Offender Aid and Restoration of Charlottesville and Albemarle

EIN: 237382389 501(c)(3) Crime & Legal

Charlottesville, VA

Total Revenue
$3,673,946
Total Expenses
$3,663,792
Total Assets
$2,257,711
Net Assets
$471,325
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Financial Trends

Organization Details

Formation Year
1971
Legal Domicile
VA
Principal Officer
W Ross Carew III
Phone
4342962441
Tax Period
2024-07-01 to 2025-06-30

Offender Aid and Restoration of Charlottesville and Albemarle, founded in 1971, is a community nonprofit in the Crime & Legal sector that reported $3.7M in total revenue in fiscal year 2024. Revenue grew 14% year-over-year, indicating healthy expansion.

Mission

The purpose of the OAR-Jefferson area community correction program is to assist individuals who are arrested, imprisoned or released from incarceration to gain and retain self-respecting, self-sustaining and crime-free lifestyles. To further this purpose, the agency shall endeavor: - to reduce the rate of incarceration, especially for non-violent crimes, whenever constructive alternatives are possible; - to encourage offenders to become responsible members of their family and the community and to recompense victims and society; - to reduce the negative effects of incarceration and provide prisoners and their families opportunities for positive personal development; - to support the offender's transition from incarceration to a self-sufficient, crime free life; - and to inform the public and promote its support of a more effective and compassionate criminal justice system.

Program Service Accomplishments

Program 1
Expenses: $816,337 Revenue: $11,020

Local Probation provides supervision for individuals placed on probation as referred by the City of Charlottesville and the counties of Albemarle, Fluvanna, Greene, Goochland, Louisa, Madison, Nelson...

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Local Probation provides supervision for individuals placed on probation as referred by the City of Charlottesville and the counties of Albemarle, Fluvanna, Greene, Goochland, Louisa, Madison, Nelson and Orange. The Local Probation program is designed to ensure individuals comply fully with court orders while addressing identified criminogenic risk factors with the goal of reducing recidivism.

Program 2
Expenses: $782,387 Revenue: $4,385

The Recovery Courts are an evidence based alternative to incarceration that provides substance use treatment and intensive supervision to defendants charged with felonies in the Circuit Courts of...

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The Recovery Courts are an evidence based alternative to incarceration that provides substance use treatment and intensive supervision to defendants charged with felonies in the Circuit Courts of Charlottesville, Albemarle, Fluvanna, Nelson and Orange and Madison. It enhances public safety and health by focusing on the treatment needs of local criminal justice-involved adults with moderate to severe substance use disorders.

Program 3
Expenses: $829,773

The Pretrial Program assists local courts in making pretrial release decisions based on validated risk factors for release into the community. The program screens, interviews, and makes bond...

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The Pretrial Program assists local courts in making pretrial release decisions based on validated risk factors for release into the community. The program screens, interviews, and makes bond recommendations for the awaiting trial population in the jail on a daily basis. The program supervises defendants once released into the community to ensure appearance in court and to monitor good behavior.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $3,555,563
Program Service Revenue $86,068
Investment Income $63
Other Revenue $32,252
TOTAL REVENUE $3,673,946

Expense Breakdown

Grants Paid $0
Salaries & Benefits $2,502,980
Fundraising Expenses $0
Program Expenses $3,574,524
Other Expenses $1,160,812
TOTAL EXPENSES $3,663,792

Year-over-Year Comparison

2024 2023 Change
Revenue $3,673,946 $3,209,017 +0.1%
Expenses $3,663,792 $3,258,466 +0.1%
Net Income $10,154 $-49,449 -1.2%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
13
Independent Members
11
Employees
42
Volunteers
N/A

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
6
$203,932
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Raven Brooks Director 0.50
Director
$0 $0 $0
James Brown Director 0.50
Director
$0 $0 $0
Jeff Haislip Director 0.50
Director
$0 $0 $0
Roxanne Jones President 0.50
Officer Director
$0 $0 $0
Virginia Leavel Vice President 0.50
Officer Director
$0 $0 $0
Shannon Neal Treasurer 0.50
Officer Director
$0 $0 $0
Jonathon Packard Director 0.50
Director
$0 $0 $0
David Schmidt Director 0.50
Director
$0 $0 $0
Ray Szwabowski Secretary 0.50
Officer Director
$0 $0 $0
Aisha Williams-Cusano Director 0.50
Director
$0 $0 $0
Jon Zug Director 0.50
Director
$0 $0 $0
W Ross Carew III Exectutive Director 40.00
Officer
$99,910 $11,281 $111,191
Susan Morrow Assistant Executive Director 40.00
Officer
$81,962 $10,779 $92,741
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $3,673,946 $3,663,792 $2,257,711 $10,154
2024 No data No data No data No data
2023 $2,913,759 $2,910,928 $1,682,575 $2,831
2022 $2,384,129 $2,388,000 $1,318,318 $-3,871
2021 $2,661,507 $2,401,172 $994,534 $260,335
2020 $2,365,511 $2,354,325 $928,353 $11,186
2019 $2,407,640 $2,372,807 $555,507 $34,833
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