Totals
- Total revenue
- $115,465
- Total expenses
- $126,708
- Contributions and grants received
- $115,465
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $15,819
- Total liabilities, end of year
- $15,678
- Net assets or fund balances, end of year
- $141
- Program services expenses (Part IX)
- $107,013
- Management and general expenses
- $12,557
- Fundraising expenses
- $7,138
- Program service expenses (Part III)
- $107,013
Program services were 84.5% 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.
-
1a · Federated campaigns
$2,098
-
1f · All other contributions, gifts and grants
$113,367
-
11d · All other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $6,000 · program services $5,100 · management and general $600 · fundraising $300
-
7 · Other salaries and wages
total $9,270 · program services $9,270 · management and general $0 · fundraising $0
-
10 · Payroll taxes
total $1,168 · program services $1,099 · management and general $46 · fundraising $23
-
11c · Fees: accounting
total $4,600 · program services $3,450 · management and general $690 · fundraising $460
-
11g · Fees: other
total $11,140 · program services $7,990 · management and general $3,150 · fundraising $0
-
12 · Advertising and promotion
total $805 · program services $684 · management and general $81 · fundraising $40
-
13 · Office expenses
total $17,895 · program services $17,895 · management and general $0 · fundraising $0
-
16 · Occupancy
total $18,814 · program services $15,992 · management and general $1,881 · fundraising $941
-
17 · Travel
total $2,521 · program services $2,143 · management and general $378 · fundraising $0
-
20 · Interest
total $301 · program services $0 · management and general $301 · fundraising $0
-
23 · Insurance
total $710 · program services $710 · management and general $0 · fundraising $0
-
24a · Other expenses: Program Expenses
total $50,742 · program services $42,680 · management and general $2,688 · fundraising $5,374
-
24b · Other expenses: Bank Fees
total $2,742 · program services $0 · management and general $2,742 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $13,802 · end of year $11,760
-
2 · Savings and temporary cash investments
beginning of year $59 · end of year $59
-
9 · Prepaid expenses and deferred charges
beginning of year $3,500 · end of year $4,000
-
17 · Accounts payable and accrued expenses
beginning of year $5,977 · end of year $15,678
-
27 · Net assets without donor restrictions
beginning of year $11,384 · end of year $141
Mission and programs · 2023
Mission
Foster positive change in the lives of those affected by incarceration.
-
Right Road Reentry Program - is a cognitive-behavioral, skills- building model that challenges inmates and returning citizens to address criminogenic risks and needs as well as guides the participants toward positive life changes and focus on personal goals. Through structured group discussions, participants are challenged to examine how their behavior and choices have been caused by their emotions, thoughts and beliefs. They learn the art of overcoming challenges and recovering from life-altering decisions. This program is carried out using classrom or virtual training curriculum followed by specialized employer skills training.
Expenses $58,858 · Revenue $58,858
-
Preventing Generations of Incarceration - a program to prevent and break the pattern of generations of incarceration and to reduce the trauma and related challenges that families and children with incarcerated parents often face. This program helps children, youth and adult family members understand their emotions, recognize physiological responses and relaxation techniques, identify social supports and trusted others, and coping strategies. Children do better when their families are healthy.
Expenses $48,155 · Revenue $48,155
As filed on the 2023 return.
Listed in Part VII
-
Juanita Shanks
President/CEO
- Total calculated
- $6,000
- From this org
- $6,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Bobby Anderson
Director
- Total calculated
- $0
- Hours/week
- 5
-
Debra Mason
Treasurer
- Total calculated
- $0
- Hours/week
- 5
-
Teri Hill
Secretary
- Total calculated
- $0
- Hours/week
- 5
-
John Newman
Director
- Total calculated
- $0
- Hours/week
- 5
-
Lou Kelley
Director
- Total calculated
- $0
- Hours/week
- 5
-
Alayna Stiffler
Board Chair
- Total calculated
- $0
- Hours/week
- 5
-
Sue Parr
Vice Chair
- Total calculated
- $0
- Hours/week
- 5
-
Jarvis Bailey
Director
- Total calculated
- $0
- Hours/week
- 5
-
Antoine Carey
Director
- Total calculated
- $0
- Hours/week
- 5
-
Alyssa Monteleon
Director
- Total calculated
- $0
- Hours/week
- 5
-
Makayla West
Director
- Total calculated
- $0
- Hours/week
- 5
-
Philicia Jefferson
Director
- Total calculated
- $0
- Hours/week
- 5
-
Earl Richardson
Director
- Total calculated
- $0
- Hours/week
- 5
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
- 2023
- Filed
- 27 April 2024
- IRS schema version
- 2023v5.0
- Source object
- 202401349349308740
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