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Nonprofiteer
← RECIDIVIZ INC

Form 990 for tax year 2022

Filed by RECIDIVIZ INC.

Totals

Total revenue
$29,689,525
Total expenses
$9,487,283
Contributions and grants received
$28,476,228
Grants paid
$0
Program service revenue
$1,209,075
Investment income
$3,681
Other revenue
$541
Total assets, end of year
$30,323,427
Total liabilities, end of year
$635,222
Net assets or fund balances, end of year
$29,688,205
Program services expenses (Part IX)
$7,648,667
Management and general expenses
$1,458,689
Fundraising expenses
$379,927
Program service expenses (Part III)
$7,648,667

Program services were 80.6% 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.

  • 1d · Related organizations

    $8,103,423

  • 1e · Government grants (contributions)

    $2,062,456

  • 1f · All other contributions, gifts and grants

    $18,310,349

  • 1g · Noncash contributions included above

    $2,350,404

  • 2a · Program service revenue: GOV'T CONTRACT REVENUE

    total $1,209,075 · related or exempt $1,209,075

  • 3 · Investment income

    total $3,681 · excluded $3,681

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $541 · excluded $541

  • 11e · Other revenue, total

    $541

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $720,935 · program services $631,326 · management and general $63,534 · fundraising $26,075

  • 7 · Other salaries and wages

    total $5,617,127 · program services $4,916,098 · management and general $481,678 · fundraising $219,351

  • 8 · Pension plan contributions

    total $242,755 · program services $219,351 · management and general $23,404

  • 9 · Other employee benefits

    total $416,285 · program services $356,397 · management and general $50,459 · fundraising $9,429

  • 10 · Payroll taxes

    total $467,938 · program services $413,995 · management and general $38,800 · fundraising $15,143

  • 11b · Fees: legal

    total $17,988 · management and general $17,988

  • 11c · Fees: accounting

    total $179,896 · program services $6,601 · management and general $173,295

  • 11g · Fees: other

    total $598,404 · program services $334,304 · management and general $173,144 · fundraising $90,956

  • 12 · Advertising and promotion

    total $1,803 · program services $171 · management and general $1,632

  • 13 · Office expenses

    total $51,844 · program services $21,477 · management and general $30,367

  • 14 · Information technology

    total $655,250 · program services $607,650 · management and general $47,600

  • 16 · Occupancy

    total $123,286 · management and general $123,286

  • 17 · Travel

    total $242,849 · program services $95,902 · management and general $128,974 · fundraising $17,973

  • 18 · Travel or entertainment for public officials

    total $10,712 · program services $10,712

  • 19 · Conferences, conventions and meetings

    total $8,462 · program services $1,882 · management and general $5,580 · fundraising $1,000

  • 22 · Depreciation, depletion and amortization

    total $45,354 · program services $31,659 · management and general $13,695

  • 23 · Insurance

    total $25,316 · management and general $25,316

  • 24a · Other expenses: RECRUITING/TRAINING

    total $46,276 · management and general $46,276

  • 24b · Other expenses: EXCISE TAX-PREDECESSOR

    total $11,461 · management and general $11,461

  • 24c · Other expenses: LICENSES AND PERMITS

    total $400 · management and general $400

  • 24e · All other expenses

    total $2,942 · program services $1,142 · management and general $1,800

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $25,258 · end of year $7,983,523

  • 2 · Savings and temporary cash investments

    beginning of year $8,901,045 · end of year $20,084,891

  • 3 · Pledges and grants receivable

    beginning of year $1,338,001 · end of year $1,332,692

  • 4 · Accounts receivable

    beginning of year $0 · end of year $672,924

  • 9 · Prepaid expenses and deferred charges

    beginning of year $0 · end of year $123,447

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

    $156,265

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

    $79,132

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $77,133

  • 15 · Other assets

    beginning of year $0 · end of year $48,817

  • 17 · Accounts payable and accrued expenses

    beginning of year $24,535 · end of year $176,889

  • 19 · Deferred revenue

    beginning of year $0 · end of year $458,333

  • 25 · Other liabilities

    beginning of year $753,806 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $6,114,994 · end of year $23,735,054

  • 28 · Net assets with donor restrictions

    beginning of year $3,370,969 · end of year $5,953,151

Mission and programs · 2022

Mission

RECIDIVIZ'S MISSION IS TO REDUCE INCARCERATION, SAFELY, EQUITABLY, AND AT SCALE USING MODERN DATA TOOLS.

Activities or mission (Part I)

TO REDUCE INCARCERATION, SAFELY, EQUITABLY, AND AT SCALE USING MODERN DATA TOOLS.

  • CORE PLATFORM WITH LEADERSHIP AND STAFF: THE MAJORITY OF OUR EFFORTS ARE THROUGH PARTNERSHIP WITH STATES, HELPING CORRECTIONS AGENCIES MAKE THEIR DATA ACTIONABLE TO POWER POLICY IMPLEMENTATION, PROGRAM EVALUATION, ACADEMIC PARTNERSHIPS, CASELOAD MANAGEMENT, OR INCREASED TRANSPARENCY, SAVING STAFF TIME IN THE PROCESS. LEADERSHIP TOOLS TRACK OUTCOMES ACROSS THEIR AGENCY, IDENTIFY AND ADDRESS BOTTLENECKS, AND IMPROVE POLICY IMPLEMENTATION. LINE STAFF TOOLS ORGANIZE OFFICERS' CASELOADS BY PRIORITY, HIGHLIGHT THE PEOPLE WHO ARE SUCCEEDING AND NEED HELP, AND SAVE THEM TIME ON REPETITIVE TASKS.

    Expenses $7,648,667 · Revenue $1,209,075

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Clementine Jacoby - Ceo

    EXECUTIVE DIRECTOR/DIRECTOR

    Total calculated
    $261,181
    From this org
    $236,927
    From related orgs
    $0
    Other
    $24,254
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $236,487
    Bonus
    $0
    Other
    $440
    Deferred
    $11,846
    Nontaxable benefits
    $12,408
    Filer's total
    $261,181

  • Joshua Essex

    CHIEF TECHNOLOGY OFFICER

    Total calculated
    $235,702
    From this org
    $212,661
    From related orgs
    $0
    Other
    $23,041
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $212,499
    Bonus
    $0
    Other
    $162
    Deferred
    $10,633
    Nontaxable benefits
    $12,408
    Filer's total
    $235,702

  • Andrew Warren - Head Of

    PRODUCT/TREASURER/DIRECTOR

    Total calculated
    $224,051
    From this org
    $202,451
    From related orgs
    $0
    Other
    $21,600
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $202,375
    Bonus
    $0
    Other
    $76
    Deferred
    $10,123
    Nontaxable benefits
    $11,477
    Filer's total
    $224,051

  • Colin Adams

    DIRECTOR OF ENGINEERING, PLATFORM

    Total calculated
    $204,290
    From this org
    $171,550
    From related orgs
    $0
    Other
    $32,740
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $171,514
    Bonus
    $0
    Other
    $36
    Deferred
    $8,578
    Nontaxable benefits
    $24,162
    Filer's total
    $204,290

  • Justine Kunz

    STAFF DATA SCIENTIST

    Total calculated
    $195,840
    From this org
    $179,121
    From related orgs
    $0
    Other
    $16,719
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $179,073
    Bonus
    $0
    Other
    $48
    Deferred
    $8,956
    Nontaxable benefits
    $7,763
    Filer's total
    $195,840

  • Anna Geiduschek

    STAFF SOFTWARE ENGINEER

    Total calculated
    $193,139
    From this org
    $174,127
    From related orgs
    $0
    Other
    $19,012
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $174,079
    Bonus
    $0
    Other
    $48
    Deferred
    $8,706
    Nontaxable benefits
    $10,306
    Filer's total
    $193,139

  • Zack Goodman

    STAFF DATA SCIENTIST

    Total calculated
    $178,075
    From this org
    $163,119
    From related orgs
    $0
    Other
    $14,956
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $163,083
    Bonus
    $0
    Other
    $36
    Deferred
    $8,156
    Nontaxable benefits
    $6,800
    Filer's total
    $178,075

  • Dan Hansen

    SENIOR SOFTWARE ENGINEER

    Total calculated
    $181,361
    From this org
    $162,990
    From related orgs
    $0
    Other
    $18,371
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $162,954
    Bonus
    $0
    Other
    $36
    Deferred
    $8,150
    Nontaxable benefits
    $10,221
    Filer's total
    $181,361

  • Nicco Mele

    SECRETARY/DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Rose Afriyie

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jay Jordan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Evan Marwell

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • John Wetzel

    DIRECTOR (THRU 09/22)

    Total calculated
    $0
    Hours/week
    1

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 · Form 990 of other organizations
  • 3 · Compensation survey or study
  • 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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
8 November 2023
IRS schema version
2022v5.0
Source object
202313149349303471

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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