Form 990 for tax year 2023

Totals

Total revenue

$627,467

Total expenses

$625,474

Contributions and grants received

$627,357

Grants paid

$0

Program service revenue

$0

Investment income

$110

Other revenue

$0

Total assets, end of year

$1,443,501

Total liabilities, end of year

$1,284,911

Net assets or fund balances, end of year

$158,590

Program services expenses (Part IX)

$556,235

Management and general expenses

$61,398

Fundraising expenses

$7,841

Program service expenses (Part III)

$556,235

Program services were 88.9% 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 · 2023

• UNDERGROUND MINISTRIES CLARIFIED ALL OUR EXISTING OPERATIONS AND ENERGIES INTO THREE PROGRAM CATEGORIES: 1) DIRECT REENTRY: OUR LOCAL, ONGOING WORK OF PRISON-REENTRY RELATIONSHIP AND ACCOMPANIMENT AMOUNG GANG-AFFECTED MEN AND WOMEN RELEASING TO SKAGIT COUNTY AND SURROUNDING COUNTIES CONTINUED TO GROW. NOT ONLY TO SERVE MORE INDIVIDUALS, BUT OUR FORMERLY INCARCERATED REENTRY NAVIGATORS DEVELOPED GREATER PARTNERSHIPS WITH EMPLOYERS, COMMUNITY COLLEGE, LASER TATTO REMOVAL, DEPARTMENT OF CORRECTIONS PROBATION OFFICES, RECOVERY HOUSING AND EVEN STATE REPRESENTATIVES. ONE NAVAGTOR FOUNDED A GANG YOUTH INTERVENTION GROUP, OUR JOURNEY, TO EXTEND OUR REENTRY REACH TO YOUTH WHO HAVE BEEN PUSHED OUT OF THE HIGH SCHOOLS AND INTO THE STREETS' GANG RECRUITMENT. DIRECT REENTRY ALSO GAINED SIGNIFICANT FUNDING FROM THE WA DEPARTMENT OF COMMERCE TO EXTEND GREATER DIGITAL NAVIGATION, TECHNOLOGICAL SUPPORT, BASIC NEEDS AND WORKPLACES READINESS FOR THOSE WE SERVE.

  Expenses $202,432

• ADDITIONAL PROGRAMS NOT LISTED PREVIOUSLY: 2) ONE PARISH ONE PRISONER: THIS PROGRAM TAKES OUR LOCAL REENTRY PRACTICES AND MOBILIZES CHURCHES AROUND WA STATE TO PRACTICE THEM WITH JUST ONE PERSON RELEASED FROM PRISON INTO THEIR COMMUNITY, OVER TWO YEARS. OUR OPOP DIRECTOR OF OPERATIONS EXPANDED OUR PROGRAM FROM 20 "PARISH TEAMS" TO 40 THIS YEAR. AND WE COMPLETED A SIGNIFICANT VIDEO INTERVIEW SERIES TO ENRICH ALL 24 MONTHLY LEARNING MODULES WITH A VARIETY OF PERSONAL TESTIMONIALS FROM OUR PARTICIPANTS. PART OF OUR STATE CONTRACTS CONTRIBUTED TO STAFFING TO EXPAND PARISH RECRUITMENT IN CHURCH NETWORKS AND BUILD OUR PLATFORM IN CONFERENCE CIRCUITS. 3) MOVEMENT BUILDING: OUR MISSION TO CAST VISION BEYOND JUST OUR TWO PROGRAMS, WHILE ALSO INVESTING IN OUR DATABASE AND BACK-END COMMUNICATIONS, INVESTED IN A NEW BACKEND SOFTWARE FOR RECURRING DONATIONS, DONOR, AND VOLUNTEER TRACKING, INTEGRATED WITH OUR NEWSLETTERS COMMUNICATIONS. OUR NEWSLETTER AND SOCIAL MEDIA WILL NOW DEPLOY MORE OF OUR ORIGINAL VIDEO MATERIAL, IN TANDEM, BOTH RESOURCING THE WIDER NETWORK OUT THERE WHILE INSPIRING MORE DONORS TO GIVE AND INVEST IN OUR WORK.

  Expenses $353,803

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

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

No itemized grants to organizations on this return.

Provenance

Return type

form_990

Tax year

2023

Filed

25 July 2024

IRS schema version

2023v5.0

Source object

202402129349301740

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