Totals
- Total revenue
- $643,633
- Total expenses
- $491,363
- Contributions and grants received
- $632,020
- Grants paid
- $23,945
- Program service revenue
- $10,686
- Investment income
- $927
- Other revenue
- $0
- Total assets, end of year
- $715,776
- Total liabilities, end of year
- $28,730
- Net assets or fund balances, end of year
- $687,046
- Program services expenses (Part IX)
- $316,759
- Management and general expenses
- $106,963
- Fundraising expenses
- $67,641
- Program service expenses (Part III)
- $316,759
Program services were 64.5% 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.
-
1c · Fundraising events
$28,659
-
1e · Government grants (contributions)
$181,184
-
1f · All other contributions, gifts and grants
$422,177
-
2a · Program service revenue: TEMPORARY HOUSING
total $5,646 · related or exempt $5,646
-
2b · Program service revenue: TRAINING SERVICES
total $5,040 · related or exempt $5,040
-
3 · Investment income
total $927 · related or exempt $927
-
8a · Fundraising events: contributions included on line 1c
$28,659
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $23,945 · program services $23,945
-
5 · Compensation of officers, directors and key employees
total $91,315 · program services $24,762 · management and general $61,862 · fundraising $4,691
-
7 · Other salaries and wages
total $276,448 · program services $211,646 · management and general $15,244 · fundraising $49,558
-
10 · Payroll taxes
total $29,197 · program services $18,734 · management and general $6,240 · fundraising $4,223
-
11c · Fees: accounting
total $4,700 · management and general $4,700
-
11g · Fees: other
total $13,587 · program services $7,409 · management and general $4,268 · fundraising $1,910
-
12 · Advertising and promotion
total $896 · management and general $36 · fundraising $860
-
13 · Office expenses
total $10,861 · program services $2,854 · management and general $4,214 · fundraising $3,793
-
14 · Information technology
total $4,296 · program services $1,687 · management and general $2,534 · fundraising $75
-
16 · Occupancy
total $6,906 · program services $5,399 · management and general $1,507
-
17 · Travel
total $2,613 · program services $1,812 · management and general $680 · fundraising $121
-
22 · Depreciation, depletion and amortization
total $5,700 · program services $5,700
-
23 · Insurance
total $11,294 · program services $7,019 · management and general $3,121 · fundraising $1,154
-
24a · Other expenses: DUES AND FEES
total $1,931 · program services $249 · management and general $705 · fundraising $977
-
24b · Other expenses: BOOKS & BIBLES
total $387 · program services $182 · management and general $205
-
24c · Other expenses: VOLUNTEER & STAFF EVENTS
total $4,711 · program services $2,785 · management and general $1,647 · fundraising $279
-
24d · Other expenses: RETREAT
total $2,576 · program services $2,576
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $186,325 · end of year $228,786
-
2 · Savings and temporary cash investments
beginning of year $202,593 · end of year $305,056
-
3 · Pledges and grants receivable
end of year $11,024
-
4 · Accounts receivable
beginning of year $2,858 · end of year $3,418
-
9 · Prepaid expenses and deferred charges
beginning of year $646 · end of year $716
-
10a · Land, buildings and equipment: cost or other basis
$200,006
-
10b · Land, buildings and equipment: accumulated depreciation
$33,230
-
10c · Land, buildings and equipment, net
beginning of year $172,476 · end of year $166,776
-
17 · Accounts payable and accrued expenses
beginning of year $30,122 · end of year $28,730
-
27 · Net assets without donor restrictions
beginning of year $484,798 · end of year $651,032
-
28 · Net assets with donor restrictions
beginning of year $49,978 · end of year $36,014
Mission and programs · 2022
Mission
TO PROVIDE COUNSELING, PERSONAL DEVELOPMENT PROGRAMS, BASIC PHYSICAL NEEDS, TRANSITIONAL ASSISTANCE, AND FAMILY SUPPORT TO ASSURE REHABILITATION AND POST-RELEASE TRANSITION OF INCARCERATED WOMEN WHO HAVE COMMITTED TO MAKING POSITIVE, PRODUCTIVE CHANGES IN THEIR LIVES.
-
RE-ENTRY: AS A WOMAN IS RELEASED FROM PRISON, IF SHE HAS OPTED INTO TO THE ORGANIZATIONS RE-ENTRY PROGRAM, SHE IS PROVIDED HOLISTIC PROGRAMS AND SERVICES AS SHE RE-ENTERS CHARLOTTE OR THE SURROUNDING COMMUNITY. IN ADDITION TO THE RE-ENTRY VISION PLAN, WITH GOALS AND PLAN OF ACTION, THE CLIENT IS PROVIDED CASE MANAGEMENT, PROFESSIONAL COUNSELING, RE-ENTRY COACHING, TRANSPORTATION, HOUSING, FAMILY SUPPORT, AND REFERRALS TO PARTNERING AGENCIES. THE OBJECTIVE FOR EACH WOMAN IS A TRANSFORMED LIFE MARKED BY SPIRITUAL GROWTH, HEALTHY DECISIONS, SELF-SUFFICIENCY, AND CONTRIBUTION TO HER COMMUNITY. THE ORGANIZATION SERVES APPROXIMATELY 35-45 RE-ENTRY CLIENTS AND 25-35 CHILDREN EACH YEAR.
Expenses $182,278
-
PRE-RELEASE: FOR ENTRY INTO THE ORGANIZATION WRAPAROUND, HOLISTIC PRE-RELEASE PROGRAM, A WOMAN MUST ANTICIPATE RETURNING TO MECKLENBURG COUNTY, NC OR THE SURROUNDING AREA, HAVE DEMONSTRATED A GENUINE DESIRE TO CHANGE, AND HAVE A MINIMUM OF TWO YEARS REMAINING ON HER SENTENCE. THROUGHOUT HER TIME AS A PRE-RELEASE CLIENT, SHE WORKS CLOSELY WITH THE PRE-RELEASE MANAGER TO CREATE A VISION PLAN, WITH GOALS AND ACTION STEPS, WHICH HELP A WOMAN FOCUS ON PERSONAL GROWTH: MENTALLY, EMOTIONALLY, PHYSICALLY AND SPIRITUALLY AND TO HELP PREPARE HER FOR RE-ENTRY INTO COMMUNITY. WHILE A WOMAN IS INCARCERATED, HER FAMILY QUALIFIES TO RECEIVE SUPPORT SERVICES SUCH AS FREE PROFESSIONAL COUNSELING, FOOD, SCHOOL SUPPLIES, CHRISTMAS GIFTS AND REFERRALS TO PARTNERING AGENCIES. WHEN POSSIBLE, VOLUNTEERS MAY ASSIST WITH TRANSPORTATION TO FACILITATE VISITS BETWEEN CHILDREN AND THEIR MOTHERS IN PRISON. AS A WOMAN ENTERS HER LAST YEAR PRIOR TO RELEASE, THE ORGANIZATION WORKS WITH HER TO ENSURE A WRITTEN VISION PLAN FOR RE-ENTRY IS IN PLACE, AND A CHURCH (SELECTED BY THE WOMAN) AND CHURCH MENTOR IS READY TO WARMLY WELCOME HER. THE ORGANIZATION SERVES APPROXIMATELY 40-50 PRE-RELEASE WOMEN EACH YEAR.
Expenses $111,782
-
MCSO: THE ORGANIZATION SERVES WOMEN INCARCERATED IN THE MECKLENBURG COUNTY DETENTION CENTER WITH PROFESSIONAL COUNSELING AND CLASSES USING EVIDENCE-BASED CURRICULUM WITH TOPICS INCLUDING PARENTING, SELF-CONTROL, RESPONSIBLE THINKING, SKILLS FOR SUCCESSFUL LIVING, SOCIAL VALUES AND OTHERS.
Expenses $18,314
-
COOOL: CHANGING OUR OUTLOOK ON LIFE IS A MENTORING PROGRAM PROVIDED BY CHANGED CHOICES TO WOMEN IN CUSTODY OF THE MECKLENBURG COUNTY SHERIFFS OFFICE. THIS MENTORING PROGRAM MODELS HEALTHY RELATIONSHIPS BECAUSE WE KNOW THAT RELATING TO OTHERS IS AN INTEGRAL PART OF A WOMANS GROWTH AND DEVELOPMENT.
Expenses $4,385
As filed on the 2022 return.
Listed in Part VII
-
Diane M HuntDIANE M HUNT
EXECUTIVE DIRECTOR
- Total calculated
- $91,315
- From this org
- $91,315
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Jennifer CallowayJENNIFER CALLOWAY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Bryan ParkerBRYAN PARKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
April SmithAPRIL SMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dell WestDELL WEST
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Brad WilsonBRAD WILSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Cathy KozlinskiCATHY KOZLINSKI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lisa SarulloLISA SARULLO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Amber McFallAMBER MCFALL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Nancy ConniffNANCY CONNIFF
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Chad MillerCHAD MILLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ruth SnyderRUTH SNYDER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Betty SmithBETTY SMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Daren McGrewDAREN MCGREW
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Robert PhiferROBERT PHIFER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Claire WilsonCLAIRE WILSON
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Evan StrattonEVAN STRATTON
CO-CHAIR
- Total calculated
- $0
- Hours/week
- 8
-
Susan HeusserSUSAN HEUSSER
CO-CHAIR
- Total calculated
- $0
- Hours/week
- 8
-
Ashley CollieASHLEY COLLIE
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
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
- 28 July 2023
- IRS schema version
- 2022v5.0
- Source object
- 202312099349300501
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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