Totals
- Total revenue
- $469,730
- Total expenses
- $494,103
- Contributions and grants received
- $467,115
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $1,154
- Other revenue
- $1,461
- Total assets, end of year
- $1,041,253
- Total liabilities, end of year
- $23,359
- Net assets or fund balances, end of year
- $1,017,894
- Program services expenses (Part IX)
- $329,670
- Management and general expenses
- $114,167
- Fundraising expenses
- $50,266
- Program service expenses (Part III)
- $329,670
Program services were 66.7% 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
$467,115
-
3 · Investment income
total $1,154 · excluded $1,154
-
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
-
11a · Other revenue: OTHER REVENUE
total $1,461 · related or exempt $1,461
-
11e · Other revenue, total
$1,461
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $146,757 · program services $92,457 · management and general $27,883 · fundraising $26,417
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $84,403 · program services $52,800 · management and general $15,695 · fundraising $15,908
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $28,060 · program services $16,450 · management and general $8,644 · fundraising $2,966
-
10 · Payroll taxes
total $19,343 · program services $12,762 · management and general $2,913 · fundraising $3,668
-
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 $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $9,300 · program services $5,975 · management and general $3,325
-
17 · Travel
total $21,650 · program services $21,650
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $2,990 · management and general $2,990
-
23 · Insurance
total $0
-
24a · Other expenses: PROFESSIONAL & CONTRACT SERVIC
total $95,362 · program services $66,623 · management and general $28,534 · fundraising $205
-
24b · Other expenses: SPECIAL PROJECTS
total $28,389 · program services $28,389
-
24c · Other expenses: SUPPLIES & MATERIALS
total $15,441 · program services $8,052 · management and general $7,290 · fundraising $99
-
24d · Other expenses: INSURANCE
total $13,859 · program services $116 · management and general $13,743
-
24e · All other expenses
total $28,549 · program services $24,396 · management and general $3,150 · fundraising $1,003
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $652,923 · end of year $793,669
-
2 · Savings and temporary cash investments
beginning of year $102,566 · end of year $102,759
-
3 · Pledges and grants receivable
beginning of year $289,000 · end of year $100,743
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $24,791
-
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
beginning of year $1,166 · end of year $13,760
-
10a · Land, buildings and equipment: cost or other basis
$14,591
-
10b · Land, buildings and equipment: accumulated depreciation
$9,060
-
10c · Land, buildings and equipment, net
beginning of year $8,521 · end of year $5,531
-
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
-
17 · Accounts payable and accrued expenses
beginning of year $11,909 · end of year $23,359
-
27 · Net assets without donor restrictions
beginning of year $431,103 · end of year $542,522
-
28 · Net assets with donor restrictions
beginning of year $611,164 · end of year $475,372
Mission and programs · 2022
Mission
THROUGH EDUCATION, RESEARCH, TRAINING, AND LEADERSHIP DEVELOPMENT, WE WORK TO IMPROVE THE SOCIAL, ECONOMIC, AND ENVIRONMENTAL CONDITIONS OF LOW INCOME WORKERS, THEIR FAMILIES, AND COMMUNITIES.
-
CAMPAIGNS THE ORGANIZATION UNDERTAKES AND SUPPORTS VARIOUS CAMPAIGNS ADDRESSING CRIMMIGRATION-- THE INTERSECTION OF IMMIGRATION AND CRIMINAL JUSTICE POLICING. THESE CAMPAIGNS INCLUDE THE PRISON DIVESTMENT CAMPAIGN, WHICH AIMS TO STOP THE LOBBYING POWER OF THE PRIVATE PRISON INDUSTRY IN CRIMINAL AND IMMIGRATION POLICY; CAMPAIGNS TO DIVEST FROM/DEFUND CARCERAL SYSTEMS AND INVEST IN COMMUNITY SAFETY INITIATIVES; AND IMMIGRATION DEPORTATION DEFENSE OF INDIVIDUALS UNJUSTLY DETAINED AND IN LINE FOR DEPORTATION.
Expenses $189,349
-
TRAINING AND CAPACITY BUILDING THE ORGANIZATION PROVIDES POPULAR EDUCATION TOOLS AND CONVENING SPACES TO ADDRESS SAFETY BEYOND POLICING, INCLUDING: FREEDOM CAMPUS, WITH THE GOAL OF MAKING CITIES AND CAMPUSES SAFE FOR MARGINALIZED AND OPPRESSED YOUTH; TRANSFORMATIVE VISIONING, A WEBINAR SERIES ON COMMUNITY REINVESTMENT; AND E-CARCERATION, WHICH HIGHLIGHTS THE INCREASED SURVEILLANCE AND DEPRIVATION OF LIBERTY THROUGH TECHNOLOGY. THE ORGANIZATION PRESENTS TRAININGS IN STRATEGIC ORGANIZATIONAL DEVELOPMENT FOR SOCIAL, ECONOMIC AND ENVIRONMENTAL JUSTICE ORGANIZATIONS, AND OPERATES THE WE RISE PROGRAM FOR BUILDING LEADERSHIP AND HEALING JUSTICE AMONG WOMEN AND GENDER NON-CONFORMING COMMUNITIES OF COLOR. THE ORGANIZATION ALSO SPONSORED UMOJA KIJANA SHUJAA, WHICH IS AN ORGANIZING AND LEADERSHIP PROGRAM FOR BLACK YOUTH.
Expenses $70,979
-
FREEDOM TO THRIVE FREEDOM TO THRIVE IS A NETWORK THAT PARTNERS STRATEGICALLY WITH ORGANIZATIONS AND INDIVIDUALS IN THE UNITED STATES THAT ARE WORKING TOWARDS SAFETY BEYOND POLICING. THROUGH THESE PARTNERSHIPS, WE WORK TO BUILD SAFE COMMUNITIES, SUSTAINABLE ORGANIZATIONS AND THRIVING WORKPLACES FOR YOUTH, WOMEN, BLACK, INDIGENOUS AND PEOPLE OF COLOR THROUGH A PRO BLACK, GENDER AFFIRMING LENS.
Expenses $69,342
As filed on the 2022 return.
Listed in Part VII
-
MELONIE GRIFFITHS
CO-DIRECTOR
- Total calculated
- $73,957
- From this org
- $73,957
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
CATHERINE BARNETT
CO-DIRECTOR
- Total calculated
- $72,800
- From this org
- $72,800
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
AYISHA GREEN
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
DIANNE RILEY
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
MAGGIE LONG
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
AYANA AUBOURG
Treasurer
- 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
- 2022
- Filed
- 9 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303139349301940
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