Totals
- Total revenue
- $907,393
- Total expenses
- $880,110
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $856,676
- Investment income
- $683
- Other revenue
- $50,034
- Total assets, end of year
- $714,002
- Total liabilities, end of year
- $8,657
- Net assets or fund balances, end of year
- $705,345
- Program services expenses (Part IX)
- $725,851
- Management and general expenses
- $154,259
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $725,851
Program services were 82.5% 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.
-
2a · Program service revenue: GRANTS
total $793,227 · related or exempt $793,227
-
2b · Program service revenue: CONTRACTS
-
2c · Program service revenue: Contributions
total $63,449 · related or exempt $63,449
-
3 · Investment income
total $683 · related or exempt $683
-
6a · Gross rents
real property $50,034
-
6c · Rental income or loss
real property $50,034
-
6d · Net rental income or loss
total $50,034 · related or exempt $50,034
-
11a · Other revenue: DISCOUNTS
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $68,063 · program services $61,257 · management and general $6,806
-
7 · Other salaries and wages
total $36,083 · program services $5,412 · management and general $30,671
-
8 · Pension plan contributions
total $1,375 · program services $1,169 · management and general $206
-
10 · Payroll taxes
total $32,942 · program services $28,001 · management and general $4,941
-
12 · Advertising and promotion
total $18,064 · program services $17,161 · management and general $903
-
13 · Office expenses
total $2,462 · program services $562 · management and general $1,900
-
16 · Occupancy
total $41,573 · program services $6,235 · management and general $35,338
-
17 · Travel
total $2,742 · program services $2,331 · management and general $411
-
20 · Interest
total $1,775 · management and general $1,775
-
22 · Depreciation, depletion and amortization
total $32,106 · management and general $32,106
-
23 · Insurance
total $43,557 · program services $41,379 · management and general $2,178
-
24a · Other expenses: BANK FEES
total $800 · management and general $800
-
24b · Other expenses: PROGRAMMING
total $457,569 · program services $439,703 · management and general $17,866
-
24c · Other expenses: MADE HOUSING EXPENSE
total $13,965 · program services $13,965
-
24d · Other expenses: PROFESSIONAL SERVICES
total $40,005 · program services $38,005 · management and general $2,000
-
24e · All other expenses
total $87,029 · program services $70,671 · management and general $16,358
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $57,784 · end of year $44,052
-
10a · Land, buildings and equipment: cost or other basis
$991,010
-
10b · Land, buildings and equipment: accumulated depreciation
$321,060
-
10c · Land, buildings and equipment, net
beginning of year $113,307 · end of year $669,950
-
17 · Accounts payable and accrued expenses
beginning of year $16,304 · end of year $8,657
-
27 · Net assets without donor restrictions
beginning of year $154,787 · end of year $705,345
Mission and programs · 2023
Mission
TO PROVIDE COMPRENHENSIVE NON-VIOLENCE PREVENTION PROGRAMS
-
ASSISTED INMATES IN TRANSITIONING BACK INTO SOCIETY THROUGH TEACHING SKILLS AND PROVIDING EMPLOYMENT OPPORTUNITIES REHABILITATING HOUSES.
Expenses $725,851 · Revenue $856,677
As filed on the 2023 return.
Listed in Part VII
-
Leon ElalaminLEON ELALAMIN
EXECUTIVE DIRECTOR
- Total calculated
- $68,063
- From this org
- $68,063
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40 + 40 related
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
- 25 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202443309349300974
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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