Totals
- Total revenue
- $2,876,064
- Total expenses
- $2,644,273
- Contributions and grants received
- $2,876,064
- Grants paid
- $23,355
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $781,086
- Total liabilities, end of year
- $259,308
- Net assets or fund balances, end of year
- $521,778
- Program services expenses (Part IX)
- $2,215,436
- Management and general expenses
- $400,313
- Fundraising expenses
- $28,524
- Program service expenses (Part III)
- $2,215,436
Program services were 83.8% 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)
$2,272,362
-
1f · All other contributions, gifts and grants
$603,702
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $23,355 · program services $23,355
-
7 · Other salaries and wages
total $1,432,110 · program services $1,151,561 · management and general $257,712 · fundraising $22,837
-
9 · Other employee benefits
total $211,806 · program services $170,313 · management and general $38,115 · fundraising $3,378
-
10 · Payroll taxes
total $110,818 · program services $89,109 · management and general $19,942 · fundraising $1,767
-
13 · Office expenses
total $75,868 · program services $64,572 · management and general $11,296
-
16 · Occupancy
total $134,094 · program services $115,276 · management and general $18,818
-
17 · Travel
total $27,193 · program services $27,134 · management and general $59
-
19 · Conferences, conventions and meetings
total $15,916 · program services $15,916
-
22 · Depreciation, depletion and amortization
total $2,140 · management and general $2,140
-
23 · Insurance
total $15,296 · program services $4,190 · management and general $11,106
-
24a · Other expenses: CLIENT ASSISTANCE
total $202,460 · program services $202,460
-
24b · Other expenses: CONTRACTED SERVICES
total $185,409 · program services $185,409
-
24c · Other expenses: COMMUNICATIONS
total $69,492 · program services $69,492
-
24d · Other expenses: TELEPHONE
total $27,380 · program services $20,317 · management and general $6,626 · fundraising $437
-
24e · All other expenses
total $110,936 · program services $76,332 · management and general $34,499 · fundraising $105
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $105,532 · end of year $197,725
-
4 · Accounts receivable
beginning of year $194,072 · end of year $409,844
-
9 · Prepaid expenses and deferred charges
beginning of year $7,368 · end of year $13,553
-
10a · Land, buildings and equipment: cost or other basis
$17,220
-
10b · Land, buildings and equipment: accumulated depreciation
$10,020
-
10c · Land, buildings and equipment, net
beginning of year $9,340 · end of year $7,200
-
14 · Intangible assets
end of year $152,764
-
17 · Accounts payable and accrued expenses
beginning of year $24,828 · end of year $104,254
-
25 · Other liabilities
end of year $155,054
-
27 · Net assets without donor restrictions
beginning of year $291,484 · end of year $521,778
Mission and programs · 2022
Mission
TO ADVANCE COMMUNITY-BASED SOLUTIONS THAT REDUCE THE EFFECTS OF INCARCERATION OF ADULTS AND THE IMPACT OF FOSTER CARE ON CHILDREN.
-
TO ADVANCE COMMUNITY-BASED SOLUTIONS THAT REDUCE THE EFFECTS OF INCARCERATION OF ADULTS AND THE IMPACT OF FOSTER CARE ON CHILDREN.
Expenses $2,215,436 · Grants $23,355
As filed on the 2022 return.
Listed in Part VII
-
Paul ChapmanPAUL CHAPMAN
EXECUTIVE DI
- Total calculated
- $183,250
- From this org
- $183,250
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $183,250
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $183,250
-
Ted DickeyTED DICKEY
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
William Dillard IIIWILLIAM DILLARD III
CHAIR PERSON
- Total calculated
- $0
- Hours/week
- 2
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 · Independent compensation consultant
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
-
$5,846
-
$5,786
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 10 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202311929349300631
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