Totals
- Total revenue
- $1,074,193
- Total expenses
- $619,933
- Contributions and grants received
- $1,067,672
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $6,521
- Other revenue
- $0
- Total assets, end of year
- $989,098
- Total liabilities, end of year
- $117
- Net assets or fund balances, end of year
- $988,981
- Program services expenses (Part IX)
- $492,409
- Management and general expenses
- $73,444
- Fundraising expenses
- $54,080
- Program service expenses (Part III)
- $492,409
Program services were 79.4% 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)
$0
-
1f · All other contributions, gifts and grants
$1,067,672
-
1g · Noncash contributions included above
$0
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
3 · Investment income
total $6,521 · related or exempt $0 · unrelated business $0 · excluded $6,521
-
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 $195,000 · program services $145,750 · management and general $23,750 · fundraising $25,500
-
7 · Other salaries and wages
total $160,355 · program services $160,355 · management and general $0
-
9 · Other employee benefits
total $45,732 · program services $39,394 · management and general $3,056 · fundraising $3,282
-
10 · Payroll taxes
total $26,385 · program services $22,617 · management and general $1,817 · fundraising $1,951
-
11c · Fees: accounting
total $3,500 · management and general $3,500
-
11e · Fees: professional fundraising services
total $22,700 · fundraising $22,700
-
11g · Fees: other
total $66,492 · program services $59,263 · management and general $7,229 · fundraising $0
-
12 · Advertising and promotion
total $6,401 · program services $6,050 · management and general $351
-
13 · Office expenses
total $5,004 · program services $3,615 · management and general $1,235 · fundraising $154
-
14 · Information technology
total $9,092 · program services $4,166 · management and general $4,926
-
16 · Occupancy
total $21,485 · program services $4,438 · management and general $17,047
-
17 · Travel
total $33,934 · program services $31,224 · management and general $2,350 · fundraising $360
-
23 · Insurance
total $1,323 · management and general $1,323
-
24a · Other expenses: Dues and subscriptions
total $2,187 · program services $2,187 · management and general $0 · fundraising $0
-
24b · Other expenses: Meals
total $10,367 · program services $9,691 · management and general $543 · fundraising $133
-
24c · Other expenses: Meetings and retreats
total $6,524 · program services $207 · management and general $6,317 · fundraising $0
-
24d · Other expenses: Training and education
total $3,452 · program services $3,452 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $606,197 · end of year $656,123
-
2 · Savings and temporary cash investments
end of year $306,521
-
3 · Pledges and grants receivable
end of year $25,000
-
15 · Other assets
end of year $1,454
-
17 · Accounts payable and accrued expenses
beginning of year $650 · end of year $117
-
27 · Net assets without donor restrictions
beginning of year $605,547 · end of year $988,981
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
Mission and programs · 2025
Mission
Beyond the Bars is dedicated to advancing economic opportunity for individuals impacted by the criminal justice system through workforce development, leadership development, and support services.
-
The organization's Leadership Development program builds the personal capacity and community leadership of individuals affected by incarceration. In 2025, the organization engaged 112 participants across four structured cohorts, providing training in areas including communication, facilitation, outreach, goal-setting, and community leadership. Participants completed a multi-week curriculum designed to strengthen individual voice, deepen community participation, and develop practical skills for contributing to their families and communities. Cohorts met regularly throughout the year, creating peer learning communities and lasting networks of mutual support.
Expenses $295,446
-
The organization's Workforce Development program provides community members with practical knowledge of their rights in the workplace. In 2025, the program delivered ten workshops reaching approximately 200 participants. Workshop topics included workplace safety standards, how to read and understand pay stubs and employment contracts, and the process for filing workplace complaints with relevant government agencies.
Expenses $123,102
-
The organization's Support Services program provides direct assistance and resource navigation to the organization's constituents. In 2025, the program served approximately 60 individuals, connecting them with essential community resources including employment referrals, resume assistance, housing referrals, relocation assistance, food pantry access, and clothing. Program staff and volunteers also provided accompaniment to individuals during court proceedings.
Expenses $73,861
As filed on the 2025 return.
Listed in Part VII
-
Katherine Passley
Co-Executive Director
- Total calculated
- $110,000
- From this org
- $110,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Maya Ragsdale
Co-Executive Director
- Total calculated
- $85,000
- From this org
- $85,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Ruth Moreno
Board Chair
- Total calculated
- $0
- Hours/week
- 5
-
Denise Ghartey
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Jonathan Michaux
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Brandon Sturdivant
Director
- Total calculated
- $0
- Hours/week
- 2
-
Han Lu
Director
- Total calculated
- $0
- Hours/week
- 2
-
Leanne Sajor
Director
- Total calculated
- $0
- Hours/week
- 2
-
Nafisah Ula
Director
- Total calculated
- $0
- Hours/week
- 2
-
Nzingha Hooker
Director
- Total calculated
- $0
- Hours/week
- 2
-
Richard Wallace
Director
- 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
- 16 July 2026
- IRS schema version
- 2025v4.0
- Source object
- 202642189349300744
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