Totals
- Total revenue
- $8,221,792
- Total expenses
- $6,629,183
- Contributions and grants received
- $4,536,904
- Grants paid
- $0
- Program service revenue
- $3,346,037
- Investment income
- $159,314
- Other revenue
- $179,537
- Total assets, end of year
- $11,283,021
- Total liabilities, end of year
- $749,684
- Net assets or fund balances, end of year
- $10,533,337
- Program services expenses (Part IX)
- $5,099,784
- Management and general expenses
- $1,328,849
- Fundraising expenses
- $200,550
- Program service expenses (Part III)
- $5,099,784
Program services were 76.9% 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.
-
1f · All other contributions, gifts and grants
$4,536,904
-
2a · Program service revenue: Site contracts
total $3,346,037 · related or exempt $3,346,037
-
3 · Investment income
total $159,314 · excluded $159,314
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6a · Gross rents
real property $153,194
-
6c · Rental income or loss
real property $153,194
-
6d · Net rental income or loss
total $153,194 · excluded $153,194
-
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: Honoraria and other
total $26,343 · excluded $26,343
-
11e · Other revenue, total
$26,343
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 $1,019,055 · program services $747,958 · management and general $190,595 · fundraising $80,502
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $2,129,323 · program services $1,656,154 · management and general $392,692 · fundraising $80,477
-
8 · Pension plan contributions
total $85,995 · program services $64,081 · management and general $20,189 · fundraising $1,725
-
9 · Other employee benefits
total $342,036 · program services $268,799 · management and general $64,914 · fundraising $8,323
-
10 · Payroll taxes
total $225,310 · program services $173,489 · management and general $42,809 · fundraising $9,012
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $4,348 · management and general $4,348
-
11c · Fees: accounting
total $24,500 · management and general $24,500
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $1,748,757 · program services $1,423,358 · management and general $325,399
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $92,364 · program services $75,363 · management and general $14,167 · fundraising $2,834
-
14 · Information technology
total $170,434 · program services $139,584 · management and general $25,708 · fundraising $5,142
-
15 · Royalties
total $0
-
16 · Occupancy
total $360,760 · program services $295,823 · management and general $54,114 · fundraising $10,823
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $295,380 · program services $208,377 · management and general $87,003
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $57,071 · program services $46,798 · management and general $8,561 · fundraising $1,712
-
23 · Insurance
total $8,883 · management and general $8,883
-
24a · Other expenses: Dues & service fees
total $33,505 · management and general $33,505
-
24b · Other expenses: Receivables write-off
total $17,729 · management and general $17,729
-
24c · Other expenses: Professional development
total $13,733 · management and general $13,733
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $3,198,483 · end of year $994,992
-
2 · Savings and temporary cash investments
beginning of year $3,669,994 · end of year $0
-
3 · Pledges and grants receivable
beginning of year $50 · end of year $0
-
4 · Accounts receivable
beginning of year $201,783 · end of year $954,029
-
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 $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $135,109 · end of year $151,447
-
10a · Land, buildings and equipment: cost or other basis
$235,845
-
10b · Land, buildings and equipment: accumulated depreciation
$104,553
-
10c · Land, buildings and equipment, net
beginning of year $88,053 · end of year $131,292
-
11 · Investments: publicly traded securities
beginning of year $1,363,819 · end of year $8,602,028
-
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
beginning of year $1,537,383 · end of year $449,233
-
17 · Accounts payable and accrued expenses
beginning of year $456,108 · end of year $333,433
-
19 · Deferred revenue
beginning of year $25,000
-
25 · Other liabilities
beginning of year $772,838 · end of year $416,251
-
27 · Net assets without donor restrictions
beginning of year $7,603,605 · end of year $9,046,695
-
28 · Net assets with donor restrictions
beginning of year $1,337,123 · end of year $1,486,642
Mission and programs · 2023
Mission
The Haywood Burns Institute is a black-led national, non-profit with a diverse team of visionaries, working to transform the administration of justice by focusing on a community-centered approach to transformation, anchored in structural well-being.
Activities or mission (Part I)
The Haywood Burns Institute (BI) is a black-led national, non-profit with a diverse team working to transform the administration of justice. BI works to establish a community centered approach to transformation that is anchored in structural well-being.
-
Tulsa (OK). BI helped facilitate the Citys work with the historic Greenwood-Black Wall Street communities to address the inequities arising from the 1921 Tulsa Race Massacre and subsequent urban renewal policies. The community-led development upholds the well-being of Black North Tulsans and advances equitable business development.
Expenses $1,844,703
-
Los Angeles (CA). In a multi-year, community-systems partnership effort, for which BI has been the primary facilitator, Los Angeles County continued to transform its youth justice system. BI provided technical assistance and other support to the newly formed Department of Youth Development, the result of the community-systems recommendation for a care-first youth justice system.
Expenses $1,720,705 · Revenue $2,590,000
-
Alameda (CA). BI supported the Free Our Kids coalition (FOK) through policy advocacy, accountability, data analysis, and workshopsall in an effort to transform youth justice in the County.
Expenses $1,278,341 · Revenue $512,085
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Michael Finley
Executive Direc
- Total calculated
- $255,380
- From this org
- $188,589
- From related orgs
- $0
- Other
- $66,791
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $188,589
- Bonus
- not reported
- Other
- not reported
- Deferred
- $11,192
- Nontaxable benefits
- $55,599
- Filer's total
- $255,380
-
Samantha Mellerson
Executive Direc
- Total calculated
- $235,071
- From this org
- $184,926
- From related orgs
- $0
- Other
- $50,145
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $184,926
- Bonus
- not reported
- Other
- not reported
- Deferred
- $11,192
- Nontaxable benefits
- $38,953
- Filer's total
- $235,071
-
Tshaka Barrows
Executive Direc
- Total calculated
- $205,439
- From this org
- $184,053
- From related orgs
- $0
- Other
- $21,386
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $184,053
- Bonus
- not reported
- Other
- not reported
- Deferred
- $11,195
- Nontaxable benefits
- $10,191
- Filer's total
- $205,439
-
Laura Ridolfi
Sr Racial Jusctice
- Total calculated
- $191,806
- From this org
- $147,644
- From related orgs
- $0
- Other
- $44,162
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $147,644
- Bonus
- not reported
- Other
- not reported
- Deferred
- $8,961
- Nontaxable benefits
- $35,201
- Filer's total
- $191,806
-
Angelique Kedem
Sr Racial Jusctice
- Total calculated
- $189,593
- From this org
- $151,360
- From related orgs
- $0
- Other
- $38,233
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $151,360
- Bonus
- not reported
- Other
- not reported
- Deferred
- $6,513
- Nontaxable benefits
- $31,720
- Filer's total
- $189,593
-
Bradley Pierre
Sr Racial Jusctice
- Total calculated
- $174,340
- From this org
- $149,182
- From related orgs
- $0
- Other
- $25,158
- Hours/week
- 32
Schedule J breakdown matched by us
- Base
- $149,182
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- $25,158
- Filer's total
- $174,340
-
Sharioa Taylor Cornejo
Sr Ops Manager
- Total calculated
- $163,391
- From this org
- $126,362
- From related orgs
- $0
- Other
- $37,029
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $126,362
- Bonus
- not reported
- Other
- not reported
- Deferred
- $6,874
- Nontaxable benefits
- $30,155
- Filer's total
- $163,391
-
Cory France
Sr Comm Manager
- Total calculated
- $155,120
- From this org
- $128,282
- From related orgs
- $0
- Other
- $26,838
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $128,282
- Bonus
- not reported
- Other
- not reported
- Deferred
- $5,160
- Nontaxable benefits
- $21,678
- Filer's total
- $155,120
-
Traci Aceves
Sr Finance Mngr
- Total calculated
- $143,945
- From this org
- $121,117
- From related orgs
- $0
- Other
- $22,828
- Hours/week
- 40
-
James Bell
President
- Total calculated
- $122,590
- From this org
- $107,613
- From related orgs
- $0
- Other
- $14,977
- Hours/week
- 24
-
Angela Glover-Blackwell
Board Chair
- Total calculated
- $0
- Hours/week
- 1
-
Shannan Wilber
Vice Chair
- Total calculated
- $0
- Hours/week
- 1
-
Bernardine Dohrn
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Deliana Garcia
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Harriet Beinfield
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Tanya Dawkins
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Danielle Torian
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
William Arroyo
Board Member
- 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 · 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 11 June 2024
- IRS schema version
- 2023v5.0
- Source object
- 202431639349301613
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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