Totals
- Total revenue
- $235,535
- Total expenses
- $243,175
- Contributions and grants received
- $235,535
- Grants paid
- $37,364
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $119,971
- Total liabilities, end of year
- $656
- Net assets or fund balances, end of year
- $119,315
- Program services expenses (Part IX)
- $211,963
- Management and general expenses
- $31,212
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $211,963
Program services were 87.2% 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
$235,535
-
3 · Investment income
total $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $964 · program services $964
-
3 · Grants to foreign organizations and individuals
total $36,400 · program services $36,400
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $79,334 · program services $71,894 · management and general $7,440
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $6,111 · program services $5,381 · management and general $730
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $74,728 · program services $71,031 · management and general $3,697
-
12 · Advertising and promotion
total $1,209 · program services $1,209
-
13 · Office expenses
total $3,801 · program services $449 · management and general $3,352
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $9,798 · program services $1,000 · management and general $8,798
-
17 · Travel
total $1,744 · program services $1,484 · management and general $260
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $2,631 · program services $1,632 · management and general $999
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $1,769 · program services $1,769
-
23 · Insurance
total $619 · management and general $619
-
24a · Other expenses: Printing and Publications
total $14,462 · program services $9,685 · management and general $4,777
-
24b · Other expenses: SUPPLIES
total $7,630 · program services $7,261 · management and general $369
-
24c · Other expenses: BANK FEES
total $1,975 · program services $1,804 · management and general $171
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $128,264 · end of year $112,894
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$8,846
-
10b · Land, buildings and equipment: accumulated depreciation
$1,769
-
10c · Land, buildings and equipment, net
end of year $7,077
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
25 · Other liabilities
beginning of year $1,309 · end of year $656
-
27 · Net assets without donor restrictions
beginning of year $126,955 · end of year $119,315
Mission and programs · 2024
Mission
CHARITABLE AND SOCIAL SERVICE
-
Solidarity not Solitary - This program aims to abolish prolonged use of solitary confinement in jails and prisons. Solitary confinement causes mental illness when confined over 15 days. We hired an executive director, administrator & 2 employees. We accomplished proposing and introducing a bill to end solitary confinement for the vulnerable people with a history of mental illness, pregnant women, transgender and children, created an Emergency Response Network , Cash Assistance for people in solitary, & serve 90K people.
Expenses $129,889 · Grants $60,025
-
End Toxic Prisons - This program aims to end or remove jails and prisons from toxic land, water & air pollution. Government often built prisons on toxic waste or near toxic refineries causing cancer & respiratory illnesses. We accomplished hiring 3 employees, educated community, had EPA test sites, created a documentary titled 'I Can't Breathe', & serve 90K people.
Expenses $67,847 · Grants $50,000
-
Media Campaign - Our podcast, the HYDRA, provides a news service of human rights related issues to the public. We provide an alternative news source from mainstream news outlets & report on news that's not reported on. We accomplished publishing THE MOVEMENT which is a powerful magazine that brings awareness to the public it represents the voices, faces, causes, and ideas of incarcerated people and their families.
Expenses $14,227
As filed on the 2024 return.
Listed in Part VII
-
Kerry Shakaboona Marshall
Executive Dir.
- Total calculated
- $49,284
- From this org
- $49,284
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Brock Preston Lyles
Director
- Total calculated
- $15,100
- From this org
- $15,100
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
-
Patricia Vickers
Director
- Total calculated
- $9,550
- From this org
- $9,550
- From related orgs
- $0
- Other
- $0
- Hours/week
- 35
-
Salena Coca
Director
- Total calculated
- $5,400
- From this org
- $5,400
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
-
Andre Gay
Director
- Total calculated
- $0
- Hours/week
- 20
-
Jackson Kusiak
Director
- Total calculated
- $0
- Hours/week
- 20
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
- 17 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202523219349316847
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