Form 990 for tax year 2023
Filed by YOUTH SENTENCING & REENTRY PROJECT INC.
Totals
- Total revenue
- $1,774,114
- Total expenses
- $1,630,232
- Contributions and grants received
- $1,690,664
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $32,776
- Other revenue
- $50,674
- Total assets, end of year
- $2,221,307
- Total liabilities, end of year
- $56,053
- Net assets or fund balances, end of year
- $2,165,254
- Program services expenses (Part IX)
- $944,382
- Management and general expenses
- $376,464
- Fundraising expenses
- $309,386
- Program service expenses (Part III)
- $944,382
Program services were 57.9% 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)
$377,455
-
1f · All other contributions, gifts and grants
$1,313,209
-
3 · Investment income
total $32,776 · excluded $32,776
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$0
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $0
-
9a · Gaming: gross income
$0
-
9b · Gaming: direct expenses
$0
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$0
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: OTHER INCOME
total $50,674 · related or exempt $50,674
-
11e · Other revenue, total
$50,674
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 $149,999 · program services $92,999 · management and general $27,000 · fundraising $30,000
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $916,205 · program services $568,042 · management and general $164,921 · fundraising $183,242
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $82,000 · program services $50,840 · management and general $14,760 · fundraising $16,400
-
10 · Payroll taxes
total $93,823 · program services $58,170 · management and general $16,888 · fundraising $18,765
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $6,650 · management and general $6,650
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $143,337 · program services $15,924 · management and general $91,239 · fundraising $36,174
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $31,601 · program services $18,949 · management and general $5,887 · fundraising $6,765
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $75,607 · program services $46,876 · management and general $12,853 · fundraising $15,878
-
17 · Travel
total $42,762 · program services $20,908 · management and general $21,192 · fundraising $662
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $14,982 · program services $1,348 · management and general $13,184 · fundraising $450
-
24a · Other expenses: CLIENT FUND
total $68,318 · program services $68,318
-
24b · Other expenses: OTHER DUES AND FEES
total $4,948 · program services $2,008 · management and general $1,890 · fundraising $1,050
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $651,299 · end of year $361,313
-
2 · Savings and temporary cash investments
beginning of year $1,094,740 · end of year $1,483,335
-
3 · Pledges and grants receivable
beginning of year $292,392 · end of year $0
-
4 · Accounts receivable
beginning of year $591 · end of year $324,716
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $0 · end of year $0
-
8 · Inventories for sale or use
beginning of year $0 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $30,202 · end of year $32,650
-
10a · Land, buildings and equipment: cost or other basis
$45,062
-
10b · Land, buildings and equipment: accumulated depreciation
$25,769
-
10c · Land, buildings and equipment, net
beginning of year $9,158 · end of year $19,293
-
11 · Investments: publicly traded securities
beginning of year $0 · end of year $0
-
12 · Investments: other securities
beginning of year $0 · end of year $0
-
13 · Investments: program-related
beginning of year $0 · end of year $0
-
14 · Intangible assets
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $0 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $57,138 · end of year $56,053
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $0 · end of year $0
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $0 · end of year $0
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $0 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $1,533,116 · end of year $1,677,126
-
28 · Net assets with donor restrictions
beginning of year $488,128 · end of year $488,128
Mission and programs · 2023
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,
-
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 $761,058 · Revenue $48,774
-
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 $183,324 · Revenue $1,900
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Bianca van Heydoorn
Executive Director
- Total calculated
- $150,000
- From this org
- $150,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 36
-
Rukiya Ross
Board Chair
- Total calculated
- $0
- Hours/week
- 2
-
Troy Spence
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Mary Hortsmann
Vice Chair
- Total calculated
- $0
- Hours/week
- 2
-
Salomon Moreno-Rosa
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Maya Brown
Board Member
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Dara Ingram
Board member2
- Total calculated
- $0
- Hours/week
- 2
-
Molly Kenney
Board member
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Johanna Rogers
Board member
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Pratik Butala
Board member
- Total calculated
- $0
- Hours/week
- 2
-
Alisa Tiwari
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
- 2023
- Filed
- 15 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202403209349321905
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