irs program accomplishments · form 990 part iii · fy2022
What they reported doing
- #1 primary $0PROCUREMENT AND DELIVERY OF PPE THROUGHOUT THE UNITED STATES PRISION SYSTEM.
named programs · 1 · from sources
What they call their work
Prison PPE Initiative
Procurement and delivery of personal protective equipment throughout the United States prison system to protect incarcerated individuals and staff during public health emergencies
activities · 1 group
What they do
-
Distribution of PPE and Crisis Supplies 1 activity
- Procurement and distribution of personal protective equipment in prisonsProcured and delivered personal protective equipment to correctional facilities across the U.S. prison system, addressing health and safety needs during public health emergencies.
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financials · form 990 · fy2024
revenue
Total revenue$43.80M
Contributions & grants$41.62M95%
Program service revenue$00%
Investment income$997K2%
Other revenue$1.18M
expenses
Total expenses$18.66M
Program expenses72%
Admin / overhead23%
Fundraising5%
Salaries & benefits$12.12M
Grants paid out$1.25M
Largest expense lineCompensation
balance sheet
Total assets$59.82M
Cash$7.80M
Investments$13.11M
Liabilities$2.73M
Net assets$57.09M
Liquid reserves13.4 mo
4 years on record · 2020–2024 · YoY revenue +19.9%
leadership · form 990 part vii · fy2024
Who runs it
paid leadership · 9
| Name | Title | Hours/wk | Compensation |
|---|---|---|---|
| ROBERT ROOKS | CHIEF EXECUTIVE OFFICER (UNTIL 7/24) | 40 | $650K |
| JESSICA JACKSON | CHIEF EXECUTIVE OFFICER (AS OF 8/24) | 40 | $569K |
| KAREN CALDWELL | CHIEF FINANCIAL OFFICER (UNTIL 10/24) | 40 | $488K |
| LAURENCE JAHNS | CHIEF PHILANTHROPY OFFICER | 40 | $448K |
| ERIN HANEY | CHIEF POLICY OFFICER | 40 | $378K |
| TAMIKA CUMMINGS | GENERAL COUNSEL | 40 | $352K |
| JASMINE WADSWORTH | CHIEF OF STAFF | 40 | $259K |
| COREY ISAIAH WILLIAMS | MANAGING DIRECTOR - IT/SECURITY | 40 | $252K |
| EDWARD HERRERA | CHIEF OPERATING OFFICER(AS OF 10/24) | 40 | $73K |
board members · 11
- CLARA WU TSAI — BOARD MEMBER
- EMILIA FAZZALARI — BOARD MEMBER
- LAURA ARNOLD — BOARD MEMBER
- MICHAEL NOVOGRATZ — BOARD MEMBER
- MICHAEL RAPINO — BOARD MEMBER
- MICHAEL RUBIN — BOARD MEMBER/PRES/TREAS
- ROBERT KRAFT — BOARD MEMBER
- ROBERT SMITH — BOARD MEMBER
- ROBERT WILLIAMS — CO-CHAIR
- SAJ CHERIAN — BOARD MEMBER/SECY-NONVOTING
- SHAWN CARTER — BOARD MEMBER
strategies · 1
How they approach the work
Named approaches extracted from this org’s sources. Where others share an approach, follow it to see the full set of orgs running it.