Totals
- Total revenue
- $200,000
- Total expenses
- $25,810
- Contributions and grants received
- $200,000
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $174,253
- Total liabilities, end of year
- $63
- Net assets or fund balances, end of year
- $174,190
- Program services expenses (Part IX)
- $16,322
- Management and general expenses
- $9,488
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $16,322
Program services were 63.2% 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
$200,000
-
11d · All other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
11b · Fees: legal
total $7,476 · program services $0 · management and general $7,476 · fundraising $0
-
11c · Fees: accounting
total $1,813 · program services $0 · management and general $1,813 · fundraising $0
-
14 · Information technology
total $1,398 · program services $1,259 · management and general $139 · fundraising $0
-
24a · Other expenses: Bank Charges and Fees
total $60 · program services $0 · management and general $60 · fundraising $0
-
24b · Other expenses: Regrant
total $15,000 · program services $15,000 · management and general $0 · fundraising $0
-
24c · Other expenses: Website Hosting
total $63 · program services $63 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $174,253
-
25 · Other liabilities
end of year $63
-
31 · Retained earnings, endowment or other funds
end of year $174,190
Mission and programs · 2022
Mission
The specific purpose of this organization is to advocate for and advance the human rights and dignity of incarcerated and formerly incarcerated people, their communities and other activities associated with this purpose.
-
The specific purpose of this organization is to advocate for and advance the human rights and dignity of incarcerated and formerly incarcerated people, their communities and other activities associated with this purpose.
Expenses $16,322 · Revenue $200,000
As filed on the 2022 return.
Listed in Part VII
-
Insha Rahman
Board Chair
- Total calculated
- $0
- Hours/week
- 0
-
Alec Karakatsanis
Secretary
- Total calculated
- $0
- Hours/week
- 0
-
Mark-Anthony Johnson-Clayton
Executive Director
- Total calculated
- $0
- Hours/week
- 0
-
Hilda Eke
Treasurer
- Total calculated
- $0
- Hours/week
- 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
- 2022
- Filed
- 11 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202301329349308915
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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