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← NATIONAL COUNCIL FOR INCARCERATED AND FORMERLY INCARCERATED WOMEN

Form 990 for tax year 2022

Filed by NATIONAL COUNCIL FOR INCARCERATED AND FORMERLY INCARCERATED WOMEN.

Totals

Total revenue
$7,498,777
Total expenses
$4,603,484
Contributions and grants received
$7,488,046
Grants paid
$297,140
Program service revenue
$0
Investment income
$383
Other revenue
$10,348
Total assets, end of year
$8,468,939
Total liabilities, end of year
$104,531
Net assets or fund balances, end of year
$8,364,408
Program services expenses (Part IX)
$3,731,543
Management and general expenses
$712,316
Fundraising expenses
$159,625
Program service expenses (Part III)
$3,731,543

Program services were 81.1% 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

    $7,488,046

  • 3 · Investment income

    total $383 · excluded $383

  • 11a · Other revenue: MISCELLANEOUS REVENUE

    total $10,348 · related or exempt $10,348

  • 11e · Other revenue, total

    $10,348

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $90,000 · program services $90,000

  • 2 · Grants to domestic individuals

    total $207,140 · program services $207,140

  • 5 · Compensation of officers, directors and key employees

    total $174,191 · program services $17,419 · management and general $52,257 · fundraising $104,515

  • 7 · Other salaries and wages

    total $1,676,383 · program services $1,535,170 · management and general $100,540 · fundraising $40,673

  • 9 · Other employee benefits

    total $93,070 · program services $79,494 · management and general $13,576

  • 10 · Payroll taxes

    total $160,876 · program services $139,209 · management and general $11,496 · fundraising $10,171

  • 11c · Fees: accounting

    total $55,053 · management and general $55,053

  • 11g · Fees: other

    total $242,588 · program services $167,135 · management and general $75,453

  • 12 · Advertising and promotion

    total $12,777 · management and general $12,777

  • 13 · Office expenses

    total $248,156 · program services $102,791 · management and general $145,365

  • 16 · Occupancy

    total $85,345 · program services $20,275 · management and general $65,070

  • 17 · Travel

    total $389,595 · program services $355,035 · management and general $34,560

  • 19 · Conferences, conventions and meetings

    total $722,647 · program services $713,925 · management and general $7,849 · fundraising $873

  • 22 · Depreciation, depletion and amortization

    total $55,084 · program services $2,934 · management and general $52,150

  • 23 · Insurance

    total $42,711 · management and general $42,711

  • 24a · Other expenses: LODGING

    total $241,375 · program services $196,135 · management and general $41,847 · fundraising $3,393

  • 24b · Other expenses: PROGRAM SUPPLIES AND MA

    total $104,881 · program services $104,881

  • 24c · Other expenses: MISCELLANEOUS

    total $1,612 · management and general $1,612

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,192,765 · end of year $2,568,855

  • 2 · Savings and temporary cash investments

    beginning of year $2,226,614 · end of year $2,886,444

  • 3 · Pledges and grants receivable

    beginning of year $425,000 · end of year $475,000

  • 4 · Accounts receivable

    beginning of year $22,500 · end of year $27,500

  • 5 · Loans and receivables from officers and key people

    end of year $24,963

  • 9 · Prepaid expenses and deferred charges

    beginning of year $20,528 · end of year $86,591

  • 10a · Land, buildings and equipment: cost or other basis

    $2,461,258

  • 10b · Land, buildings and equipment: accumulated depreciation

    $65,372

  • 10c · Land, buildings and equipment, net

    beginning of year $656,095 · end of year $2,395,886

  • 15 · Other assets

    beginning of year $0 · end of year $3,700

  • 17 · Accounts payable and accrued expenses

    beginning of year $74,387 · end of year $104,531

  • 27 · Net assets without donor restrictions

    beginning of year $5,212,351 · end of year $7,529,809

  • 28 · Net assets with donor restrictions

    beginning of year $256,764 · end of year $834,599

Mission and programs · 2022

Mission

THE MISSION OF THE NATIONAL COUNCIL FOR INCARCERATED AND FORMERLY INCARCERATED WOMEN AND GIRLS (NATIONAL COUNCIL) IS TO END INCARCERATION OF WOMEN AND GIRLS.

Activities or mission (Part I)

THE MISSION OF THE NATIONAL COUNCIL FOR INCARCERATED AND FORMERLY INCARCERATED WOMEN AND GIRLS (THE NATIONAL COUNCIL) IS TO END INCARCERATION OF WOMEN AND GIRLS.

  • CREATE A NATIONAL NETWORK OF INCARCERATED AND FORMERLY INCARCERATED WOMEN AND GIRLS FOR THE PURPOSE OF ADVOCACY ON ISSUES OF ENDING INCARCERATION AND CONDUCTING RESEARCH OF ISSUES CONCERNING INCARCERATION AND THE CARCERAL STATE, PRIMARILY INCARCERATION OF WOMEN AND THE IMPACT ON THEIR CHILDREN, AND USING THE INFORMATION TO EDUCATE COMMUNITIES AND AFFECT PUBLIC POLICY.

    Expenses $3,731,543 · Grants $297,140 · Revenue $10,348

As filed on the 2022 return.

Listed in Part VII

  • Andrea James

    PRESIDENT/EXEC. DIRECTOR

    Total calculated
    $174,191
    From this org
    $163,741
    From related orgs
    $0
    Other
    $10,450
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $163,741
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $10,450
    Filer's total
    $174,191

  • Phyllis Hardy

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Tiawana Brown

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Kristie Puckett

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Andrea Hudson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Charles Thorton

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Lisa Fortunato

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Joanne Brown

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Catherine B Sevcenko

    SENIOR LEGAL COUNCIL

    Total calculated
    $112,467
    From this org
    $101,146
    From related orgs
    $0
    Other
    $11,321
    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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

Provenance

Return type
form_990
Tax year
2022
Filed
13 February 2024
IRS schema version
2022v5.0
Source object
202430449349300903

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