2026-03-02T12:09:12-06:00 2025-06-30 871353108 EISNER ADVISORY GROUP LLC 733 THIRD AVENUE NEW YORK NY 100172703 990 2024-07-01 814985512 THE BAIL PROJECT INC BAIL 3233660799 PO BOX 750 VENICE CA 90294 FRANKLIN CRUZ CHIEF FINANCIAL OFFICER 3233660799 2026-03-02 1 1 CANDICE METH P01306891 2129498700 2024 2025-03-06 01:10:19Z DAVID GASPAR PO BOX 750 VENICE CA 90294 6600807 0 X WWW.BAILPROJECT.ORG X 2016 NY PAYS BAIL FOR PEOPLE IN NEED, REUNITING FAMILIES AND RESTORING THE PRESUMPTION OF INNOCENCE. 9 9 105 0 0 0 8389776 4651186 0 0 1746487 1778041 89833 24573 10226096 6453800 705638 509730 0 0 10283739 10160787 0 0 998979 3343529 3202128 14332906 13872645 -4106810 -7418845 68529635 59234307 799044 950028 67730591 58284279 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. SEE SCHEDULE O FOR CONTINUATIONTBP 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 10270968 509730 WITH OVER EIGHT YEARS OF OPERATIONS, THE BAIL PROJECT HAS PROVIDED MORE THAN $91 MILLION IN FREE BAIL ASSISTANCE, AND SERVED OVER 39,000 INDIVIDUALS THROUGH FISCAL YEAR 2025. CLIENTS RECEIVING FREE BAIL ASSISTANCE FROM THE BAIL PROJECT RETURNED TO COURT 92% OF THE TIME AND NEARLY ONE-THIRD HAD ALL OF THEIR CASES DISMISSED, 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 89% OF BAIL PAYMENTS RETURNING AFTER CASES CLOSE, ALLOWING THE ORGANIZATION TO HELP ADDITIONAL PEOPLE. SEE SCHEDULE O FOR CONTINUATIONFISCAL YEAR 25 WAS FURTHER MARKED BY KEY GAINS IN OUR ADVOCACY AND NARRATIVE CHANGE EFFORTS: THE BAIL PROJECT SECURED CRITICAL DUE PROCESS PROTECTIONS IN TEXAS; SHARED STORIES OF OUR IMPACT ON CLIENTS AND EVIDENCE-BASED SOLUTIONS THROUGH 19 OPINION PIECES AND MORE THAN 75 APPEARANCES IN MAJOR MEDIA OUTLETS; PUBLISHED TWO LANDMARK REPORTS, BEYOND BAIL: A NATIONAL SURVEY OF PRETRIAL JUSTICE REFORM IN THE UNITED STATES AND THE FALSE PROMISE OF BAIL: AN ANALYSIS OF PRETRIAL RELEASE MECHANISMS AND COURT APPEARANCE IN TULSA COUNTY, OKLAHOMA; AND BLOCKED TWO EFFORTS IN FLORIDA AND OKLAHOMA TO PASS HARMFUL REGULATIONS THAT WOULD HAVE THREATENED OUR WORK. 10270968 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 35 0 1 105 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 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 MICHAEL E NOVOGRATZ CHAIR 1.00 X X 0 0 0 ELIZABETH LUCKETT TO 1224 VICE CHAIR 1.00 X X 0 0 0 LILI LYNTON VICE CHAIR 1.00 X X 0 0 0 ZACHARY HERZ-ROIPHE TREASURER 1.00 X X 0 0 0 BRANDON BUSKEY SECRETARY 1.00 X X 0 0 0 REGINALD BETTS BOARD MEMBER 1.00 X 0 0 0 LISA GERSH BOARD MEMBER 1.00 X 0 0 0 JOSH RIDDICK AS OF 525 BOARD MEMBER 1.00 X 0 0 0 VINCENT SOUTHERLAND BOARD MEMBER 1.00 X 0 0 0 ROBIN STEINBERG BOARD MEMBER 1.00 X 0 0 0 FRANKLIN CRUZ CFO & ASSISTANT SECRETARY 40.00 X 204485 0 27547 DAVID GASPAR CHIEF EXECUTIVE OFFICER 40.00 X 253499 0 26437 BRADLEY DUDDING CHIEF IMPACT OFFICER 40.00 X 225368 0 47337 CAMILO RAMIREZ DIRECTOR OF COMMUNICATIONS 40.00 X 190496 0 47016 KAITLIN KOGA CHIEF OPERATING OFFICER 40.00 X 218785 0 18161 TARA WATFORD CHIEF DATA OFFICER 40.00 X 194222 0 21298 KATHERINE POOR GENERAL COUNSEL/ASSISTANT SECRETARY 40.00 X 198088 0 8601 1484943 0 196397 25 0 1 0 BTQ FINANCIAL 115 BROADWAY 19TH FL NEW YORK NY 10006 ACCOUNTING SERVICES 105883 1 4651186 147007 4651186 1773133 1773133 1463 1463 151915 147007 4908 4908 4908 BAIL FUNDS PREVIOUSLY WRITTEN OFF 900099 22083 22083 MISCELLANEOUS 900099 1027 1027 23110 6453800 23110 0 1779504 509730 509730 503997 373592 96459 33946 7941278 5882507 1523641 535130 222396 165796 41684 14916 806402 601170 151147 54085 686714 511943 128714 46057 148444 128521 19923 159687 159687 175590 175590 555009 316610 213628 24771 825682 727402 98280 81217 24615 29543 27059 266970 140272 69954 56744 21473 13131 8005 337 405303 312687 88011 4605 18386 13397 4989 3454 2754 494 206 105011 83729 15019 6263 CLIENT TRANSPORTATION 227583 226009 1574 LICENSES AND FEES 164183 18280 49323 96580 OTHER BAIL EXPENSES 43233 43233 903 903 13872645 10270968 2602698 998979 26939424 10441974 5232863 15789345 2234972 2033219 14442910 11251348 1030075 826584 105777 105777 3454 0 18333402 18590872 312535 300965 68529635 59234307 799044 950028 799044 950028 X 46065074 41057485 21665517 17226794 67730591 58284279 68529635 59234307 X -7418845 257470 -2284937 X 0 1 X 1 0 X 33588772 18444184 13100537 8389776 4651186 78174455 33588772 18444184 13100537 8389776 4651186 78174455 26620822 51553633 7362 1417 912311 1767112 1774596 4462798 56391 63524 116192 89833 23110 349050 82986303 0.62120 0.69390 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: RECOVERY OF BAIL FUNDS PREVIOUSLY DEEMED UNCOLLECTIBLE AND OTHER REVENUE - 2020 AMOUNT: $ 56,391. 2021 AMOUNT: $ 63,524. 2022 AMOUNT: $ 116,192. 2023 AMOUNT: $ 89,833. 2024 AMOUNT: $ 23,110. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 57722 199135 256857 13615788 13872645 843632 210908 0 0 1000000 1000000 866645 843632 3710277 5565416 132494 185856 206162 256857 781369 250000 250000 216661 210908 927569 1391354 1142 546 57722 59410 105777 105777 0 0 X 6808579 257470 97309 354779 6453800 0 6453800 16254891 97309 2284937 2382246 13872645 0 13872645 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 XII, LINE 2D - OTHER ADJUSTMENTS: LOSS ON UNCOLLECTIBLE PLEDGES, LOANS AND BAIL RECEIVABLES 2,284,937. 1 OPERATION RESTORATION 1450 POYDRAS STREET SUITE 2260 NEW ORLEANS LA 70112 611791941 501(C)(3) 345000 0 PROVIDE BAILOUT AND COMMUNITY RELEASE SUPPORTIVE SERVICES TO CLIENTS THE LIBERTY INITIATIVE INC 205 N COLLEGE AVENUE FAYETTEVILLE AR 72701 844885529 501(C)(3) 75000 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) 55350 0 PROVIDE BAILOUT AND COMMUNITY RELEASE SUPPORTIVE SERVICES TO CLIENTS BRONX FREEDOM FUND 237 MCCLELLAN STREET BRONX NY 10456 261385792 501(C)(3) 34380 0 PROVIDE BAILOUT AND COMMUNITY RELEASE SUPPORTIVE SERVICES TO CLIENTS 4 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 DAVID GASPAR CHIEF EXECUTIVE OFFICER 223499 0 30000 0 0 0 0 0 26437 0 279936 0 0 0 BRADLEY DUDDING CHIEF IMPACT OFFICER 217868 0 7500 0 0 0 9092 0 38245 0 272705 0 0 0 CAMILO RAMIREZ DIRECTOR OF COMMUNICATIONS 190496 0 0 0 0 0 7815 0 39201 0 237512 0 0 0 KAITLIN KOGA CHIEF OPERATING OFFICER 218785 0 0 0 0 0 8411 0 9750 0 236946 0 0 0 FRANKLIN CRUZ CFO & ASSISTANT SECRETARY 204485 0 0 0 0 0 6282 0 21265 0 232032 0 0 0 TARA WATFORD CHIEF DATA OFFICER 194222 0 0 0 0 0 7787 0 13511 0 215520 0 0 0 KATHERINE POOR GENERAL COUNSEL/ASSISTANT SECRETARY 198088 0 0 0 0 0 7768 0 833 0 206689 0 0 0 PART I, LINE 7 CERTAIN STAFF AT TBP RECEIVED DISCRETIONARY BONUSES WHICH WERE APPROVED BY THE CHIEF EXCECUTIVE OFFICER. ADDITIONALLY, THE CHIEF EXECUTIVE OFFICER RECEIVED A BONUS WHICH WAS APPROVED BY THE BOARD OF DIRECTORS. X 13 147007 COMPARABLE SALES 0 1 0 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 FINANCE 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 UPON REQUEST. FORM 990, PART XI, LINE 9: LOSS ON UNCOLLECTIBLE PLEDGES, LOANS AND BAIL RECEIVABLES -2,284,937.