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Nonprofiteer
← W HAYWOOD BURNS INSTITUTE

Form 990 for tax year 2024

Filed by W HAYWOOD BURNS INSTITUTE.

Totals

Total revenue
$6,849,954
Total expenses
$6,082,111
Contributions and grants received
$3,270,038
Grants paid
$0
Program service revenue
$3,042,952
Investment income
$344,632
Other revenue
$192,332
Total assets, end of year
$13,469,987
Total liabilities, end of year
$1,875,385
Net assets or fund balances, end of year
$11,594,602
Program services expenses (Part IX)
$4,683,226
Management and general expenses
$1,155,601
Fundraising expenses
$243,284
Program service expenses (Part III)
$4,683,226

Program services were 77.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $3,270,038

  • 2a · Program service revenue: SITE CONTRACTS

    total $2,943,952 · related or exempt $2,943,952

  • 2b · Program service revenue: SWB CERTIFICATE TRAINING

    total $99,000 · related or exempt $99,000

  • 3 · Investment income

    total $391,241 · excluded $391,241

  • 6a · Gross rents

    real property $174,891

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $174,891

  • 6d · Net rental income or loss

    total $174,891 · excluded $174,891

  • 7a · Gross sales of assets other than inventory

    securities $9,124,331

  • 7b · Less cost or other basis and sales expenses

    securities $9,170,940

  • 7c · Gain or loss

    securities -$46,609

  • 7d · Net gain or loss

    total -$46,609 · excluded -$46,609

  • 11a · Other revenue: HONORARIA

    total $12,457 · excluded $12,457

  • 11b · Other revenue: OTHER INCOME

    total $4,984 · excluded $4,984

  • 11e · Other revenue, total

    $17,441

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $909,631 · program services $700,416 · management and general $172,830 · fundraising $36,385

  • 7 · Other salaries and wages

    total $2,289,303 · program services $1,762,764 · management and general $434,968 · fundraising $91,571

  • 8 · Pension plan contributions

    total $24,750 · program services $19,057 · management and general $4,703 · fundraising $990

  • 9 · Other employee benefits

    total $503,281 · program services $387,527 · management and general $95,623 · fundraising $20,131

  • 10 · Payroll taxes

    total $240,575 · program services $185,243 · management and general $45,709 · fundraising $9,623

  • 11b · Fees: legal

    total $49,173 · program services $37,863 · management and general $9,343 · fundraising $1,967

  • 11c · Fees: accounting

    total $22,950 · program services $17,672 · management and general $4,361 · fundraising $917

  • 11g · Fees: other

    total $701,217 · program services $539,937 · management and general $133,231 · fundraising $28,049

  • 13 · Office expenses

    total $131,559 · program services $101,300 · management and general $24,996 · fundraising $5,263

  • 14 · Information technology

    total $152,446 · program services $117,383 · management and general $28,965 · fundraising $6,098

  • 16 · Occupancy

    total $371,598 · program services $286,130 · management and general $70,604 · fundraising $14,864

  • 19 · Conferences, conventions and meetings

    total $342,727 · program services $263,900 · management and general $65,118 · fundraising $13,709

  • 22 · Depreciation, depletion and amortization

    total $75,328 · program services $58,003 · management and general $14,312 · fundraising $3,013

  • 23 · Insurance

    total $16,007 · program services $12,325 · management and general $3,041 · fundraising $641

  • 24a · Other expenses: SWB CTS EXPENSES

    total $144,704 · program services $111,422 · management and general $27,494 · fundraising $5,788

  • 24b · Other expenses: DUES AND SERVICES

    total $71,175 · program services $54,805 · management and general $13,523 · fundraising $2,847

  • 24c · Other expenses: PROFESSIONAL DEVELOPMEN

    total $32,352 · program services $24,911 · management and general $6,147 · fundraising $1,294

  • 24d · Other expenses: MISCELLANEOUS

    total $3,335 · program services $2,568 · management and general $633 · fundraising $134

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $994,992 · end of year $1,007,407

  • 3 · Pledges and grants receivable

    end of year $827,500

  • 4 · Accounts receivable

    beginning of year $954,029 · end of year $648,886

  • 9 · Prepaid expenses and deferred charges

    beginning of year $151,447 · end of year $176,995

  • 10a · Land, buildings and equipment: cost or other basis

    $292,845

  • 10b · Land, buildings and equipment: accumulated depreciation

    $179,881

  • 10c · Land, buildings and equipment, net

    beginning of year $131,292 · end of year $112,964

  • 11 · Investments: publicly traded securities

    beginning of year $8,602,028 · end of year $10,180,693

  • 15 · Other assets

    beginning of year $449,233 · end of year $515,542

  • 17 · Accounts payable and accrued expenses

    beginning of year $333,433 · end of year $341,910

  • 19 · Deferred revenue

    end of year $1,500,000

  • 25 · Other liabilities

    beginning of year $416,251 · end of year $33,475

  • 27 · Net assets without donor restrictions

    beginning of year $9,046,695 · end of year $9,797,636

  • 28 · Net assets with donor restrictions

    beginning of year $1,486,642 · end of year $1,796,966

Mission and programs · 2024

Mission

THE HAYWOOD BURNS INSTITUTE IS A BLACK-LED NATIONAL, NON-PROFIT WITH A DIVERSE TEAM OF VISIONARIES, WORKING TO TRANSFORM THE ADMINISTRATION OF JUSTICE BY FOCUSING ON A COMMUNITY-CENTERED APPROACH TO TRANSFORMATION, ANCHORED IN STRUCTURAL WELL-BEING.

Activities or mission (Part I)

THE HAYWOOD BURNS INSTITUTE (BI) IS A BLACK-LED NATIONAL, NON-PROFIT WITH A DIVERSE TEAM WORKING TO TRANSFORM THE ADMINISTRATION OF JUSTICE. BI WORKS TO ESTABLISH A COMMUNITY CENTERED APPROACH TO TRANSFORMATION THAT IS ANCHORED IN STRUCTURAL WELL-BEING.

  • STRUCTURAL WELL-BEING FRAMEWORK - CENTERING COMMUNITY TO ESTABLISH SELF-DIRECTED SOLUTIONS IS CRITICAL TO ACHIEVING TRANSFORMATIONAL CHANGE AND BETTER LIFE OUTCOMES. COMMUNITIES OF COLOR ARE NOT ROUTINELY ENGAGED IN THE DESIGN AND/OR IMPLEMENTATION OF THE SOLUTIONS TO ACHIEVE THEIR OWN WELL-BEING. AND SECTORS HAVE REPEATEDLY FAILED TO MAKE IMPACTFUL SUSTAINABLE CHANGE.BI HAS WORKED IN 300+ JURISDICTIONS NATIONALLY TO SUPPORT LOCAL EFFORTS TO ELIMINATE RACIAL AND ETHNIC DISPARITIES. OVER TIME, HOWEVER, BI REALIZED THE LIMITATIONS OF "HARM REDUCTION AND EVOLVED TO ADDRESS THE LONGSTANDING STRUCTURAL INEQUITIES WITH A CROSS-SECTOR APPROACH TO DESIGN AND ACHIEVE STRUCTURAL WELL-BEING.BI DEFINES STRUCTURAL WELL-BEING AS A SYSTEM OF PUBLIC POLICIES, INSTITUTIONAL AND INCLUSIVE PRACTICES, CULTURAL REPRESENTATIONS, AND OTHER NORMS THAT WORK TO STRENGTHEN FAMILIES, COMMUNITIES AND INDIVIDUAL WELL-BEING FOR POSITIVE LIFE OUTCOMES. TO DISMANTLE THE NATION'S CURRENT OPERATIONAL FRAMEWORK OF STRUCTURAL RACISM, WE MUST REPLACE IT WITH A STRUCTURAL WELL-BEING FRAME TO PROVIDE FAMILIES AND COMMUNITIES WHAT THEY NEED TO THRIVE: A SENSE OF BELONGING AND COMMUNITY, AND EQUITABLE ACCESS TO THE RESOURCES NECESSARY FOR POSITIVE LIFE OUTCOMES.

    Expenses $4,683,226 · Revenue $3,042,952

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Angela Glover-Blackwell

    CO-CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Danielle Torain

    CO-CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Shannan Wilber

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Deliana Garcia

    TREASURER AND SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Bill Arroyo

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Harriet Beinfield

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • James Bell

    BOARD MEMBER, SENIOR ADVISOR

    Total calculated
    $113,779
    From this org
    $111,012
    From related orgs
    $0
    Other
    $2,767
    Hours/week
    1

  • Tanya Dawkins

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Tshaka Barrows

    EXECUTIVE DIRECTOR

    Total calculated
    $242,626
    From this org
    $226,489
    From related orgs
    $0
    Other
    $16,137
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $226,489
    Bonus
    $0
    Other
    $0
    Deferred
    $6,795
    Nontaxable benefits
    $9,342
    Filer's total
    $242,626

  • Samantha Mellerson

    EXECUTIVE DIRECTOR

    Total calculated
    $268,047
    From this org
    $224,788
    From related orgs
    $0
    Other
    $43,259
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $224,788
    Bonus
    $0
    Other
    $0
    Deferred
    $6,744
    Nontaxable benefits
    $36,515
    Filer's total
    $268,047

  • Michael Finley

    EXECUTIVE DIRECTOR

    Total calculated
    $285,181
    From this org
    $223,839
    From related orgs
    $0
    Other
    $61,342
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $223,839
    Bonus
    $0
    Other
    $0
    Deferred
    $6,715
    Nontaxable benefits
    $54,627
    Filer's total
    $285,181

  • Angelique Kedem

    SENIOR ADVISOR

    Total calculated
    $205,652
    From this org
    $171,178
    From related orgs
    $0
    Other
    $34,474
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $171,178
    Bonus
    $0
    Other
    $0
    Deferred
    $5,135
    Nontaxable benefits
    $29,339
    Filer's total
    $205,652

  • Laura Ridolfi

    POLICY DIRECTOR

    Total calculated
    $204,270
    From this org
    $166,461
    From related orgs
    $0
    Other
    $37,809
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $166,461
    Bonus
    $0
    Other
    $0
    Deferred
    $4,949
    Nontaxable benefits
    $32,860
    Filer's total
    $204,270

  • Jonathan Gutierrez

    DIRECTOR OF FINANCIAL HEALTH

    Total calculated
    $192,908
    From this org
    $161,823
    From related orgs
    $0
    Other
    $31,085
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $161,823
    Bonus
    $0
    Other
    $0
    Deferred
    $200
    Nontaxable benefits
    $30,885
    Filer's total
    $192,908

  • Raquel Mariscal

    SENIOR ADVISOR

    Total calculated
    $173,717
    From this org
    $149,907
    From related orgs
    $0
    Other
    $23,810
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $149,907
    Bonus
    $0
    Other
    $0
    Deferred
    $4,497
    Nontaxable benefits
    $19,313
    Filer's total
    $173,717

  • Tracy Benson

    SENIOR ASSOCIATE

    Total calculated
    $161,177
    From this org
    $147,818
    From related orgs
    $0
    Other
    $13,359
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $147,818
    Bonus
    $0
    Other
    $0
    Deferred
    $4,435
    Nontaxable benefits
    $8,924
    Filer's total
    $161,177

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation committee
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
13 November 2025
IRS schema version
2024v5.2
Source object
202533219349307393

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