Totals
- Total revenue
- $121,127
- Total expenses
- $125,603
- Contributions and grants received
- $101,456
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $19,671
- Other revenue
- $0
- Total assets, end of year
- $36,700
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $36,700
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $49,860
Program services were 0.0% 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
$101,456
-
7a · Gross sales of assets other than inventory
other assets $54,171
-
7b · Less cost or other basis and sales expenses
other assets $34,500
-
7c · Gain or loss
other assets $19,671
-
7d · Net gain or loss
total $19,671
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $48,000
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $8,949
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $938
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $1,497
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $7,000
-
12 · Advertising and promotion
total $695
-
13 · Office expenses
total $4,053
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $1,857
-
17 · Travel
total $2,903
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $0
-
24a · Other expenses: vehicle expenses
total $1,169
-
24b · Other expenses: Program Expenses
total $48,060
-
24c · Other expenses: Reimbursements
total $482
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,363 · end of year $16,382
-
10c · Land, buildings and equipment, net
beginning of year $34,500
-
15 · Other assets
beginning of year $4,313 · end of year $20,318
-
29 · Capital stock, trust principal or current funds
beginning of year $1,000 · end of year $1,000
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $34,500
-
31 · Retained earnings, endowment or other funds
beginning of year $5,676 · end of year $35,700
Mission and programs · 2025
Mission
To break the rate of homelessness and recidivism by providing recently incarcerated individuals with the workforce training and the resources needed to build and maintain a successful life for themselves and their families.
Activities or mission (Part I)
Were committed to ending homelessness and recidivism by equipping recently incarcerated individuals with the training and resources they need to build successful lives for themselves and their families.
-
Second Chance Mentoring Our mentoring services provide guidance and support to individuals both before and after their release from incarceration. We match our participants with a mentor who has also experienced the challenges of the criminal justice system. This shared experience allows for a deeper level of understanding and empathy between the mentor and the inmate. Together, they work towards setting goals, developing life skills, and preparing for successful reintegration into society. Additionally, there is donation of Holy Qurans, Islamic literature, prayer rugs, kufi caps and hijabs.
Expenses $10,000
-
Workforce Readiness We equip individuals with the necessary tools and resources to prepare for employment and/or entrepreneurship. This includes access to computers and technology, a comprehensive entrepreneurship program, resume building, professional work attire, and essential safety gear. Through our partnership with Kauffman FastTrack, Break Barriers delivers a world-class entrepreneurship program directly inside the federal prison system. We also cover the costs of certifications, exams, and course materials to ensure participants are fully prepared to meet job requirements.
Expenses $10,000
-
Housing Program We offer transitional housing to individuals who need a stable living environment while they work towards securing employment. This support is crucial for those who may not have a safe place to stay, providing the stability needed to focus on career goals. There are two transitional houses. One is in Ocala, Fl and the other is in Jacksonville, Fl.
Expenses $26,000
As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Amari Graves
Program Director
- Total calculated
- $48,000
- From this org
- $48,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Robert Tyler
Founder and Executive Director
- Total calculated
- $0
- Hours/week
- 35
-
Faisal Mukhtar
President
- Total calculated
- $0
- Hours/week
- 0.05
-
Moiz Mustafa
Vice-President
- Total calculated
- $0
- Hours/week
- 0.05
-
Faris Hashim
Secretary
- Total calculated
- $0
- Hours/week
- 0.05
-
Mohammad Ilyas
Board of Directors Member
- Total calculated
- $0
- Hours/week
- 0.05
-
Ubaid Khokhar
Board of Directors Member
- Total calculated
- $0
- Hours/week
- 0.05
-
Ibrahim Faruqi
Board of Directors Member
- Total calculated
- $0
- Hours/week
- 0.05
-
Rashed Obaidat
Board of Directors Member
- Total calculated
- $0
- Hours/week
- 0.05
-
Sarah Faisal
Finance Director
- Total calculated
- $0
- Hours/week
- 0.05
-
Cynthia Lawshea
Mental Health Counselor
- Total calculated
- $0
- Hours/week
- 20
-
Cherri Villa
Grant Writer
- Total calculated
- $0
- Hours/week
- 20
-
Maryam Rahman
Board of Directors Member
- Total calculated
- $0
- Hours/week
- 0.05
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
- 2025
- Filed
- 1 July 2026
- IRS schema version
- 2025v4.1
- Source object
- 202621829349301612
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.