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Nonprofiteer
← MEN & WOMEN IN PRISON MINISTRIES

Form 990 for tax year 2023

Filed by MEN & WOMEN IN PRISON MINISTRIES.

Totals

Total revenue
$1,551,657
Total expenses
$1,422,337
Contributions and grants received
$1,551,657
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$1,200,534
Total liabilities, end of year
$132,852
Net assets or fund balances, end of year
$1,067,682
Program services expenses (Part IX)
$1,059,505
Management and general expenses
$340,670
Fundraising expenses
$22,162
Program service expenses (Part III)
$1,059,505

Program services were 74.5% 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.

  • 1f · All other contributions, gifts and grants

    $1,551,657

  • 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.

  • 5 · Compensation of officers, directors and key employees

    total $417,825 · program services $394,111 · management and general $18,202 · fundraising $5,512

  • 7 · Other salaries and wages

    total $259,367 · program services $244,646 · management and general $11,299 · fundraising $3,422

  • 10 · Payroll taxes

    total $224,237 · program services $0 · management and general $221,453 · fundraising $2,784

  • 11c · Fees: accounting

    total $92,693 · program services $84,419 · management and general $8,274 · fundraising $0

  • 12 · Advertising and promotion

    total $5,667 · program services $5,667 · management and general $0 · fundraising $0

  • 13 · Office expenses

    total $152,419 · program services $139,509 · management and general $12,518 · fundraising $392

  • 14 · Information technology

    total $13,220 · program services $11,470 · management and general $1,750 · fundraising $0

  • 16 · Occupancy

    total $85,983 · program services $75,204 · management and general $10,779 · fundraising $0

  • 17 · Travel

    total $40,902 · program services $36,291 · management and general $3,820 · fundraising $791

  • 19 · Conferences, conventions and meetings

    total $8,051 · program services $3,860 · management and general $2,568 · fundraising $1,623

  • 22 · Depreciation, depletion and amortization

    total $1,394 · program services $0 · management and general $1,394 · fundraising $0

  • 23 · Insurance

    total $40,309 · program services $4,322 · management and general $35,987 · fundraising $0

  • 24a · Other expenses: COMMUNITY OUTREACH

    total $46,830 · program services $41,353 · management and general $2,288 · fundraising $3,189

  • 24b · Other expenses: SPECIAL EVENTS

    total $20,459 · program services $16,295 · management and general $1,987 · fundraising $2,177

  • 24c · Other expenses: MEALS

    total $1,370 · program services $1,370 · management and general $0 · fundraising $0

  • 24d · Other expenses: TELECOMMUNICATIONS

    total $1,520 · program services $891 · management and general $629 · fundraising $0

  • 24e · All other expenses

    total $10,091 · program services $97 · management and general $7,722 · fundraising $2,272

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $524,232 · end of year $669,908

  • 4 · Accounts receivable

    beginning of year $528,535 · end of year $528,535

  • 10a · Land, buildings and equipment: cost or other basis

    $3,486

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,395

  • 10c · Land, buildings and equipment, net

    beginning of year $3,486 · end of year $2,091

  • 17 · Accounts payable and accrued expenses

    beginning of year $851 · end of year $32,952

  • 24 · Unsecured notes and loans payable

    beginning of year $99,900 · end of year $99,900

  • 27 · Net assets without donor restrictions

    beginning of year $955,502 · end of year $1,067,682

Mission and programs · 2023

Mission

PROVIDE COMPREHENSIVE SUSTAINABLE HEALTH AND WELFARE SERVICES TO THE INCARCERATED, FORMERLY INCARCERATED, AND THEIR FAMILIES.

  • HEALTH AND WELLNESS PROGRAM: HELP FAMILIES OF INCARCERATED INDIVIDUALS ADJUST TO LIFE WITHOUT THAT INDIVIDUAL. PROVIDE EDUCATION AND COUNSELING TO INCARCERATED INDIVIDUALS AND THEIR FAMILIES ON SAFE SEX.

    Expenses $351,767

  • SOCIAL AND ECONOMIC RECOVERY: PROVIDE INDIVIDUALS LEAVING INCARCERATION WITH PSYCHOLOGICAL AND SOCIOLOGICAL HELP AND TEMPORARY HOUSING NECESSARY TO SUCCESFULLY RE-ENTER SOCIETY.

    Expenses $311,790

  • PRISON ADVOCACY: HELP INDIVIDUALS RECENTLY RELEASED FROM INCARCERATION TO IDENTIFY UNLAWFUL EMPLOYMENT PRACTICES AND TO BECOME FAMILIAR WITH THE RESOURCES AVAILABLE TO THEM TO ENABLE THEM TO ASSERT THEIR CIVIL RIGHTS.

    Expenses $395,948

As filed on the 2023 return.

Listed in Part VII

  • Hilda Richards

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Yaa Simpson

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Beryl Fitzpatrick

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Laura McTighe

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Rev Joseph Garrett

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Marcella Oliver

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Janice Henry

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Richard Wallace

    SUMMIT EXECUTIVE

    Total calculated
    $0
    Hours/week
    1

  • Rev Doris Green

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $88,371
    From this org
    $88,371
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Kimberly Wallace

    CHIEF OPERATING OFFICER

    Total calculated
    $101,769
    From this org
    $101,769
    From related orgs
    $0
    Other
    $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
14 November 2024
IRS schema version
2023v5.1
Source object
202403199349307080

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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