCOLN NE 68503 470049123 501(C)(3) 52423 0 SUBCONTRACTOR FEDERAL GRANT THE BRIDGE CAC 985045 NEBRASKA MEDICAL CENTER OMAHA NE 681985045 751995807 501(C)(3) 8652 0 SUBCONTRACTOR FEDERAL GRANT THE CENTER FOR URBAN PEDAGOGY 804 QUAIL CREEK DRIVE AMARILLO TX 79124 113625306 501(C)(3) 11859 0 SUBCONTRACTOR FEDERAL GRANT THE CHILDREN'S LAW CENTER 232 THIRD STREET D201 BROOKLYN NY 11215 113392591 501(C)(3) 9926 0 SUBCONTRACTOR FEDERAL GRANT THE GUIDANCE CENTER OF WESTCHESTER 44 COURT STREET 11 FLOOR BROOKLYN NY 11201 131839684 501(C)(3) 16198 0 SUBCONTRACTOR FEDERAL GRANT THE HEKTOEN INSTITUTE FOR MEDICAL RESEARCH LLC 246 WASHINGTON STREET MOUNT VERNON NY 10553 362244897 501(C)(3) 13662 0 SUBCONTRACTOR FEDERAL GRANT THE NEW YORK AND PRESBYTERIAN HOSPITAL 1339 S WOOD STREET STE G CHICAGO IL 60608 133957095 501(C)(3) 10000 0 SUBCONTRACTOR FEDERAL GRANT THE OSBORNE ASSOCIATION 809 WESTCHESTER AVE BRONX NY 10455 135563028 501(C)(3) 218750 0 SUBCONTRACTOR NYC MAYOR'S OFFICE OF CRIMINAL JUSTICE TOTAL COMMUNITY ACTION INC 1420 SOUTH NORMAN C FRANCIS PKWY NEW ORLEANS LA 70125 720599165 501(C)(3) 14717 0 SUBCONTRACTOR MACARTHUR FOUNDATION TRUSTEES OF COLUMBIA UNIVERSITY IN THE CITY OF NEW YORK 615 WEST 131ST STREET MC 8741 NEW YORK CITY NY 10027 135598093 501(C)(3) 302853 0 SUBCONTRACTOR NYC MAYOR'S OFFICE OF CRIMINAL JUSTICE UCONNECTCARE INC OFFICE OF THE COMPTROLLER NEW YORK NY 10027 161068629 501(C)(3) 40591 0 SUBCONTRACTOR FEDERAL GRANT UNITY HOUSE OF TROY INC 430 EAST MAIN STREET BATAVIA NY 14020 232378930 501(C)(3) 30764 0 SUBCONTRACTOR FEDERAL GRANT UNIVERSITY OF ALABAMA AT BIRMINGHAM 1720 2ND AVE S RM AB BIRMINGHAM AL 35294 636005396 501(C)(3) 156200 0 SUBCONTRACTOR FEDERAL GRANT UNIVERSITY OF SOUTH ALABAMA 801 5TH AVE S BIRMINGHAM AL 35233 630477348 501(C)(3) 10000 0 SUBCONTRACTOR FEDERAL GRANT VICTIM ASSISTANCE PROGRAM 137 S MAIN ST STE 300 AKRON OH 44308 383142753 501(C)(3) 10000 0 SUBCONTRACTOR FEDERAL GRANT VICTIM SERVICES CENTER 325 SWEDE ST STE 2 NORRISTOWN PA 19401 231967228 501(C)(3) 8445 0 SUBCONTRACTOR FEDERAL GRANT WESTERN KANSAS CHILD ADVOCACY CENTER 103 E 9TH ST SCOTT CITY KS 67871 201055623 501(C)(3) 6389 0 SUBCONTRACTOR FEDERAL GRANT YWCA OF SOUTHERN ARIZONA 525 N BONITA AVE TUCSON AZ 85745 860098937 501(C)(3) 43962 0 SUBCONTRACTOR MACARTHUR FOUNDATION 79 7 LEAH NELSON 1 24020 BOOK SUBCONTRACTOR FEDERAL GRANTS - PROVIDE TECHNICAL ASSISTANCE TO SUPPORT AND IMPROVE THE WEBSITE "STRENGTHENING THE SIXTH" WHICH IS A COMPREHENSIVE RESOURCE FOR INDIVIDUALS SEEKING TO UNDERSTAND MORE DEEPLY THE RIGHTS UNDER THE 6TH AMENDMENT TO THE U.S. CONSTITUTION. KRISTEN DEVALL 1 131434 BOOK SUBCONTRACTOR FEDERAL GRANTS - PROVIDE TECHNICAL ASSISTANCE TO SUPPORT AND IMPROVE THE WEBSITE "STRENGTHENING THE SIXTH" WHICH IS A COMPREHENSIVE RESOURCE FOR INDIVIDUALS SEEKING TO UNDERSTAND MORE DEEPLY THE RIGHTS UNDER THE 6TH AMENDMENT TO THE U.S. CONSTITUTION. PART I, LINE 2: THE CENTER COORDINATES THE MONITORING OF FEDERAL SUBAWARDS. GIVEN THAT PROJECTS/DEPARTMENT STAFF HAVE THE MOST FREQUENT AND MEANINGFUL CONTACTS WITH SUBRECIPIENTS, THE CENTER DEPENDS ON PROJECTS/DEPARTMENTS TO MONITOR SUBRECIPIENTS IN THE FOLLOWING WAYS: A. ASSESS PROGRAMMATIC PERFORMANCE THROUGH: I. REVIEW OF PROGRAMMATIC PERFORMANCE REPORTS (TEMPLATE ATTACHED TO SUBAWARD) MONTHLY OR QUARTERLY AS DETERMINED BY THE TERMS OF THE SUBAWARD; II. REGULAR CONTACTS WITH SUBRECIPIENT (PHONE, ON-LINE MEETING OR ONSITE VISITS); AND III. REVIEW OF SUBMITTED INVOICES AND EXPENSES-TO-BUDGET STATEMENTS ON A MONTHLY/QUARTERLY BASIS TO ENSURE THEY MATCH PERFORMANCE EXPECTATIONS ABOVE; B. VERIFY ALL REIMBURSED EXPENSES: PAYROLL, TRAVEL, UNALLOWABLE EXPENSE, DESCRIPTION OF SERVICES RENDERED; AND C. COORDINATE WITH THE CENTER'S FISCAL TEAM WHENEVER THERE ARE ISSUES WITH PERFORMANCE OR VERIFICATION OF EXPENSES TO DETERMINE IF ANY CORRECTIVE ACTION BY THE SUBRECIPIENT IF NECESSARY. X X X 0 0 0 0 0 0 0 0 0 COURTNEY BRYAN CHIEF EXECUTIVE OFFICER 364651 0 0 0 630 0 34500 0 48887 0 448668 0 0 0 THERON PRIDE MD, NATIONAL INITIATIVES & RESEARCH 263052 0 0 0 966 0 20625 0 43930 0 328573 0 0 0 JETHRO ANTOINE CHIEF PROG. OFFICER, COURT REFORM 223378 0 0 0 1806 0 23388 0 48356 0 296928 0 0 0 JAMES BRODICK CHIEF STRATEGIC GROWTH OFFICER 223652 0 0 0 966 0 23388 0 46381 0 294387 0 0 0 JULIAN ADLER MD, R&I & NATIONAL IMPACT 218113 0 0 0 630 0 22836 0 51249 0 292828 0 0 0 SHERENE CRAWFORD MANAGING DIRECTOR, BUSINESS AND OPER 215626 0 0 0 630 0 22750 0 52881 0 291887 0 0 0 MATTHEW SAVAGO CHIEF FINANCIAL OFFICER & TREASURER 222765 0 0 0 378 0 22044 0 44033 0 289220 0 0 0 DONA ROY CHIEF ADMINISTRATION OFFICER 221002 0 0 0 420 0 22424 0 21854 0 265700 0 0 0 DANIEL LAVOIE CHIEF EXTERNAL AFFAIRS OFFICER 218352 0 0 0 630 0 18025 0 17817 0 254824 0 0 0 SUSAN MCCLURE GENERAL COUNSEL & SECRETARY 212825 0 0 0 630 0 21383 0 1000 0 235838 0 0 0 MARIA ALMONTE-WESTON SENIOR DIRECTOR, COURT REFORM 178301 0 0 0 1806 0 18537 0 19116 0 217760 0 0 0 ANDY SANTIAGO FINANCIAL CONTROLLER 191095 0 0 0 630 0 8147 0 15486 0 215358 0 0 0 OLIVIA DANA CHIEF OF STAFF 188109 0 0 0 378 0 18867 0 564 0 207918 0 0 0 AMANDA BERMAN SENIOR DIRECTOR, COURT REFORM 185367 0 0 0 630 0 16262 0 0 0 202259 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE CHIEF FINANCIAL OFFICER AND THE CONTROLLER ARE PRIMARILY RESPONSIBLE FOR THE REVIEW OF THE FORM 990 WHICH IS PREPARED BY THE ORGANIZATION'S AUDITORS. THE INFORMATION ON THE FORM 990 IS COMPARED TO THE AUDITED FINANCIAL STATEMENTS LINE BY LINE. SUPPLEMENTAL INFORMATION WHICH DOES NOT APPEAR IN THE AUDITED FINANCIAL STATEMENTS IS COMPARED TO THE SOURCE DOCUMENTATION WHICH WAS PREPARED FOR THE FORM 990 PREPARER. ALL OF THE OTHER QUESTIONS ARE REVIEWED FOR ACCURACY. AFTER THE FORM 990 IS APPROVED BY THE CONTROLLER, THE CHIEF EXECUTIVE OFFICER PERFORMS A CURSORY REVIEW OF THE FORM 990 AND IF IT IS SATISFACTORY, APPROVES IT FOR SUBMISSION. IN ADDITION, THE 990 IS SENT TO THE FINANCE COMMITTEE PRIOR TO SUBMISSION, AND MEMBERS CAN PROVIDE INPUT BEFORE THE FORM IS FILED. FORM 990, PART VI, SECTION B, LINE 12C UPON JOINING THE BOARD, NEW MEMBERS ARE INFORMED OF THE AGENCY'S POLICY REGARDING CONFLICTS OF INTEREST AND ARE GIVEN A WRITTEN COPY OF THE CONFLICT OF INTEREST POLICY. IN ADDITION TO ONGOING OBLIGATIONS TO REPORT ANY CONFLICT OF INTEREST TO THE BOARD, ON AN ANNUAL BASIS, BOARD MEMBERS AND KEY PERSONS OF THE ORGANIZATION ARE REQUIRED TO FILL OUT AN ANNUAL QUESTIONNAIRE TO DISCLOSE ANY ACTUAL OR POTENTIAL CONFLICTS OF INTEREST. THE POLICY ALSO SETS FORTH WHEN A RELATED PARTY TRANSACTION WOULD BE PRESENTED TO THE BOARD AND SET THE STANDARD BY WHICH THE BOARD WOULD REVIEW SUCH TRANSACTION FOR APPROVAL. FORM 990, PART VI, SECTION B, LINE 15A THE SALARY OF THE CHIEF EXECUTIVE OFFICER IS DETERMINED BY THE BOARD BY EVALUATING COMPARABILITY DATA AND OTHER APPROPRIATE FACTORS AS PART OF THE ORGANZIATION'S EXECUTIVE COMPESNATION POLICY. IN ADDITION, THE BOARD CONDUCTS REGULAR PERFORMANCE REVIEWS OF THE CHIEF EXECUTIVE OFFICER WHICH ALSO INFORMS ITS SALARY SETTING DECISION. 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 XII, LINE 2C: THERE WAS NO CHANGE FROM THE PRIOR YEAR.