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Nonprofiteer
← OPERATION RESTORATION

Form 990 for tax year 2024

Filed by OPERATION RESTORATION.

This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.

What the amendment changed

Compared with the latest return for 2024 , filed 1 September 2025. 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.

Total revenue
$6,267,844 changed to $6,382,553
Total expenses
$4,811,338 changed to $4,926,047
Other revenue
-$64,099 changed to $50,610
Program services expenses
$3,524,098 changed to $3,516,180
Management and general expenses
$1,287,240 changed to $1,294,866
Fundraising expenses
$0 changed to $115,001
Program service expenses (Part III)
$3,524,098 changed to $3,516,180

Totals

Total revenue
$6,267,844
Total expenses
$4,811,338
Contributions and grants received
$6,137,460
Grants paid
$575,485
Program service revenue
$37,994
Investment income
$156,489
Other revenue
-$64,099
Total assets, end of year
$9,852,452
Total liabilities, end of year
$2,510,644
Net assets or fund balances, end of year
$7,341,808
Program services expenses (Part IX)
$3,524,098
Management and general expenses
$1,287,240
Fundraising expenses
$0
Program service expenses (Part III)
$3,524,098

Program services were 73.2% 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.

  • 1c · Fundraising events

    $126,100

  • 1e · Government grants (contributions)

    $728,923

  • 1f · All other contributions, gifts and grants

    $5,282,437

  • 1g · Noncash contributions included above

    $95,933

  • 2a · Program service revenue: CASE MANAGEMENT FEE

    total $18,997 · related or exempt $18,997

  • 2b · Program service revenue: RAPID RESPONSE FEE

    total $18,997 · related or exempt $18,997

  • 3 · Investment income

    total $156,489 · excluded $156,489

  • 6a · Gross rents

    real property $16,620

  • 6c · Rental income or loss

    real property $16,620

  • 6d · Net rental income or loss

    total $16,620 · excluded $16,620

  • 8a · Fundraising events: gross income

    $194,016

  • 8a · Fundraising events: contributions included on line 1c

    $126,100

  • 8b · Fundraising events: direct expenses

    $274,735

  • 8c · Net income from fundraising events

    total -$80,719 · unrelated business -$80,719

  • 11a · Other revenue: OTHER INCOME

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $575,485 · program services $575,485

  • 5 · Compensation of officers, directors and key employees

    total $745,080 · program services $444,657 · management and general $300,423

  • 7 · Other salaries and wages

    total $1,473,811 · program services $1,178,403 · management and general $295,408

  • 9 · Other employee benefits

    total $236,504 · program services $120,817 · management and general $115,687

  • 10 · Payroll taxes

    total $158,526 · program services $113,151 · management and general $45,375

  • 11b · Fees: legal

    total $2,674 · program services $1,061 · management and general $1,613

  • 11c · Fees: accounting

    total $159,404 · program services $21,877 · management and general $137,527

  • 11g · Fees: other

    total $394,253 · program services $184,830 · management and general $209,423

  • 12 · Advertising and promotion

    total $6,774 · program services $5,745 · management and general $1,029

  • 13 · Office expenses

    total $27,781 · program services $19,922 · management and general $7,859

  • 14 · Information technology

    total $108,024 · program services $77,598 · management and general $30,426

  • 16 · Occupancy

    total $151,055 · program services $146,498 · management and general $4,557

  • 17 · Travel

    total $154,520 · program services $133,619 · management and general $20,901

  • 20 · Interest

    total $14,567 · management and general $14,567

  • 22 · Depreciation, depletion and amortization

    total $52,979 · management and general $52,979

  • 23 · Insurance

    total $37,021 · program services $20,965 · management and general $16,056

  • 24a · Other expenses: OPERATING EXPENSES

    total $474,886 · program services $441,476 · management and general $33,410

  • 24b · Other expenses: RAPID RESPONSE FUND

    total $18,997 · program services $18,997

  • 24c · Other expenses: CASE MANAGEMENT FEES

    total $18,997 · program services $18,997

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $3,465,660 · end of year $1,631,211

  • 4 · Accounts receivable

    beginning of year $536,069 · end of year $901,869

  • 7 · Other notes and loans receivable

    beginning of year $220,685 · end of year $484,175

  • 10a · Land, buildings and equipment: cost or other basis

    $813,951

  • 10b · Land, buildings and equipment: accumulated depreciation

    $192,076

  • 10c · Land, buildings and equipment, net

    beginning of year $636,708 · end of year $621,875

  • 12 · Investments: other securities

    beginning of year $2,553,711 · end of year $6,126,191

  • 15 · Other assets

    beginning of year $167,622 · end of year $87,131

  • 17 · Accounts payable and accrued expenses

    beginning of year $8,738 · end of year $2,208

  • 25 · Other liabilities

    beginning of year $1,645,119 · end of year $2,508,436

  • 27 · Net assets without donor restrictions

    beginning of year $5,926,598 · end of year $7,341,808

Mission and programs · 2024

Mission

SUPPORT WOMEN AND GIRLS IMPACTED BY INCARCERATION TO RECOGNIZE THEIR FULL POTENTIAL, RESTORE THEIR LIVES AND DISCOVER NEW POSSIBILITIES.

  • 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 $1,138,092

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

    Expenses $1,102,676

  • ALL OTHER PROGRAMS

    Expenses $661,999

  • 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 $374,659

  • OPERATION INNOVATION CREATES CHANGE BY PROVIDING FISCAL SPONSORSHIP TO MISSION-ALIGNED PROJECTS. WE TARGET BLACK WOMEN-IDENTIFYING AND GENDER-NONCONFORMING INDIVIDUALS, FOUNDERS, CEOS AND EXECUTIVE DIRECTORS WHO ARE EMBARKING ON THEIR JOURNEYS IN THE REALM OF SOCIAL, ECONOMIC, RACIAL AND ENVIRONMENTAL JUSTICE.

    Expenses $246,672

As filed on the 2024 return.

Listed in Part VII

  • SYRITA STEIB

    PRESIDENT & CEO

    Total calculated
    $335,850
    From this org
    $334,469
    From related orgs
    $0
    Other
    $1,381
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $334,469
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    $1,381
    Filer's total
    $335,850

  • MONTRELL CARMOUCHE

    SENIOR ADVISOR QAULITY CARE

    Total calculated
    $136,402
    From this org
    $135,686
    From related orgs
    $0
    Other
    $716
    Hours/week
    40

  • DANA GARNER

    SENIOR ADVISOR OPERATIONAL CULTURE

    Total calculated
    $102,128
    From this org
    $102,128
    From related orgs
    $0
    Other
    $0
    Hours/week
    0

  • LORI GREEN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DR AMBIKA PRASAD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • TOPEKA SAM

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • SANDRA DIGGS-MILLER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MONICA LANDRY

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • VICTORIA WYLIE

    SECRETARY AND DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JUDGE SANDRA CABRINA JENKINS

    CIRCUIT COURT OF APPEALS

    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. 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

Answered yes

  • 3 · Independent compensation consultant
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

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

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2024
Filed
1 September 2025
IRS schema version
2024v5.2
Source object
202523219349326397

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