Totals
- Total revenue
- $2,091,748
- Total expenses
- $1,338,973
- Contributions and grants received
- $279,948
- Grants paid
- $0
- Program service revenue
- $1,802,403
- Investment income
- $9,397
- Other revenue
- $0
- Total assets, end of year
- $1,093,310
- Total liabilities, end of year
- $286,746
- Net assets or fund balances, end of year
- $806,564
- Program services expenses (Part IX)
- $1,338,973
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,338,973
Program services were 100.0% 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
$279,948
-
2a · Program service revenue: DOMESTIC VIOLENCE
total $57,549 · related or exempt $57,549
-
2b · Program service revenue: JOB COORDINATOR REVENUE
total $62,400 · related or exempt $62,400
-
2c · Program service revenue: JOB LIFE SKILLS
total $26,400 · related or exempt $26,400
-
2d · Program service revenue: REENTRY SERVICES
total $423,993 · related or exempt $423,993
-
2e · Program service revenue: SAFE PASSAGE
total $1,232,401 · related or exempt $1,232,401
-
2f · All other program service revenue
total -$340 · related or exempt -$340
-
3 · Investment income
total $9,397 · related or exempt $9,397
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $1,010,411 · program services $1,010,411
-
10 · Payroll taxes
total $76,594 · program services $76,594
-
11b · Fees: legal
total $2,149 · program services $2,149
-
11c · Fees: accounting
total $22,103 · program services $22,103
-
11g · Fees: other
total $469 · program services $469
-
12 · Advertising and promotion
total $5,097 · program services $5,097
-
13 · Office expenses
total $3,733 · program services $3,733
-
14 · Information technology
total $22,800 · program services $22,800
-
17 · Travel
total $8,824 · program services $8,824
-
19 · Conferences, conventions and meetings
total $203 · program services $203
-
23 · Insurance
total $23,248 · program services $23,248
-
24a · Other expenses: AUTOMOBILE EXPENSES
total $12,729 · program services $12,729
-
24b · Other expenses: BANK FEES
total $2,252 · program services $2,252
-
24c · Other expenses: CONTRIBUTIONS
total $430 · program services $430
-
24d · Other expenses: EVENT EXPENSES
total $9,021 · program services $9,021
-
24e · All other expenses
total $138,910 · program services $138,910
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $54,604 · end of year $783,860
-
4 · Accounts receivable
beginning of year $136,627 · end of year $249,057
-
10c · Land, buildings and equipment, net
beginning of year $28,000
-
15 · Other assets
beginning of year $1,311 · end of year $60,393
-
17 · Accounts payable and accrued expenses
beginning of year $16,794 · end of year $12,190
-
24 · Unsecured notes and loans payable
beginning of year $149,900 · end of year $142,208
-
25 · Other liabilities
beginning of year $59 · end of year $132,348
-
29 · Capital stock, trust principal or current funds
beginning of year $7,226 · end of year $7,231
-
31 · Retained earnings, endowment or other funds
beginning of year $46,563 · end of year $799,333
Mission and programs · 2023
Mission
2ND CALL PROVIDES PERSONAL AND SOCIAL DEVELOPMENT FOR AT RISK INDIVIDUALS
-
2ND CALL HAS BEEN INSTRUMENTAL IN HELPING AT RISK INDIVIDUALS BECOME PRODUCTIVE MEMBERS OF SOCIETY BY REDUCING VIOLENCE AND ASSISTING IN THE PERSONAL GROWTH AND DEVELOPMENT OF EX-FELONS, PAROLEES AND OTHERS WHO SOCIETY TENDS TO DISREGARD.
Expenses $1,338,973
As filed on the 2023 return.
Listed in Part VII
-
Clifford TownsendCLIFFORD TOWNSEND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 40
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
- 7 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202441369349314174
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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