What the amendment changed
Compared with the return it replaced , filed 15 November 2023. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
Both are the same on the two returns, so the amendment changed something else.
Totals
- Total revenue
- $316,444
- Total expenses
- $327,142
- Contributions and grants received
- $316,444
- Grants paid
- $157,968
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $2,004
- Total liabilities, end of year
- $16,606
- Net assets or fund balances, end of year
- -$14,602
- Program services expenses (Part IX)
- $220,526
- Management and general expenses
- $17,657
- Fundraising expenses
- $88,959
- Program service expenses (Part III)
- $220,526
Program services were 67.4% 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.
-
1f · All other contributions, gifts and grants
$316,444
-
3 · Investment income
total $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
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
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $7,100 · program services $7,100
-
2 · Grants to domestic individuals
total $93,346 · program services $93,346
-
3 · Grants to foreign organizations and individuals
total $57,522 · program services $57,522
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $24,806 · program services $24,806
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $3,191 · program services $3,191
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $8,300 · program services $5,770 · management and general $2,530
-
11c · Fees: accounting
total $3,038 · management and general $3,038
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $97,442 · program services $3,638 · management and general $10,485 · fundraising $83,319
-
12 · Advertising and promotion
total $5,730 · management and general $100 · fundraising $5,630
-
13 · Office expenses
total $0
-
14 · Information technology
total $1,061 · program services $1,000 · management and general $61
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $5,271 · program services $5,271
-
24a · Other expenses: INMATE ADVOCACY
total $18,811 · program services $18,811
-
24b · Other expenses: BANKING FEES
total $1,422 · management and general $1,422
-
24c · Other expenses: TELEPHONE
total $102 · program services $71 · management and general $21 · fundraising $10
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,846 · end of year $2,004
-
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 $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10c · Land, buildings and equipment, net
end of year $0
-
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 $0
-
17 · Accounts payable and accrued expenses
beginning of year $6,750 · end of year $5,945
-
24 · Unsecured notes and loans payable
end of year $10,000
-
25 · Other liabilities
end of year $661
-
31 · Retained earnings, endowment or other funds
beginning of year -$3,904 · end of year -$14,602
Mission and programs · 2022
Mission
The corporation is organized and shall be operated exclusively for charitable purposes within the meaning of I.R.C. 501(c)(3). These purposes shall include, but not limited to, addressing a spectrum of critical needs in society. We actively assist vulnerable and economically disadvantaged individuals by providing essential support in medical, economic, and legal matters, concurrently advocating for justice and equality for those in need. Engaging in impactful policy work within the criminal justice system, we strive for systemic improvements through targeted programs. Our dedication extends to aiding individuals in their reentry and rehabilitation journeys, ensuring a smoother transition and long-term well-being. Moreover, we respond to humanitarian needs, providing support in times of crisis. Recognizing the significance of emotional and spiritual well-being, our organization also offers dedicated assistance in navigating these aspects of life. In summary, our mission encompasses comp
-
provided legal, humanitarian and religious assistance to incarcerated inmates and their families. IN addition, facilitated the rescue and resettlement of a number of Afghan refugees fleeing the Taliban regime.
Expenses $220,526 · Grants $157,968 · Revenue $316,444
As filed on the 2022 return.
Listed in Part VII
-
Mitchell KatzMITCHELL KATZ
CFO
- Total calculated
- $0
- Hours/week
- 0
-
Simcha WolfSIMCHA WOLF
Secretary
- Total calculated
- $0
- Hours/week
- 0
-
Joseph SegelmanJOSEPH SEGELMAN
President
- Total calculated
- $0
- Hours/week
- 0
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
-
$15,728
REFUGEE ASSISTANCE PROGRAMS
-
$7,000
CRIMINAL JUSTICE REFORM
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 26 March 2024
- IRS schema version
- 2022v5.0
- Source object
- 202420869349301032
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