Form 990 for tax year 2024

Totals

Total revenue

$715,153

Total expenses

$676,940

Contributions and grants received

$715,153

Grants paid

$162,381

Program service revenue

$0

Investment income

$0

Other revenue

$0

Total assets, end of year

$162,312

Total liabilities, end of year

$0

Net assets or fund balances, end of year

$162,312

Program services expenses (Part IX)

$546,937

Management and general expenses

$84,735

Fundraising expenses

$45,268

Program service expenses (Part III)

$546,937

Program services were 80.8% 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.

Mission and programs · 2024

• We completed another Community Safety Incubator Project which included a gathering to bring residents of the complex and their unhoused neighbors together. We then worked with the Community Safety Team to add soft wood chips as bedding underneath a play structure in the complex, and threw an after school party for neighborhood children. A new project in Arroyo Chico neighborhood launched on November 2, 2024 with a community cleanup and beautification event. We have done extensive outreach with the neighborhood school and we invited students and families to join us for the painting of the community mural. In total, we've invested over $11,000 into Tucson neighborhoods through Incubator Projects We awarded Justice Reinvestment grants to six Maricopa County nonprofits, totaling $175,000 in funding. Over the first 3 quarters of 2024, these 6 organizations have served 2,448 individuals Our subgrantees have reported impressive outcomes: RE:Frame Youth Arts Collective: 25% increase in neighborhood activities and events, 70% report feeling more connected Unlimited Potential: Participants in Community Therapy Wheels reported 85% report feeling more connected, 100% report Increased sense of well being BlackNet: 25% increased participation in community activities or events Father Matters enrolled 235 people in their program AZRSOL hosted a total of 18 support groups in Tucson and Phoenix and a statewide conference on rational sex offense sentencing laws DPAA provided books to 23 people on Death Row in Arizona-20% of the population

  Expenses $483,151 · Grants $162,381

• In 2024, our Expungement Advocates engaged in a more than 1520 outreach activities (flyering, street outreach, or presentations). In total, they reached over 2,000 individual contacts. We partnered with Hey Joe Media to produce two short videos featuring formerly incarcerated individuals talking about their experiences of losing and then regaining (or not) the right to vote. We timed the release to coincide with the 2024 election to capitalize on the attention being paid to the campaigns and highlight the issue of disenfranchisement. The videos then direct people to Reclaim Your Future to begin the process of having their rights restored. The videos were disseminated via social media and shared with other partners. We also paid for a 30 day ad campaign on YouTube.

  Expenses $59,193

• Our pilot incubator project produced encouraging results. Survey responses confirm that participants in the incubator mirror the makeup of the neighborhood. The majority (nearly 70%) were BIPOC. The majority of respondents (56%) have been personally impacted by the criminal punishment system. The reported impacts were overwhelmingly positive: 88% said the project made them feel safer in their neighborhood 75% said it helped them get to know their neighbors better 87.6% said the project would contribute to greater health and wellness

  Expenses $4,593

As filed on the 2024 return.

Listed in Part VII

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

• Reframe Youth Arts Center

  $50,000

  Amplify the power of youth voices to drive change for climate justice, human rights, public health, and education

• Unlimited Potential

  $45,095

  Strengthen individuals and families by providing multifaceted services that promote literacy and empower families to actively participate in their communities.

• Father Matters

  $42,437

  Improve the well-being of children and strengthen our families by increasing the proportion of children growing up with involved, responsible, and committed fathers and mothers

• Arizonans For Rational Sex Offense Laws

  $12,439

  Improve health and wellness of low-income residents and marginalized populations by reducing stigma and increasing access to care.

• BlackNet

  $11,000

  Build Black political power through education, leadership development, policy advocacy and electoral engagement.

Provenance

Return type

form_990

Tax year

2024

Filed

14 May 2025

IRS schema version

2024v5.0

Source object

202541349349312544

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