Totals
- Total revenue
- $126,508
- Total expenses
- $77,934
- Contributions and grants received
- $119,499
- Grants paid
- not reported
- Program service revenue
- $7,009
- Membership dues (line 3)
- not reported
- Investment income (line 4)
- not reported
- Gain or loss on sale of assets (line 5c)
- not reported
- Gaming and fundraising events, net (line 6d)
- not reported
- Gross profit on inventory sales (line 7c)
- $0
- Other revenue (line 8)
- not reported
- Total assets, end of year
- $50,589
- Total liabilities, end of year
- not reported
- Net assets or fund balances, end of year
- $50,589
- Program service expenses (Part III)
- not reported
Mission and programs · 2023
Primary exempt purpose
The specific purpose of this non-profit shall be to provide support to individuals including at-risk youth and young adults to assist with rehabilitation during and after incarceration through the use of restorative and holistic solutions and education and to carry on other charitable activities associated with this purpose as allowed by law.
-
We expanded from one to three locations and hired three additional teachers.
-
Served over 100 participants
-
Secured two grants-one from the city providing three years of funding and another from the state offering 2.5 years of funding.
As filed on the 2023 return.
Listed in Part IV
-
Casey Massimino
President
- Total calculated
- $1,500
- Compensation
- $1,500
- Benefit plans
- $0
- Expense account
- $0
- Hours/week
- 40
-
Daron Joffee
Treasurer
- Total calculated
- $0
- Hours/week
- 4
-
Zeara Alvarez
Secretary
- Total calculated
- $0
- Hours/week
- 10
-
Airto Morales
Board Member
- Total calculated
- $0
- Hours/week
- 4
-
Joe Massimino
Board Member
- Total calculated
- $0
- Hours/week
- 4
-
Nakia Brazier
Board Member
- Total calculated
- $0
- Hours/week
- 4
-
Zoe Rawson
Board Member
- Total calculated
- $600
- Compensation
- $600
- Benefit plans
- $0
- Expense account
- $0
- Hours/week
- 4
-
Edin Madrid
Board Member
- Total calculated
- $0
- Hours/week
- 4
Compensation is as filed in Part IV of the Form 990-EZ: compensation, contributions to benefit plans, expense account, 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990_ez
- Tax year
- 2023
- Filed
- 18 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202403239349200700
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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