Form 990 for tax year 2023
Filed by PUBLIC ADVOCATES IN COMMUNITY RE ENTRY.
Totals
- Total revenue
- $3,063,387
- Total expenses
- $2,055,232
- Contributions and grants received
- $1,801,855
- Grants paid
- $127,776
- Program service revenue
- $1,150,830
- Investment income
- $108,597
- Other revenue
- $2,105
- Total assets, end of year
- $8,330,921
- Total liabilities, end of year
- $2,815,428
- Net assets or fund balances, end of year
- $5,515,493
- Program services expenses (Part IX)
- $1,584,932
- Management and general expenses
- $364,478
- Fundraising expenses
- $105,822
- Program service expenses (Part III)
- $1,584,932
Program services were 77.1% 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.
-
1a · Federated campaigns
$897,052
-
1e · Government grants (contributions)
$203,410
-
1f · All other contributions, gifts and grants
$701,393
-
2a · Program service revenue: ST OF IN RECOVERY WORK
total $785,000 · related or exempt $785,000
-
2b · Program service revenue: CONTRACTS
total $182,956 · related or exempt $182,956
-
2c · Program service revenue: INDPLS PRIV. IND. COUNCIL
total $154,507 · related or exempt $154,507
-
2d · Program service revenue: MARION CO. COMM. CORRECTIONS
total $28,367 · related or exempt $28,367
-
3 · Investment income
total $108,564 · excluded $108,564
-
7a · Gross sales of assets other than inventory
securities $1,507,302
-
7b · Less cost or other basis and sales expenses
securities $1,507,269
-
7c · Gain or loss
securities $33
-
7d · Net gain or loss
total $33 · excluded $33
-
11a · Other revenue: OTHER INCOME
total $2,105 · related or exempt $2,105
-
11e · Other revenue, total
$2,105
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $127,776 · program services $127,776
-
5 · Compensation of officers, directors and key employees
total $106,384 · program services $97,874 · management and general $5,319 · fundraising $3,191
-
7 · Other salaries and wages
total $968,172 · program services $890,718 · management and general $48,408 · fundraising $29,046
-
8 · Pension plan contributions
total $19,517 · program services $17,956 · management and general $975 · fundraising $586
-
9 · Other employee benefits
total $153,411 · program services $141,138 · management and general $7,670 · fundraising $4,603
-
10 · Payroll taxes
total $83,207 · program services $76,551 · management and general $4,160 · fundraising $2,496
-
11c · Fees: accounting
total $15,000 · management and general $15,000
-
11f · Fees: investment management
total $3,113 · management and general $3,113
-
11g · Fees: other
total $249,417 · program services $43,761 · management and general $181,204 · fundraising $24,452
-
12 · Advertising and promotion
total $11,467 · fundraising $11,467
-
13 · Office expenses
total $14,349 · program services $11,479 · management and general $718 · fundraising $2,152
-
14 · Information technology
total $50,923 · program services $37,684 · management and general $4,582 · fundraising $8,657
-
16 · Occupancy
total $144,250 · program services $115,400 · management and general $14,425 · fundraising $14,425
-
17 · Travel
total $3,776 · management and general $3,776
-
19 · Conferences, conventions and meetings
total $20,683 · program services $16,545 · management and general $1,035 · fundraising $3,103
-
20 · Interest
total $1,831 · management and general $1,831
-
22 · Depreciation, depletion and amortization
total $10,063 · program services $8,050 · management and general $2,013
-
23 · Insurance
total $23,503 · management and general $23,503
-
24a · Other expenses: BAD DEBT EXPENSE
total $28,130 · management and general $28,130
-
24b · Other expenses: MISCELLANEOUS EXPENSE
total $20,260 · management and general $18,616 · fundraising $1,644
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $4,143,390 · end of year $1,434,852
-
2 · Savings and temporary cash investments
end of year $1,331,922
-
3 · Pledges and grants receivable
beginning of year $428,765 · end of year $762,254
-
10a · Land, buildings and equipment: cost or other basis
$246,692
-
10b · Land, buildings and equipment: accumulated depreciation
$236,800
-
10c · Land, buildings and equipment, net
beginning of year $27,783 · end of year $9,892
-
11 · Investments: publicly traded securities
end of year $1,551,485
-
15 · Other assets
end of year $3,240,516
-
17 · Accounts payable and accrued expenses
beginning of year $29,361 · end of year $398,999
-
24 · Unsecured notes and loans payable
beginning of year $21,234 · end of year $21,747
-
25 · Other liabilities
beginning of year $102,931 · end of year $2,394,682
-
27 · Net assets without donor restrictions
beginning of year $436,820 · end of year $1,524,179
-
28 · Net assets with donor restrictions
beginning of year $4,009,592 · end of year $3,991,314
Mission and programs · 2023
Mission
TO PROVIDE A VARIETY OF SERVICES TO HELP PREVIOUSLY INCARCERATED PERSONS AND THEIR FAMILIES TO LEAD PRODUCTIVE AND RESPONSIBLE LIVES IN THEIR COMMUNITY.
-
TO PROVIDE A VARIETY OF SERVICES TO HELP PREVIOUSLY INCARCERATED PERSONS AND THEIR FAMILIES TO LEAD PRODUCTIVE AND RESPONSIBLE LIVES IN THIER COMMUNITY. SERVICES PROVIDED INCLUDE TRANSITIONAL, EMPLOYMENT, AND RECOVERY SUPPORT.
Expenses $1,584,932 · Grants $127,776 · Revenue $1,078,439
As filed on the 2023 return.
Listed in Part VII
-
Rhiannon EdwardsRHIANNON EDWARDS
EXECUTIVE DI
- Total calculated
- $106,384
- From this org
- $97,803
- From related orgs
- $0
- Other
- $8,581
- Hours/week
- 40
-
Ashley AllenASHLEY ALLEN
BOARD MEMEBE
- Total calculated
- $0
- Hours/week
- 1
-
Ken BeacheKEN BEACHE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Angie BoarmanANGIE BOARMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Patrick CallahanPATRICK CALLAHAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Samantha DewesterSAMANTHA DEWESTER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jeanine KerridgeJEANINE KERRIDGE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jamie NewtonJAMIE NEWTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Vop OsiliVOP OSILI
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Marshall ShackelfordMARSHALL SHACKELFORD
VICE-CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Scott SheehanSCOTT SHEEHAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Danielle TaylorDANIELLE TAYLOR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Lew WeissLEW WEISS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Bill WestBILL WEST
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Karen WursterKAREN WURSTER
BOARD CHAIR
- 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
- 2023
- Filed
- 15 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202423209349315717
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