Totals
- Total revenue
- $6,556,783
- Total expenses
- $5,527,196
- Contributions and grants received
- $5,250,614
- Grants paid
- $14,475
- Program service revenue
- $110,048
- Investment income
- $85,936
- Other revenue
- $1,110,185
- Total assets, end of year
- $13,456,059
- Total liabilities, end of year
- $1,771,682
- Net assets or fund balances, end of year
- $11,684,377
- Program services expenses (Part IX)
- $3,697,355
- Management and general expenses
- $1,499,659
- Fundraising expenses
- $330,182
- Program service expenses (Part III)
- $3,697,355
Program services were 66.9% 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)
$344,827
-
1f · All other contributions, gifts and grants
$4,905,787
-
2a · Program service revenue: CONSULTING SERVICES
total $110,048 · related or exempt $110,048
-
3 · Investment income
total $85,936 · related or exempt $85,936
-
6a · Gross rents
real property $141,399
-
6c · Rental income or loss
real property $141,399
-
6d · Net rental income or loss
total $141,399 · related or exempt $141,399
-
10a · Gross sales of inventory
$913,322
-
10c · Net income from sales of inventory
total $913,322 · related or exempt $913,322
-
11a · Other revenue: OTHER INCOME
total $55,464 · related or exempt $55,464
-
11e · Other revenue, total
$55,464
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $14,475 · program services $14,475
-
5 · Compensation of officers, directors and key employees
total $262,561 · program services $173,001 · management and general $64,788 · fundraising $24,772
-
7 · Other salaries and wages
total $2,186,805 · program services $1,440,879 · management and general $539,605 · fundraising $206,321
-
10 · Payroll taxes
total $178,059 · program services $109,968 · management and general $51,173 · fundraising $16,918
-
11g · Fees: other
total $1,183,630 · program services $532,017 · management and general $595,263 · fundraising $56,350
-
13 · Office expenses
total $354,118 · program services $233,461 · management and general $120,657
-
16 · Occupancy
total $220,415 · program services $151,362 · management and general $55,104 · fundraising $13,949
-
17 · Travel
total $21,303 · program services $21,303
-
22 · Depreciation, depletion and amortization
total $145,449 · program services $102,724 · management and general $36,361 · fundraising $6,364
-
24a · Other expenses: COST OF GOODS SOLD
total $481,302 · program services $481,302
-
24b · Other expenses: PROPERTY MAINTENANCE
total $362,184 · program services $362,184
-
24c · Other expenses: OTHER
total $85,663 · program services $43,447 · management and general $36,708 · fundraising $5,508
-
24d · Other expenses: VEHICLE
total $31,232 · program services $31,232
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $7,552,659 · end of year $8,303,684
-
2 · Savings and temporary cash investments
end of year $234,712
-
3 · Pledges and grants receivable
beginning of year $3,055,000 · end of year $911,852
-
4 · Accounts receivable
beginning of year $57,184 · end of year $78,429
-
8 · Inventories for sale or use
beginning of year $19,487 · end of year $8,351
-
9 · Prepaid expenses and deferred charges
beginning of year $20,946 · end of year $77,164
-
10a · Land, buildings and equipment: cost or other basis
$4,250,565
-
10b · Land, buildings and equipment: accumulated depreciation
$408,698
-
10c · Land, buildings and equipment, net
beginning of year $3,561,383 · end of year $3,841,867
-
17 · Accounts payable and accrued expenses
beginning of year $213,518 · end of year $1,721,771
-
23 · Secured mortgages and notes payable
beginning of year $52,856 · end of year $49,911
-
27 · Net assets without donor restrictions
beginning of year $4,301,563 · end of year $3,907,019
-
28 · Net assets with donor restrictions
beginning of year $9,698,722 · end of year $7,777,358
Mission and programs · 2023
Mission
WE TRANSFORM LIVES BY DISRUPTING SYSTEMS OF INEQUITY, LAYING A FOUNDATION WHERE CHANGE YIELDS HEALTH, WHOLENESS AND OPPORTUNITY AS THE NORM.
-
TO PROVIDE EDUCATIONAL PROGRAMMING DESIGNED TO PROVIDE LIFE SKILLS AND JOB SKILLS TRAINING TO AT RISK RESIDENTS.
Expenses $3,697,355 · Grants $14,475 · Revenue $110,048
As filed on the 2023 return.
Listed in Part VII
-
MARK JONES
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 0.5
-
GABRIELLE MADISON
PRESIDENT
- Total calculated
- $262,561
- From this org
- $262,561
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $262,561
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $262,561
-
AMY BARTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
DOUG BUNCHER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
DARRYL HALBERT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
DAVID HOLLAND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
DENNIS OLIVER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
JW WASHINGTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
DARON BABCOCK
EMERITUS
- 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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202413209349323586
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