Totals
- Total revenue
- $497,960
- Total expenses
- $833,829
- Contributions and grants received
- $497,960
- Grants paid
- $192,000
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $510,925
- Total liabilities, end of year
- $114,980
- Net assets or fund balances, end of year
- $395,945
- Program services expenses (Part IX)
- $688,694
- Management and general expenses
- $87,846
- Fundraising expenses
- $57,289
- Program service expenses (Part III)
- $688,694
Program services were 82.6% 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
$497,960
-
1g · Noncash contributions included above
$2,547
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $192,000 · program services $192,000
-
5 · Compensation of officers, directors and key employees
total $74,000 · program services $29,600 · management and general $22,200 · fundraising $22,200
-
7 · Other salaries and wages
total $295,972 · program services $264,572 · management and general $15,836 · fundraising $15,564
-
9 · Other employee benefits
total $1,765 · program services $1,765
-
10 · Payroll taxes
total $28,250 · program services $22,656 · management and general $2,749 · fundraising $2,845
-
11c · Fees: accounting
total $28,107 · program services $3,687 · management and general $24,420
-
11g · Fees: other
total $98,960 · program services $84,847 · fundraising $14,113
-
12 · Advertising and promotion
total $4,648 · program services $4,187 · fundraising $461
-
13 · Office expenses
total $47,848 · program services $38,363 · management and general $9,124 · fundraising $361
-
16 · Occupancy
total $41,908 · program services $30,506 · management and general $9,726 · fundraising $1,676
-
17 · Travel
total $9,458 · program services $9,428 · fundraising $30
-
23 · Insurance
total $4,206 · program services $498 · management and general $3,680 · fundraising $28
-
24a · Other expenses: Food and refreshments
total $2,503 · program services $2,492 · fundraising $11
-
24b · Other expenses: Other
total $4,204 · program services $4,093 · management and general $111
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $633,717 · end of year $407,505
-
3 · Pledges and grants receivable
beginning of year $192,691 · end of year $96,191
-
9 · Prepaid expenses and deferred charges
beginning of year $8,486 · end of year $7,229
-
17 · Accounts payable and accrued expenses
beginning of year $23,880 · end of year $34,980
-
18 · Grants payable
beginning of year $79,200 · end of year $80,000
-
27 · Net assets without donor restrictions
beginning of year $342,346 · end of year $146,616
-
28 · Net assets with donor restrictions
beginning of year $389,468 · end of year $249,329
Mission and programs · 2024
Mission
Our mission is to advance economic justice by disrupting the cycle of poverty and mass incarceration.
-
Just Income: We provided $800/month to justice-impacted individuals, resulting in a 31% reduction in recidivism rate and improved financial stability. Our e-learning platform educates the public on reentry challenges and has been played around 15,000 times by users worldwide as well as being adopted into college curriculums across the nation. We conducted a webinar that launched the results of our randomized controlled trial in partnership with the University of Pennsylvania with 150 attendees which resulted in national recognition in Business Insider and other media outlets. We have consulted with over 40 cities and organizations across the nation on designing and implementing a guaranteed income program.
Expenses $395,749 · Grants $192,000
-
Just Community: We conduct storytelling workshops that challenge exclusionary narratives around poverty and incarceration and equip people with tools to use their story to make change. Through these efforts, we have deepened public understanding of the harmful stereotypes faced by people impacted by poverty and incarceration. We host monthly letter writing events where volunteers write letters to individuals currently incarcerated at our county jail. Additionally, we launched a meditation group specifically for justice-impacted individuals to have a place to heal and reflect. Our organization became certified by court services, to offer community service. People with court mandated community service can volunteer at Community Spring to do activities that are enriching like storytelling, letter writing and meditation rather than activities that are extractive.
Expenses $147,862
-
Just Power: Through eight-month paid fellowships, we empower directly impacted individuals to lead systems change. Our advocacy helped Gainesville become Floridas first city to adopt a fair chance hiring ordinance, expanding employment opportunities for 40,000 individuals with criminal records. We eliminated 15 local jail and court fees and saved families $2.5 million through free jail phone calls. We successfully advocated for public funding for reentry services and several of our fellowship alumni became the founding board of our local reentry hub, Released Reentry.
Expenses $145,083
As filed on the 2024 return.
Listed in Part VII
-
Lindsay Kallman
Executive Director
- Total calculated
- $68,500
- From this org
- $68,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Patricia M Fugere
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Melissa Koby
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Sonya Rudenstine
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Stephanie Camillo
President
- Total calculated
- $0
- Hours/week
- 3
-
Clinton Smith
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Brandon Sykes
Treasurer
- Total calculated
- $0
- Hours/week
- 3
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
- 2024
- Filed
- 13 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202503179349309650
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