THE OSBORNE ASSOCIATION INC Charity Report

Public IRS 990 nonprofit record

THE OSBORNE ASSOCIATION INC

EIN 13-5563028

What they do

THE OSBORNE ASSOCIATION SERVES INDIVIDUALS, FAMILIES, and COMMUNITIES AFFECTED BY THE CRIMINAL LEGAL SYSTEM. THROUGH OUR PROGRAMS, WE OFFER OPPORTUNITIES for PEOPLE to HEAL FROM and REPAIR HARM, RESTORE THEIR LIVES, and THRIVE. WE CHALLENGE SYSTEMS ROOTED IN RACISM and RETRIBUTION and FIGHT for POLICIES and PRACTICES THAT PROMOTE TRUE SAFETY, JUSTICE, and LIBERATION.

Before you give

Should I give to this charity?

Easy charity check

Look at where the money went

Of every $100 spent, about $75.00 was reported for mission work. Use the spending picture below and ask what results that work produced.

Plain answer: A tax form cannot prove that a charity is doing good. It can show how the charity says it spent its money—and point out questions you should ask.

Basic facts we verified

IRS warning checkNo IRS revocation warning appears in this data.

Money report from 2024The charity has a recent tax report to read.

They explain their jobThe charity tells us what it is trying to do.

They name their leaders29 people are listed in the latest report.

You can reach themThey list contact information, so you can ask questions.

Money made simple

78.15%of revenue went to mission work75.0% of expenses · Program services

3.29%of revenue went to fundraising3.2% of expenses

$104.27spent for every $100 of revenueSpending was higher than revenue this year.

22.83%of revenue went to management and office costs21.9% of expenses

$0.81in assets for every $1 spent this yearSome assets cannot be spent right away.

76.5%of its money came from giftsOther money may come from services or investments.

Ask these three easy questions

Who did you help? Ask for a recent story or report that shows real results.
What will my money do? Ask exactly what your gift will pay for.
Is this really the charity? Give only through its official website or confirmed phone number.

Worth asking: Expenses exceeded revenue by $1,716,775 this year. Ask whether that was planned or caused by a one-time event.

Pay context: The highest compensation shown in this filing is $299,919 for JONATHAN MONSALVE (PRESIDENT & CEO). Compare pay with organizations of similar size and complexity.

Bottom line: Do not decide from a name, mission statement, or tax status alone. Look at where the money went, then ask what changed, who was helped, and what your gift will do. YouCanGiveBack does not endorse or grade organizations.

Money

Financial picture

Tax year 2024

A plain-language look at the latest Form 990 figures available. These numbers help you ask better questions; they do not, by themselves, rate whether a charity is good or bad.

$100revenue

How each $100 of revenue was used

The large number compares each expense with revenue. The smaller number shows its share of total expenses.

Total reported revenue$40,164,604

Mission workProgram services$31,390,22178.15% of revenue75.0% of expenses

ManagementOffice and general costs$9,170,22322.83% of revenue21.9% of expenses

FundraisingAsking for donations$1,320,9353.29% of revenue3.2% of expenses

Total expenses$41,881,379104.27% of revenue

Expenses were greater than revenue, so the colored ring fills the available $100 and the total above 100% is shown below.

Has the pattern changed?

Colored bars = expense mix: how each year’s expenses were divided. Total expenses vs. revenue shows whether the charity spent less or more than it received. The current filing is first.

YearExpense mixDetails

2024CurrentExpense mix: 75.0% mission · 21.9% management · 3.2% fundraisingTotal expenses: 104.27% of revenue

2023Expense mix: 73.0% mission · 24.0% management · 2.9% fundraisingTotal expenses: 96.72% of revenue

2022Expense mix: 76.2% mission · 17.9% management · 5.8% fundraisingTotal expenses: 95.95% of revenue

2021Expense mix: 77.1% mission · 18.4% management · 4.4% fundraisingTotal expenses: 92.05% of revenue

2020Expense mix: 75.8% mission · 21.1% management · 3.1% fundraisingTotal expenses: 91.37% of revenue

2019Expense mix: 80.8% mission · 16.2% management · 3.0% fundraisingTotal expenses: 97.27% of revenue

2018Expense mix: 81.7% mission · 14.3% management · 4.0% fundraisingTotal expenses: 104.32% of revenue

2017Expense mix: 82.0% mission · 14.7% management · 3.3% fundraisingTotal expenses: 97.45% of revenue

Money in and money out

Revenue$40,164,604

Expenses$41,881,379

Annual shortfall $1,716,775 Expenses were higher than revenue for this filing year.

Reported spending amounts

Mission work means the Form 990 category called program services. These are reported accounting categories—not an independent measurement of results.

Mission work (program services)$31,390,221 · 75.0% of expenses

Management and office costs$9,170,223 · 21.9% of expenses

Fundraising$1,320,935 · 3.2% of expenses

See all reported dollar amounts

Revenue$40,164,604

Expenses$41,881,379

Assets$34,085,152

Income$40,447,741

Contributions$30,712,130

Mission work (program services)$31,390,221

Fundraising$1,320,935

Management and general$9,170,223

Stocks and bonds$1,041,868

People

Leadership and board

Tax year 2024

Names, titles, time, and compensation below are reported by the organization on its Form 990.

People reported as paid

Person and titleCompensation

JONATHAN MONSALVEPRESIDENT & CEO · 42 hrs/week $299,919Base $275,103 · Other $24,816

MICHELLE HOWARDASSOCIATE EXECUTIVE DIRECTOR · 42 hrs/week $255,379Base $194,570 · Other $60,809

DANA WAXEXECUTIVE VICE PRESIDENT · 35 hrs/week $214,104Base $188,007 · Other $26,097

TANYA KRUPATVP OF POLICY AND ADVOCACY · 35 hrs/week $186,136Base $149,521 · Other $36,615

JUSTIN BURKEVP OF STRATEGIC COMMUNICATIONS · 35 hrs/week $169,816Base $160,204 · Other $9,612

ANDREA GOUPALSINGHPROGRAM DIRECTOR - CAS · 35 hrs/week $168,435Base $141,357 · Other $27,078

PAUL LIEFRIGEXECUTIVE VP AND CFO · 35 hrs/week $162,803Base $152,434 · Other $10,369

CHRISTINA RUSESKAS-GREEENDIRECTOR OF SUPPORTIVE HOUSING · 35 hrs/week $149,954Base $126,348 · Other $23,606

LAURA ROANPROGRAM DIRECTOR · 35 hrs/week $140,987Base $132,629 · Other $8,358

Compensation alone does not tell whether pay is reasonable. Consider the charity’s size, work, location, and results.

See everyone listed on the board or leadership roster (29)

JONATHAN MONSALVEPRESIDENT & CEO

MICHELLE HOWARDASSOCIATE EXECUTIVE DIRECTOR

DANA WAXEXECUTIVE VICE PRESIDENT

TANYA KRUPATVP OF POLICY AND ADVOCACY

JUSTIN BURKEVP OF STRATEGIC COMMUNICATIONS

ANDREA GOUPALSINGHPROGRAM DIRECTOR - CAS

PAUL LIEFRIGEXECUTIVE VP AND CFO

CHRISTINA RUSESKAS-GREEENDIRECTOR OF SUPPORTIVE HOUSING

LAURA ROANPROGRAM DIRECTOR

RACHEL BEDARDSECRETARY

MATTHEW M WAMBUACHAIR

MICHAEL L RYANTREASURER (UNTIL 6/24/25)

PAGE TRAVELSTEADDIRECTOR

KATRINA VANDEN HEUVELDIRECTOR

REV DR ALFONSO WYATTDIRECTOR

SWIFT SO EDGARDIRECTOR

VICTOR F GERMACKDIRECTOR (UNTIL 1/1/25)

YASMIN CORNELIUS HURTSONDIRECTOR (6/6/25)

MAGGIE WOLKDIRECTOR

LUCRETIA OSBORNE WELLSDIRECTOR

ADAM HELLEGERSDIRECTOR

JOHN VALVERDEDIRECTOR (UNTIL 11/22/24)

ESTHER FEINDIRECTOR

DR ZELMA WESTON HENRIQUESSECRETARY (UNTIL 12/5/24)

DAVID T GOLDBERGDIRECTOR

BRIAN FISCHERDIRECTOR

ANDREW POTASHDIRECTOR

ANA M BERMUDEZDIRECTOR

ALISON NOVAKDIRECTOR

About this charity

Recognized since: January 1938
Location: 175 REMSEN ST 8TH FLOOR, BROOKLYN, NY 11201-4333
County: Bronx
In care of: JONATHAN MONSALVE
Primary officer: JONATHAN MONSALVE, PRESIDENT & CEO

How to reach them

WebsiteVisit the charity’s website Phone(718) 707-2600

Filing and classification

Latest tax year: 2024
Tax period began: July 1, 2024
Return type: 990
Tax preparer: CBIZ ADVISORS LLC