Form 990 for tax year 2023
Filed by ATLANTIC CENTER FOR CAPITAL REPRESENTATION INC.
Totals
- Total revenue
- $533,828
- Total expenses
- $512,689
- Contributions and grants received
- $253,799
- Grants paid
- $0
- Program service revenue
- $242,796
- Investment income
- $0
- Other revenue
- $37,233
- Total assets, end of year
- $538,525
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $538,525
- Program services expenses (Part IX)
- $308,513
- Management and general expenses
- $112,720
- Fundraising expenses
- $91,456
- Program service expenses (Part III)
- $308,513
Program services were 60.2% 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
$253,799
-
2a · Program service revenue: Program revenues
total $230,796 · unrelated business $0 · excluded $0
-
2b · Program service revenue: Sub lease income
total $12,000 · unrelated business $0 · excluded $12,000
-
8a · Fundraising events: gross income
$50,900
-
8a · Fundraising events: contributions included on line 1c
$3,893
-
8b · Fundraising events: direct expenses
$13,667
-
8c · Net income from fundraising events
total $37,233 · unrelated business $0 · excluded $37,233
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $145,166 · program services $101,616 · management and general $29,033 · fundraising $14,517
-
7 · Other salaries and wages
total $211,030 · program services $120,436 · management and general $41,146 · fundraising $49,448
-
9 · Other employee benefits
total $31,020 · program services $19,338 · management and general $6,112 · fundraising $5,570
-
10 · Payroll taxes
total $32,410 · program services $20,204 · management and general $6,386 · fundraising $5,820
-
11b · Fees: legal
total $8,217 · program services $0 · management and general $8,217 · fundraising $0
-
11c · Fees: accounting
total $4,154 · program services $0 · management and general $4,154 · fundraising $0
-
13 · Office expenses
total $7,486 · program services $2,246 · management and general $3,743 · fundraising $1,497
-
16 · Occupancy
total $32,649 · program services $18,633 · management and general $6,366 · fundraising $7,650
-
17 · Travel
total $19,531 · program services $16,601 · management and general $1,953 · fundraising $977
-
23 · Insurance
total $3,204 · program services $0 · management and general $3,204 · fundraising $0
-
24a · Other expenses: Bank charges
total $564 · program services $0 · management and general $564 · fundraising $0
-
24b · Other expenses: Telephone
total $6,226 · program services $4,358 · management and general $1,245 · fundraising $623
-
24c · Other expenses: Dues
total $3,982 · program services $2,987 · management and general $597 · fundraising $398
-
24d · Other expenses: Outreach
total $4,956 · program services $0 · management and general $0 · fundraising $4,956
-
24e · All other expenses
total $2,094 · program services $2,094 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $517,386 · end of year $538,525
-
27 · Net assets without donor restrictions
beginning of year $467,386 · end of year $488,525
-
28 · Net assets with donor restrictions
beginning of year $50,000 · end of year $50,000
Mission and programs · 2023
Mission
ACCR confronts the injustice that leads to death sentences, death by incarceration, and other excessive punishments through direct representation, impact litigation, training and assistance to legal teams. We strive to level the playing field by combating racial and economic inequities in the criminal justice system, exposing prosecutorial and police misconduct, and rectifying ineffective representation. ACCR fills a void created by the lack of adequate funding for poor defendants and provides hope to those who have lost it.
Activities or mission (Part I)
See Note 1.
-
Ensure that every individual facing the death penalty or juvenile life without parole sentence, receives the best legal representation possible.
Expenses $308,513 · Revenue $533,828
As filed on the 2023 return.
Listed in Part VII
-
Marc Bookman
Executive Director
- Total calculated
- $145,165
- From this org
- $145,165
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
-
Bradley Bridge
Director
- Total calculated
- $0
- Hours/week
- 2
-
Russ Stetler
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Reginard Shuford
Director
- Total calculated
- $0
- Hours/week
- 2
-
Patrick Egan
Board President
- Total calculated
- $0
- Hours/week
- 2
-
Laurence Shtasel
Director
- Total calculated
- $0
- Hours/week
- 2
-
Ronald Greenblatt
Director
- Total calculated
- $0
- Hours/week
- 2
-
Christina Gonzales
Director
- Total calculated
- $0
- Hours/week
- 2
-
Ricky Olds
Vice President
- Total calculated
- $0
- Hours/week
- 2
-
Marni Snyder
Director
- 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
- 6 May 2024
- IRS schema version
- 2023v5.1
- Source object
- 202413209349301791
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