Totals
- Total revenue
- $1,222,730
- Total expenses
- $1,399,108
- Contributions and grants received
- $1,044,402
- Grants paid
- $273,817
- Program service revenue
- $60,054
- Investment income
- $0
- Other revenue
- $118,274
- Total assets, end of year
- $1,707,837
- Total liabilities, end of year
- $667,462
- Net assets or fund balances, end of year
- $1,040,375
- Program services expenses (Part IX)
- $1,399,108
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,399,108
Program services were 100.0% 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.
-
1e · Government grants (contributions)
$643,616
-
1f · All other contributions, gifts and grants
$400,786
-
2a · Program service revenue: FEES FOR SERVICES
total $57,832 · related or exempt $57,832
-
2f · All other program service revenue
total $2,222 · related or exempt $2,222
-
6a · Gross rents
real property $13,258
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $13,258
-
6d · Net rental income or loss
total $13,258 · unrelated business $13,258
-
8a · Fundraising events: gross income
$137,836
-
8b · Fundraising events: direct expenses
$32,820
-
8c · Net income from fundraising events
total $105,016 · excluded $105,016
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $273,817 · program services $273,817
-
7 · Other salaries and wages
total $793,927 · program services $793,927
-
9 · Other employee benefits
total $1,169 · program services $1,169
-
10 · Payroll taxes
total $98,579 · program services $98,579
-
11c · Fees: accounting
total $20,403 · program services $20,403
-
11g · Fees: other
total $35,500 · program services $35,500
-
12 · Advertising and promotion
total $6,253 · program services $6,253
-
13 · Office expenses
total $39,009 · program services $39,009
-
16 · Occupancy
total $7,344 · program services $7,344
-
17 · Travel
total $670 · program services $670
-
22 · Depreciation, depletion and amortization
total $86,123 · program services $86,123
-
23 · Insurance
total $23,592 · program services $23,592
-
24a · Other expenses: SUBSCRIPTIONS
total $11,249 · program services $11,249
-
24b · Other expenses: PROFESSIONAL DEVELOPMEN
total $719 · program services $719
-
24c · Other expenses: TECHNOLOGY
total $495 · program services $495
-
24d · Other expenses: BACKGROUND CHECKS
total $259 · program services $259
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $348,648 · end of year $200,040
-
10a · Land, buildings and equipment: cost or other basis
$1,911,214
-
10b · Land, buildings and equipment: accumulated depreciation
$422,424
-
10c · Land, buildings and equipment, net
beginning of year $1,529,217 · end of year $1,488,790
-
14 · Intangible assets
beginning of year $15,272 · end of year $13,457
-
15 · Other assets
beginning of year $5,550 · end of year $5,550
-
23 · Secured mortgages and notes payable
beginning of year $682,745 · end of year $668,272
-
25 · Other liabilities
beginning of year -$810 · end of year -$810
-
27 · Net assets without donor restrictions
beginning of year $1,216,752 · end of year $1,040,375
Mission and programs · 2023
Mission
EMPOWERING WOMEN TO BREAK THE CYCLE OF ADDICTION, HOMELESSNESS, AND INCARCERATION.
Activities or mission (Part I)
TO ASSIST AND EMPOWER THOSE STRUGGLING TO BUILD A NEW LIFE AFTER INCARCERATION AND BEGIN THE JOURNEY TOWARD WHOLENESS IN RECOVERY. THE ORGANIZATION PROVIDES COUNSELING, MENTORS, AND ENCOURAGERS AS WELL AS PROVIDING RESOURCES TO EQUIP AND EMPOWER EACH PERSON TO ACCEPT HIS/HER ROLE AS A RESPONSIBLE, PRODUCTIVE FAMILY MEMBER AND CITIZEN.
-
PROVIDE ASSISTANCE TO APPROXIMATELY 169 WOMEN THROUGH EDUCATION, MENTORING, HOUSING, CLOTHING, AND ASSISTANCE TO RE-ENTER SOCIETY AFTER BEING INCARCERATED, SUFFERING FROM HOMELESSNESS OR EXITING A DRUG TREATMENT CENTER.
Expenses $1,399,108 · Grants $273,817
As filed on the 2023 return.
Listed in Part VII
-
Hon Lynn AlexanderHON LYNN ALEXANDER
VICE CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 0.5
-
Kelly JohnsonKELLY JOHNSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Leigh Ann MaxwellLEIGH ANN MAXWELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Carrie GarnerCARRIE GARNER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Shellie GriffithSHELLIE GRIFFITH
TREASURER
- Total calculated
- $0
- Hours/week
- 0.5
-
Pam SingerPAM SINGER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Emily LoydEMILY LOYD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Veronica TerrellVERONICA TERRELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Nina TaylorNINA TAYLOR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Lori Jobe WilliamsLORI JOBE WILLIAMS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Jack MitchellJACK MITCHELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Deana RaffoDEANA RAFFO
BOARD MEMBER AT-LARGE
- Total calculated
- $0
- Hours/week
- 0.5
-
Janet LeeJANET LEE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Marcie RichmondMARCIE RICHMOND
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.5
-
Puja PapePUJA PAPE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Beth WrightBETH WRIGHT
CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 0.5
-
Allison DrowotaALLISON DROWOTA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
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
- 12 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202531349349309713
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.