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Nonprofiteer
← ACTIVATING CHANGE INC

Form 990 for tax year 2023

Filed by ACTIVATING CHANGE INC.

Totals

Total revenue
$4,350,932
Total expenses
$3,803,254
Contributions and grants received
$4,315,403
Grants paid
$128,708
Program service revenue
$0
Investment income
$0
Other revenue
$35,529
Total assets, end of year
$2,778,916
Total liabilities, end of year
$217,282
Net assets or fund balances, end of year
$2,561,634
Program services expenses (Part IX)
$3,444,270
Management and general expenses
$336,626
Fundraising expenses
$22,358
Program service expenses (Part III)
$3,444,270

Program services were 90.6% 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

    $1,020,063

  • 1e · Government grants (contributions)

    $2,111,674

  • 1f · All other contributions, gifts and grants

    $1,183,666

  • 11a · Other revenue: REIMBURSEMENTS

    total $34,944 · related or exempt $34,944

  • 11b · Other revenue: MISCELLANEOUS INCOME

    total $585 · excluded $585

  • 11e · Other revenue, total

    $35,529

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $128,708 · program services $128,708

  • 5 · Compensation of officers, directors and key employees

    total $630,609 · program services $589,638 · management and general $40,529 · fundraising $442

  • 7 · Other salaries and wages

    total $1,777,429 · program services $1,708,284 · management and general $69,145

  • 8 · Pension plan contributions

    total $34,474 · program services $32,422 · management and general $2,052

  • 9 · Other employee benefits

    total $337,462 · program services $312,866 · management and general $24,596

  • 10 · Payroll taxes

    total $192,860 · program services $185,217 · management and general $7,616 · fundraising $27

  • 11c · Fees: accounting

    total $27,500 · management and general $27,500

  • 11e · Fees: professional fundraising services

    total $20,290 · fundraising $20,290

  • 11g · Fees: other

    total $356,220 · program services $279,250 · management and general $76,970

  • 12 · Advertising and promotion

    total $7,212 · program services $900 · management and general $6,312

  • 13 · Office expenses

    total $103,853 · program services $63,686 · management and general $38,568 · fundraising $1,599

  • 14 · Information technology

    total $30,779 · program services $697 · management and general $30,082

  • 17 · Travel

    total $144,611 · program services $142,602 · management and general $2,009

  • 23 · Insurance

    total $10,238 · management and general $10,238

  • 24a · Other expenses: MISCELLANEOUS EXPENSES

    total $1,009 · management and general $1,009

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,632,567 · end of year $1,318,967

  • 3 · Pledges and grants receivable

    beginning of year $197,583 · end of year $1,208,922

  • 9 · Prepaid expenses and deferred charges

    beginning of year $68,788 · end of year $48,416

  • 15 · Other assets

    beginning of year $390,163 · end of year $202,611

  • 17 · Accounts payable and accrued expenses

    beginning of year $275,145 · end of year $217,282

  • 27 · Net assets without donor restrictions

    beginning of year $1,224,136 · end of year $1,480,478

  • 28 · Net assets with donor restrictions

    beginning of year $789,820 · end of year $1,081,156

Mission and programs · 2023

Mission

TO END VICTIMIZATION, CRIMINALIZATION, INCARCERATION, AND INSTITUTIONALIZATION OF PEOPLE WITH DISABILITIES AND DEAF PEOPLE. ACTIVATING CHANGE FOSTERS ALIGNMENT, BUILDS CAPACITY, AND SUPPORTS GREATER COORDINATION ACROSS SOCIAL JUSTICE MOVEMENTS TO REALIZE ITS GOALS OF FREEDOM AND HEALING - NOT HARM AND PUNISHMENT - FOR PEOPLE WITH DISABILITIES AND DEAF PEOPLE.

Activities or mission (Part I)

TO END VICTIMIZATION, CRIMINALIZATION, INCARCERATION, AND INSTITUTIONALIZATION OF PEOPLE WITH DISABILITIES AND DEAF PEOPLE.

  • CREATING PATHWAYS TO HEALING: WE WELCOMED FIVE NEW COMMUNITIES INTO OUR ACCESSING SAFETY NETWORK A DIVERSE GROUP OF DISABILITY ORGANIZATIONS, RAPE CRISIS CENTERS, AND DOMESTIC VIOLENCE PROGRAMS DEDICATED TO IMPROVING THEIR SERVICES FOR SURVIVORS WITH DISABILITIES AND DEAF SURVIVORS. WE ALSO CONTINUED TO WORK WITH 10 COMMUNITIES ON PROVIDING DIRECT SERVICES TO SURVIVORS FROM DISABILITY COMMUNITIES AND LIMITED ENGLISH PROFICIENT COMMUNITIES. WE ARE NOW WORKING IN 135 COMMUNITIES ACROSS THE COUNTRY. WE TRAINED 7370 PEOPLE AND PROVIDED INTENSIVE EXPERT GUIDANCE TO 977 PEOPLE ON IMPROVING SERVICES FOR SURVIVORS WITH DISABILITIES AND DEAF SURVIVORS. WE ALSO FINALIZED A REPORT ON TRAFFICKING OF PEOPLE WITH DISABILITIES THAT DETAILS THE UNIQUE RISK FACTORS AND BARRIERS FACED BY TRAFFICKING VICTIMS WITH DISABILITIES. WE ALSO COMPLETED A TRAINING SERIES FOR FORENSIC NURSES ON MAKING THE SEXUAL ASSAULT EXAM ACCESSIBLE TO SURVIVORS WITH INTELLECTUAL DISABILITIES. FINALLY, WE BEGAN TO EXPLORE THE CHALLENGES AND SOLUTIONS TO ADDRESSING ABUSE BY PERSONAL CARE ATTENDANTS.

    Expenses $2,036,048 · Grants $81,792 · Revenue $21,654

  • EXPANDING DEAF SERVICES AND ADVOCACY: WE CONTINUED TO PROVIDE SUPPORT TRAINING, EXPERT GUIDANCE, AND PEER TO PEER LEARNING EXCHANGES TO INCREASE THE NUMBER OF "FOR DEAF, BY DEAF" VICTIM SERVICES PROVIDERS AND STRENGTHEN THE CAPACITY OF THE MORE THAN 20 PROGRAMS THAT EXIST ACROSS THE COUNTRY. WE ALSO LAID THE FOUNDATION BOTH IN DESIGN AND PARTNERSHIPS TO ESTABLISH A NEW, NATIONAL "FOR DEAF, BY DEAF" VICTIM SERVICES PROGRAM THAT WILL PROVIDE VIRTUAL CRISIS INTERVENTION AND LONG-TERM ADVOCACY AND SUPPORT TO DEAF VICTIMS WHO LIVE THROUGHOUT THE COUNTRY IN COMMUNITIES WITHOUT IN-PERSON DEAF SERVICES. WE CONTINUED THE NATIONAL SIGN LANGUAGE INTERPRETER SERVICE FOR DEAF VICTIMS AN EFFORT DESIGNED TO CLOSE COMMUNICATION GAPS FOR DEAF VICTIMS OF CRIME WHO ARE ACCESSING VICTIM SERVICES FROM HEARING PROVIDERS. WE ARE PROVIDING THESE ORGANIZATIONS AND THE DEAF VICTIMS THEY SERVE WITH REMOTE SIGN LANGUAGE INTERPRETATION SERVICES USING SAFE AND SECURE TECHNOLOGY FREE OF CHARGE.

    Expenses $847,450 · Grants $46,916 · Revenue $3,077

  • ENDING CRIMINALIZATION AND INCARCERATION: OUR TEAM PRESENTED AT CONFERENCES FOR STATE COURT SYSTEMS ON THE OVERREPRESENTATION OF PEOPLE WITH DISABILITIES AND DEAF PEOPLE IN THE CRIMINAL LEGAL SYSTEM. ADDITIONALLY, WE HOSTED OUR OWN VIRTUAL EVENT ON THE MASS INCARCERATION OF PEOPLE WITH DISABILITIES AND FEATURED A GUEST PRESENTER. WE ALSO PROVIDED CONSULTATIONS AND SUPPORT TO DEFENSE ORGANIZATIONS AND OTHER NON-PROFITS, SPECIFICALLY ON HOW TO ASK ABOUT AND PROVIDE ACCOMMODATIONS TO PEOPLE WITH DISABILITIES AND DEAF PEOPLE. IN THE SUMMER OF 2024, WE LAUNCHED A 5-PART TOOLKIT SERIES TITLED: PARTNERING WITH DISABILITY ORGANIZATIONS TO ENHANCE CRIMINAL LEGAL REFORMS. THIS TOOLKIT INCLUDED TIP SHEETS AND GUIDANCE ON BEING MORE ACCESSIBLE AND INCLUDED STRATEGIES FOR PARTNERING WITH DISABILITY AND DEAF ORGANIZATIONS AND PROVIDING SIGN LANGUAGE INTERPRETERS. WE PROVIDED GUIDANCE ON USING THE TOOLKIT THROUGH A VIRTUAL WEBINAR TRAINING. WE CONTINUE TO EXPAND OUR PARTNERSHIPS AND NETWORKS WITHIN THE PUBLIC DEFENSE SPACE, BY HAVING INTENSIVE ENGAGEMENTS AND CONSULTATIONS WITH VARIOUS PUBLIC DEFENDER OFFICES AND ORGANIZATIONS, TO HAVE A BETTER UNDERSTANDING OF WHERE THE GAPS ARE, WHAT THE NEED IS, AND HOW WE CAN DEVELOP TOOLS AND RESOURCES TO HELP ACHIEVE THE BEST OUTCOMES FOR THEIR CLIENTS WITH DISABILITIES.

    Expenses $444,928 · Revenue $5,552

  • HEALING BEHIND AND BEYOND BARS: WE CONTINUED OUR LONG-STANDING COMMITMENT AND WORK TO PROMOTE SEXUAL SAFETY BEHIND BARS. OUR WORK ENCOMPASSED MULTIPLE EFFORTS AND STRATEGIES TO ENSURE MEANINGFUL COMPLIANCE WITH THE PRISON RAPE ELIMINATION ACT (PREA) STANDARDS, WITH AN EMPHASIS ON SUPPORTING INFORMATION AND COMMUNICATION ACCESS FOR INCARCERATED PEOPLE WITH DISABILITIES AND DEAF PEOPLE. WE PROVIDED SITE-BASED TECHNICAL ASSISTANCE AND COACHING SUPPORT TO 7 LOCAL CONFINEMENT FACILITIES (ADULT JAILS, LOCKUPS, AND COMMUNITY CONFINEMENT FACILITIES). WE ALSO DEVELOPED RESOURCES, FACILITATED A VIRTUAL DISCUSSION SERIES FOR LOCAL CORRECTIONAL AGENCIES, AND DELIVERED A KEYNOTE PRESENTATION AT THE NATIONAL PREA COORDINATORS CONFERENCE IN JULY 2024 ON PREA AND SUPPORTING INCARCERATED PEOPLE WITH DISABILITIES AND DEAF PEOPLE. ADDITIONALLY, WE FACILITATED A ROUNDTABLE DISCUSSION OF APPROXIMATELY 35 EXPERTS ACROSS DIVERSE FIELDS ON APPLYING SEXUAL ABUSE PREVENTION STRATEGIES FROM THE MILITARY, LAW ENFORCEMENT, AND COLLEGE CAMPUSES TO CORRECTIONS. WE WERE ABLE TO REACH AND TRAIN MORE THAN 270 CORRECTIONS PRACTITIONERS ACROSS JUVENILE AND ADULT AGENCIES.

    Expenses $115,844 · Revenue $4,661

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Nicholas R Turner

    TRUSTEE

    Total calculated
    $673,326
    From this org
    $0
    From related orgs
    $612,139
    Other
    $61,187
    Hours/week
    1 + 42 related

    Schedule J breakdown matched by us

    Base
    $0 + $549,817 related
    Bonus
    $0 + $37,500 related
    Other
    $0 + $24,822 related
    Deferred
    $0 + $16,500 related
    Nontaxable benefits
    $0 + $44,687 related
    Filer's total
    $0 + $673,326 related
  • Gregory M Klemm

    TREASURER

    Total calculated
    $237,601
    From this org
    $0
    From related orgs
    $199,321
    Other
    $38,280
    Hours/week
    1 + 42 related

    Schedule J breakdown matched by us

    Base
    $0 + $172,690 related
    Bonus
    $0
    Other
    $0 + $26,631 related
    Deferred
    $0 + $9,054 related
    Nontaxable benefits
    $0 + $29,226 related
    Filer's total
    $0 + $237,601 related
  • Susan Shah

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1
  • Nancy Smith

    PRESIDENT & EXECUTIVE DIRECTOR

    Total calculated
    $250,943
    From this org
    $223,601
    From related orgs
    $0
    Other
    $27,342
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $222,331
    Bonus
    $0
    Other
    $1,270
    Deferred
    $11,327
    Nontaxable benefits
    $16,015
    Filer's total
    $250,943
  • Charity Hope Secretary

    DIRECTOR, OPERATIONS & INNOVATIONS

    Total calculated
    $203,180
    From this org
    $168,657
    From related orgs
    $0
    Other
    $34,523
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $167,387
    Bonus
    $0
    Other
    $1,270
    Deferred
    $5,841
    Nontaxable benefits
    $28,682
    Filer's total
    $203,180
  • Sandra Harrell Director

    FIELD & CAPACITY- BUILDING

    Total calculated
    $179,080
    From this org
    $157,012
    From related orgs
    $0
    Other
    $22,068
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $155,598
    Bonus
    $0
    Other
    $1,414
    Deferred
    $7,986
    Nontaxable benefits
    $14,082
    Filer's total
    $179,080
  • Olga Trujillo Director

    LEADERSHIP DEVELOPMENT & COLLECTIVE HEALING

    Total calculated
    $174,998
    From this org
    $139,031
    From related orgs
    $0
    Other
    $35,967
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $136,843
    Bonus
    $0
    Other
    $2,188
    Deferred
    $7,361
    Nontaxable benefits
    $28,606
    Filer's total
    $174,998
  • Jannette Brickman

    SENIOR PROGRAM ASSOCIATE

    Total calculated
    $148,291
    From this org
    $105,857
    From related orgs
    $0
    Other
    $42,434
    Hours/week
    40
  • Allison Hastings

    PROJECT DIRECTOR

    Total calculated
    $134,508
    From this org
    $123,074
    From related orgs
    $0
    Other
    $11,434
    Hours/week
    40
  • Liam Esposito

    PROJECT DIRECTOR, DEAF-LED ADVOCACY

    Total calculated
    $121,541
    From this org
    $100,892
    From related orgs
    $0
    Other
    $20,649
    Hours/week
    40

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 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

  • TO PROVIDE EXPERTISE AND ENHANCING ACCESS TO CRIME VICTIMS WITH LIMITED ENGLISH PROFICIENCY CRIME VICTIMS

  • DEAFHOPE

    $46,915

    TO PROVIDE TRAINING AND TECHNICAL ASSITANCE TO INCREASE THE CAPACITY OF DEAF ORGANIZATIONS TO ADDRESS SEXUAL ASSAULT, DOMESTIC VIOLENCE, DATING VIOLENCE, AND/OR STALKING AGAINST INDIVIDUALS IN THE DEAF AND DEAF/BLIND COMMUNITIES. TO PROVIDE PROJECT SUPPORT TO COLLECTIVELY DEVELOP A NEW VIRTUAL SERVICES PROGRAM FOR DEAF AND DEAFBLIND VICTIMS OF SEXUAL ASSAULT, DOMESTIC VIOLENCE, DATING VIOLENCE, AND/OR STALKING.

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.

  • PROJECT GUARDIANSHIP INC

    501(C)(3) · PROVIDES CARE FOR INDIVIDUALS WITH DISABILITIES AND MENTAL · NY

    Directly controlled by VERA INSTITUTE OF JUSTICE INC

  • VERA ACTION INC

    501(C)(4) · ADVOCACY FOR LEGAL AND IMMIGRATION REFORM · NY

    Directly controlled by VERA INSTITUTE OF JUSTICE INC

  • VERA INSTITUTE OF JUSTICE INC

    501(C)(3) · PILOTS PROGRAMS TO END MASS INCARCERATION · NY

Provenance

Return type
form_990
Tax year
2023
Filed
14 August 2025
IRS schema version
2023v6.0
Source object
202512269349301901

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