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← MEN & WOMEN IN PRISON MINISTRIES

Form 990 for tax year 2022

Filed by MEN & WOMEN IN PRISON MINISTRIES.

This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.

What the amendment changed

Compared with the latest return for 2022 , filed 27 August 2024. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue
$1,696,223 changed to $1,696,222
Total expenses
$1,070,577 changed to $1,070,576
Contributions and grants received
$1,632,153 changed to $1,696,222
Other revenue
$64,070 changed to $0
Program services expenses
$839,323 changed to $902,112
Management and general expenses
$231,254 changed to $149,861
Fundraising expenses
$0 changed to $18,603
Program service expenses (Part III)
$839,323 changed to $902,112

Totals

Total revenue
$1,696,223
Total expenses
$1,070,577
Contributions and grants received
$1,632,153
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$64,070
Total assets, end of year
$1,056,253
Total liabilities, end of year
$100,751
Net assets or fund balances, end of year
$955,502
Program services expenses (Part IX)
$839,323
Management and general expenses
$231,254
Fundraising expenses
$0
Program service expenses (Part III)
$839,323

Program services were 78.4% 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.

  • 1e · Government grants (contributions)

    $1,632,153

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total -$260 · related or exempt -$260 · unrelated business $0 · excluded $0

  • 11b · Other revenue: PPP LOAN FORGIVENESS

    total $64,330 · related or exempt $64,330 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $64,070

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $88,612 · program services $69,764 · management and general $18,848 · fundraising $0

  • 7 · Other salaries and wages

    total $533,026 · program services $419,652 · management and general $113,374 · fundraising $0

  • 9 · Other employee benefits

    total $20,563 · program services $16,189 · management and general $4,374 · fundraising $0

  • 10 · Payroll taxes

    total $49,296 · program services $38,811 · management and general $10,485 · fundraising $0

  • 11c · Fees: accounting

    total $4,500 · program services $0 · management and general $4,500 · fundraising $0

  • 11g · Fees: other

    total $51,523 · program services $40,564 · management and general $10,959 · fundraising $0

  • 13 · Office expenses

    total $21,627 · program services $17,027 · management and general $4,600 · fundraising $0

  • 14 · Information technology

    total $750 · program services $590 · management and general $160 · fundraising $0

  • 16 · Occupancy

    total $68,872 · program services $54,223 · management and general $14,649 · fundraising $0

  • 17 · Travel

    total $37,545 · program services $29,559 · management and general $7,986 · fundraising $0

  • 19 · Conferences, conventions and meetings

    total $674 · program services $531 · management and general $143 · fundraising $0

  • 20 · Interest

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

  • 24a · Other expenses: PROGRAM EXPENSE

    total $193,588 · program services $152,413 · management and general $41,175 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $395,764 · end of year $524,232

  • 4 · Accounts receivable

    beginning of year $84,130 · end of year $528,535

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

    $3,486

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

    $0

  • 10c · Land, buildings and equipment, net

    end of year $3,486

  • 17 · Accounts payable and accrued expenses

    end of year $851

  • 24 · Unsecured notes and loans payable

    beginning of year $164,435 · end of year $99,900

  • 27 · Net assets without donor restrictions

    beginning of year $315,459 · end of year $955,502

Mission and programs · 2022

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 $477,454

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

    Expenses $196,859

  • 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 $165,010

As filed on the 2022 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

    SECRETARY

    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

    CEO

    Total calculated
    $88,612
    From this org
    $88,612
    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
2022
Filed
15 November 2023
IRS schema version
2022v5.0
Source object
202343199349328804

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