Form 990 for tax year 2022
Filed by YOUTH SENTENCING & REENTRY PROJECT INC.
Totals
- Total revenue
- $1,572,966
- Total expenses
- $1,505,811
- Contributions and grants received
- $1,572,966
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $2,078,382
- Total liabilities, end of year
- $57,138
- Net assets or fund balances, end of year
- $2,021,244
- Program services expenses (Part IX)
- $867,050
- Management and general expenses
- $418,219
- Fundraising expenses
- $220,542
- Program service expenses (Part III)
- $867,050
Program services were 57.6% 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.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$219,602
-
1f · All other contributions, gifts and grants
$1,353,364
-
1g · Noncash contributions included above
$3,002
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: contributions included on line 1c
$0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $95,330 · program services $23,833 · management and general $47,664 · fundraising $23,833
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $824,189 · program services $544,757 · management and general $170,553 · fundraising $108,879
-
8 · Pension plan contributions
total $7,974 · program services $4,944 · management and general $1,883 · fundraising $1,147
-
9 · Other employee benefits
total $63,211 · program services $37,044 · management and general $17,563 · fundraising $8,604
-
10 · Payroll taxes
total $71,922 · program services $44,596 · management and general $16,981 · fundraising $10,345
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $8,700 · management and general $8,700
-
11e · Fees: professional fundraising services
total $44,075 · fundraising $44,075
-
11g · Fees: other
total $169,609 · program services $74,169 · management and general $91,346 · fundraising $4,094
-
12 · Advertising and promotion
total $812 · program services $406 · fundraising $406
-
13 · Office expenses
total $16,974 · program services $11,394 · management and general $3,078 · fundraising $2,502
-
14 · Information technology
total $17,112 · program services $12,407 · management and general $1,909 · fundraising $2,796
-
16 · Occupancy
total $62,227 · program services $44,054 · management and general $10,607 · fundraising $7,566
-
17 · Travel
total $45,802 · program services $21,228 · management and general $24,546 · fundraising $28
-
20 · Interest
total $164 · management and general $164
-
22 · Depreciation, depletion and amortization
total $6,985 · program services $4,331 · management and general $1,187 · fundraising $1,467
-
23 · Insurance
total $15,920 · program services $1,432 · management and general $14,010 · fundraising $478
-
24a · Other expenses: Payroll and Benefits Fees
total $9,621 · program services $6,468 · management and general $1,883 · fundraising $1,270
-
24b · Other expenses: Client Fund
total $28,963 · program services $28,963 · management and general $0 · fundraising $0
-
24c · Other expenses: Professional Development
total $8,251 · program services $3,420 · management and general $4,393 · fundraising $438
-
24d · Other expenses: Other Dues and Fees
total $7,970 · program services $3,604 · management and general $1,752 · fundraising $2,614
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $750,395 · end of year $651,299
-
2 · Savings and temporary cash investments
beginning of year $953,365 · end of year $1,094,740
-
3 · Pledges and grants receivable
beginning of year $279,966 · end of year $292,392
-
4 · Accounts receivable
end of year $591
-
9 · Prepaid expenses and deferred charges
beginning of year $25,396 · end of year $30,202
-
10a · Land, buildings and equipment: cost or other basis
$34,927
-
10b · Land, buildings and equipment: accumulated depreciation
$25,769
-
10c · Land, buildings and equipment, net
beginning of year $4,694 · end of year $9,158
-
17 · Accounts payable and accrued expenses
beginning of year $59,727 · end of year $57,138
-
27 · Net assets without donor restrictions
beginning of year $1,323,175 · end of year $1,533,116
-
28 · Net assets with donor restrictions
beginning of year $630,914 · end of year $488,128
Mission and programs · 2022
Mission
YSRP aims to reduce the instances, duration & impact of adult criminal convictions on children, and to ultimately eliminate the practice of charging children as adults. YSRP also seeks to mitigate the harm caused by contact with the criminal legal system and support our client-partners in living full lives with dignity.
Activities or mission (Part I)
The Youth Sentencing & Reentry Project uses direct service and policy advocacy to transform the experiences of children prosecuted in the adult criminal justice system, and to ensure fair and thoughtful resentencing and reentry for individuals who were sentenced to life without parole (Juvenile Lifers). We partner with court-involved youth and Juvenile Lifers, their families and lawyers to develop holistic, humanizing narratives that mitigate the facts of each case; get cases transferred to the juvenile justice system or resentenced; and make crucial connections to community resources providing education, healthcare, housing, and employment. We also provide trainings on mitigation, and recruit, train and supervise students and other volunteers to assist in this work. Our ultimate goals are to keep children out of adult jails and prisons and to enhance the quality of representation Juvenile Lifers receive at resentencing, and as they prepare to reenter the community.
-
YSRP provides comprehensive support to youth prosecuted in the adult criminal justice system, Juvenile Lifers re-entering the community after resentencing, their attorneys and their support networks
Expenses $698,738
-
YSRP works to change policies and practices at the state and city level to minimize the current practice of charging children in the adult criminal legal system. YSRP also trains client-partners impacted by current laws to speak directly to legislators and other stakeholders.
Expenses $168,312
As filed on the 2022 return.
Listed in Part VII
-
Bianca van Heydoorn
Intern Executive Director
- Total calculated
- $95,330
- From this org
- $89,104
- From related orgs
- $0
- Other
- $6,226
- Hours/week
- 40
-
Rukya Ross
Board Chair
- Total calculated
- $0
- Hours/week
- 2
-
Mary Horstmann
Board Vice Chair
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Troy Spence
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Maya Brown
Board Secretary
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Johannah Rogers
Board Member
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Harper Seldin
Board member
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Salomon Moreno-Rosa
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Molly Kenney
Board Member
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Dara Ingram
Board Member
- Total calculated
- $0
- Hours/week
- 2
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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 19 September 2023
- IRS schema version
- 2022v5.0
- Source object
- 202312629349300426
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