Totals
- Total revenue
- $115,590
- Total expenses
- $123,757
- Contributions and grants received
- $500
- Grants paid
- $0
- Program service revenue
- $115,090
- Membership dues (line 3)
- $0
- Investment income (line 4)
- $0
- Gain or loss on sale of assets (line 5c)
- $0
- Gaming and fundraising events, net (line 6d)
- $0
- Gross profit on inventory sales (line 7c)
- $0
- Other revenue (line 8)
- $0
- Total assets, end of year
- $122,934
- Total liabilities, end of year
- $274,552
- Net assets or fund balances, end of year
- -$151,618
- Program service expenses (Part III)
- $27,059
Program services were 21.9% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.
Mission and programs · 2022
Primary exempt purpose
Assist and educate individuals who are on parole or have behavior or addiction issues so that individuals can lead a productive and healthy life
-
Re-entry Services- Mentoring Program- Continued to provide mentoring to individuals released from prison
Expenses $4,005
-
Re-entry Services/Behavioral Health-Batterers Intervention Program/Anger Management- Continued to provide individual and group sessions to individuals identified to need this evidence based program. The referrals for this program have decreased. Parenting program has been developed and implemented
Expenses $13,930
-
Transitional Housing- This program has provided a transitional housing program for men returning from prison to assist them with their goals while they get back on their feet until they get their own place
Expenses $9,124
As filed on the 2022 return.
Listed in Part IV
-
John Thompson
COO
- Total calculated
- $17,411
- Compensation
- $17,411
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 15
-
Geralee Forrest
CFO
- Total calculated
- $3,558
- Compensation
- $3,558
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 5
-
Joanna Beaufils
Board Member
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 0.5
-
Dred Scott
Chairperson
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 2
-
Dawn Cleveland
Secretary and office administrator
- Total calculated
- $953
- Compensation
- $953
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 2
-
Doug Hollis
Board Member and mentor facilitator
- Total calculated
- $240
- Compensation
- $240
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 0.5
-
Frances Lavender
Board Member
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 0.25
-
Margaret Moore
Treasurer
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 0.5
-
Kenneth Browning
Board Member
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 0.25
-
Gideon Mudacumura
Board Member
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 0.25
-
Shirley Smeal
Board Member
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 0.25
-
Larry Washington Sr
Board Member and Reentry Coordinator
- Total calculated
- $1,975
- Compensation
- $1,975
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 2
-
Vladimir Beaufils
CEO
- Total calculated
- $6,845
- Compensation
- $6,845
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 10
Compensation is as filed in Part IV of the Form 990-EZ: compensation, contributions to benefit plans, expense account, 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990_ez
- Tax year
- 2022
- Filed
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313199349205956
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