Totals
- Total revenue
- $164,052
- Total expenses
- $284,719
- Contributions and grants received
- $161,330
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $2,722
- Other revenue
- $0
- Total assets, end of year
- $67,081
- Total liabilities, end of year
- $728
- Net assets or fund balances, end of year
- $66,353
- Program services expenses (Part IX)
- $239,998
- Management and general expenses
- $32,335
- Fundraising expenses
- $12,386
- Program service expenses (Part III)
- $239,998
Program services were 84.3% 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.
-
1e · Government grants (contributions)
$25,000
-
1f · All other contributions, gifts and grants
$136,330
-
3 · Investment income
total $2,722 · excluded $2,722
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $52,515 · program services $39,386 · management and general $5,252 · fundraising $7,877
-
11c · Fees: accounting
total $4,750 · management and general $4,750
-
13 · Office expenses
total $5,708 · program services $241 · management and general $2,925 · fundraising $2,542
-
17 · Travel
total $2,176 · program services $2,176
-
20 · Interest
total $32 · management and general $32
-
23 · Insurance
total $3,582 · management and general $1,791 · fundraising $1,791
-
24a · Other expenses: INDEPENDENT CONTRACTORS
total $200,915 · program services $183,526 · management and general $17,389
-
24b · Other expenses: EVENT AND PROGRAM EXPENSE
total $11,250 · program services $11,250
-
24c · Other expenses: TAXES & LICENSES
total $2,742 · program services $2,722 · management and general $20
-
24d · Other expenses: SHIRT COST
total $697 · program services $697
-
24e · All other expenses
total $352 · management and general $176 · fundraising $176
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $6,638 · end of year $41,669
-
2 · Savings and temporary cash investments
beginning of year $180,382 · end of year $25,412
-
17 · Accounts payable and accrued expenses
end of year $728
-
27 · Net assets without donor restrictions
beginning of year $187,020 · end of year $66,353
Mission and programs · 2023
Mission
TO PROMOTE AND CONTRIBUTE TO THE EDUCATION OF FAMILIES AND THOSE AFFECTED BY CRIME AND PUNISHMENT
Activities or mission (Part I)
TO ENGAGE, EDUCATE, AND EMPOWER FAMILIES AND THOSE AFFECTED BY CRIME AND PUNISHMENT, TRANSFORMING THE CARCERAL SYSTEM TO FOCUS ON HUMAN DIGNITY, TRANSPARENCY, ACCOUNTABILITY, AND OVERSIGHT.
-
CITIZENS FOR PRISON REFORM ADVOCATES FOR IMPROVED CONDITIONS OF CONFINEMENT AND SYSTEMIC TRANSFORMATION BY ANALYZING AND PUBLICLY SHARING DATA DISCREPANCIES AND LIVED EXPERIENCES TO HIGHLIGHT THE NEED FOR TRANSPARENCY, ACCOUNTABILITY, AND OVERSIGHT IN CARCERAL SYSTEMS.
Expenses $160,741 · Revenue $106,330
-
THE FAMILY PARTICIPATORY PROGRAM (FPP) TRAINS FAMILY ADVOCATES TO SUPPORT FAMILIES OF THE INCARCERATED TO NAVIGATE THE SYSTEM, PROVIDE SUPPORT MEETINGS AND SHARE THEIR STORIES TO DRIVE CHANGE. FPP ASSISTS WITH TECHNOLOGY, MEDICAL, MENTAL HEALTH AND OTHER BARRIERS TO PROTECT HUMAN DIGNITY, AND CONNECTS WITH INDIVIDUALS AND THEIR FAMILIES THROUGH INFORMATIONAL POSTERS IN ALL PRISON WAITING ROOMS AND COMMON AREAS ON UNITS.
Expenses $41,455 · Revenue $45,000
-
THE FIRST (FAMILY INFORMATION, RESOURCE & SUPPORT TEAM) HUB PARTICIPATORY DEFENSE MOVEMENT SUPPORTS FAMILIES AND INDIVIDUALS NAVIGATING THE CRIMINAL LEGAL SYSTEM, EMPOWERING THEM TO SEEK DIVERSION AND POSITIVELY IMPACT CASE OUTCOMES, KEEPING MORE PEOPLE WITH THEIR FAMILIES AND IN THE COMMUNITY.
Expenses $37,802 · Revenue $20,000
As filed on the 2023 return.
Listed in Part VII
-
Lois PullanoLOIS PULLANO
EXECUTIVE DI
- Total calculated
- $52,515
- From this org
- $52,515
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Mora WilkeviczMORA WILKEVICZ
PRESIDENT/SE
- Total calculated
- $0
- Hours/week
- 20
-
Pete LetkemannPETE LETKEMANN
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Judy BielbyJUDY BIELBY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Trudy WilliamsTRUDY WILLIAMS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Laura RayLAURA RAY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mitchell NelsonMITCHELL NELSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rachel VinalesRACHEL VINALES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Walter MillerWALTER MILLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kris DanielKRIS DANIEL
DIRECTOR
- 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
- 19 February 2025
- IRS schema version
- 2023v6.0
- Source object
- 202540519349300024
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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