Totals
- Total revenue
- $6,048,805
- Total expenses
- $4,704,624
- Contributions and grants received
- $5,954,792
- Grants paid
- $1,184,215
- Program service revenue
- $64,728
- Investment income
- $13,489
- Other revenue
- $15,796
- Total assets, end of year
- $7,064,215
- Total liabilities, end of year
- $1,191,610
- Net assets or fund balances, end of year
- $5,872,605
- Program services expenses (Part IX)
- $3,383,025
- Management and general expenses
- $1,321,599
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $3,383,025
Program services were 71.9% 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.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$5,954,792
-
1g · Noncash contributions included above
$94,320
-
2a · Program service revenue: CASE MANAGEMENT FEE
total $32,364 · related or exempt $32,364
-
2b · Program service revenue: RAPID RESPONSE FEE
total $32,364 · related or exempt $32,364
-
3 · Investment income
total $13,489 · related or exempt $13,489
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6a · Gross rents
real property $15,235
-
6c · Rental income or loss
real property $15,235
-
6d · Net rental income or loss
total $15,235 · related or exempt $15,235
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: BANKE WIRE FEE
total $561 · related or exempt $561
-
11e · Other revenue, total
$561
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $1,184,215 · program services $1,184,215
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $263,624 · program services $192,912 · management and general $70,712
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $1,062,345 · program services $846,334 · management and general $216,011
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $183,817 · program services $111,784 · management and general $72,033
-
10 · Payroll taxes
total $90,417 · program services $70,864 · management and general $19,553
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $1,400 · management and general $1,400
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $505,676 · program services $202,444 · management and general $303,232
-
12 · Advertising and promotion
total $60,228 · program services $270 · management and general $59,958
-
13 · Office expenses
total $43,822 · program services $32,100 · management and general $11,722
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $121,641 · program services $2,000 · management and general $119,641
-
17 · Travel
total $42,286 · program services $31,583 · management and general $10,703
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $3,385 · program services $1,045 · management and general $2,340
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $43,320 · management and general $43,320
-
23 · Insurance
total $35,397 · management and general $35,397
-
24a · Other expenses: BOND FEES
total $438,686 · program services $438,686
-
24b · Other expenses: SUBGRANT
total $200,000 · management and general $200,000
-
24c · Other expenses: SOFTWARE
total $84,782 · program services $23,757 · management and general $61,025
-
24d · Other expenses: STIPEND EXPENSE
total $60,115 · program services $60,115
-
24e · All other expenses
total $279,468 · program services $184,916 · management and general $94,552
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $5,604,909 · end of year $6,110,603
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $131,073
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$674,170
-
10b · Land, buildings and equipment: accumulated depreciation
$93,610
-
10c · Land, buildings and equipment, net
beginning of year $427,140 · end of year $580,560
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $241,979
-
17 · Accounts payable and accrued expenses
beginning of year $7,554 · end of year $1,200
-
25 · Other liabilities
end of year $1,190,410
-
27 · Net assets without donor restrictions
beginning of year $6,024,495 · end of year $5,872,605
Mission and programs · 2022
Mission
ASSIST FORMERLY INCARCERATED WOMEN TO REINTEGRATE INTO SOCIETY.
-
OTHER SMALL PROGRAMS & SUBGRANTS
Expenses $1,613,173
-
OPERATION SAFTEY AND FREEDOM PROGRAM SERVICE IS A SERVICE TO CREATE NEW WAYS TO ADDRESS COLLECTIVE LIBERATION AND FREEDOM AND TO PROVIDE COMMUNITY BAIL FUNDS FOR BAIL ASSISTANCE WITH THE MISSION TO END PREDATORY MONEY BAIL AND THUS ASSIST FORMERLY INCARCERATED PEOPLE TO REINTEGRATE INTO SOCIETY. THE PROGRAM PROVIDED FOR REDUCED BARRIERS TO APPEAR IN COURT FOR PEOPLE WITH OPEN CASES, AND POSTED BONDS FOR OVER 169 INDIVIDUALS THAT COULD NOT AFFORD TO PAY FOR THEIR FREEDOM.
Expenses $793,362
-
OPERATION EDUCATION SERVICES CREATES NEW CAREER PATHWAYS AND REMOVES BARRIERS TO EDUCATION FOR CURRENTLY AND FORMERLY INCARCERATED PEOPLE THROUGH FOUR PROGRAMS. ACCOMPLISHMENTS REDUCED BARRIERS TO EDUCATION FOR CURRENTLY AND FORMERLY INCARCERATED PEOPLE, AND ADAPTED PROGRAMMING TO RESPOND TO THE COVID-19 PANDEMIC THROUGH VIRTUAL INSTRUCTION.
Expenses $522,170
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Syrita SteibSYRITA STEIB
President & CEO
- Total calculated
- $185,000
- From this org
- $185,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $185,000
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $185,000
-
Sr Marjorie HebertSR MARJORIE HEBERT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ameca RealiAMECA REALI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Topeka SamTOPEKA SAM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mamie GaspereczMAMIE GASPERECZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sandra C JenkinsSANDRA C JENKINS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Monica LandryMONICA LANDRY
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Victoria WylieVICTORIA WYLIE
SECRETARY AND DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Cashuana HillCASHUANA HILL
CHAIRWOMAN
- 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. 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
None.
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
-
Birthmark Doula
$280,000
-
Block Builderz
$214,602
-
$153,750
-
Vacation Justice School
$150,000
-
Phoenix Rising
$115,000
-
$110,000
-
Transcending Women
$80,002
-
Project Hustle
$70,861
-
$10,000
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303199349322990
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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