Totals
- Total revenue
- $305,108
- Total expenses
- $176,267
- Contributions and grants received
- $305,108
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $406,200
- Total liabilities, end of year
- $911
- Net assets or fund balances, end of year
- $405,289
- Program services expenses (Part IX)
- $140,150
- Management and general expenses
- $36,117
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $140,150
Program services were 79.5% 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.
-
1f · All other contributions, gifts and grants
$305,108
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $92,357 · program services $73,886 · management and general $18,471
-
6 · Compensation of disqualified persons
total $47,440 · program services $37,952 · management and general $9,488
-
10 · Payroll taxes
total $10,890 · program services $8,712 · management and general $2,178
-
11c · Fees: accounting
total $5,500 · management and general $5,500
-
11g · Fees: other
total $177 · management and general $177
-
13 · Office expenses
total $1,513 · program services $1,210 · management and general $303
-
17 · Travel
total $10,110 · program services $10,110
-
24a · Other expenses: CONTRACT LABOR
total $8,100 · program services $8,100
-
24b · Other expenses: COURT EXPENSES
total $180 · program services $180
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $276,448 · end of year $406,200
-
17 · Accounts payable and accrued expenses
end of year $911
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $276,448 · end of year $405,289
Mission and programs · 2022
Mission
TO CREATE A HUB FOR ALABAMIANS COMMITTED TO ENDING MASS INCARCERATION THROUGH SOCIAL JUSTICE ADVOCACY. THE ORGANIZATION IS DEDICATED TO ACTIVATING THE POWER AND ELEVATING THE VOICES OF ALABAMIANS IMPACTED BY THE CRIMINAL JUSTICE SYSTEM.
Activities or mission (Part I)
TO CREATE A HUB FOR ALABAMIANS COMMITTED TO ENDING MASS INCARCERATION THROUGH SOCIAL JUSTICE ADVOCACY. THE ORGANIZATION IS DEDICATED TO ACTIVATING HTE POWER AND ELEVATING THE VOICES OF ALABAMIANS IMPACTED BY THE CRIMINAL JUSTICE SYSTEM.
-
THE REIMAGINE JUSTICE FELLOWSHIP IS A COMMUNITY ORGANIZING AND LEGISLATIVE ADVOCACY PROGRAM FOR ALABAMIANS DIRECTLY-IMPACTED BY THE CRIMINAL INJUSTICE SYSTEM. THROUGH MONTHLY TRAININGS, WEEKLY ASSIGNMENTS AND AN ANNUAL LOBBY DAY, THE REIMAGINE JUSTICE FELLOWSHIP PROGRAM AIMS TO SUPPORT THE LEADERSHIP DEVELOPMENT OF WORKING-CLASS, BIPOC/ QUEER AND TRANS ALABAMIANS WHO WILL SHAPE OUR CRIMINAL JUSTICE REFORM WORK.
Expenses $140,150 · Revenue $305,108
-
THE COMMUNITIES NOT PRISONS CAMPAIGN LAUNCHED IN 2022 IN COALITION WITH PARTNERS SPLC, ACLU, SURJ, FIGHTING TOXIC PRISONS, AND ALABAMA STUDENTS AGAINST PRISON. THE COALITION WAS SUCCESSFUL AT STOPPING A BILLION DOLLAR PRISON CONSTRUCTION DEAL IN THE STATE OF ALABAMA DURING THE YEAR.
-
THE PEOPLE'S PAROLE REFORM CAMPAIGN ALSO TOOK PLACE IN 2022. THIS CAMPAIGN IS ADVOCATING FOR POLICY CHANGE TO THE BROKEN PAROLE SYSTEM IN ALABAMA.
As filed on the 2022 return.
Listed in Part VII
-
Latonya TateLATONYA TATE
BOARD PRESIDENT/ EXECUTIVE
- Total calculated
- $92,357
- From this org
- $92,357
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Roberta MyersROBERTA MYERS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dr Adia WinfreyDR ADIA WINFREY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tabitha TrammelTABITHA TRAMMEL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Torrielle PilotTORRIELLE PILOT
BOARD MEMBER
- 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
- 2022
- Filed
- 24 July 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333199349316088
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.