Totals
- Total revenue
- $329,785
- Total expenses
- $398,014
- Contributions and grants received
- $329,785
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $71,559
- Total liabilities, end of year
- $145,126
- Net assets or fund balances, end of year
- -$73,567
- Program services expenses (Part IX)
- $398,014
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $408,661
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.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$320,385
-
1f · All other contributions, gifts and grants
$9,400
-
1g · Noncash contributions included above
$7,000
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
3 · Investment income
total $0 · related or exempt $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · related or exempt $0
-
5 · Royalties
total $0 · related or exempt $0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0 · program services $0
-
2 · Grants to domestic individuals
total $0 · program services $0
-
3 · Grants to foreign organizations and individuals
total $0 · program services $0
-
4 · Benefits paid to or for members
total $0 · program services $0
-
5 · Compensation of officers, directors and key employees
total $18,510 · program services $18,510
-
7 · Other salaries and wages
total $217,639 · program services $217,639
-
8 · Pension plan contributions
total $0 · program services $0
-
9 · Other employee benefits
total $0 · program services $0
-
10 · Payroll taxes
total $52,047 · program services $52,047
-
23 · Insurance
total $67,839 · program services $67,839
-
24a · Other expenses: Vehicle Registration
total $993 · program services $993
-
24b · Other expenses: Program Cost
total $40,986 · program services $40,986
-
24e · All other expenses
total $0 · program services $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $30,725 · end of year $42,870
-
4 · Accounts receivable
beginning of year $121,703 · end of year $21,689
-
15 · Other assets
end of year $7,000
-
24 · Unsecured notes and loans payable
beginning of year $110,000 · end of year $55,000
-
25 · Other liabilities
beginning of year $23,755 · end of year $90,126
-
29 · Capital stock, trust principal or current funds
end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $18,673 · end of year -$73,567
Mission and programs · 2022
Mission
THE ORGANIZATION MISSION IS TO PLACE FORMERLY INCARCERATED, UNDERSERVED PARTICIPANTS INTO SUSTAINABLE EMPLOYMENT TO REDUCE RECIDIVISM IN BALTIMORE CITY AND ITS SURROUNDING AREA.
Activities or mission (Part I)
PROVIDE UNDER-SERVED AND MARGINALIZED RETURNING CITIZENS WITH JOB-READINESS AND SKILL CERTIFICATION RESULTING IN STABLE EMPLOYMENT AND REDUCE RECIVIDISM.
-
THE ANNUAL CONTRACT WITH BALTIMORE CITY DEPARTMENT OF PUBLIC WORKS TO PROVIDE STAFFFING OF TEMPORARY COMMERCIAL DRIVERS AND LABORERS AS AN EMERGENCY RESPONSE TO COVID 19. THE ORGANIZATION WAS TO KEEP A MINIMUM OF (6) DRIVERS AND (6) LABORERS DURING THE COURSE OF THE YEAR, TO PERFORM DUTIES IN THE AREAS OF ROUTINE SERVICES, SPECIAL SERVICES, RECYCLING WAS EXTENDED THROUGH MARCH 9, 2023
Expenses $326,189 · Revenue $331,158
-
Expenses $82,472 · Revenue $6,174
As filed on the 2022 return.
Listed in Part VII
-
Wanda AscencioWANDA ASCENCIO
V. PRESIDENT/TREASURER
- Total calculated
- $3,210
- From this org
- $3,210
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
-
Christopher ErvinCHRISTOPHER ERVIN
PRESIDENT/FOUNDER
- Total calculated
- $15,300
- From this org
- $15,300
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
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
- 27 April 2023
- IRS schema version
- 2022v5.0
- Source object
- 202321179349301702
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.