Totals
- Total revenue
- $6,003,796
- Total expenses
- $8,441,733
- Contributions and grants received
- $5,601,151
- Grants paid
- $506,000
- Program service revenue
- $0
- Investment income
- $359,925
- Other revenue
- $42,720
- Total assets, end of year
- $16,831,249
- Total liabilities, end of year
- $907,919
- Net assets or fund balances, end of year
- $15,923,330
- Program services expenses (Part IX)
- $6,368,527
- Management and general expenses
- $1,356,305
- Fundraising expenses
- $716,901
- Program service expenses (Part III)
- $6,368,527
Program services were 75.4% 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)
$1,444,360
-
1f · All other contributions, gifts and grants
$4,156,791
-
3 · Investment income
total $359,925 · excluded $359,925
-
11d · All other revenue
total $42,720 · excluded $42,720
-
11e · Other revenue, total
$42,720
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $506,000 · program services $506,000
-
5 · Compensation of officers, directors and key employees
total $415,865 · program services $350,210 · management and general $39,393 · fundraising $26,262
-
7 · Other salaries and wages
total $3,892,831 · program services $2,930,897 · management and general $536,684 · fundraising $425,250
-
8 · Pension plan contributions
total $56,533 · program services $30,437 · management and general $20,306 · fundraising $5,790
-
9 · Other employee benefits
total $966,052 · program services $706,064 · management and general $174,736 · fundraising $85,252
-
10 · Payroll taxes
total $391,923 · program services $297,792 · management and general $53,063 · fundraising $41,068
-
11b · Fees: legal
total $1,100 · management and general $1,100
-
11c · Fees: accounting
total $307,756 · management and general $307,756
-
11g · Fees: other
total $931,545 · program services $859,787 · management and general $37,801 · fundraising $33,957
-
12 · Advertising and promotion
total $8,534 · program services $8,534
-
13 · Office expenses
total $54,876 · program services $35,913 · management and general $17,200 · fundraising $1,763
-
14 · Information technology
total $172,763 · program services $144,143 · management and general $14,718 · fundraising $13,902
-
16 · Occupancy
total $305,144 · program services $243,010 · management and general $41,786 · fundraising $20,348
-
17 · Travel
total $144,883 · program services $126,089 · management and general $8,323 · fundraising $10,471
-
19 · Conferences, conventions and meetings
total $86,728 · program services $29,623 · management and general $16,853 · fundraising $40,252
-
22 · Depreciation, depletion and amortization
total $5,882 · management and general $5,882
-
23 · Insurance
total $52,723 · management and general $52,723
-
24a · Other expenses: MEALS
total $49,934 · program services $42,404 · management and general $4,498 · fundraising $3,032
-
24b · Other expenses: FURNITURE AND EQUIPMENT
total $36,394 · program services $25,679 · management and general $8,174 · fundraising $2,541
-
24c · Other expenses: LICENSES AND FEES
total $24,018 · program services $6,792 · management and general $10,213 · fundraising $7,013
-
24d · Other expenses: STIPENDS AND OTHER SUPP
total $15,324 · program services $15,324
-
24e · All other expenses
total $14,925 · program services $9,829 · management and general $5,096
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $12,503,402 · end of year $3,492,135
-
2 · Savings and temporary cash investments
end of year $8,000,000
-
3 · Pledges and grants receivable
beginning of year $4,265,872 · end of year $3,102,051
-
4 · Accounts receivable
beginning of year $1,901,309 · end of year $1,700,198
-
9 · Prepaid expenses and deferred charges
beginning of year $40,259 · end of year $61,371
-
10a · Land, buildings and equipment: cost or other basis
$302,699
-
10b · Land, buildings and equipment: accumulated depreciation
$5,882
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $296,817
-
15 · Other assets
beginning of year $421,620 · end of year $178,677
-
17 · Accounts payable and accrued expenses
beginning of year $474,203 · end of year $846,580
-
25 · Other liabilities
beginning of year $296,992 · end of year $61,339
-
27 · Net assets without donor restrictions
beginning of year $11,618,579 · end of year $11,280,296
-
28 · Net assets with donor restrictions
beginning of year $6,742,688 · end of year $4,643,034
Mission and programs · 2023
Mission
COMMON JUSTICE DEVELOPS AND ADVANCES SOLUTIONS TO VIOLENT CRIME THAT TRANSFORM THE LIVES OF THOSE HARMED AND FOSTER RACIAL EQUITY WITHOUT RELYING ON INCARCERATION. LOCALLY, WE OPERATE THE FIRST ALTERNATIVE-TO-INCARCERATION AND VICTIM SERVICE PROGRAM IN THE UNITED STATES THAT FOCUSES ON VIOLENT FELONIES IN THE ADULT COURTS. NATIONALLY, WE LEVERAGE THE LESSONS FROM OUR DIRECT SERVICE TO TRANSFORM THE JUSTICE SYSTEM THROUGH PARTNERSHIPS, ADVOCACY, AND ELEVATING THE EXPERIENCE AND POWER OF THOSE MOST IMPACTED. RIGOROUS AND HOPEFUL, WE BUILD PRACTICAL STRATEGIES TO HOLD PEOPLE ACCOUNTABLE FOR HARM, BREAK CYCLES OF VIOLENCE, AND SECURE SAFETY, HEALING AND JUSTICE FOR SURVIVORS AND THEIR COMMUNITIES.
Activities or mission (Part I)
COMMON JUSTICE DEVELOPS AND ADVANCES SOLUTIONS TO VIOLENCE THAT TRANSFORM THE LIVES OF THOSE HARMED AND FOSTER RACIAL EQUITY WITHOUT RELYING ON INCARCERATION.
-
DIRECT SERVICES -- WE OPERATED A RESTORATIVE JUSTICE-BASED ALTERNATIVE TO INCARCERATION AND VICTIM SERVICE PROGRAM FOR YOUNG PEOPLE WHO HAVE COMMITTED VIOLENT CRIME AND THOSE THEY HARM IN BROOKLYN, THE BRONX AND MANHATTAN. WE HAVE BEGUN TO SEE GROWTH IN OUR NUMBERS STEADY AFTER THE PANDEMIC AND CONTINUE TO MOVE PARTICIPANTS THROUGH PROGRAMMING, CIRCLE PROCESSES AND GRADUATION. WE HAVE ALSO SEEN EXPANSION IN OUR COMMUNITY PROGRAMMING WITH THE FACILITATION OF SEVERAL PSYCHOEDUCATION GROUPS AND WORKSHOPS FOR YOUTH AND ADULTS IMPACTED BY VIOLENCE AND TRAUMA CITYWIDE.
Expenses $3,078,941 · Grants $506,000
-
ADVOCACY -- THE POLICY TEAM RAISED AWARENESS ABOUT NEW YORK STATE'S VICTIM COMPENSATION PROGRAM IN ORDER TO ELIMINATE BARRIERS TO ACCESS THAT SURVIVORS FACE. THE FIRST BILL WE INTRODUCED, THE FAIR ACCESS TO VICTIM COMPENSATION BILL, WAS SUCCESSFULLY SIGNED INTO LAW IN 2023. THE BILL REMOVED THE REQUIREMENT THAT SURVIVORS REPORT THEIR HARM TO THE POLICE IN ORDER TO BE ELIGIBLE FOR VICTIM COMPENSATION. THE TEAM HAS WORKED TO ELIMINATE THE STATE'S CONTRIBUTORY CONDUCT POLICY, WHICH BARS SURVIVORS FROM RECEIVING VICTIM COMPENSATION IF THEY OR THE LOVED ONE THEY LOST TO VIOLENCE ARE DEEMED TO HAVE HAD A HAND IN THEIR OWN HARM. CONTINUED ON SCHEDULE O WHAT CONSTITUTES CONTRIBUTORY CONDUCT CAN RANGE FROM BEING A MEMBER OF A GANG, TO ALLEGEDLY INSTIGATING AN ALTERCATION, TO HAVING ILLEGAL DRUGS IN ONE'S POCKET AT THE TIME OF HARM. IN ADDITION TO RAISING COMMUNITY AWARENESS ABOUT THE STATE'S CONTRIBUTORY CONDUCT POLICY, THE ORGANIZING TEAM WORKED WITH COMMUNITY MEMBERS TO DEVELOP STRATEGIES THAT WILL CHANGE THE WAY MEDIA OUTLETS REPORT ON CRIME, VIOLENCE AND SAFETY.
Expenses $1,433,561
-
PARTNERSHIPS & TRAINING -- THIS YEAR, WE WORKED WITH LEADERS STANDING UP ALIGNED INTERVENTIONS IN CITIES WHERE THERE IS A CRUCIAL NEED AND DESIRE FOR SOLUTIONS TO VIOLENCE THAT DON'T RELY ON MASS INCARCERATION. THESE INCLUDE ST. LOUIS (WITH THE FREEDOM COMMUNITY CENTER), JACKSON, MISSISSIPPI (WITH THE PEOPLE'S ADVOCACY INSTITUTE), NASHVILLE (WITH THE RAPHAH INSTITUTE), AND MINNEAPOLIS (WITH AN EMERGING RANGE OF PARTNERS). WE ALSO LAUNCHED A COHORT-BASED YEAR-LONG NATIONAL PRACTITIONERS LAB FOR GROUPS INTERESTED IN BUILDING SIMILAR INTERVENTIONS. THE CITIES REPRESENTED IN THE COHORT INCLUDE DETROIT, PHILADELPHIA, NEW ORLEANS, DURHAM, MEMPHIS, NASHVILLE, OKLAHOMA CITY, HOUSTON, SEATTLE, AND THE STATE OF MAINE.
Expenses $1,194,503
-
COMMUNICATIONS -- ALONGSIDE OUR WORK ON THE GROUND, WE HAVE CONTINUED TO GROW OUR EFFORTS TO CHANGE THE NARRATIVE ON CRIMINAL JUSTICE, INCARCERATION AND THE VIOLENCE THAT PEOPLE SURVIVE IN NEW YORK STATE AND ACROSS THE NATIONS. WE HAVE CREATED FIVE CURRICULA THAT CAN BE USED BY PARTNER ORGANIZATIONS TO HELP THOSE MOST IMPACTED BY VIOLENCE RETHINK SAFETY AND CRIME, AS WELL AS TAKE STEPS TO IMPACT CHANGE. IN ADDITION, WE CONVENED JOURNALISTS AND ADVOCATES TO DEVELOP VARIOUS GROUND-UP STRATEGIES THAT WILL HELP OUR MOVEMENT COUNTER HARMFUL NARRATIVES THAT LEAD TO MASS INCARCERATION AND PUNITIVE POLICIES.
Expenses $661,522
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
IAN FULLER
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
JON DUTTON
TREASURER (AS OF 6/24)
- Total calculated
- $0
- Hours/week
- 1
-
LISA DANIELS
BOARD SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
NEAL KWATRA
TREASURER (UNTIL 6/24)
- Total calculated
- $0
- Hours/week
- 1
-
NORRIS HENDERSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
KEMPIS SONGSTER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
DANIELLE SERED
EXECUTIVE DIRECTOR & PRESIDENT
- Total calculated
- $212,838
- From this org
- $190,619
- From related orgs
- $0
- Other
- $22,219
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $186,200
- Bonus
- $4,419
- Other
- $0
- Deferred
- $6,064
- Nontaxable benefits
- $16,155
- Filer's total
- $212,838
-
KIRA SHEPHERD
VP OF POLICY AND ORGANIZING
- Total calculated
- $189,486
- From this org
- $168,415
- From related orgs
- $0
- Other
- $21,071
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $163,996
- Bonus
- $4,419
- Other
- $0
- Deferred
- $5,137
- Nontaxable benefits
- $15,934
- Filer's total
- $189,486
-
HYUNHEE SHIN
DIRECTOR OF DEVELOPMENT
- Total calculated
- $155,211
- From this org
- $138,601
- From related orgs
- $0
- Other
- $16,610
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $134,182
- Bonus
- $4,419
- Other
- $0
- Deferred
- $4,277
- Nontaxable benefits
- $12,333
- Filer's total
- $155,211
-
SHONDA SIMPKINS
DIRECTOR OF HUMAN RESOURCES
- Total calculated
- $172,475
- From this org
- $136,935
- From related orgs
- $0
- Other
- $35,540
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $132,517
- Bonus
- $4,418
- Other
- $0
- Deferred
- $4,211
- Nontaxable benefits
- $31,329
- Filer's total
- $172,475
-
MARQUIS A JENKINS
DIRECTOR OF ORGANIZING
- Total calculated
- $146,713
- From this org
- $130,546
- From related orgs
- $0
- Other
- $16,167
- Hours/week
- 35
-
MYLES PAISLEY
INTERIM CHIEF OPERATING OFFICER
- Total calculated
- $156,872
- From this org
- $133,540
- From related orgs
- $0
- Other
- $23,332
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $129,121
- Bonus
- $4,419
- Other
- $0
- Deferred
- $4,205
- Nontaxable benefits
- $19,127
- Filer's total
- $156,872
-
RAYMOND MACCANI JR
DIRECTOR OF TRAINING
- Total calculated
- $185,202
- From this org
- $131,886
- From related orgs
- $0
- Other
- $53,316
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $127,467
- Bonus
- $4,419
- Other
- $0
- Deferred
- $4,120
- Nontaxable benefits
- $49,196
- Filer's total
- $185,202
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 · Approval by the board or compensation committee
- 4a · Severance or change-of-control payment
- 7 · Other non-fixed payments
Answered no
- 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
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- PART I, LINE 3
- THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES IS CHARGED WITH THE TASK OF DETERMINING THE COMPENSATION OF THE PRESIDENT AND DIRECTOR ON AN ANNUAL BASIS. AS PART OF THIS PROCESS, THE COMMITTEE REVIEWS COMPARABILITY DATA, INCLUDING COMPENSATION PAID BY SIMILARLY SITUATED ORGANIZATIONS FOR FUNCTIONALLY COMPARABLE POSITIONS. THE EXECUTIVE COMMITTEE IS COMPOSED ENTIRELY OF INDEPENDENT PERSONS WITH RESPECT TO THE MATTER.
- PART I, LINE 7
- THE BOARD OF TRUSTEES APPROVED DISCRETIONARY BONUSES FOR ALL EMPLOYEES.
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
-
$250,000
NATIONAL PARTNERSHIPS AND REPLICATION PROGRAM
-
NATIONAL PARTNERSHIPS AND REPLICATION PROGRAM
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 11 February 2025
- IRS schema version
- 2023v6.0
- Source object
- 202500429349300210
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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