What the amendment changed
Compared with the return it replaced , filed 17 November 2025. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) 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.
- Total expenses
- $820,009 changed to $834,847
- Grants paid
- $65,604 changed to $65,579
- Total assets, end of year
- $720,099 changed to $715,728
- Total liabilities, end of year
- $266,589 changed to $298,333
- Net assets or fund balances, end of year
- $453,510 changed to $417,395
- Program services expenses
- $801,988 changed to $718,850
- Management and general expenses
- $18,021 changed to $115,997
- Program service expenses (Part III)
- $801,988 changed to $718,850
Totals
- Total revenue
- $878,750
- Total expenses
- $834,847
- Contributions and grants received
- $876,548
- Grants paid
- $65,579
- Program service revenue
- $0
- Investment income
- $2,202
- Other revenue
- $0
- Total assets, end of year
- $715,728
- Total liabilities, end of year
- $298,333
- Net assets or fund balances, end of year
- $417,395
- Program services expenses (Part IX)
- $718,850
- Management and general expenses
- $115,997
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $718,850
Program services were 86.1% 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)
$846,257
-
1f · All other contributions, gifts and grants
$30,291
-
3 · Investment income
total $2,202 · related or exempt $2,202
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $402 · program services $402
-
2 · Grants to domestic individuals
total $65,177 · program services $65,177
-
5 · Compensation of officers, directors and key employees
total $208,000 · program services $118,000 · management and general $90,000
-
7 · Other salaries and wages
total $189,165 · program services $189,165
-
9 · Other employee benefits
total $13,107 · program services $12,189 · management and general $918
-
10 · Payroll taxes
total $29,093 · program services $22,035 · management and general $7,058
-
11a · Fees: management
total $36,041 · program services $27,031 · management and general $9,010
-
11b · Fees: legal
total $12 · management and general $12
-
11c · Fees: accounting
total $7,365 · management and general $7,365
-
11g · Fees: other
total $16,425 · program services $16,425
-
12 · Advertising and promotion
total $19,156 · program services $19,156
-
13 · Office expenses
total $36,600 · program services $36,600
-
14 · Information technology
total $10,422 · program services $10,422
-
16 · Occupancy
total $37,700 · program services $37,700
-
17 · Travel
total $35,665 · program services $35,665
-
19 · Conferences, conventions and meetings
total $10,284 · program services $10,284
-
20 · Interest
total $24,531 · program services $24,531
-
22 · Depreciation, depletion and amortization
total $9,766 · program services $9,766
-
23 · Insurance
total $21,944 · program services $21,944
-
24a · Other expenses: House Expenses
total $34,513 · program services $34,513
-
24b · Other expenses: Professional Developmen
total $10,029 · program services $10,029
-
24c · Other expenses: Forfeited Property Acqu
total $7,500 · program services $7,500
-
24d · Other expenses: Equipment Rental
total $5,538 · program services $5,538
-
24e · All other expenses
total $6,412 · program services $4,778 · management and general $1,634
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $66,850 · end of year $266,102
-
2 · Savings and temporary cash investments
beginning of year $215,104 · end of year $54,306
-
9 · Prepaid expenses and deferred charges
beginning of year $35,727 · end of year $29,900
-
10a · Land, buildings and equipment: cost or other basis
$379,255
-
10b · Land, buildings and equipment: accumulated depreciation
$13,835
-
10c · Land, buildings and equipment, net
beginning of year $406,376 · end of year $365,420
-
23 · Secured mortgages and notes payable
beginning of year $295,026 · end of year $298,333
-
27 · Net assets without donor restrictions
beginning of year $429,031 · end of year $177,000
-
28 · Net assets with donor restrictions
end of year $240,395
Mission and programs · 2024
Mission
EXPO is commited to dismantling all systems that support mass incarceration.
-
The elimination of all forms of structural discrimination against formerly incarcerated people to full participation in the life of our communities.
Expenses $718,850 · Grants $65,579
As filed on the 2024 return.
Listed in Part VII
-
Jerome Dillard
Executive Director
- Total calculated
- $90,000
- From this org
- $90,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Dante Cottingham
Associate Director
- Total calculated
- $48,000
- From this org
- $48,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Alexander Gee
Board
- Total calculated
- $0
- Hours/week
- 40
-
Karen Reece-Phiffer
Board
- Total calculated
- $0
- Hours/week
- 40
-
Mary B Collins
Board
- Total calculated
- $0
- Hours/week
- 40
-
Ian Bower
Board
- Total calculated
- $0
- Hours/week
- 40
-
Marianne Oleson
Operations Director
- Total calculated
- $70,000
- From this org
- $70,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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
- 2024
- Filed
- 27 March 2026
- IRS schema version
- 2024v5.5
- Source object
- 202630869349300818
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