Totals
- Total revenue
- $1,797,989
- Total expenses
- $1,129,990
- Contributions and grants received
- $1,797,659
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $330
- Total assets, end of year
- $973,864
- Total liabilities, end of year
- $70,000
- Net assets or fund balances, end of year
- $903,864
- Program services expenses (Part IX)
- $994,786
- Management and general expenses
- $134,904
- Fundraising expenses
- $300
- Program service expenses (Part III)
- $994,786
Program services were 88.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$1,736,475
-
1f · All other contributions, gifts and grants
$61,184
-
11a · Other revenue: MISCELLANEOUS INCOME
total $330 · related or exempt $330
-
11e · Other revenue, total
$330
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $251,293 · program services $246,339 · management and general $4,954
-
7 · Other salaries and wages
total $436,524 · program services $436,524
-
9 · Other employee benefits
total $15,951 · program services $15,951
-
10 · Payroll taxes
total $225,413 · program services $225,413
-
11b · Fees: legal
total $10,650 · management and general $10,650
-
11c · Fees: accounting
total $17,766 · management and general $17,766
-
11g · Fees: other
total $22,015 · program services $500 · management and general $21,515
-
12 · Advertising and promotion
total $3,619 · management and general $3,619
-
13 · Office expenses
total $54,640 · program services $28,198 · management and general $26,442
-
14 · Information technology
total $7,660 · management and general $7,660
-
16 · Occupancy
total $8,243 · program services $8,243
-
17 · Travel
total $6,618 · management and general $6,618
-
22 · Depreciation, depletion and amortization
total $9,198 · management and general $9,198
-
23 · Insurance
total $1,534 · management and general $1,534
-
24a · Other expenses: OTHER EXPENSES
total $51,130 · program services $31,595 · management and general $19,535
-
24b · Other expenses: REPAIRS AND MAINTENANCE
total $5,276 · program services $2,023 · management and general $3,253
-
24c · Other expenses: AWARD GRANTS TO OTHER
total $2,160 · management and general $2,160
-
24d · Other expenses: FUNDRAISING
total $300 · fundraising $300
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $26,754 · end of year $62,145
-
10a · Land, buildings and equipment: cost or other basis
$929,270
-
10b · Land, buildings and equipment: accumulated depreciation
$17,551
-
10c · Land, buildings and equipment, net
beginning of year $222,917 · end of year $911,719
-
19 · Deferred revenue
end of year $65,000
-
22 · Loans and payables to officers and key people
end of year $5,000
-
24 · Unsecured notes and loans payable
beginning of year $13,806
-
27 · Net assets without donor restrictions
beginning of year $177,135 · end of year $973,103
-
28 · Net assets with donor restrictions
beginning of year $58,730 · end of year -$69,239
Mission and programs · 2023
Mission
AS A FAITH BASED ORGANIZATION, WE ARE DEDICATED TO HELPING THE FORMERLY INCARCERATED AND ANYONE ELSE IN NEED OF "SECOND CHANCE" RESOURCES TO REINTEGRATE BACK INTO SOCIETY THROUGH RELEVANT REENTRY AND PREVENTION RESOURCES INCLUDING: ENTREPRENEURSHIP, JOB PREP, EMPLOYMENT, EDUCATION, EVANGELISM, MENTORSHIP, EMPOWERMENT, COMMUNITY SERVICE HOUSE, COMMUNITY CLOSET GIVE-A-WAYS, CREDIT REPAIR TRAINING, EXPUNGEMENT AND SEALING WEBINARS, TRADE DEVELOPMENT AND MORE.
-
THE ORGANIZATION FOCUSES ON VIOLENCE PREVENTION BY PROVIDING RESOURCES INCLUDING GROUP COUNSELING, REFERRALS TO PARTNER RESOURCES, AND INTERVENTION PROGRAMMING INCLUDING: MENTORSHIP, LIFE SKILLS TRAINING, JOB FIARS, EXPUNGEMENT, OUTREACH GROUPS AND MEDIA ARTS PROGRAMS.
Expenses $994,786
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
GEORGE MOORE JR
CEO, EXEC DI
- Total calculated
- $96,792
- From this org
- $96,792
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
REGINA MOORE
COO
- Total calculated
- $83,303
- From this org
- $83,303
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
RENEE ROBINSON
BOARD MEMBER
- Total calculated
- $36,868
- From this org
- $36,868
- From related orgs
- $0
- Other
- $0
- Hours/week
- 0.5
-
LEISA MITCHELL
BOARD MEMBER
- Total calculated
- $19,330
- From this org
- $19,330
- From related orgs
- $0
- Other
- $0
- Hours/week
- 0.5
-
ANITA BROCK
BOARD MEMBER
- Total calculated
- $15,000
- From this org
- $15,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 0.5
-
CRAIG BURTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
BRENT GRIFFIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
JI HWANG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
MARK O'BRIEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 14 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202403209349306435
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