Totals
- Total revenue
- $4,566,408
- Total expenses
- $7,201,151
- Contributions and grants received
- $4,126,602
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $261,634
- Other revenue
- $178,172
- Total assets, end of year
- $12,685,333
- Total liabilities, end of year
- $1,438,578
- Net assets or fund balances, end of year
- $11,246,755
- Program services expenses (Part IX)
- $5,624,271
- Management and general expenses
- $1,102,144
- Fundraising expenses
- $474,736
- Program service expenses (Part III)
- $5,624,271
Program services were 78.1% 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
$4,126,602
-
3 · Investment income
total $261,634 · excluded $261,634
-
11a · Other revenue: MISCELLANEOUS INCOME
total $178,172 · related or exempt $178,172
-
11e · Other revenue, total
$178,172
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 $674,865 · program services $503,884 · management and general $114,998 · fundraising $55,983
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $3,066,093 · program services $2,289,275 · management and general $522,469 · fundraising $254,349
-
8 · Pension plan contributions
total $204,826 · program services $152,932 · management and general $34,903 · fundraising $16,991
-
9 · Other employee benefits
total $396,745 · program services $296,226 · management and general $67,606 · fundraising $32,913
-
10 · Payroll taxes
total $297,278 · program services $221,960 · management and general $50,657 · fundraising $24,661
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $109,487 · program services $97,229 · management and general $8,244 · fundraising $4,014
-
11c · Fees: accounting
total $84,899 · program services $75,394 · management and general $6,393 · fundraising $3,112
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $52,024 · management and general $52,024
-
11g · Fees: other
total $266,958 · program services $237,070 · management and general $20,102 · fundraising $9,786
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $45,870 · program services $34,250 · management and general $7,815 · fundraising $3,805
-
14 · Information technology
total $2,060 · program services $1,538 · management and general $351 · fundraising $171
-
15 · Royalties
total $0
-
16 · Occupancy
total $520,255 · program services $388,444 · management and general $88,653 · fundraising $43,158
-
17 · Travel
total $129,294 · program services $96,536 · management and general $22,032 · fundraising $10,726
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $2,499 · program services $1,866 · management and general $426 · fundraising $207
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $120,849 · program services $90,231 · management and general $20,593 · fundraising $10,025
-
23 · Insurance
total $30,476 · program services $22,755 · management and general $5,193 · fundraising $2,528
-
24a · Other expenses: PROGRAM CONTRACT SERVICES
total $930,464 · program services $930,464
-
24b · Other expenses: CLIENT TRIAL COST SUPPLIES
total $42,223 · program services $42,223
-
24c · Other expenses: CONSULTANTS
total $74,946 · management and general $74,946
-
24d · Other expenses: ONLINE SERVICES RESEARCH
total $94,582 · program services $94,582
-
24e · All other expenses
total $54,458 · program services $47,412 · management and general $4,739 · fundraising $2,307
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,743,299 · end of year $1,760,766
-
2 · Savings and temporary cash investments
beginning of year $1,702,169 · end of year $4,210,703
-
3 · Pledges and grants receivable
beginning of year $1,037,319 · end of year $225,102
-
9 · Prepaid expenses and deferred charges
beginning of year $18,104 · end of year $360
-
10a · Land, buildings and equipment: cost or other basis
$997,766
-
10b · Land, buildings and equipment: accumulated depreciation
$693,614
-
10c · Land, buildings and equipment, net
beginning of year $401,032 · end of year $304,152
-
11 · Investments: publicly traded securities
beginning of year $8,471,889 · end of year $5,188,026
-
15 · Other assets
beginning of year $1,294,190 · end of year $996,224
-
17 · Accounts payable and accrued expenses
beginning of year $404,049 · end of year $323,061
-
25 · Other liabilities
beginning of year $1,441,536 · end of year $1,115,517
-
27 · Net assets without donor restrictions
beginning of year $12,647,417 · end of year $9,803,488
-
28 · Net assets with donor restrictions
beginning of year $1,175,000 · end of year $1,443,267
Mission and programs · 2025
Mission
OUR WORK IS GUIDED BY A COMMITMENT TO THE PEOPLE AND COMMUNITIES HARMED BY POLICING, SURVEILLANCE, INCARCERATION, DISCRIMINATION, AND THE CRIMINALIZATION OF POVERTY. WE WORK WITH INDIVIDUALS ACCUSED OF CRIMES, PEOPLE CURRENTLY AND FORMERLY INCARCERATED, THEIR FAMILIES AND COMMUNITIES AS WELL AS ORGANIZERS, POLICY ORGANIZATIONS, CONTINUED IN SCH O
Activities or mission (Part I)
OUR WORK IS GUIDED BY A COMMITMENT TO THE PEOPLE AND COMMUNITIES HARMED BY POLICING, SURVEILLANCE, INCARCERATION, DISCRIMINATION, AND THE CRIMINALIZATION OF POVERTY. WE WORK WITH INDIVIDUALS ACCUSED OF CRIMES, PEOPLE CURRENTLY AND FORMERLY INCARCERATED, THEIR
-
CRC HAS CHALLENGED PRETRIAL DETENTION, CASH BAIL, FINES AND FEES, DEBTORS PRISONS, MASS SUPERVISION AND SURVEILLANCE, CORPORATE PROFITEERING, BRUTALITY, FAMILY SEPARATION, AND OTHER ASPECTS OF THE PUNISHMENT BUREAUCRACY THAT OPPRESS POOR PEOPLE AND DISPROPORTIONATELY HARM MARGINALIZED COMMUNITIES. THE GOALS OF THIS WORK HAVE CENTERED ON REDUCING THE SIZE AND POWER OF CARCERAL BUREAUCRACIES REDUCING THE ABILITY OF CORPORATIONS AND GOVERNMENTS TO PROFIT OFF OF CAGING PEOPLE PREVENTING FAMILY SEPARATION INCREASING FAIRNESS, EQUALITY, AND JUSTICE IN THE SYSTEM AND REIMAGINING HEALTH AND SAFETY. THE CRIMINAL LEGAL SYSTEMS MOST FUNDAMENTAL CLAIM IS THAT IT BRINGS ACCOUNTABILITY WHEN SOMEONE HAS BROKEN THE LAW. ANYONE WITH SIGNIFICANT EXPERIENCE IN THE SYSTEM QUICKLY REALIZES THIS FORM OF ACCOUNTABILITY IS ALMOST EXCLUSIVELY SOUGHT AGAINST POOR PEOPLE, ESPECIALLY POOR PEOPLE OF COLOR. CONTINUED IN SCH O
Expenses $5,624,271
As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
DANIELLE DUPUY-WATSON
CEO
- Total calculated
- $209,888
- From this org
- $174,917
- From related orgs
- $0
- Other
- $34,971
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $174,917
- Bonus
- not reported
- Other
- not reported
- Deferred
- $12,950
- Nontaxable benefits
- $22,021
- Filer's total
- $209,888
-
ELIZABETH ROSSI
DIRECTOR OF STRATEGIC INITIATIVES
- Total calculated
- $205,413
- From this org
- $161,998
- From related orgs
- $0
- Other
- $43,415
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $161,998
- Bonus
- not reported
- Other
- not reported
- Deferred
- $12,765
- Nontaxable benefits
- $30,650
- Filer's total
- $205,413
-
JEFFREY STEIN
LEGAL DIR - SENIOR LEADERSHIP TEAM
- Total calculated
- $205,402
- From this org
- $167,508
- From related orgs
- $0
- Other
- $37,894
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $167,508
- Bonus
- not reported
- Other
- not reported
- Deferred
- $15,426
- Nontaxable benefits
- $22,467
- Filer's total
- $205,401
-
ALEXANDER KARAKATSANIS
FOUNDER/EXEC. DIRECTOR
- Total calculated
- $203,554
- From this org
- $180,000
- From related orgs
- $0
- Other
- $23,554
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $180,000
- Bonus
- not reported
- Other
- not reported
- Deferred
- $14,175
- Nontaxable benefits
- $9,379
- Filer's total
- $203,554
-
CLAUDIA WITHERS
COO
- Total calculated
- $203,113
- From this org
- $181,259
- From related orgs
- $0
- Other
- $21,854
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $181,259
- Bonus
- not reported
- Other
- not reported
- Deferred
- $13,414
- Nontaxable benefits
- $8,440
- Filer's total
- $203,113
-
PETER SANTINA
MANAGING ATTORNEY
- Total calculated
- $202,461
- From this org
- $185,316
- From related orgs
- $0
- Other
- $17,145
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $185,316
- Bonus
- not reported
- Other
- not reported
- Deferred
- $16,818
- Nontaxable benefits
- $327
- Filer's total
- $202,461
-
ERIN CLOUD
SENIOR ATTORNEY
- Total calculated
- $185,302
- From this org
- $157,001
- From related orgs
- $0
- Other
- $28,301
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $157,001
- Bonus
- not reported
- Other
- not reported
- Deferred
- $7,069
- Nontaxable benefits
- $21,232
- Filer's total
- $185,302
-
KATHERINE HUBBARD
DEPUTY DIR OF LITIGATION
- Total calculated
- $182,590
- From this org
- $153,685
- From related orgs
- $0
- Other
- $28,905
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $153,685
- Bonus
- not reported
- Other
- not reported
- Deferred
- $8,744
- Nontaxable benefits
- $20,162
- Filer's total
- $182,591
-
MARIUM DURRANI
CHIEF OF STAFF
- Total calculated
- $58,311
- From this org
- $54,123
- From related orgs
- $0
- Other
- $4,188
- Hours/week
- 40
-
ZOE TOWNS
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
MILICA BOGETIC
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
REGINALD DWAYNE BETTS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
RAJ JAYADEV
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
IMELME UMANA
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
NAOMI MURAKAWA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
RYAN DOWNER
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. 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
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
- 2025
- Filed
- 15 July 2026
- IRS schema version
- 2025v4.1
- Source object
- 202641969349301404
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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