Totals
- Total revenue
- $246,823
- Total expenses
- $458,971
- Contributions and grants received
- $246,584
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $239
- Other revenue
- $0
- Total assets, end of year
- $36,122
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $36,122
- Program services expenses (Part IX)
- $401,860
- Management and general expenses
- $46,689
- Fundraising expenses
- $10,422
- Program service expenses (Part III)
- $401,860
Program services were 87.6% 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.
-
1c · Fundraising events
$16,382
-
1e · Government grants (contributions)
$137,750
-
1f · All other contributions, gifts and grants
$92,452
-
3 · Investment income
total $239 · unrelated business $239
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $36,000 · management and general $36,000
-
7 · Other salaries and wages
total $33,968 · program services $33,968
-
10 · Payroll taxes
total $10,740 · program services $10,740
-
11c · Fees: accounting
total $2,636 · management and general $2,636
-
11g · Fees: other
total $278,800 · program services $278,800
-
12 · Advertising and promotion
total $930 · management and general $930
-
13 · Office expenses
total $6,909 · management and general $6,909
-
14 · Information technology
total $7,055 · program services $7,055
-
16 · Occupancy
total $66,025 · program services $66,025
-
23 · Insurance
total $4,617 · program services $4,617
-
24a · Other expenses: FUNDRAISING
total $10,422 · fundraising $10,422
-
24b · Other expenses: BANK CHARGES
total $214 · management and general $214
-
24c · Other expenses: PARTICIPANT STIPEND
total $655 · program services $655
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $248,270 · end of year $36,122
-
31 · Retained earnings, endowment or other funds
beginning of year $248,270 · end of year $36,122
Mission and programs · 2025
Mission
To assist in poverty reduction and the reintegration of returning citizens into the community
Activities or mission (Part I)
TO ASSIST FAMILIES EXPERIENCING ISSUES WITH JUSTICE INVOLVEMENT BY COORDINATION REENTRY SERVICE PROVIDERS AND ASSISTING INDIVIDUALS WITH SERVICE NAVIGATION
-
Assisted 117 persons experiencing isses with the justice system
Expenses $401,860 · Grants $246,823 · Revenue $246,823
As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Michelle MosbyMICHELLE MOSBY
EXEC Director
- Total calculated
- $36,000
- From this org
- $36,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Tracey ScottTRACEY SCOTT
Board Chair
- Total calculated
- $0
- Hours/week
- 2
-
Melisa Mangrum
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Katina Harris
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Carleen BurrelCARLEEN BURREL
FINANCE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Lela Smith
VP FIN CHAIR
- Total calculated
- $0
- Hours/week
- 2
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
- 2025
- Filed
- 5 May 2026
- IRS schema version
- 2025v4.0
- Source object
- 202612179349301286
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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