Totals
- Total revenue
- $331
- Total expenses
- $391,258
- Contributions and grants received
- $278
- Grants paid
- $30,000
- Program service revenue
- $0
- Investment income
- $53
- Other revenue
- $0
- Total assets, end of year
- $582,867
- Total liabilities, end of year
- $321
- Net assets or fund balances, end of year
- $582,546
- Program services expenses (Part IX)
- $339,682
- Management and general expenses
- $51,566
- Fundraising expenses
- $10
- Program service expenses (Part III)
- $339,682
Program services were 86.8% 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.
-
1f · All other contributions, gifts and grants
$278
-
3 · Investment income
total $53 · excluded $53
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $30,000 · program services $30,000
-
5 · Compensation of officers, directors and key employees
total $146,360 · program services $146,360
-
7 · Other salaries and wages
total $116,902 · program services $116,902
-
9 · Other employee benefits
total $6,392 · program services $6,392
-
10 · Payroll taxes
total $23,208 · program services $23,208
-
11b · Fees: legal
total $24,353 · management and general $24,353
-
11c · Fees: accounting
total $22,070 · management and general $22,070
-
11g · Fees: other
total $6,901 · program services $6,901
-
13 · Office expenses
total $1,709 · program services $1,077 · management and general $622 · fundraising $10
-
14 · Information technology
total $3,362 · program services $2,960 · management and general $402
-
16 · Occupancy
total $840 · management and general $840
-
17 · Travel
total $4 · program services $4
-
23 · Insurance
total $9,157 · program services $5,878 · management and general $3,279
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,116,479 · end of year $463,773
-
2 · Savings and temporary cash investments
end of year $119,094
-
9 · Prepaid expenses and deferred charges
beginning of year $10,290
-
17 · Accounts payable and accrued expenses
beginning of year $153,296 · end of year $321
-
27 · Net assets without donor restrictions
beginning of year $973,473 · end of year $582,546
Mission and programs · 2022
Mission
BUILD A SAFER, MORE JUST COUNTRY THROUGH INNOVATIVE, DATA-DRIVEN TRAINING AND DEVELOPMENT FOR PRESECUTORS.
Activities or mission (Part I)
BUILD A SAFER, MORE JUST COUNTRY THROUGH INNOVATIVE, DATA-DRIVEN TRAINING AND DEVELOPMENT FOR PROSECUTORS.
-
PROSECUTOR IMPACT PROVIDES EDUCATION AND TRAINING FOR THE AMERICAN PROSECUTOR, GIVING THEM THE TOOLS NEEDED TO IMPROVE RESULTS IN THEIR COMMUNITIES.
Expenses $339,682 · Grants $30,000
As filed on the 2022 return.
Listed in Part VII
-
Stacey WoodlandSTACEY WOODLAND
PRESIDENT/DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Keisha HudsonKEISHA HUDSON
TREASURER/DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Monica Zeno-MartinMONICA ZENO-MARTIN
CLERK/DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jonathan GettleJONATHAN GETTLE
DIRECTOR OF OPERATIONS
- Total calculated
- $146,360
- From this org
- $143,750
- From related orgs
- $0
- Other
- $2,610
- Hours/week
- 40
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
- 2022
- Filed
- 13 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202312869349301471
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.