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Nonprofiteer
← RECIDIVIZ INC

Form 990 for tax year 2023

Filed by RECIDIVIZ INC.

Totals

Total revenue
$38,664,640
Total expenses
$12,211,117
Contributions and grants received
$36,243,750
Grants paid
$0
Program service revenue
$1,945,333
Investment income
$475,045
Other revenue
$512
Total assets, end of year
$56,860,129
Total liabilities, end of year
$718,401
Net assets or fund balances, end of year
$56,141,728
Program services expenses (Part IX)
$9,973,199
Management and general expenses
$1,623,715
Fundraising expenses
$614,203
Program service expenses (Part III)
$9,973,199

Program services were 81.7% 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.

  • 1e · Government grants (contributions)

    $2,654,612

  • 1f · All other contributions, gifts and grants

    $33,589,138

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

    total $1,945,333 · related or exempt $1,945,333

  • 3 · Investment income

    total $474,272 · excluded $474,272

  • 7a · Gross sales of assets other than inventory

    securities $660,000 · other assets $773

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

    securities $660,000 · other assets $0

  • 7c · Gain or loss

    securities $0 · other assets $773

  • 7d · Net gain or loss

    total $773 · excluded $773

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $512 · excluded $512

  • 11e · Other revenue, total

    $512

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $888,355 · program services $756,799 · management and general $78,608 · fundraising $52,948

  • 7 · Other salaries and wages

    total $7,531,464 · program services $6,417,683 · management and general $655,563 · fundraising $458,218

  • 8 · Pension plan contributions

    total $344,568 · program services $299,094 · management and general $29,855 · fundraising $15,619

  • 9 · Other employee benefits

    total $631,619 · program services $524,971 · management and general $75,796 · fundraising $30,852

  • 10 · Payroll taxes

    total $626,745 · program services $547,898 · management and general $46,785 · fundraising $32,062

  • 11b · Fees: legal

    total $29,731 · management and general $29,731

  • 11c · Fees: accounting

    total $202,406 · program services $5,798 · management and general $196,608

  • 11g · Fees: other

    total $625,536 · program services $467,701 · management and general $151,980 · fundraising $5,855

  • 12 · Advertising and promotion

    total $1,151 · program services $971 · management and general $180

  • 13 · Office expenses

    total $13,796 · program services $1,996 · management and general $11,757 · fundraising $43

  • 14 · Information technology

    total $755,766 · program services $696,256 · management and general $59,480 · fundraising $30

  • 16 · Occupancy

    total $92,115 · management and general $92,115

  • 17 · Travel

    total $306,719 · program services $183,376 · management and general $105,375 · fundraising $17,968

  • 18 · Travel or entertainment for public officials

    total $2,227 · program services $903 · management and general $760 · fundraising $564

  • 19 · Conferences, conventions and meetings

    total $2,324 · program services $1,714 · management and general $610

  • 22 · Depreciation, depletion and amortization

    total $50,988 · program services $39,047 · management and general $11,941

  • 23 · Insurance

    total $54,690 · management and general $54,690

  • 24a · Other expenses: DUES AND SUBSCRIPTIONS

    total $46,022 · program services $28,990 · management and general $17,032

  • 24e · All other expenses

    total $4,895 · program services $2 · management and general $4,849 · fundraising $44

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $7,983,523 · end of year $1,556,459

  • 2 · Savings and temporary cash investments

    beginning of year $20,084,891 · end of year $35,888,803

  • 3 · Pledges and grants receivable

    beginning of year $1,332,692 · end of year $18,850,890

  • 4 · Accounts receivable

    beginning of year $672,924 · end of year $145,936

  • 9 · Prepaid expenses and deferred charges

    beginning of year $123,447 · end of year $164,555

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

    $204,971

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

    $130,120

  • 10c · Land, buildings and equipment, net

    beginning of year $77,133 · end of year $74,851

  • 15 · Other assets

    beginning of year $48,817 · end of year $178,635

  • 17 · Accounts payable and accrued expenses

    beginning of year $176,889 · end of year $255,510

  • 19 · Deferred revenue

    beginning of year $458,333 · end of year $352,000

  • 25 · Other liabilities

    beginning of year $0 · end of year $110,891

  • 27 · Net assets without donor restrictions

    beginning of year $23,735,054 · end of year $34,089,025

  • 28 · Net assets with donor restrictions

    beginning of year $5,953,151 · end of year $22,052,703

Mission and programs · 2023

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.

  • RECIDIVIZ PARTNERS WITH STATES TO BUILD SOFTWARE TOOLS FOR THEIR CORRECTIONS STAFF. OUR TOOLS FOR SENTENCING, FACILITIES, AND SUPERVISION STAFF PROVIDE TIMELY INFORMATION ABOUT THEIR CASELOADS, REDUCE MANUAL PAPERWORK, AND HELP DRIVE SUCCESSFUL OUTCOMES FOR THE PEOPLE IN THEIR CUSTODY AND THEIR COMMUNITY. THE DATA SCHEMA THAT SUPPORTS THIS SOFTWARE ALSO ENABLES ADVANCED ANALYSES AND DATA VISUALIZATIONS FOR CORRECTIONS LEADERSHIP, IDENTIFYING BOTTLENECKS AND DRIVERS OF INEQUALITIES IN THEIR SYSTEM, AND MODELLING ADMINISTRATIVE AND LEGISLATIVE REFORMS.

    Expenses $9,973,199 · Revenue $1,945,333

As filed on the 2023 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
    $377,731
    From this org
    $346,629
    From related orgs
    $0
    Other
    $31,102
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $346,221
    Bonus
    $0
    Other
    $408
    Deferred
    $17,331
    Nontaxable benefits
    $13,771
    Filer's total
    $377,731

  • JOSHUA ESSEX

    CHIEF TECHNOLOGY OFFICER

    Total calculated
    $265,797
    From this org
    $240,025
    From related orgs
    $0
    Other
    $25,772
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $239,647
    Bonus
    $0
    Other
    $378
    Deferred
    $12,001
    Nontaxable benefits
    $13,771
    Filer's total
    $265,797

  • ANDREW WARREN

    HEAD OF PRODUCT/TREASURER/DIRECTOR

    Total calculated
    $244,826
    From this org
    $221,893
    From related orgs
    $0
    Other
    $22,933
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $221,779
    Bonus
    $0
    Other
    $114
    Deferred
    $11,095
    Nontaxable benefits
    $11,838
    Filer's total
    $244,826

  • ANNA GEIDUSCHEK

    STAFF SOFTWARE ENGINEER

    Total calculated
    $212,270
    From this org
    $191,981
    From related orgs
    $0
    Other
    $20,289
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $183,754
    Bonus
    $0
    Other
    $8,227
    Deferred
    $9,599
    Nontaxable benefits
    $10,690
    Filer's total
    $212,270

  • LILI DWORKIN

    TECH LEAD MANAGER

    Total calculated
    $198,086
    From this org
    $177,678
    From related orgs
    $0
    Other
    $20,408
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $177,570
    Bonus
    $0
    Other
    $108
    Deferred
    $8,884
    Nontaxable benefits
    $11,524
    Filer's total
    $198,086

  • DANA HOFFMAN

    STAFF SOFTWARE ENGINEER

    Total calculated
    $194,884
    From this org
    $174,092
    From related orgs
    $0
    Other
    $20,792
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $174,044
    Bonus
    $0
    Other
    $48
    Deferred
    $8,705
    Nontaxable benefits
    $12,087
    Filer's total
    $194,884

  • ZACK GOODMAN

    STAFF DATA SCIENTIST (THRU 10/23)

    Total calculated
    $194,388
    From this org
    $179,678
    From related orgs
    $0
    Other
    $14,710
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $128,295
    Bonus
    $0
    Other
    $51,383
    Deferred
    $8,984
    Nontaxable benefits
    $5,726
    Filer's total
    $194,388

  • DAN HANSEN

    SR SOFTWARE ENGINEER, RELIABILITY

    Total calculated
    $189,964
    From this org
    $170,617
    From related orgs
    $0
    Other
    $19,347
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $170,581
    Bonus
    $0
    Other
    $36
    Deferred
    $8,531
    Nontaxable benefits
    $10,816
    Filer's total
    $189,964

  • 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

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
  • 4a · Severance or change-of-control payment

Answered no

  • 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

The filer's explanations (Part III)

PART I, LINE 4A
THE FOLLOWING INDIVIDUALS RECEIVED SEVERANCE PAYMENTS IN 2023: - ZACK GOODMAN - $45,750

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
2023
Filed
21 August 2024
IRS schema version
2023v5.1
Source object
202412359349301026

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

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