Totals
- Total revenue
- $1,250,094
- Total expenses
- $1,305,350
- Contributions and grants received
- $1,210,614
- Grants paid
- $82,678
- Program service revenue
- $39,469
- Investment income
- $11
- Other revenue
- $0
- Total assets, end of year
- $986,015
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $986,015
- Program services expenses (Part IX)
- $946,522
- Management and general expenses
- $217,747
- Fundraising expenses
- $141,081
- Program service expenses (Part III)
- $946,522
Program services were 72.5% 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.
-
1e · Government grants (contributions)
$10,000
-
1f · All other contributions, gifts and grants
$1,200,614
-
2a · Program service revenue: EDUCATIONAL SUPPORT SE
total $39,469 · related or exempt $39,469
-
3 · Investment income
total $11 · excluded $11
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $6,508 · program services $6,508
-
2 · Grants to domestic individuals
total $76,170 · program services $76,170
-
5 · Compensation of officers, directors and key employees
total $63,611 · program services $16,073 · management and general $23,769 · fundraising $23,769
-
7 · Other salaries and wages
total $448,348 · program services $290,838 · management and general $78,755 · fundraising $78,755
-
8 · Pension plan contributions
total $8,610 · program services $5,586 · management and general $1,512 · fundraising $1,512
-
9 · Other employee benefits
total $33,493 · program services $21,727 · management and general $5,883 · fundraising $5,883
-
10 · Payroll taxes
total $17,288 · program services $11,214 · management and general $3,037 · fundraising $3,037
-
11b · Fees: legal
total $6,022 · management and general $6,022
-
11g · Fees: other
total $477,807 · program services $430,793 · management and general $47,014
-
12 · Advertising and promotion
total $6,870 · management and general $6,870
-
13 · Office expenses
total $11,259 · program services $2,718 · management and general $8,541
-
14 · Information technology
total $8,737 · program services $4,292 · management and general $4,445
-
16 · Occupancy
total $55,914 · program services $47,238 · management and general $8,676
-
17 · Travel
total $52,642 · program services $13,160 · management and general $13,160 · fundraising $26,322
-
19 · Conferences, conventions and meetings
total $5,853 · program services $3,512 · management and general $1,170 · fundraising $1,171
-
22 · Depreciation, depletion and amortization
total $4,352 · program services $3,361 · management and general $991
-
23 · Insurance
total $4,564 · program services $2,332 · management and general $1,600 · fundraising $632
-
24a · Other expenses: OTHER
total $16,378 · program services $11,000 · management and general $5,378
-
24b · Other expenses: BANK FEES
total $924 · management and general $924
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,025,079 · end of year $635,705
-
2 · Savings and temporary cash investments
end of year $305,510
-
7 · Other notes and loans receivable
end of year $23,811
-
10a · Land, buildings and equipment: cost or other basis
$28,298
-
10b · Land, buildings and equipment: accumulated depreciation
$12,079
-
10c · Land, buildings and equipment, net
beginning of year $16,192 · end of year $16,219
-
15 · Other assets
beginning of year $0 · end of year $4,770
-
27 · Net assets without donor restrictions
beginning of year $18,021 · end of year $18,261
-
28 · Net assets with donor restrictions
beginning of year $1,023,250 · end of year $967,754
Mission and programs · 2024
Mission
PRISON TO PROFESSIONALS P2P SEEKS TO REACH TOUCH AND CHANGE THE LIVES OF PEOPLE WITH CRIMINAL CONVICTIONS THROUGH ADVOCACY MENTORING AND POLICY CHANGE. P2P HELPS INSPIRE PEOPLE WITH CRIMINAL CONVICTIONS TO EXCEL BEYOND WHAT SOCIETY AND LIFE CIRCUMSTANCES HAVE SET TO BE THE NORM. WE INVEST IN POTENTIAL.
Activities or mission (Part I)
P2P AIMS TO HELP INDIVIDUALS WHO WERE PREVIOUSLY INCARCERATED REACH THEIR FULL POTENTIAL THROUGH EDUCATION MENTORSHIP AND WORKFORCE DEVELOPMENT. OUR MISSION IS TO PROVIDE A PATHWAY TO HIGHER EDUCATION AND LEADERSHIP FOR FORMERLY INCARCERATED INDIVIDUALS TRANSFORMING LIVES AND COMMUNITIES. P2P ALSO ADVOCATES FOR SYSTEMIC CHANGE IN CRIMINAL JUSTICE EDUCATION AND PUBLIC HEALTH.
-
P2P COMPASS: THIS PROGRAM AIMS TO PROVIDE INTERNET ACCESS TO 14 PRISONS IN TWO STATES (7 IN MARYLAND, 7 IN MISSOURI) TO PROMOTE HEALTH EQUITY AMONG PEOPLE WHO ARE TRANSITIONING OUT OF THE CARCERAL SYSTEM (BEGINNING PROGRAMMING 1 YEAR PRIOR TO PARTICIPANTS' RELEASE AND 1 YEAR FOLLOWING THEIR RELEASE) BY PROVIDING THE TOOLS, PROGRAMMING, RESOURCES, AND SOCIAL CAPITAL NEEDED TO PROMOTE HEALTH EQUITY AND EXCEL IN HIGHER EDUCATION. THE INTERVENTION WAS DEVELOPED TO INCREASE HEALTH CARE ACCESS, EDUCATION, AND PREVENTATIVE HEALTH BEHAVIORS. TOOLS INCLUDE INCREASED ACCESS TO HEALTHCARE THROUGH PROVIDED TELEHEALTH SERVICES BOTH WHEN INDIVIDUALS ARE WITHIN THE CARCERAL SYSTEM (AND HAVE 1 YEAR OR LESS UNTIL THEIR SCHEDULED RELEASE) AND PROVIDING ACCESS TO TELEHEALTH WHEN INDIVIDUALS ARE RELEASED, PROGRAMMING, AND RESOURCES WILL LEAD IN THE LONG-TERM TO INCREASED EMPLOYMENT OPPORTUNITIES, INCOME, PREVENTATIVE HEALTH BEHAVIORS, AND HEALTH OUTCOMES.
Expenses $425,935
-
P2P SCHOLARS: P2P'S FLAGSHIP PROGRAM PROVIDES FORMERLY INCARCERATED AND JUSTICE-IMPACTED INDIVIDUALS WITH COMPREHENSIVE SUPPORT TO PURSUE HIGHER EDUCATION AND PROFESSIONAL ADVANCEMENT. SERVICES INCLUDE MENTORSHIP, ACADEMIC COACHING, PEER SUPPORT, CAREER DEVELOPMENT, LEADERSHIP TRAINING, TECHNOLOGY ACCESS, AND ASSISTANCE NAVIGATING BARRIERS TO EDUCATION AND EMPLOYMENT. SINCE INCEPTION, THE PROGRAM HAS SUPPORTED MORE THAN 750 JUSTICE-IMPACTED INDIVIDUALS, INCLUDING APPROXIMATELY 450 GRADUATES WHO HAVE COMPLETED EDUCATIONAL AND PROFESSIONAL MILESTONES. P2P ALSO OPERATES SPECIALIZED COHORTS, INCLUDING PROGRAMMING FOCUSED ON WOMEN IMPACTED BY INCARCERATION AND PEER MENTORSHIP OPPORTUNITIES CONNECTING FORMERLY INCARCERATED SCHOLARS WITH CURRENTLY INCARCERATED INDIVIDUALS.
Expenses $236,631 · Grants $76,170 · Revenue $39,469
-
THE NEIGHBORHOOD ACCESS PROGRAM IS A FAMILY REUNIFICATION AND HIGHER EDUCATION INITIATIVE DESIGNED TO STRENGTHEN RELATIONSHIPS AMONG SYSTEM-IMPACTED FAMILIES THROUGH SHARED EDUCATIONAL EXPERIENCES. IN PARTNERSHIP WITH HIGHER EDUCATION INSTITUTIONS AND COMMUNITY ORGANIZATIONS, NAP PROVIDES ACCREDITED EDUCATIONAL OPPORTUNITIES, STUDENT SERVICES, AND WRAPAROUND SUPPORT FOR INCARCERATED INDIVIDUALS, FORMERLY INCARCERATED INDIVIDUALS, AND THEIR FAMILIES. ALTHOUGH THE MELLON GRANT BEGAN IN AUGUST 2024, NAP BECAME A MAJOR ORGANIZATIONAL INITIATIVE AND RECEIVED SUBSTANTIAL RESTRICTED FUNDING
Expenses $141,978
-
P2P SUPPORTS JUSTICE-IMPACTED INDIVIDUALS THROUGH AN INTEGRATED APPROACH FOCUSED ON REENTRY, EDUCATION, EMPLOYMENT, AND SYSTEMS CHANGE. PROGRAMS INCLUDE TRANSITIONAL HOUSING WITH WRAPAROUND SERVICES, HIGHER EDUCATION AND STEM PATHWAYS, WORKFORCE DEVELOPMENT, POLICY ADVOCACY, AND COMMUNITY-INFORMED RESEARCH. THESE EFFORTS CREATE PATHWAYS TO STABLE HOUSING, CAREERS, AND ECONOMIC MOBILITY, WITH INVESTMENTS FOCUSED ON HIGHER EDUCATION AND STEM, TRANSITIONAL HOUSING, WORKFORCE DEVELOPMENT, AND POLICY ADVOCACY.
Expenses $141,978 · Grants $6,508
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Stanley AndrisseSTANLEY ANDRISSE
EXECUTIVE DIRECTOR
- Total calculated
- $63,611
- From this org
- $63,611
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Jerry Moore IIIJERRY MOORE III
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Stephanie AndrisseSTEPHANIE ANDRISSE
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Cortney HarleyCORTNEY HARLEY
TREASURER
- Total calculated
- $0
- Hours/week
- 2
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
- 24 August 2026
- IRS schema version
- 2024v5.5
- Source object
- 202602369349300820
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