Form 990 for tax year 2023
Filed by FREEDOM EDUCATION PROJECT PUGET SOUND.
Totals
- Total revenue
- $429,069
- Total expenses
- $568,024
- Contributions and grants received
- $387,509
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $41,560
- Other revenue
- $0
- Total assets, end of year
- $967,100
- Total liabilities, end of year
- $14,436
- Net assets or fund balances, end of year
- $952,664
- Program services expenses (Part IX)
- $359,817
- Management and general expenses
- $145,640
- Fundraising expenses
- $62,567
- Program service expenses (Part III)
- $359,817
Program services were 63.3% 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.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$91,213
-
1f · All other contributions, gifts and grants
$296,296
-
1g · Noncash contributions included above
$0
-
3 · Investment income
total $41,560 · related or exempt $0 · unrelated business $0 · excluded $41,560
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
5 · Royalties
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: contributions included on line 1c
$0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $72,000 · program services $14,400 · management and general $28,800 · fundraising $28,800
-
7 · Other salaries and wages
total $236,641 · program services $191,761 · management and general $28,080 · fundraising $16,800
-
9 · Other employee benefits
total $18,227 · program services $17,727 · management and general $500
-
10 · Payroll taxes
total $30,820 · program services $20,294 · management and general $6,082 · fundraising $4,444
-
11b · Fees: legal
total $6,263 · management and general $6,263
-
11c · Fees: accounting
total $6,430 · management and general $6,430
-
11g · Fees: other
total $60,140 · program services $26,150 · management and general $23,990 · fundraising $10,000
-
13 · Office expenses
total $28,412 · program services $10,304 · management and general $16,040 · fundraising $2,068
-
16 · Occupancy
total $17,747 · management and general $17,747
-
17 · Travel
total $7,522 · program services $7,507 · management and general $15
-
19 · Conferences, conventions and meetings
total $6,488 · program services $5,885 · management and general $603
-
22 · Depreciation, depletion and amortization
total $1,255 · program services $1,255
-
23 · Insurance
total $4,947 · management and general $4,947
-
24a · Other expenses: Teacher Stipends
total $46,000 · program services $46,000 · management and general $0 · fundraising $0
-
24b · Other expenses: Program Supplies
total $16,218 · program services $16,218 · management and general $0 · fundraising $0
-
24c · Other expenses: Staff Education
total $8,914 · program services $2,316 · management and general $6,143 · fundraising $455
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $39,644 · end of year $85,302
-
2 · Savings and temporary cash investments
beginning of year $1,015,211 · end of year $857,692
-
3 · Pledges and grants receivable
beginning of year $45,249 · end of year $15,000
-
4 · Accounts receivable
end of year $640
-
9 · Prepaid expenses and deferred charges
beginning of year $3,197 · end of year $3,765
-
10a · Land, buildings and equipment: cost or other basis
$21,918
-
10b · Land, buildings and equipment: accumulated depreciation
$17,217
-
10c · Land, buildings and equipment, net
beginning of year $4,141 · end of year $4,701
-
17 · Accounts payable and accrued expenses
beginning of year $15,823 · end of year $14,436
-
25 · Other liabilities
beginning of year $0
-
27 · Net assets without donor restrictions
beginning of year $655,769 · end of year $714,114
-
28 · Net assets with donor restrictions
beginning of year $435,850 · end of year $238,550
Mission and programs · 2023
Mission
The Freedom Education Project Puget Sound (FEPPS) offers a rigorous college program inside the Washington Correction Center for Women (WCCW) and works to increase access to educational opportunity for women prisoners and former prisoners in Washington state. Students in our program earn credit toward an associate of arts and science degree.
-
25 incarcerated students have completed Associates of Arts degrees. 122 incarcerated students have completed 11 different college credit classes through Associate of Arts and a Bachelor of Liberal Studies degree programs.
Expenses $359,817
As filed on the 2023 return.
Listed in Part VII
-
Jennifer Bright
Executive Director
- Total calculated
- $72,000
- From this org
- $72,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Priti Joshi
President
- Total calculated
- $0
- Hours/week
- 4
-
Jeff Conner
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Laura Birx
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Amanda Dubois
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Alyssa Knight
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Max Likin
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Starr Lake
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Kelly Olson
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Robin Jacobson
Board Member
- Total calculated
- $0
- Hours/week
- 1
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
- 23 October 2024
- IRS schema version
- 2023v5.0
- Source object
- 202433189349309573
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