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Nonprofiteer
← YOUTH SENTENCING & REENTRY PROJECT INC

Form 990 for tax year 2024

Filed by YOUTH SENTENCING & REENTRY PROJECT INC.

Totals

Total revenue
$1,621,049
Total expenses
$2,131,979
Contributions and grants received
$1,565,512
Grants paid
$0
Program service revenue
$0
Investment income
$52,887
Other revenue
$2,650
Total assets, end of year
$2,034,919
Total liabilities, end of year
$409,598
Net assets or fund balances, end of year
$1,625,321
Program services expenses (Part IX)
$1,301,539
Management and general expenses
$448,248
Fundraising expenses
$382,192
Program service expenses (Part III)
$1,301,539

Program services were 61.0% 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)

    $69,439

  • 1f · All other contributions, gifts and grants

    $1,496,073

  • 3 · Investment income

    total $52,887 · excluded $52,887

  • 11a · Other revenue: SPEAKER BUREAU

    total $2,650 · related or exempt $2,650

  • 11e · Other revenue, total

    $2,650

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $1,356,694 · program services $844,376 · management and general $242,158 · fundraising $270,160

  • 9 · Other employee benefits

    total $140,875 · program services $87,677 · management and general $25,145 · fundraising $28,053

  • 10 · Payroll taxes

    total $110,101 · program services $68,524 · management and general $19,652 · fundraising $21,925

  • 11c · Fees: accounting

    total $17,777 · program services $17,777

  • 11g · Fees: other

    total $130,465 · program services $13,954 · management and general $79,989 · fundraising $36,522

  • 13 · Office expenses

    total $18,209 · program services $11,211 · management and general $3,178 · fundraising $3,820

  • 14 · Information technology

    total $30,888 · program services $30,888

  • 16 · Occupancy

    total $84,641 · program services $52,477 · management and general $14,389 · fundraising $17,775

  • 17 · Travel

    total $54,374 · program services $37,155 · management and general $16,596 · fundraising $623

  • 23 · Insurance

    total $47,006 · program services $4,233 · management and general $41,364 · fundraising $1,409

  • 24a · Other expenses: CLIENT FUND EXPENSES

    total $99,503 · program services $99,503

  • 24b · Other expenses: BAD DEBT EXPENSE

    total $28,114 · program services $28,114

  • 24c · Other expenses: PROFESSIONAL DEVELOPMENT

    total $6,275 · program services $690 · management and general $4,016 · fundraising $1,569

  • 24d · Other expenses: DUES AND SUBSCRIPTIONS

    total $3,712 · program services $1,615 · management and general $1,761 · fundraising $336

  • 24e · All other expenses

    total $3,345 · program services $3,345

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $361,313 · end of year $405,631

  • 2 · Savings and temporary cash investments

    beginning of year $1,483,335 · end of year $952,215

  • 4 · Accounts receivable

    beginning of year $324,716 · end of year $434,364

  • 9 · Prepaid expenses and deferred charges

    beginning of year $32,650

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

    $21,584

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

    $8,898

  • 10c · Land, buildings and equipment, net

    beginning of year $19,293 · end of year $12,686

  • 15 · Other assets

    end of year $230,023

  • 17 · Accounts payable and accrued expenses

    beginning of year $56,053 · end of year $180,281

  • 25 · Other liabilities

    end of year $229,317

  • 27 · Net assets without donor restrictions

    beginning of year $1,677,126 · end of year $1,193,871

  • 28 · Net assets with donor restrictions

    beginning of year $488,128 · end of year $431,450

Mission and programs · 2024

Mission

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.

Activities or mission (Part I)

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.

  • 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 $1,301,539

  • 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.

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • BIANCA VAN HEYDOORN

    EXECUTIVE DI

    Total calculated
    $153,353
    From this org
    $153,353
    From related orgs
    $0
    Other
    $0
    Hours/week
    36

    Schedule J breakdown matched by us

    Base
    $153,353
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $153,353

  • MAYA BROWN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • MELINDA BROWN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • PRATIK BUTALA

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • MARY HORSTMANN

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    2

  • DARA INGRAM

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • MOLLY KENNEY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • SALOMON MORENO-ROSA

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • JOHANNA ROGERS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • RUKIYA ROSS

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    2

  • HARPER SELDIN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • TROY SPENCE

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • ALISA TIWARI

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • TYRA VERDON

    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. 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
2024
Filed
14 November 2025
IRS schema version
2024v5.0
Source object
202533219349303158

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