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Nonprofiteer
← ALL SQUARE

Form 990 for tax year 2023

Filed by ALL SQUARE.

Totals

Total revenue
$1,980,581
Total expenses
$1,495,418
Contributions and grants received
$1,656,652
Grants paid
$161,329
Program service revenue
$315,087
Investment income
$3
Other revenue
$8,839
Total assets, end of year
$2,191,911
Total liabilities, end of year
$402,949
Net assets or fund balances, end of year
$1,788,962
Program services expenses (Part IX)
$1,260,754
Management and general expenses
$167,437
Fundraising expenses
$67,227
Program service expenses (Part III)
$1,260,754

Program services were 84.3% 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.

  • 1c · Fundraising events

    $15,000

  • 1f · All other contributions, gifts and grants

    $1,641,652

  • 1g · Noncash contributions included above

    $19,639

  • 2a · Program service revenue: FAST CASUAL RESTAURANT

    total $200,243 · related or exempt $200,243

  • 2b · Program service revenue: ORGANIZATIONAL SUPPORT FEES

    total $114,844 · related or exempt $114,844

  • 3 · Investment income

    total $3 · excluded $3

  • 6a · Gross rents

    real property $2,742

  • 6c · Rental income or loss

    real property $2,742

  • 6d · Net rental income or loss

    total $2,742 · excluded $2,742

  • 8a · Fundraising events: contributions included on line 1c

    $15,000

  • 10a · Gross sales of inventory

    $4,747

  • 10c · Net income from sales of inventory

    total $4,747 · excluded $4,747

  • 11a · Other revenue: OTHER REVENUE

    total $1,350 · related or exempt $1,350

  • 11e · Other revenue, total

    $1,350

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $105,500 · program services $105,500

  • 2 · Grants to domestic individuals

    total $55,829 · program services $55,829

  • 5 · Compensation of officers, directors and key employees

    total $117,128 · program services $99,558 · management and general $11,713 · fundraising $5,857

  • 7 · Other salaries and wages

    total $552,198 · program services $469,369 · management and general $55,219 · fundraising $27,610

  • 8 · Pension plan contributions

    total $19,775 · program services $16,809 · management and general $1,978 · fundraising $988

  • 9 · Other employee benefits

    total $48,697 · program services $41,392 · management and general $4,870 · fundraising $2,435

  • 10 · Payroll taxes

    total $67,470 · program services $57,349 · management and general $6,748 · fundraising $3,373

  • 11c · Fees: accounting

    total $57,464 · program services $48,845 · management and general $5,746 · fundraising $2,873

  • 11e · Fees: professional fundraising services

    total $16,395 · fundraising $16,395

  • 12 · Advertising and promotion

    total $26,533 · program services $22,553 · management and general $2,653 · fundraising $1,327

  • 13 · Office expenses

    total $16,554 · program services $14,071 · management and general $1,655 · fundraising $828

  • 16 · Occupancy

    total $65,285 · program services $53,792 · management and general $8,328 · fundraising $3,165

  • 20 · Interest

    total $6,720 · management and general $6,720

  • 22 · Depreciation, depletion and amortization

    total $36,680 · management and general $36,680

  • 23 · Insurance

    total $8,293 · program services $7,049 · management and general $829 · fundraising $415

  • 24a · Other expenses: HEALTH AND WELLNESS

    total $105,601 · program services $105,601

  • 24b · Other expenses: COST OF GOODS SOLD

    total $99,658 · program services $99,658

  • 24c · Other expenses: CONTRACT LABOR

    total $41,441 · program services $21,063 · management and general $20,378

  • 24d · Other expenses: STAFF EXPENSES

    total $24,793 · program services $21,074 · management and general $2,479 · fundraising $1,240

  • 24e · All other expenses

    total $23,404 · program services $21,242 · management and general $1,441 · fundraising $721

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $484,626 · end of year $954,697

  • 2 · Savings and temporary cash investments

    beginning of year $14,167 · end of year $20,708

  • 3 · Pledges and grants receivable

    beginning of year $643,051 · end of year $327,007

  • 4 · Accounts receivable

    beginning of year $75,345 · end of year $158,692

  • 8 · Inventories for sale or use

    beginning of year $3,593 · end of year $12,654

  • 10a · Land, buildings and equipment: cost or other basis

    $835,464

  • 10b · Land, buildings and equipment: accumulated depreciation

    $146,394

  • 10c · Land, buildings and equipment, net

    beginning of year $617,133 · end of year $689,070

  • 14 · Intangible assets

    end of year $29,083

  • 17 · Accounts payable and accrued expenses

    beginning of year $42,799 · end of year $20,122

  • 18 · Grants payable

    beginning of year $534,029 · end of year $113,974

  • 23 · Secured mortgages and notes payable

    beginning of year $224,517 · end of year $207,481

  • 25 · Other liabilities

    beginning of year $51,771 · end of year $61,372

  • 27 · Net assets without donor restrictions

    beginning of year $92,820 · end of year $1,233,715

  • 28 · Net assets with donor restrictions

    beginning of year $891,979 · end of year $555,247

Mission and programs · 2023

Mission

MISSION - WHO WE ARE ALL SQUARE IS A NONPROFIT SOCIAL ENTERPRISE THAT INVESTS IN PEOPLE IMPACTED BY MASS INCARCERATION. OUR MISSION IS TO HEAL THE HARMS CREATED BY THE CRIMINAL LEGAL SYSTEM BY CHANGING THE WAY CRIMINAL RECORDS ARE USED AND VIEWED. MISSION - WHAT WE DO ALL SQUARE CHANNELS RESOURCES TO PEOPLE WHO - BY VIRTUE OF THEIR CRIMINAL RECORD OR ACTIVE INCARCERATION - FACE SIGNIFICANT BARRIERS TO FREEDOM. WE DO THIS THROUGH OUR BRAND, OUR SOCIAL ENGINES AND OUR SOCIAL PROGRAMS. OUR BRAND WE ARE FIGHTING FOR A WORLD WHERE THOSE WHO HAVE PAID THEIR DEBTS TO SOCIETY ARE ALL SQUARE, MEANING TRULY UNENCUMBERED BY THEIR CRIMINAL RECORDS SOCIALLY, ECONOMICALLY AND POLITICALLY. OUR SOCIAL ENTERPRISES LEGAL REVOLUTION LAW FIRM OUR LAW FIRM ENSURES THAT THOSE MOST IMPACTED BY THE LAW LEAD THE WAY IN TRANSFORMING THE LAW BY PROVIDING INTERNSHIPS TO CURRENTLY INCARCERATED LEGAL SCHOLARS, EMPLOYMENT TO FORMERLY INCARCERATED PRACTITIONERS AND CIVIL LEGAL SERVICES TO INDIVIDUALS AND FAMILIES IMP

Activities or mission (Part I)

OUR MISSION IS TO HEAL THE HARMS CREATED BY THE CRIMINAL LEGAL SYSTEM BY CHANGING THE WAY CRIMINAL RECORDS ARE USED AND VIEWED.

  • FOUNDED IN 2016, ALL SQUARE IS A DIRECT RESPONSE TO THE SYSTEMIC EXCLUSION OF CURRENTLY AND FORMERLY INCARCERATED PEOPLE FROM ECONOMIC MOBILITY, SOCIAL CAPITAL AND WEALTH ACCUMULATION. OUR MISSION IS TO HEAL THE HARMS CREATED BY THE CRIMINAL LEGAL SYSTEM BY CHANGING THE WAY CRIMINAL RECORDS ARE USED AND VIEWED. OUR WORK FIRST OPERATIONALIZED IN 2018 WITH OUR RESTAURANT AND FELLOWSHIP PROGRAM. THROUGH THIS PROGRAM, FELLOWS MAINTAIN COMPETITIVE EMPLOYMENT IN OUR CRAFT GRILLED CHEESE RESTAURANT AND/OR FOOD TRUCK WHILE RECEIVING FREE CIVIL LEGAL SERVICES AND INDIVIDUAL/FAMILY THERAPY. GRADUATES OF THE FELLOWSHIP ARE ELIGIBLE FOR DEBT ALLEVIATION AND SEED CAPITAL THROUGH OUR FELLOW FUND. IN 2021, WE EXPANDED OUR WORK TO INCLUDE OUR LEGAL ARM: THE PRISON TO LAW PIPELINE AND LAW FIRM. THIS ARM, WHICH IS A NONPROFIT SUBSIDIARY, IS COINED "THE LEGAL REVOLUTION." IT EXISTS TO ENSURE THAT THOSE MOST IMPACTED BY THE LAW HAVE ACCESS TO POSITIONS OF POWER AND WEALTH ACCUMULATION WITHIN THE LAW, SPECIFICALLY THROUGH LEGAL EDUCATION AND EMPLOYMENT.

    Expenses $1,260,754 · Grants $161,329 · Revenue $315,087

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • EMILY HUNT TURNER

    CEO

    Total calculated
    $110,011
    From this org
    $110,011
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • CHELSEA LOWMAN

    CO-CHAIR

    Total calculated
    $0
    Hours/week
    1.25

  • MELISSA KADLEC

    CO-CHAIR

    Total calculated
    $0
    Hours/week
    1.25

  • JESSI RAJTAR-WAGNER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1.25

  • GUY BOWLING

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1.25

  • EVA NSEREKO

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1.25

  • JOE CLARK

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1.25

  • JARALYN ROBERTS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1.25

  • MIKE SULLIVAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1.25

  • MICHELLE WIRTZ

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1.25

  • JOSH PAGE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1.25

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

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
7 May 2024
IRS schema version
2023v5.0
Source object
202441289349303224

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