Totals
- Total revenue
- $2,123,610
- Total expenses
- $288,802
- Contributions and grants received
- $1,998,364
- Grants paid
- $34,773
- Program service revenue
- $0
- Investment income
- $83,825
- Other revenue
- $41,421
- Total assets, end of year
- $2,569,811
- Total liabilities, end of year
- $10,997
- Net assets or fund balances, end of year
- $2,558,814
- Program services expenses (Part IX)
- $226,187
- Management and general expenses
- $51,803
- Fundraising expenses
- $10,812
- Program service expenses (Part III)
- $226,187
Program services were 78.3% 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
$1,998,364
-
3 · Investment income
total $83,825 · excluded $83,825
-
8a · Fundraising events: gross income
$27,077
-
8b · Fundraising events: direct expenses
$78,431
-
8c · Net income from fundraising events
total -$51,354 · excluded -$51,354
-
10a · Gross sales of inventory
$92,538
-
10b · Cost of goods sold
$4,763
-
10c · Net income from sales of inventory
total $87,775 · related or exempt $87,775
-
11a · Other revenue: RETAINER REFUNDED
total $5,000 · related or exempt $5,000
-
11e · Other revenue, total
$5,000
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $34,773 · program services $34,773
-
5 · Compensation of officers, directors and key employees
total $1,000 · program services $900 · management and general $100
-
7 · Other salaries and wages
total $135,664 · program services $122,098 · management and general $13,566
-
8 · Pension plan contributions
total $2,325 · management and general $2,325
-
9 · Other employee benefits
total $16,437 · program services $14,793 · management and general $1,644
-
10 · Payroll taxes
total $10,455 · program services $9,410 · management and general $1,045
-
11b · Fees: legal
total $1,664 · management and general $1,664
-
11c · Fees: accounting
total $5,487 · management and general $5,487
-
11g · Fees: other
total $30,105 · program services $9,825 · management and general $20,280
-
12 · Advertising and promotion
total $10,812 · fundraising $10,812
-
13 · Office expenses
total $642 · management and general $642
-
14 · Information technology
total $16,573 · program services $14,916 · management and general $1,657
-
16 · Occupancy
total $4,666 · program services $4,666
-
23 · Insurance
total $1,748 · management and general $1,748
-
24a · Other expenses: MEALS & ENTERTAINMENT
total $5,602 · program services $5,602
-
24b · Other expenses: TRAINING & DEVELOPMENT
total $4,464 · program services $4,464
-
24c · Other expenses: EQUIPMENT RENTAL
total $2,236 · program services $2,236
-
24d · Other expenses: MEDICAL SUPPLIES & SERV
total $1,890 · program services $1,890
-
24e · All other expenses
total $2,259 · program services $614 · management and general $1,645
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $682,392 · end of year $161,068
-
2 · Savings and temporary cash investments
end of year $1,844,850
-
7 · Other notes and loans receivable
end of year $5,586
-
9 · Prepaid expenses and deferred charges
beginning of year $12,293 · end of year $12,279
-
15 · Other assets
beginning of year $17,300 · end of year $546,028
-
17 · Accounts payable and accrued expenses
beginning of year $12,438 · end of year $2,893
-
24 · Unsecured notes and loans payable
end of year $5,712
-
25 · Other liabilities
beginning of year $0 · end of year $2,392
-
27 · Net assets without donor restrictions
beginning of year $699,547 · end of year $2,558,814
Mission and programs · 2023
Mission
THE JUSTICE REFORM IS ANSWERING THE CRY FOR JUSTICE BY BRINGING REFORMATION FROM CITY TO CITY. WE SEEK TO BE A VOICE FOR THE VOICELESS, BRING HOPE TO THE HOPELESS, AND BRING LIGHT INTO THE DARKNESS.
-
THE ORGANIZATION HELPED AND PAIRED A SURVIVOR WITH AN ADVOCATE TO WALK THROUGH THE HEALING PROCESS, PARTNERED WITH SAFE FAMILIES TO PROVIDE COMMUNITY TRAINING, HELD A YEAR-LONG TRAINING OF OVER 65 ADVOCATES WITH GRADUATION, AND HELD MONTHLY JUSTICE NIGHTS EDUCATING THE COMMUNITY ON WHAT HUMAN TRAFFICKING IS AND HOW TO GET INVOLVED.
Expenses $226,187 · Grants $34,773 · Revenue $92,775
As filed on the 2023 return.
Listed in Part VII
-
Heather SchottHEATHER SCHOTT
PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
Landon SchottLANDON SCHOTT
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Abe SmithABE SMITH
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Vanessa HectorVANESSA HECTOR
SECRETARY
- Total calculated
- $1,000
- From this org
- $1,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Lisa SavilleLISA SAVILLE
DIRECTOR
- 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
-
TO FURTHER THE ORGANIZATION'S CHARITABLE MISSION
-
WOMEN'S CHOICE RESOURCE CENTER
$15,873
TO FURTHER THE ORGANIZATION'S CHARITABLE MISSION
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 14 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202433209349305623
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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