2025-02-27T11:35:01-06:00 2024-06-30 871353108 EISNER ADVISORY GROUP LLC 733 THIRD AVENUE NEW YORK NY 100172703 990 2023-07-01 814985512 THE BAIL PROJECT INC BAIL 3233660799 PO BOX 750 VENICE CA 90294 FRANKLIN CRUZ CHIEF FINANCIAL OFFICER 3233660799 2025-02-27 1 1 CANDICE METH P01306891 2129498700 2023 2025-03-06 01:10:19Z DAVID GASPAR PO BOX 750 VENICE CA 90294 10311549 0 X WWW.BAILPROJECT.ORG X 2016 NY PAYS BAIL FOR PEOPLE IN NEED, REUNITING FAMILIES AND RESTORING THE PRESUMPTION OF INNOCENCE. 9 8 145 0 0 0 13100537 8389776 0 0 912217 1746487 116192 89833 14128946 10226096 2902273 705638 0 0 11737991 10283739 0 0 774313 3642116 3343529 18282380 14332906 -4153434 -4106810 72620957 68529635 788465 799044 71832492 67730591 X THE BAIL PROJECT ("TBP") IS A NATIONAL NONPROFIT ORGANIZATION THAT PAYS BAIL FOR PEOPLE IN NEED, REUNITING FAMILIES AND RESTORING THE PRESUMPTION OF INNOCENCE. TBP POSTS BAIL ON BEHALF OF THEIR CLIENTS AND HELPS THEM RETURN TO COURT BY PROVIDING REMINDERS OF THEIR COURT APPEARANCES, HELPING SOLVE PROBLEMS THAT PREVENT APPEARANCES IN COURT, AND MAKING REFERRALS TO SERVICES ON A VOLUNTARY BASIS. 0 0 10359791 705638 IN FISCAL YEAR 2024, THE BAIL PROJECT MARKED SEVEN YEARS OF OPERATIONS WITH MORE THAN 34,000 INDIVIDUALS HELPED NATIONWIDE AND OVER $91 MILLION IN FREE BAIL ASSISTANCE. THE BAIL PROJECT SUPPORTED THESE CLIENTS IN MORE THAN 138,000 COURT DATES FOR A 93% COURT APPEARANCE RATE, OFFERING FURTHER EVIDENCE THAT CASH BAIL IS NOT A NECESSARY INCENTIVE TO ENSURE PEOPLE RETURN TO COURT. THIS HIGH RETURN TO COURT RATE CONTINUES TO ENSURE THE SUSTAINABILITY OF THE BAIL PROJECT'S NATIONAL REVOLVING BAIL FUND WITH 90% OF BAIL PAYMENTS RETURNING AFTER CASES CLOSE AND ALLOWING THE ORGANIZATION TO HELP ADDITIONAL PEOPLE. SEE SCHEDULE O FOR CONTINUATIONFISCAL YEAR 2024 WAS FURTHER MARKED BY KEY GAINS IN OUR ADVOCACY AND NARRATIVE CHANGE EFFORTS: THE CULMINATION OF A YEARS' LONG CAMPAIGN IN ILLINOIS RESULTING IN THE ELIMINATION OF CASH BAIL; TULSA-BASED RESEARCH DEMONSTRATING THAT PRETRIAL SUPPORT IS MORE EFFECTIVE THAN CASH BAIL; THE PUBLICATION OF 55 PIECES OF PRINT JOURNALISM AND 12 OP-EDS AND LETTERS; AND THE LAUNCH OF A PUBLIC EDUCATION CAMPAIGN WITH THE AD COUNCIL FEATURING VIDEOS WITH MICHAEL ERIC DYSON, CARMELO ANTHONY, AND LEYNA BLOOM. 10359791 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 28 0 1 145 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 AL AR AK CA FL GA HI IL IN KS KY LA MD MA MI MN MS MO MT NH NJ NM NY NC ND OH OK OR PA RI SC TN TX UT WA WV WI X FRANKLIN CRUZ 3232266893 PO BOX 750 VENICE CA 90294 X ROBIN STEINBERG BOARD MEMBER/ADVISOR 20.00 X 211540 0 6120 MICHAEL E NOVOGRATZ CHAIR 1.00 X X 0 0 0 ELIZABETH LUCKETT VICE CHAIR 1.00 X X 0 0 0 LILI LYNTON TREASURER 1.00 X X 0 0 0 ZACHARY HERZ-ROIPHE SECRETARY 1.00 X X 0 0 0 REGINALD BETTS BOARD MEMBER 1.00 X 0 0 0 BRANDON BUSKEY BOARD MEMBER 1.00 X 0 0 0 DONNA BYRD TO 112023 BOARD MEMBER 1.00 X 0 0 0 LISA GERSH BOARD MEMBER 1.00 X 0 0 0 VINCENT SOUTHERLAND BOARD MEMBER 1.00 X 0 0 0 FRANKLIN CRUZ CFO & ASSISTANT SECRETARY 40.00 X 199185 0 20963 DAVID GASPAR CHIEF EXECUTIVE OFFICER 40.00 X 198972 0 23609 BRADLEY DUDDING CHIEF IMPACT OFFICER 40.00 X 220591 0 45685 CAMILO RAMIREZ DIRECTOR OF COMMUNICATIONS 40.00 X 188504 0 42068 KAITLIN KOGA CHIEF OPERATING OFFICER 40.00 X 213429 0 15044 TARA WATFORD CHIEF DATA OFFICER 40.00 X 188591 0 19395 KATHERINE POOR GENERAL COUNSEL 40.00 X 203600 0 8216 1624412 0 181100 22 0 1 0 ARABELLA ADVISORS 1828 L ST NW SUITE 300 WASHINGTON DC 20036 RESEARCH SERVICES 112500 1 8389776 94878 8389776 1767112 1767112 59028 5800 58724 26729 304 -20929 -20625 -20929 304 BAIL FUNDS PREVIOUSLY WRITTEN OFF 900099 79531 79531 MISCELLANEOUS 900099 10302 10302 89833 10226096 68904 0 1767416 705638 705638 562241 423899 109088 29254 7979380 6012109 1551598 415673 216949 163568 42093 11288 825309 622239 160128 42942 699860 527657 136491 35712 168206 63612 104594 188853 188853 194875 194875 652124 294795 296282 61047 444322 443823 499 97280 24578 34336 38366 224666 136933 62224 25509 147516 54614 92870 32 347128 235195 104423 7510 5499 1902 3597 24066 16554 7396 116 146394 18 146376 CLIENT TRANSPORTATION 379007 377810 1197 ADMINISTRATIVE EXPENSES 275781 17442 151475 106864 OTHER BAIL EXPENSES 42530 42530 5282 5282 14332906 10359791 3198802 774313 6610213 26939424 16133837 5232863 3500459 2234972 21047788 14442910 1416600 1030075 105777 102323 51749 3454 23338871 18333402 521440 312535 72620957 68529635 699668 799044 88797 0 788465 799044 X 47275598 46065074 24556894 21665517 71832492 67730591 72620957 68529635 X -4106810 75727 -70818 X 0 1 X 1 0 X 41731727 33588772 18444184 13100537 8389776 115254996 41731727 33588772 18444184 13100537 8389776 115254996 33061676 82193320 116895 7362 1417 912311 1767112 2805097 72088 56391 63524 116192 89833 398028 118458121 0.69390 0.75150 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: RECOVERY OF BAIL FUNDS PREVIOUSLY DEEMED UNCOLLECTIBLE AND OTHER REVENUE - 2019 AMOUNT: $ 72,088. 2020 AMOUNT: $ 56,391. 2021 AMOUNT: $ 63,524. 2022 AMOUNT: $ 116,192. 2023 AMOUNT: $ 89,833. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 546 205616 206162 14126744 14332906 866645 216661 0 0 780295 1000000 1000000 866645 3646940 5470410 10091 132494 185856 206162 534603 195074 250000 250000 216661 911735 1367603 168 1142 546 1856 105777 102323 3454 3454 X 10601834 75727 200865 99146 375738 10226096 0 10226096 14703735 200865 169964 370829 14332906 0 14332906 PART X, LINE 2: TBP IS SUBJECT TO THE PROVISIONS OF THE FINANCIAL ACCOUNTING STANDARDS BOARD'S ACCOUNTING STANDARDS CODIFICATION TOPIC 740, INCOME TAXES, AS IT RELATES TO ACCOUNTING AND REPORTING FOR UNCERTAINTY IN INCOME TAXES. DUE TO TBP'S GENERAL TAX-EXEMPT STATUS, MANAGEMENT BELIEVES ASC TOPIC 740 HAS NOT HAD, AND IS NOT EXPECTED TO HAVE, A MATERIAL IMPACT ON TBP'S FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: RECOVERY OF ALLOWANCE FOR CREDIT LOSSES 99,146. PART XII, LINE 2D - OTHER ADJUSTMENTS: LOSS ON UNCOLLECTIBLE ACCOUNTS RECEIVABLE 169,964. 1 OPERATION RESTORATION 1450 POYDRAS STREET SUITE 2260 NEW ORLEANS LA 70112 611791941 501(C)(3) 330750 0 PROVIDE BAILOUT AND COMMUNITY RELEASE SUPPORTIVE SERVICES TO CLIENTS FREEDOM COMMUNITY CENTER INC 3450 OHIO AVENUE SAINT LOUIS MO 63118 853332122 501(C)(3) 200000 0 PROVIDE BAILOUT AND COMMUNITY RELEASE SUPPORTIVE SERVICES TO CLIENTS CRAVEN COUNTY COMMUNITY BAIL FUND PO BOX 793 BRIDGETON NC 28519 862579702 501(C)(3) 73800 0 PROVIDE BAILOUT AND COMMUNITY RELEASE SUPPORTIVE SERVICES TO CLIENTS BRONX FREEDOM FUND 237 MCCLELLAN STREET BRONX NY 10456 261385792 501(C)(3) 49351 0 PROVIDE BAILOUT AND COMMUNITY RELEASE SUPPORTIVE SERVICES TO CLIENTS LIBERTY INITIATIVE FUND 4491 CHESHIRE STATION SUITE 176 WOODBRIDGE VA 22193 454101488 501(C)(4) 49000 0 PROVIDE BAILOUT AND COMMUNITY RELEASE SUPPORTIVE SERVICES TO CLIENTS 4 1 PART I, LINE 2: IN ACCORDANCE WITH ITS GRANTMAKING POLICY, THE BAIL PROJECT REQUIRES GRANT RECIPIENTS TO PROVIDE REGULAR REPORTS ON THE USE OF GRANT FUNDS; SUCH REQUIREMENTS ARE INCLUDED IN THE AGREEMENTS WITH GRANT RECIPIENTS. SPECIFICALLY, GRANT RECIPIENTS MUST SUBMIT STATEMENTS OF ACTIVITIES WHICH DETAIL HOW GRANT FUNDS HAVE BEEN SPENT AND HOW THAT SPENDING COMPARES TO THE GRANT BUDGET. THE BAIL PROJECT ALSO REQUIRES GRANT RECIPIENTS TO PROVIDE REGULAR UPDATES ON THE QUANTITATIVE AND QUALITATIVE OUTCOMES ACHIEVED WITH GRANT FUNDS. X X X X 0 0 0 0 0 0 0 1 0 BRADLEY DUDDING CHIEF IMPACT OFFICER 213091 0 7500 0 0 0 9300 0 36385 0 266276 0 0 0 CAMILO RAMIREZ DIRECTOR OF COMMUNICATIONS 188504 0 0 0 0 0 8000 0 34068 0 230572 0 0 0 KAITLIN KOGA CHIEF OPERATING OFFICER 213429 0 0 0 0 0 7323 0 7721 0 228473 0 0 0 DAVID GASPAR CHIEF EXECUTIVE OFFICER 198972 0 0 0 0 0 0 0 23609 0 222581 0 0 0 FRANKLIN CRUZ CFO & ASSISTANT SECRETARY 199185 0 0 0 0 0 6070 0 14893 0 220148 0 0 0 ROBIN STEINBERG BOARD MEMBER/ADVISOR 211540 0 0 0 0 0 5615 0 505 0 217660 0 0 0 KATHERINE POOR GENERAL COUNSEL 203600 0 0 0 0 0 7569 0 647 0 211816 0 0 0 TARA WATFORD CHIEF DATA OFFICER 188591 0 0 0 0 0 7624 0 11771 0 207986 0 0 0 PART I, LINE 7 CERTAIN STAFF AT TBP RECEIVED DISCRETIONARY BONUSES WHICH WERE APPROVED BY THE CHIEF EXCECUTIVE OFFICER. FORM 990, SCHEDULE J, PART II, LINE 6 ROBIN STEINBERG IS BEING COMPENSATED IN HER CAPACITY AS AN ADVISOR TO THE ORGANIZATION AND NOT AS A BOARD MEMBER. X 1 217 VALUED AT SALES PRICE X 10 58725 COMPARABLE SALES X RIDE VOUCHERS 1997 35936 COMPARABLE SALES 0 1 1 PART I, COLUMN (B): THE AMOUNT REPORTED REPRESENTS THE NUMBER OF CONTRIBUTIONS. PART I, LINE 32B: THE BAIL PROJECT UTILIZES A THIRD-PARTY COMPANY TO SELL DONATED VEHICLES. FORM 990, PART VI, SECTION B, LINE 11B TBP'S MANAGEMENT REVIEWS THE DRAFT FORM 990. AFTER REVIEW, THE DRAFT FORM 990 IS DISTRIBUTED TO THE AUDIT COMMITTEE FOR APPROVAL AND THEN TO THE FULL BOARD OF DIRECTORS PRIOR TO ITS FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C ON AN ANNUAL BASIS, ALL MEMBERS OF THE BOARD OF DIRECTORS, OFFICERS, AND KEY PERSONS MUST REVIEW AND SIGN AN ACKNOWLEDGEMENT OF TBP'S CONFLICT-OF-INTEREST POLICY AND REPORT ANY POTENTIAL CONFLICTS. FORM 990, PART VI, SECTION B, LINE 15 THE CHIEF EXECUTIVE OFFICER'S COMPENSATION IS SET BY THE BOARD OF DIRECTORS. THE COMPENSATION OF OFFICERS AND KEY EMPLOYEES ARE SET BY THE CHIEF EXECUTIVE OFFICER AND DETERMINED BY THE FOLLOWING FACTORS: FOR ANY POSITION - COMPENSATION PAID BY COMPARABLE ORGANIZATIONS, BOTH TAXABLE AND TAX-EXEMPT. FOR A COMPARABLE POSITION - THE AVAILABILITY OF INDIVIDUALS WITH SIMILAR SKILL SETS IN THE RELEVANT GEOGRAPHIC AREA; CURRENT COMPENSATION SURVEYS PREPARED BY THIRD-PARTY SOURCES; AND DOCUMENTED COMPENSATION OFFERS FROM PROSPECTIVE OR CURRENT EMPLOYERS COMPETING FOR THE SERVICES OF THE INDIVIDUAL IN QUESTION. FORM 990, PART VI, SECTION C, LINE 19 THE BAIL PROJECT MAKES ITS GOVERNING DOCUMENTS, CONFLICT-OF-INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC BY MAKING THEM AVAILABLE TO THE PUBLIC BY REQUEST. FORM 990, PART VII ROBIN STEINBERG IS A MEMBER OF THE BOARD OF DIRECTORS AND ALSO SERVES AS AN ADVISOR TO THE ORGANIZATION. MS. STEINBERG SERVED AS THE PREVIOUS CHIEF EXECUTIVE OFFICER AND COMPENSATION REPORTED IN PART VII REPRESENTS AMOUNTS EARNED IN HER CAPACITY AS THE CEO AND THEN AS ADVISOR TO THE ORGANIZATION. FORM 990, PART XI, LINE 9: LOSS ON UNCOLLECTIBLE ACCOUNTS RECEIVABLE -169,964. RECOVERY OF ALLOWANCE FOR CREDIT LOSSES - LOANS 99,146.