Totals
- Total revenue
- $684,506
- Total expenses
- $537,122
- Contributions and grants received
- $567,543
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $5,858
- Other revenue
- $111,105
- Total assets, end of year
- $1,392,453
- Total liabilities, end of year
- $46,531
- Net assets or fund balances, end of year
- $1,345,922
- Program services expenses (Part IX)
- $464,742
- Management and general expenses
- $72,380
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $464,742
Program services were 86.5% 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
$567,543
-
3 · Investment income
total $5,858 · related or exempt $5,858
-
6a · Gross rents
real property $111,105
-
6c · Rental income or loss
real property $111,105
-
6d · Net rental income or loss
total $111,105 · related or exempt $111,105
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $75,000 · program services $75,000
-
7 · Other salaries and wages
total $49,123 · program services $27,401 · management and general $21,722
-
10 · Payroll taxes
total $30,750 · program services $25,369 · management and general $5,381
-
11b · Fees: legal
total $3,000 · program services $1,302 · management and general $1,698
-
11c · Fees: accounting
total $5,700 · program services $2,474 · management and general $3,226
-
11g · Fees: other
total $8,330 · program services $3,615 · management and general $4,715
-
12 · Advertising and promotion
total $3,467 · program services $3,467
-
13 · Office expenses
total $15,275 · management and general $15,275
-
16 · Occupancy
total $153,951 · program services $153,951
-
17 · Travel
total $4,037 · program services $4,037
-
20 · Interest
total $7,895 · management and general $7,895
-
22 · Depreciation, depletion and amortization
total $38,211 · program services $38,211
-
23 · Insurance
total $64,775 · program services $53,439 · management and general $11,336
-
24a · Other expenses: PROGRAM SERVICE EXPENSES
total $60,195 · program services $60,195
-
24b · Other expenses: TAXES & LICENSES
total $15,834 · program services $15,834
-
24c · Other expenses: BANK FEES & SERVICE CHARG
total $941 · management and general $941
-
24d · Other expenses: DONATIONS
total $447 · program services $447
-
24e · All other expenses
total $191 · management and general $191
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $323,090 · end of year $1,297
-
2 · Savings and temporary cash investments
end of year $328,742
-
3 · Pledges and grants receivable
beginning of year $62,418
-
10a · Land, buildings and equipment: cost or other basis
$1,235,156
-
10b · Land, buildings and equipment: accumulated depreciation
$172,742
-
10c · Land, buildings and equipment, net
beginning of year $856,180 · end of year $1,062,414
-
17 · Accounts payable and accrued expenses
beginning of year $16,869 · end of year $18,018
-
24 · Unsecured notes and loans payable
beginning of year $45,549 · end of year $28,513
-
27 · Net assets without donor restrictions
beginning of year $1,179,270 · end of year $1,130,922
-
28 · Net assets with donor restrictions
end of year $215,000
Mission and programs · 2025
Mission
TO PROVIDE COMPREHENSIVE NON-VIOLENCE PREVENTION PROGRAMS.
-
ASSISTED INMATES IN TRANSITIONING BACK INTO SOCIETY THROUGH TEACHING SKILLS AND PROVIDING EMPLOYMENT OPPORTUNITIES REHABILITATING HOUSES.
Expenses $464,742
As filed on the 2025 return.
Listed in Part VII
-
Leon El-AlaminLEON EL-ALAMIN
EXECUTIVE DI
- Total calculated
- $75,000
- From this org
- $75,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Jay CummingsJAY CUMMINGS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Qamar EneyahQAMAR ENEYAH
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Tauheed HasanTAUHEED HASAN
VICE-PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Tiffany HughesTIFFANY HUGHES
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Antonio RiggsANTONIO RIGGS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Rodlescia SneedRODLESCIA SNEED
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Duke TalleyDUKE TALLEY
TREASURER
- Total calculated
- $0
- Hours/week
- 1
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
- 15 August 2026
- IRS schema version
- 2025v4.0
- Source object
- 202632169349301648
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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