Attach to Form 990 or Form 990-EZ.
Go to
www.irs.gov/Form990 for instructions and the latest information.
| (i) Name of supported organization | (ii) EIN | (iii) Type of organization (described on lines 1- 10 above (see instructions)) | (iv) Is the organization listed in your governing document? | (v) Amount of monetary support (see instructions) | (vi) Amount of other support (see instructions) | |
|---|---|---|---|---|---|---|
| Yes | No | |||||
|
Total |
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Calendar year (or fiscal year beginning in) ![]() |
(a) 2015 | (b) 2016 | (c) 2017 | (d) 2018 | (e) 2019 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 1 | Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grant.") .. | 11,059,569 | 11,418,276 | 13,659,455 | 13,812,935 | 13,172,503 | 63,122,738 |
| 2 | Tax revenues levied for the organization's benefit and either paid to or expended on its behalf.... | ||||||
| 3 | The value of services or facilities furnished by a governmental unit to the organization without charge.. | ||||||
| 4 | Total. Add lines 1 through 3 | 11,059,569 | 11,418,276 | 13,659,455 | 13,812,935 | 13,172,503 | 63,122,738 |
| 5 | The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f).. | 27,451,051 | |||||
| 6 | Public support. Subtract line 5 from line 4. | 35,671,687 | |||||
Calendar year
(or fiscal year beginning in) ![]() |
(a) 2015 | (b) 2016 | (c) 2017 | (d) 2018 | (e) 2019 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 7 | Amounts from line 4.. | 11,059,569 | 11,418,276 | 13,659,455 | 13,812,935 | 13,172,503 | 63,122,738 |
| 8 | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources... | 20,448 | 15,561 | 21,701 | 30,176 | 65,718 | 153,604 |
| 9 | Net income from unrelated business activities, whether or not the business is regularly carried on.. | ||||||
| 10 | Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.).. | 24,188 | 42,914 | 41,868 | 232,485 | 234,558 | 576,013 |
| 11 | Total support. Add lines 7 through 10 | 63,852,355 | |||||
Calendar year (or fiscal year beginning in) ![]() |
(a) 2015 | (b) 2016 | (c) 2017 | (d) 2018 | (e) 2019 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 1 | Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") . | ||||||
| 2 | Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose | ||||||
| 3 | Gross receipts from activities that are not an unrelated trade or business under section 513 ..... | ||||||
| 4 | Tax revenues levied for the organization's benefit and either paid to or expended on its behalf... | ||||||
| 5 | The value of services or facilities furnished by a governmental unit to the organization without charge | ||||||
| 6 | Total. Add lines 1 through 5 | ||||||
| 7a | Amounts included on lines 1, 2, and 3 received from disqualified persons | ||||||
| b | Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year. | ||||||
| c | Add lines 7a and 7b.. | ||||||
| 8 | Public support. (Subtract line 7c from line 6.) | ||||||
Calendar year (or fiscal year beginning in) ![]() |
(a) 2015 | (b) 2016 | (c) 2017 | (d) 2018 | (e) 2019 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 9 | Amounts from line 6... | ||||||
| 10a | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources.. | ||||||
| b | Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975. | ||||||
| c | Add lines 10a and 10b. | ||||||
| 11 | Net income from unrelated business activities not included in line 10b, whether or not the business is regularly carried on. | ||||||
| 12 | Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.) .. | ||||||
| 13 | Total support. (Add lines 9, 10c, 11, and 12.).. | ||||||
| Section A - Adjusted Net Income | (A) Prior Year |
(B) Current Year (optional) |
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| 1 | Net short-term capital gain | 1 | ||||
| 2 | Recoveries of prior-year distributions | 2 | ||||
| 3 | Other gross income (see instructions) | 3 | ||||
| 4 | Add lines 1 through 3 | 4 | ||||
| 5 | Depreciation and depletion | 5 | ||||
| 6 | Portion of operating expenses paid or incurred for production or collection of gross income or for management, conservation, or maintenance of property held for production of income (see instructions) | 6 | ||||
| 7 | Other expenses (see instructions) | 7 | ||||
| 8 | Adjusted Net Income (subtract lines 5, 6 and 7 from line 4) | 8 | ||||
| Section B - Minimum Asset Amount | (A) Prior Year |
(B) Current Year (optional) |
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| 1 | Aggregate fair market value of all non-exempt-use assets (see instructions for short tax year or assets held for part of year): | 1 | ||||
| a | Average monthly value of securities | 1a | ||||
| b | Average monthly cash balances | 1b | ||||
| c | Fair market value of other non-exempt-use assets | 1c | ||||
| d | Total (add lines 1a, 1b, and 1c) | 1d | ||||
| e |
Discount claimed for blockage or other factors (explain in detail in Part VI): |
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| 2 | Acquisition indebtedness applicable to non-exempt use assets | 2 | ||||
| 3 | Subtract line 2 from line 1d | 3 | ||||
| 4 | Cash deemed held for exempt use. Enter 1-1/2% of line 3 (for greater amount, see instructions). | 4 | ||||
| 5 | Net value of non-exempt-use assets (subtract line 4 from line 3) | 5 | ||||
| 6 | Multiply line 5 by .035 | 6 | ||||
| 7 | Recoveries of prior-year distributions | 7 | ||||
| 8 | Minimum Asset Amount (add line 7 to line 6) | 8 | ||||
| Section C - Distributable Amount | Current Year | |||||
| 1 | Adjusted net income for prior year (from Section A, line 8, Column A) | 1 | ||||
| 2 | Enter 85% of line 1 | 2 | ||||
| 3 | Minimum asset amount for prior year (from Section B, line 8, Column A) | 3 | ||||
| 4 | Enter greater of line 2 or line 3 | 4 | ||||
| 5 | Income tax imposed in prior year | 5 | ||||
| 6 | Distributable Amount. Subtract line 5 from line 4, unless subject to emergency temporary reduction (see instructions) | 6 | ||||
| Section D - Distributions | Current Year | |
|---|---|---|
| 1 Amounts paid to supported organizations to accomplish exempt purposes | ||
|
2
Amounts paid to perform activity that directly furthers exempt purposes of supported organizations, in excess of income from activity |
||
| 3 Administrative expenses paid to accomplish exempt purposes of supported organizations | ||
| 4 Amounts paid to acquire exempt-use assets | ||
| 5 Qualified set-aside amounts (prior IRS approval required) | ||
| 6 Other distributions (describe in Part VI). See instructions | ||
| 7Total annual distributions. Add lines 1 through 6. | ||
|
8
Distributions to attentive supported organizations to which the organization is responsive (provide details in Part VI). See instructions |
||
| 9 Distributable amount for 2019 from Section C, line 6 | ||
| 10 Line 8 amount divided by Line 9 amount | ||
| Section E - Distribution Allocations (see instructions) |
(i) Excess Distributions |
(ii) Underdistributions Pre-2019 |
(iii) Distributable Amount for 2019 |
|
|---|---|---|---|---|
| 1 Distributable amount for 2019 from Section C, line 6 | ||||
|
2
Underdistributions, if any, for years prior to 2019 (reasonable cause required-- explain in Part VI). See instructions. |
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| 3 Excess distributions carryover, if any, to 2019: | ||||
| a From 2014....... | ||||
| b From 2015....... | ||||
| c From 2016....... | ||||
| d From 2017....... | ||||
| e From 2018....... | ||||
| fTotal of lines 3a through e | ||||
| g Applied to underdistributions of prior years | ||||
| h Applied to 2019 distributable amount | ||||
|
i
Carryover from 2014 not applied (see instructions) |
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| j Remainder. Subtract lines 3g, 3h, and 3i from 3f. | ||||
| 4Distributions for 2019 from Section D, line 7: | ||||
| $ | ||||
| a Applied to underdistributions of prior years | ||||
| b Applied to 2019 distributable amount | ||||
| c Remainder. Subtract lines 4a and 4b from 4. | ||||
|
5
Remaining underdistributions for years prior to 2019, if any. Subtract lines 3g and 4a from line 2. If the amount is greater than zero, explain in Part VI. See instructions. |
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|
6
Remaining underdistributions for 2019. Subtract lines 3h and 4b from line 1. If the amount is greater than zero, explain in Part VI. See instructions. |
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|
7 Excess distributions carryover to 2020. Add lines 3j and 4c. |
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| 8 Breakdown of line 7: | ||||
| a Excess from 2015..... | ||||
| b Excess from 2016..... | ||||
| c Excess from 2017..... | ||||
| d Excess from 2018..... | ||||
| e Excess from 2019..... | ||||
| Facts And Circumstances Test |
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| Return Reference | Explanation |
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| Software ID: | |
| Software Version: |
Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990, PART III, LINE 4D, OTHER PROGRAM SERVICES: | JUSTICE PROJECT THE GOALS OF JUSTICE PROJECT INCLUDE: CHALLENGE THE STRENGTHENING OF THE POLICE STATE BY THE FEDERAL GOVERNMENT, ENSURE PROTESTORS ARE NOT CRIMINALIZED, TRANSFORM POLICING TO ENSURE COMMUNITY ACCOUNTABILITY AND SAFETY FOR COMMUNITIES OF COLOR, RE-DEFINE SAFETY IN COMMUNITIES OF COLOR, INCREASE AWARENESS OF LOCAL AND NATIONAL POLICING AND MASS INCARCERATION ISSUES, REDUCE HARMFUL USE OF DISCRETION IN APPLICATION OF CRIMINAL LAWS (INCLUDING PROSECUTORIAL DISCRETION), STRENGTHEN THE CAPACITY OF THE NATIONAL MOVEMENT TO END OVER-POLICING AND PROFILING, AND CHANGE THE DISCOURSE ON CRIMINALIZATION, ESPECIALLY IN THE AFTERMATH OF HIGH PROFILE POLICE MISCONDUCT. IN ST. LOUIS, MISSOURI, A LOCAL JAIL (THE WORKHOUSE) HOUSES ALMOST 1,000 PEOPLE, 95% OF WHOM ARE THERE PRE-TRIAL BECAUSE THEY CANNOT AFFORD BAIL. THERE ARE 8 TIMES MORE BLACK DETAINEES THAN THERE ARE WHITE DETAINEES, EVEN THOUGH ONLY 47% OF ST. LOUIS CITY'S POPULATION IS BLACK. THE AVERAGE STAY IS ALMOST 300 DAYS. WE FILED A LAWSUIT IN JANUARY, 2019 IN ORDER TO CHANGE THE POLICIES AND REDUCE THE JAIL POPULATION SO THE WORKHOUSE CAN BE CLOSED. THE CLASS ACTION LAWSUIT ALLEGES THAT THE CITY AND COURTS ARE RUNNING AN ILLEGAL CASH BAIL SCHEME THAT RESULTED IN THE UNLAWFUL DETENTION OF HUNDREDS OF POOR PEOPLE AND BLACK PEOPLE. IN JUNE, WE EXPERIENCED A MAJOR VICTORY IN THE CAMPAIGN WHEN A FEDERAL JUDGE ISSUED A PRELIMINARY INJUNCTION REQUIRING BAIL HEARINGS TO DETERMINE ABILITY TO PAY BAIL TO EVERY PERSON ARRESTED WITHIN 48 HOURS OF THEIR ARREST AND A HEARING WITHIN ONE WEEK TO ALL THOSE WHO ARE CURRENTLY BEING HELD IN JAIL AWAITING TRIAL. THIS SHORTENED TIMELINE AND FOCUS ON A FAIR CASH BAIL WILL MEAN THAT PEOPLE WILL NO LONGER FACE SITTING IN A JAIL FOR MONTHS WAITING FOR A HEARING WHEN THEY HAVE NOT EVEN BEEN CONVICTED OF A CRIME. |
| FORM 990, PART III, LINE 4D, OTHER PROGRAM SERVICES CONTINUE: | IMMIGRANT JUSTICE OUR IMMIGRANT JUSTICE PROJECT HAS BEEN CHALLENGED BY THE IMMENSE ATTACKS ON IMMIGRANTS. DURING THESE DIFFICULT TIMES, WE HAVE RESPONDED TO THE NEEDS OF LOCAL GROUPS PROVIDING RESEARCH, ANALYSIS, TRAINING, AS WELL AS COMMUNICATION SUPPORT. WE HAVE WORKED WITH GRASSROOTS PARTNERS TO RAISE PUBLIC AWARENESS ABOUT CRIMINALIZATION AND DETENTION OF IMMIGRANTS, LINKING THESE ISSUES TO CRIMINALIZATION OF OTHER COMMUNITIES OF COLOR WHEN POSSIBLE, AND DEMONSTRATING THE PARALLELED FATE OF IMMIGRANTS AND NON-IMMIGRANT COMMUNITIES OF COLOR IN THE STRUGGLE FOR RACIAL JUSTICE. ON APRIL 2, 2019, WE WORKED WITH OUR PARTNERS, JUNTOS, AND CASA SAN JOSE AND CONDUCTED A STAKEHOLDER VISIT OF YORK COUNTY PRISON IN YORK, PENNSYLVANIA. ADVOCATES HAD THE OPPORTUNITY TO MEET WITH OFFICIALS, TOUR THE PRISON, ASK QUESTIONS, AND MEET WITH OVER 30 PEOPLE WHO ARE DETAINED. ICE HAD ABOUT 690 IMMIGRANTS DETAINED AT YORK (THE TOTAL CAPACITY OF THE PRISON IS ABOUT 1500). AT YORK, THE PEOPLE IMPRISONED AT THIS FACILITY HAVE TO SLEEP, EAT, BATHE, AND RELIEVE THEMSELVES ALL IN THE SAME GIANT OPEN ROOM. TO BRING AWARENESS TO THESE CONDITIONS AND HOLD THEM ACCOUNTABLE, WE SUBMITTED AN ADVOCACY LETTER TO ICE AND THE PENNSYLVANIA DEPARTMENT OF CORRECTIONS. IN COLLABORATION WITH PUENTE HUMAN RIGHTS MOVEMENT (PUENTE), ADVANCEMENT PROJECT AND PUENTE HAVE CO-AUTHORED THE REPORT "THE CARCERAL STATE OF ARIZONA: THE HUMAN COST OF BEING CONFINED" TO SHED LIGHT ON THE HARMFUL WAYS THAT MIGRANTS OF COLOR ARE CRIMINALIZED AND DEHUMANIZED AS PART OF THE HUMAN RIGHTS CRISIS THAT IS MASS INCARCERATION IN THIS COUNTRY. THROUGH A FOCUS ON ARIZONA, WHICH HAS LONG BEEN A TESTING GROUND FOR REPRESSIVE IMMIGRATION AND POLICING POLICIES AND IS CURRENTLY IN THE MIDST OF AN UNPRECEDENTED INCARCERATION CRISIS AFFECTING BLACK, LATINX AND NATIVE COMMUNITIES, ADVANCEMENT PROJECT NATIONAL OFFICE AND PUENTE HUMAN RIGHTS MOVEMENT SEEKS TO EXPOSE YET ANOTHER PIECE OF THIS SYSTEM. THE REPORT ALSO PROVIDES FIRST-HAND STORIES OF PEOPLE CURRENTLY DETAINED IN THE ELOY DETENTION CENTER IN ELOY, AZ, HELPING TO UNDERSCORE HOW IMMIGRATION DETENTIONWHICH IS TRULY IMPRISONMENT, NOT JUST DETENTIONAND, ULTIMATELY, DEHUMANIZES INDIVIDUALS AT EVERY LEVEL. STRATEGIC COMMUNICATIONS TO MAKE LASTING CHANGE, WE MUST ALSO CHANGE THE DOMINANT NARRATIVES REGARDING PUBLIC SAFETY. OUR STRATEGIC COMMUNICATIONS WORK LEVERAGES OUR NATIONAL MEDIA PROFILE, BROAD SOCIAL MEDIA REACH, CULTURE AND THE AMPLIFYING EFFECT OF THE GRASSROOTS ORGANIZATIONS WE PARTNER WITH. WE CONTINUED OUR WORK WITH REP. MARCIA FUDGE TO SUPPORT THE HOUSE ADMINISTRATION COMMITTEE'S VOTING RIGHTS FIELD HEARINGS THAT WE BEGAN IN FEBRUARY 2019. IN NOVEMBER 2019, WE RELEASED A REPORT WE VOTE, WE COUNT: THE NEED FOR CONGRESSIONAL ACTION TO SECURE THE RIGHT TO VOTE FOR ALL CITIZENS THAT CATALOGUES AND HIGHLIGHTS STORIES WE COLLECTED FROM PEOPLE'S HEARINGS WE HELD DURING CONGRESSIONAL HEARINGS COLLECTING SIMILAR STORIES. THAT REPORT IS NOW A PART OF THE CONGRESSIONAL RECORD. WE ALSO DEVELOPED A MICROSITE WHICH IS A NATIONAL HUB FOR ADVOCATES THAT PROVIDES NEWS AND UPDATES, VIDEO, AND CAMPAIGN TOOLS. THIS MICROSITE FEATURES A NEW #ASSAULTAT MAP THAT CHARTS THE COUNTLESS INCIDENTS OF STUDENTS BEING ASSAULTED BY SCHOOL POLICE IN THEIR PLACES OF LEARNING. THE #ASSAULTAT CAMPAIGN BEGAN IN RESPONSE TO THE RECORDED ASSAULT OF A YOUNG WOMAN OF COLOR IN SPRING VALLEY, SOUTH CAROLINA. WITH THE #ASSUALTATSPRINGVALLEY CAMPAIGN, STUDENT RECORDED VIDEOS OF POLICE VIOLENCE IN SCHOOLS WERE ABLE TO BE SHARED AND CIRCULATED QUICKLY THROUGH SOCIAL MEDIA AND, THEN, LOCAL NEWS CHANNELS AND PAPERS. THIS ONLINE CAMPAIGN EXPOSED THE STATE VIOLENCE PERPETRATED BY POLICE THAT HAD ONCE BEEN CONCEALED. ON AUGUST 27, 2019, WE HELD A COMMUNITY EVENT TO LAUNCH OUR MICROSITE IN WASHINGTON, DC WHERE WE WALKED PEOPLE THROUGH THE REPORT, TIMELINE, AND IMMERSIVE DIGITAL EXPERIENCE. |
| FORM 990, PART VI, SECTION A, LINE 2 | BOARD SECRETARY/TREASURER STEVE ENGLISH AND BOARD PRESIDENT MOLLY MUNGER ARE MARRIED. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS REVIEWED BY MEMBERS OF THE FINANCE COMMITTEE PRIOR TO FILING AND MAKING IT AVAILABLE TO THE FULL BOARD FOR REVIEW UPON REQUEST. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE DISCLOSURE OF CONFLICTS IS CALLED FOR AT EACH BOARD MEETING. DIRECTORS WHO HAVE A PERSONAL INTEREST IN A MATTER SUCH THAT IT IS A CONFLICT OF INTEREST UNDER THE ORGANIZATION'S CONFLICTS OF INTEREST POLICY, DISCLOSE SUCH INTEREST AND DO NOT VOTE ON THE MATTER. |
| FORM 990, PART VI, SECTION B, LINE 15 | ANNUALLY, THE COMPENSATION COMMITTEE OF THE BOARD (CP) CONSIDERS THE PERFORMANCE OF THOSE EXECUTIVES AS WELL AS THE MARKET RATES FOR SIMILAR POSITIONS OF COMPARABLE ORGANIZATIONS. MARKET INFORMATION IS OBTAINED FROM SURVEYS. THE COMPENSATION OF THE EXECUTIVE DIRECTORS AND THE CHIEF FINANCIAL OFFICER ARE ALSO REVIEWED FOR REASONABLENESS BY THE COMPENSATION COMMITTEE. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON WRITTEN REQUEST. |
| FORM 990, PART XII, LINE 2C: | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
| Software ID: | |
| Software Version: |