Totals
- Total revenue
- $703,545
- Total expenses
- $674,179
- Contributions and grants received
- $703,545
- Grants paid
- $167,200
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $834,894
- Total liabilities, end of year
- $103,080
- Net assets or fund balances, end of year
- $731,814
- Program services expenses (Part IX)
- $544,414
- Management and general expenses
- $81,983
- Fundraising expenses
- $47,782
- Program service expenses (Part III)
- $544,414
Program services were 80.8% 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.
-
1a · Federated campaigns
$241
-
1e · Government grants (contributions)
$85,655
-
1f · All other contributions, gifts and grants
$617,649
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $167,200 · program services $167,200
-
5 · Compensation of officers, directors and key employees
total $68,500 · program services $27,400 · management and general $20,550 · fundraising $20,550
-
7 · Other salaries and wages
total $249,720 · program services $223,285 · management and general $14,880 · fundraising $11,555
-
10 · Payroll taxes
total $23,547 · program services $18,625 · management and general $2,582 · fundraising $2,340
-
11c · Fees: accounting
total $31,377 · management and general $31,377
-
11g · Fees: other
total $35,734 · program services $29,472 · management and general $626 · fundraising $5,636
-
12 · Advertising and promotion
total $13,047 · program services $12,611 · management and general $310 · fundraising $126
-
13 · Office expenses
total $11,870 · program services $7,414 · management and general $2,941 · fundraising $1,515
-
14 · Information technology
total $1,762 · program services $1,482 · management and general $140 · fundraising $140
-
16 · Occupancy
total $50,107 · program services $40,615 · management and general $4,746 · fundraising $4,746
-
17 · Travel
total $5,471 · program services $5,435 · management and general $36
-
23 · Insurance
total $4,646 · program services $3,436 · management and general $411 · fundraising $799
-
24a · Other expenses: Food and refreshments
total $4,288 · program services $3,325 · management and general $828 · fundraising $135
-
24b · Other expenses: Other
total $6,910 · program services $4,114 · management and general $2,556 · fundraising $240
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $557,512 · end of year $633,717
-
3 · Pledges and grants receivable
beginning of year $151,161 · end of year $192,691
-
9 · Prepaid expenses and deferred charges
beginning of year $5,825 · end of year $8,486
-
17 · Accounts payable and accrued expenses
beginning of year $12,050 · end of year $23,880
-
18 · Grants payable
end of year $79,200
-
27 · Net assets without donor restrictions
beginning of year $532,448 · end of year $342,346
-
28 · Net assets with donor restrictions
beginning of year $170,000 · end of year $389,468
Mission and programs · 2023
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 10,700 times by users nationwide.
Expenses $255,690 · Grants $167,200
-
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, eliminate 15 local jail and court fees, and save families $2.5 million through free jail phone calls.
Expenses $222,143
-
Just Community.We conduct storytelling workshops to change exclusionary narratives around poverty and incarceration, fostering community and resilience.Together, these programs build income, power, and community for those most affected by systemic injustice.
Expenses $66,581
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Lindsay Kallman
Executive Director
- Total calculated
- $59,414
- From this org
- $59,414
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Melissa Koby
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Patricia M Fugere
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Sonya Rudenstine
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Brandon Sykes
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Stephanie Camillo
President
- Total calculated
- $0
- Hours/week
- 1
-
Clinton Smith
Secretary
- Total calculated
- $0
- Hours/week
- 1
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
- 8 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202531289349300413
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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