Form 990 for tax year 2024
Filed by PUBLIC ADVOCATES IN COMMUNITY RE ENTRY.
Totals
- Total revenue
- $4,202,788
- Total expenses
- $2,808,525
- Contributions and grants received
- $2,717,509
- Grants paid
- $204,882
- Program service revenue
- $1,321,054
- Investment income
- $164,225
- Other revenue
- $0
- Total assets, end of year
- $9,489,328
- Total liabilities, end of year
- $2,353,583
- Net assets or fund balances, end of year
- $7,135,745
- Program services expenses (Part IX)
- $2,301,758
- Management and general expenses
- $372,612
- Fundraising expenses
- $134,155
- Program service expenses (Part III)
- $2,301,758
Program services were 82.0% 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
$373,938
-
1e · Government grants (contributions)
$263,481
-
1f · All other contributions, gifts and grants
$2,080,090
-
2a · Program service revenue: ST OF IN RECOVERY WORK
total $960,000 · related or exempt $960,000
-
2b · Program service revenue: INDPLS PRIV. IND. COUNCIL
total $326,830 · related or exempt $326,830
-
2c · Program service revenue: MARION CO. COMM. CORRECTIONS
total $30,858 · related or exempt $30,858
-
2d · Program service revenue: MCHD
total $3,366 · related or exempt $3,366
-
3 · Investment income
total $131,521 · excluded $131,521
-
7a · Gross sales of assets other than inventory
securities $1,780,718
-
7b · Less cost or other basis and sales expenses
securities $1,748,014
-
7c · Gain or loss
securities $32,704
-
7d · Net gain or loss
total $32,704 · excluded $32,704
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $204,882 · program services $204,882
-
5 · Compensation of officers, directors and key employees
total $122,538 · program services $112,735 · management and general $6,127 · fundraising $3,676
-
7 · Other salaries and wages
total $1,273,187 · program services $1,171,332 · management and general $63,659 · fundraising $38,196
-
8 · Pension plan contributions
total $23,322 · program services $21,456 · management and general $1,166 · fundraising $700
-
9 · Other employee benefits
total $228,070 · program services $209,824 · management and general $11,404 · fundraising $6,842
-
10 · Payroll taxes
total $106,923 · program services $98,369 · management and general $5,346 · fundraising $3,208
-
11c · Fees: accounting
total $28,100 · management and general $28,100
-
11f · Fees: investment management
total $12,021 · management and general $12,021
-
11g · Fees: other
total $229,705 · program services $65,813 · management and general $135,087 · fundraising $28,805
-
12 · Advertising and promotion
total $732 · fundraising $732
-
13 · Office expenses
total $23,273 · program services $18,618 · management and general $1,164 · fundraising $3,491
-
14 · Information technology
total $69,688 · program services $51,569 · management and general $6,272 · fundraising $11,847
-
16 · Occupancy
total $307,261 · program services $245,809 · management and general $30,726 · fundraising $30,726
-
17 · Travel
total $2,245 · management and general $2,245
-
19 · Conferences, conventions and meetings
total $24,245 · program services $19,395 · management and general $1,213 · fundraising $3,637
-
20 · Interest
total $2,407 · management and general $2,407
-
22 · Depreciation, depletion and amortization
total $89,319 · program services $71,455 · management and general $17,864
-
23 · Insurance
total $20,337 · management and general $20,337
-
24a · Other expenses: MISCELLANEOUS EXPENSE
total $29,769 · management and general $27,474 · fundraising $2,295
-
24b · Other expenses: EQUIPMENT RENTAL
total $5,558 · program services $5,558
-
24c · Other expenses: OTHER PROGRAM EXPENSE
total $4,943 · program services $4,943
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,434,852 · end of year $2,317,404
-
2 · Savings and temporary cash investments
beginning of year $1,331,922 · end of year $119,210
-
3 · Pledges and grants receivable
beginning of year $762,254 · end of year $957,447
-
10a · Land, buildings and equipment: cost or other basis
$980,501
-
10b · Land, buildings and equipment: accumulated depreciation
$196,812
-
10c · Land, buildings and equipment, net
beginning of year $9,892 · end of year $783,689
-
11 · Investments: publicly traded securities
beginning of year $1,551,485 · end of year $3,101,801
-
15 · Other assets
beginning of year $3,240,516 · end of year $2,209,777
-
17 · Accounts payable and accrued expenses
beginning of year $398,999 · end of year $146,837
-
24 · Unsecured notes and loans payable
beginning of year $21,747 · end of year $21,163
-
25 · Other liabilities
beginning of year $2,394,682 · end of year $2,185,583
-
27 · Net assets without donor restrictions
beginning of year $1,524,179 · end of year $2,929,922
-
28 · Net assets with donor restrictions
beginning of year $3,991,314 · end of year $4,205,823
Mission and programs · 2024
Mission
TO PROVIDE A VARIETY OF SERVICES TO HELP PREVIOUSLY INCARCERATED PERSONS AND THEIR FAMILIES TO LEAD PRODUCTIVE AND RESPONSIBLE LIVES IN THEIR COMMUNITY.
-
TO PROVIDE A VARIETY OF SERVICES TO HELP PREVIOUSLY INCARCERATED PERSONS AND THEIR FAMILIES TO LEAD PRODUCTIVE AND RESPONSIBLE LIVES IN THIER COMMUNITY. SERVICES PROVIDED INCLUDE TRANSITIONAL, EMPLOYMENT, AND RECOVERY SUPPORT.
Expenses $2,301,758 · Grants $204,882 · Revenue $1,321,054
As filed on the 2024 return.
Listed in Part VII
-
RHIANNON EDWARDS
EXECUTIVE DI
- Total calculated
- $122,538
- From this org
- $111,367
- From related orgs
- $0
- Other
- $11,171
- Hours/week
- 40
-
ASHLEY ALLEN
BOARD MEMEBE
- Total calculated
- $0
- Hours/week
- 1
-
KEN BEACHE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ANGIE BOARMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
PATRICK CALLAHAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
SAMANTHA DEWESTER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JEANINE KERRIDGE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JAMIE NEWTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
VOP OSILI
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
MARSHALL SHACKELFORD
VICE-CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
SCOTT SHEEHAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
DANIELLE TAYLOR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
LEW WEISS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
BILL WEST
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
KAREN WURSTER
BOARD CHAIR
- 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
- 2024
- Filed
- 15 November 2025
- IRS schema version
- 2024v5.0
- Source object
- 202543119349301244
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