Totals
- Total revenue
- $483,094
- Total expenses
- $257,555
- Contributions and grants received
- $482,764
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $330
- Other revenue
- $0
- Total assets, end of year
- $329,205
- Total liabilities, end of year
- $4,954
- Net assets or fund balances, end of year
- $324,251
- Program services expenses (Part IX)
- $39,090
- Management and general expenses
- $216,524
- Fundraising expenses
- $1,941
- Program service expenses (Part III)
- $39,090
Program services were 15.2% 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
$482,764
-
3 · Investment income
total $330 · related or exempt $330
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $184,571 · management and general $184,571
-
9 · Other employee benefits
total $8,554 · management and general $8,554
-
10 · Payroll taxes
total $14,270 · management and general $14,270
-
11b · Fees: legal
total $8,503 · management and general $8,503
-
11g · Fees: other
total $41,657 · program services $39,090 · management and general $626 · fundraising $1,941
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $103,807 · end of year $329,205
-
17 · Accounts payable and accrued expenses
beginning of year $5,095 · end of year $4,954
-
27 · Net assets without donor restrictions
beginning of year $98,712 · end of year $324,251
Mission and programs · 2023
Mission
TO ASSIST WORTHY INMATES IN THEIR EFFORTS TO SECURE PAROLE AND/OR TO REENTER SOCIETY IN A MANNER WHICH INCREASES THEIR SUCCESS ON REENTRY WHIE PLACING A TOP PRIORTY ON THE SAFETY OF THE PUBLIC, AND TO RAISE PUBLIC AWARENESS OF ISSUES FACING THE CRIMINAL JUSTICE SYSTEM IN THE STATE OF ALABAMA
-
ASSISTED IN THE PAROLE OF AN ELDERLY CONVICTED FELON IN BAD HEALTH AND ASSISTED PLACING THE PAROLEE IN AN ASSISTED LIVING SITUATION
-
ASSISTED IN THE PAROLE OF AN ELDERLY CONVICTED FELON IN BAD HEALTH AND ASSISTED PLACING THE PAROLEE IN AN ASSISTED LIVING SITUATION
Expenses $39,090
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Mike T DeasonMIKE T DEASON
PRESIDENT/CH
- Total calculated
- $0
-
Thomas A WoodallTHOMAS A WOODALL
DIRECTOR
- Total calculated
- $0
-
Kenyen R BrownKENYEN R BROWN
DIRECTOR
- Total calculated
- $0
-
Amy KimpelAMY KIMPEL
DIRECTOR
- Total calculated
- $0
-
Frank BrownFRANK BROWN
DIRECTOR
- Total calculated
- $0
-
Ben MainBEN MAIN
VICE PRESIDE
- Total calculated
- $0
-
Derrick ErvinDERRICK ERVIN
DIRECTOR
- Total calculated
- $0
-
Carol PotokCAROL POTOK
DIRECTOR
- Total calculated
- $0
-
Ebony HowardEBONY HOWARD
SECRETARY
- Total calculated
- $0
-
Stacey McLaughlinSTACEY MCLAUGHLIN
TREASURER
- Total calculated
- $0
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
- 23 July 2024
- IRS schema version
- 2023v5.0
- Source object
- 202412899349302761
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