Totals
- Total revenue
- $2,666,936
- Total expenses
- $2,321,313
- Contributions and grants received
- $2,625,294
- Grants paid
- $0
- Program service revenue
- $34,298
- Investment income
- $7,344
- Other revenue
- $0
- Total assets, end of year
- $1,456,861
- Total liabilities, end of year
- $171,351
- Net assets or fund balances, end of year
- $1,285,510
- Program services expenses (Part IX)
- $1,651,377
- Management and general expenses
- $543,159
- Fundraising expenses
- $126,777
- Program service expenses (Part III)
- $1,651,377
Program services were 71.1% 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)
$1,900,543
-
1f · All other contributions, gifts and grants
$724,751
-
2a · Program service revenue: Voting Rights
total $34,298 · related or exempt $34,298
-
3 · Investment income
total $7,344 · related or exempt $7,344
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: Other revenue
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $379,302 · program services $194,058 · management and general $113,276 · fundraising $71,968
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $1,013,959 · program services $870,192 · management and general $138,937 · fundraising $4,830
-
8 · Pension plan contributions
total $118,689 · program services $63,598 · management and general $32,623 · fundraising $22,468
-
9 · Other employee benefits
total $221,968 · program services $169,964 · management and general $37,612 · fundraising $14,392
-
10 · Payroll taxes
total $134,275 · program services $103,096 · management and general $23,461 · fundraising $7,718
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $43,995 · management and general $43,995
-
11c · Fees: accounting
total $60,720 · management and general $60,720
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $8,624 · program services $5,119 · management and general $1,313 · fundraising $2,192
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $14,189 · program services $10,997 · management and general $3,192
-
14 · Information technology
total $11,144 · program services $9,972 · management and general $1,172
-
15 · Royalties
total $0
-
16 · Occupancy
total $300 · program services $300
-
17 · Travel
total $14,210 · program services $11,711 · management and general $1,916 · fundraising $583
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $8,410 · program services $7,849 · management and general $304 · fundraising $257
-
20 · Interest
total $24 · management and general $24
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $1,000 · program services $500 · management and general $500
-
24a · Other expenses: Program Activities
total $121,339 · program services $99,547 · management and general $21,792
-
24b · Other expenses: Professional Staff Costs
total $85,451 · program services $81,628 · management and general $3,823
-
24c · Other expenses: Program Development & Mgmt
total $79,204 · program services $17,210 · management and general $59,856 · fundraising $2,138
-
24d · Other expenses: Postage and Shipping
total $3,691 · program services $3,627 · management and general $64
-
24e · All other expenses
total $819 · program services $2,009 · management and general -$1,421 · fundraising $231
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $555,329 · end of year $571,582
-
2 · Savings and temporary cash investments
end of year $367,072
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $495,829 · end of year $514,471
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $2,319
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $1,415
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $2
-
17 · Accounts payable and accrued expenses
beginning of year $111,271 · end of year $171,351
-
27 · Net assets without donor restrictions
beginning of year $939,887 · end of year $1,124,293
-
28 · Net assets with donor restrictions
end of year $161,217
Mission and programs · 2023
Mission
Civil Survival organizes system-impacted people, provides legal representation, and advocates for policy reform to restore opportunity to communities harmed by the criminal legal system.
-
In 2023, Civil Survival helped more clients than ever. Our team provided legal representation in 1,095 cases, focusing on legal financial obligation (LFO) relief, criminal record vacation, and vacation of unconstitutional drug possession convictions, among other areas. We also expanded opportunities for the community members to receive support in filing their own LFO, vacate and other reentry legal relief paperwork. Civil Survival launched an Attorney Office Hours program, where members of the public can easily schedule a meeting with an attorney to receive a summary of their eligibility for LFO relief or record vacation. We also continued to provide community members with free copies of their criminal history?the only service of its kind in Washington. In total, Civil Survival provided 782 criminal histories, allowing recipients to understand what might appear on a background check and which cases might be eligible for LFO reduction or record vacation.
Expenses $779,114 · Grants $1,053,454
-
During its second year of operation, Civil Survival's Blake Civil Impacts Project helped low-income Washingtonians vacate over 100 unconstitutional drug possession convictions under State v. Blake and obtain LFO refunds. In addition to direct legal representation, Civil Survival distributed education materials to assist the public in obtaining a Blake vacation without an attorney. Civil Survival maintained a guide on its website that allows people to determine whether they have a Blake conviction. Civil Survival brought Blake information into the community, sharing resources with hundreds of people at community events and meetings.
Expenses $622,086 · Grants $847,089
-
In 2023, Civil Survival organized people directly impacted by the criminal legal system to understand their rights and advocate for policies to restore opportunity to our community. We held weekly Game Changer meetings where directly impacted people came together to build community, support each other, learn more about resources in the community, and how to impact system change through legislative advocacy. Over the last year, Civil Survival has deployed a multifaceted approach to advocacy. In addition to direct representation, we have engaged in legal advocacy aimed at broad-based advancements in reentry law. Our amicus advocacy, for example, has blossomed over the last year to cover all the focal points of the organization, including community members with unconstitutional drug possession convictions and those with court fines they could not afford to pay. Like almost all of our work, the amicus briefs we filed were a collaborative effort with other legal and grassroots organizations, strengthening our collective power in the courts. Civil Survival also leveraged community partnerships to expand access to legal financial obligation relief. We organized a coalition of 21 community and legal organizations, successfully requesting that the Washington Supreme Court simplify and expand the relief provided by court forms that must be used in thousands of legal financial obligation cases each year. Civil Survival's community organizers worked alongside thirteen other community-based organizations to create an advocacy event to remember. The event focused on educating people both familiar and unfamiliar with the legislative process, and facilitating a connection with their legislators. A key aspect of the lobby day was to work with justice-impacted youth and adults to craft their lived experiences and stories into compelling narratives that convince legislators of the importance of their policy proposals. The organizing team continued their efforts to increase access to voting in jails by going into facilities to ensure that people are aware of their right to vote, and register to vote. In 2023, Civil Survival's organizers went into three different facilities, to connect with and educate people who were currently incarcerated in those institutions. This inreach into facilities is a core aspect of Civil Survival's work and, as always, we welcomed the partnership in this work of organizations in the juvenile justice space who are dedicated to reaching our youth.
Expenses $250,177 · Grants $522,401 · Revenue $34,298
As filed on the 2023 return.
Listed in Part VII
-
Corey Guilmette
Director
- Total calculated
- $165,781
- From this org
- $121,905
- From related orgs
- $0
- Other
- $43,876
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $121,905
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported + $43,876 related
- Nontaxable benefits
- not reported
- Filer's total
- $121,905 + $43,876 related
-
Tarra Simmons
Director
- Total calculated
- $157,417
- From this org
- $113,461
- From related orgs
- $0
- Other
- $43,956
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $113,461
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported + $43,956 related
- Nontaxable benefits
- not reported
- Filer's total
- $113,461 + $43,956 related
-
Prachi Dave
Director
- Total calculated
- $148,918
- From this org
- $143,936
- From related orgs
- $0
- Other
- $4,982
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $143,936
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported + $4,982 related
- Nontaxable benefits
- not reported
- Filer's total
- $143,936 + $4,982 related
-
Sugam Soni
- Total calculated
- $116,963
- From this org
- $112,311
- From related orgs
- $0
- Other
- $4,652
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $112,311
- Bonus
- not reported
- Other
- not reported
- Deferred
- $4,652
- Nontaxable benefits
- not reported
- Filer's total
- $116,963
-
Teresa Groves
- Total calculated
- $110,775
- From this org
- $106,251
- From related orgs
- $0
- Other
- $4,524
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $106,251
- Bonus
- not reported
- Other
- not reported
- Deferred
- $4,524
- Nontaxable benefits
- not reported
- Filer's total
- $110,775
-
Derek Boyd
Trustee
- Total calculated
- $1,400
- From this org
- $1,400
- From related orgs
- $0
- Other
- $0
- Hours/week
- 0
-
Cynthia Brady
Trustee
- Total calculated
- $1,400
- From this org
- $1,400
- From related orgs
- $0
- Other
- $0
- Hours/week
- 0
-
Amanda Dubois
President
- Total calculated
- $0
- Hours/week
- 1
-
Shon Hopwood
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Noel Vest
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Tadeu Velloso
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Cleo Floyd
Trustee
- Total calculated
- $0
- Hours/week
- 0
-
Karen Cooper
Trustee
- Total calculated
- $0
- Hours/week
- 0
-
Heidi Bateman
Trustee
- Total calculated
- $0
- Hours/week
- 0
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
None.
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
- 2023
- Filed
- 14 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202423199349310812
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