Totals
- Total revenue
- $209,802
- Total expenses
- $254,970
- Contributions and grants received
- $207,279
- Grants paid
- $4,154
- Program service revenue
- $2,523
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $96,703
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $96,703
- Program services expenses (Part IX)
- $90,455
- Management and general expenses
- $90,882
- Fundraising expenses
- $73,633
- Program service expenses (Part III)
- $90,455
Program services were 35.5% 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
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$0
-
1f · All other contributions, gifts and grants
$207,279
-
1g · Noncash contributions included above
$0
-
2a · Program service revenue: Facilitating SNAP benefits signup
total $2,523 · related or exempt $2,523 · unrelated business $0 · excluded $0
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: contributions included on line 1c
$0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0 · program services $0
-
2 · Grants to domestic individuals
total $4,154 · program services $4,154
-
3 · Grants to foreign organizations and individuals
total $0 · program services $0
-
4 · Benefits paid to or for members
total $0 · program services $0
-
5 · Compensation of officers, directors and key employees
total $32,852 · program services $8,213 · management and general $14,783 · fundraising $9,856
-
6 · Compensation of disqualified persons
total $7,044 · program services $1,761 · management and general $3,170 · fundraising $2,113
-
7 · Other salaries and wages
total $56,391 · program services $26,378 · management and general $15,822 · fundraising $14,191
-
8 · Pension plan contributions
total $0 · program services $0 · management and general $0 · fundraising $0
-
9 · Other employee benefits
total $25,712 · program services $10,522 · management and general $8,295 · fundraising $6,895
-
10 · Payroll taxes
total $26,909 · program services $10,091 · management and general $9,418 · fundraising $7,400
-
11a · Fees: management
total $0 · program services $0 · management and general $0 · fundraising $0
-
11b · Fees: legal
total $0 · program services $0 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $6,225 · program services $0 · management and general $6,225 · fundraising $0
-
11d · Fees: lobbying
total $0 · program services $0 · management and general $0 · fundraising $0
-
11e · Fees: professional fundraising services
total $24,582 · fundraising $24,582
-
11f · Fees: investment management
total $0 · program services $0 · management and general $0 · fundraising $0
-
11g · Fees: other
total $6,632 · program services $4,589 · management and general $2,043 · fundraising $0
-
12 · Advertising and promotion
total $0 · program services $0 · management and general $0 · fundraising $0
-
13 · Office expenses
total $20,701 · program services $10,018 · management and general $9,890 · fundraising $793
-
14 · Information technology
total $300 · program services $300 · management and general $0 · fundraising $0
-
15 · Royalties
total $0 · program services $0 · management and general $0 · fundraising $0
-
16 · Occupancy
total $22,643 · program services $8,491 · management and general $7,925 · fundraising $6,227
-
17 · Travel
total $2,228 · program services $1,054 · management and general $1,174 · fundraising $0
-
18 · Travel or entertainment for public officials
total $0 · program services $0 · management and general $0 · fundraising $0
-
19 · Conferences, conventions and meetings
total $11,195 · program services $2,658 · management and general $8,537 · fundraising $0
-
20 · Interest
total $0 · program services $0 · management and general $0 · fundraising $0
-
21 · Payments to affiliates
total $0 · program services $0 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $1,206 · program services $0 · management and general $1,206 · fundraising $0
-
23 · Insurance
total $2,832 · program services $1,112 · management and general $941 · fundraising $779
-
24a · Other expenses: Dues and Subscriptions
total $2,926 · program services $1,114 · management and general $1,015 · fundraising $797
-
24b · Other expenses: Licenses and Permits
total $79 · program services $0 · management and general $79 · fundraising $0
-
24e · All other expenses
total $359 · program services $0 · management and general $359 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $139,277 · end of year $91,687
-
2 · Savings and temporary cash investments
beginning of year $0 · end of year $0
-
3 · Pledges and grants receivable
beginning of year $0 · end of year $0
-
4 · Accounts receivable
beginning of year $0 · end of year $0
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $0 · end of year $0
-
8 · Inventories for sale or use
beginning of year $0 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $0 · end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$6,707
-
10b · Land, buildings and equipment: accumulated depreciation
$1,691
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $5,016
-
11 · Investments: publicly traded securities
beginning of year $0 · end of year $0
-
12 · Investments: other securities
beginning of year $0 · end of year $0
-
13 · Investments: program-related
beginning of year $0 · end of year $0
-
14 · Intangible assets
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $0 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $0 · end of year $0
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $0 · end of year $0
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $0 · end of year $0
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $0
-
27 · Net assets without donor restrictions
beginning of year $139,277 · end of year $96,703
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
Mission and programs · 2023
Mission
Empowering justice-involved women to break cycles while promoting health equity and strengthening our community.
-
Empowerment Program - Empowerment Groups are weekly sessions for Diversion and Reentry participants. Attendance for participants are: Diversion at 11 am; Reentry at 3p, every Tuesday and Thursday of the week. Groups include: Therapy (group setting), facilitated by a Licensed Therapist. Therapy group is held in the first two weeks of the month. Substance Abuse treatment is evidence based curriculum facilitated by JTB staff. Curriculum includes Coping skills, resiliency, habit changes, behavioral health, etc. Life Skills is evidence based curriculum facilitated by JTB staff. Curriculum includes Boundaries, time management, finances, goal setting, purpose, etc.
Expenses $68,821 · Revenue $2,523
-
HealthyMatters is a four component educational program that includes: Nutrition, Mental, Physical and Spiritual Wellness. There are quarterly workshops covering each component throughout the year. Each component is a one 2 hour session up to four 2 hour sessions. Each session is held primarily at the Just The Beginning location in designated meeting or conference rooms which is determined by each workshop agenda and activity. Each component is a facilitated workshop by approved outside vendors and speakers.
Expenses $14,326
-
Community Outreach is JTB's opportunity to serve the community through two annual events: 1) 2nd Chance Hiring Event supports those individuals who have been justice impacted the opportunity to present their skills and experience to employers who are willing to give those with a negative background record, a second and 'Fair Chance' at employment. 2) Fall Carnival is an opportunity for other organizations who serve justice impacted individuals and families to come out and share their resources and services. The event is held close to the end of the fall season, with a costume contest, prizes, games, and fun activities for the whole family. 3) Prison Ministry is served at Mabel Bassett Correction Center (MBCC) near OKC. JTB staff and volunteers facilitate and teach Boundaries to the women of the facility throughout the year. The classes are held on Friday's in eight week sessions - 2 hours each week.
Expenses $7,308
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Jenice JonesJENICE JONES
PRESIDENT & CEO
- Total calculated
- $32,852
- From this org
- $32,852
- From related orgs
- $0
- Other
- $0
- Hours/week
- 60
-
Meagan PinkneyMEAGAN PINKNEY
SECRETARY
- Total calculated
- $0
- Hours/week
- 1.5
-
Steven LeeSTEVEN LEE
TREASURER
- Total calculated
- $0
- Hours/week
- 1.5
-
Tamme PeaTAMME PEA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.5
-
Anita BarnesANITA BARNES
CHAIR
- Total calculated
- $0
- Hours/week
- 1.5
-
Margaret ThomasMARGARET THOMAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.5
-
Jeri HigginsJERI HIGGINS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.5
-
Areyell ScottAREYELL SCOTT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.5
-
Keith CarpenterKEITH CARPENTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Lindsay McAteerLINDSAY MCATEER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.5
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
- 30 September 2024
- IRS schema version
- 2023v5.0
- Source object
- 202423119349300022
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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