Form 990 for tax year 2023

Totals

Total revenue

$3,921,095

Total expenses

$3,911,855

Contributions and grants received

$3,799,584

Grants paid

$326,211

Program service revenue

$105,248

Investment income

$99,526

Other revenue

-$83,263

Total assets, end of year

$7,580,455

Total liabilities, end of year

$1,653,857

Net assets or fund balances, end of year

$5,926,598

Program services expenses (Part IX)

$2,658,581

Management and general expenses

$1,253,274

Fundraising expenses

$0

Program service expenses (Part III)

$2,658,581

Program services were 68.0% 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.

Mission and programs · 2023

• OPERATION SOCIAL SERVICES CREATES AN ATMOSPHERE OF WRAP-AROUND SUPPORT SERVICES TO WOMEN ACROSS ALL OR DEPARTMENTS WITH A PERSON-CENTERED APPROACH BASED ON THE CLIENTS IMMEDIATE NEEDS AND ESTABLISHED GOALS, WHILE OFFERING LONG-TERM CASE MANAGEMENT SUPPORT. SUPPORTS CLIENTS WITH RENT, UTILITIES, COURT COSTS, TRANSPORTATION COSTS AND OTHER EXPENSES THAT WOMEN INCUR WHEN ESTABLISHING STABLE HOUSING AND EMPLOYMENT. LIFE COACHES SUPPORT WOMEN SEEKING EMPLOYMENT AND/OR EDUCATIONAL OPPORTUNITIES THROUGH CASE MANAGEMENT, EMPLOYMENT READINESS TRAINING AND FINANCIAL COACHING. A FULL RANGE OF NEW AND GENTLY USED CLOTHING AND HYGIENE PRODUCTS OFFERED TO WOMEN AND GIRLS AT NO COST. MENTORSHIP, ACADEMIC SUPPORT, ADVOCACY, FINANCIAL LITERACY CLASSES AND OTHER OPPORTUNITIES TO SUPPORT YOUNG WOMENS DEVELOPMENT OF LIFE AND LEADERSHIP SKILLS THAT WILL HELP THEM THRIVE. AIMS TO FACILITATE A SMOOTH TRANSITION FOR INCARCERATED WOMEN, HELPING THEM REINTEGRATE INTO THEIR COMMUNITY.

  Expenses $927,142

• OPERATION EDUCATION CREATES NEW CAREER PATHWAYS AND REMOVES BARRIERS TO EDUCATION FOR CURRENTLY AND FORMERLY INCARCERATED WOMEN THROUGH FOUR PROGRAMS: WOMEN FIRST CLINIC, COLLEGE-IN-PRISON PROGRAM, LAB ASSISTANT PROGRAM AND STEM-OPS PROGRAM.OPERATION EDUCATION

  Expenses $768,900

• OPERATION-SAFETY & FREEDOM CREATES NEW WAYS TO ADDRESS COLLECTIVE LIBERATION AND FREEDOM. OUR GOAL IS TO END THE CRIMINALIZATION OF RACE AND POVERTY BY DISRUPTING A CRIMINAL LEGAL SYSTEM THAT TREATS POOR AND MOSTLY BLACK CITIZENS DIFFERENTLY THAN THEIR WEALTHY AND MOSTLY WHITE COUNTERPARTS.SAFETY AND FREEDOM FUND, A COMMUNITY BAIL FUND THAT POSTS THE FULL CASH BAIL AMOUNT (UP TO $5,000) ON BEHALF OF PEOPLE WHO ARE INCARCERATED SOLELY BECAUSE THEY ARE TOO POOR TO AFFORD BAIL. THE FUND IS STAFFED AND RUN BY FORMERLY INCARCERATED INDIVIDUALS. IN THE PAST FOUR YEARS, WE HAVE POSTED BAIL FOR OVER 2,000 PEOPLE WHO COULDNT AFFORD TO DO SO FOR THEMSELVES. WITH A ZERO PERCENT FORFEITURE RATE, EVERYBODY THAT WE HAVE POSTED BAIL FOR HAS GONE BACK TO COURT AT SOME POINT WHILE THEIR CASES HAVE REVOLVED.CONNECTS PEOPLE TO SOCIAL SERVICES AND ANY ADDITIONAL SUPPORT THEY MIGHT NEED WHILE THEIR CASES ARE PENDING.

  Expenses $568,754

• ALL OTHER PROGRAMS

  Expenses $393,785

As filed on the 2023 return.

Listed in Part VII

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

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

• OPPORTUNITY 2 RESTORE

  $278,311

• SON OF A SAINT

  $22,900

• CULTIVATING YOUTH

  $15,000

• ADP

  $10,000

Provenance

Return type

form_990

Tax year

2023

Filed

14 May 2024

IRS schema version

2023v6.0

Source object

202511359349316991

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