Totals
- Total revenue
- $1,360,025
- Total expenses
- $553,233
- Contributions and grants received
- $1,360,025
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $1,628,841
- Total liabilities, end of year
- $839,629
- Net assets or fund balances, end of year
- $789,212
- Program services expenses (Part IX)
- $461,321
- Management and general expenses
- $91,912
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $461,321
Program services were 83.4% 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.
-
1f · All other contributions, gifts and grants
$1,360,025
-
1g · Noncash contributions included above
$820,000
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $179,985 · program services $149,435 · management and general $30,550
-
10 · Payroll taxes
total $18,531 · program services $15,861 · management and general $2,670
-
11a · Fees: management
total $207,241 · program services $202,625 · management and general $4,616
-
12 · Advertising and promotion
total $100 · management and general $100
-
13 · Office expenses
total $4,393 · program services $2,963 · management and general $1,430
-
16 · Occupancy
total $95,410 · program services $72,610 · management and general $22,800
-
17 · Travel
total $3,214 · program services $1,500 · management and general $1,714
-
21 · Payments to affiliates
total $16,221 · management and general $16,221
-
24a · Other expenses: SUPPLIES
total $12,759 · program services $10,571 · management and general $2,188
-
24b · Other expenses: TELECOMMUNICATIONS
total $7,379 · program services $5,756 · management and general $1,623
-
24c · Other expenses: REPAIRS & MAINTENANCE
total $8,000 · management and general $8,000
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $47,434
-
3 · Pledges and grants receivable
end of year $71,362
-
10a · Land, buildings and equipment: cost or other basis
$820,000
-
10b · Land, buildings and equipment: accumulated depreciation
$16,221
-
10c · Land, buildings and equipment, net
end of year $803,779
-
15 · Other assets
end of year $706,266
-
17 · Accounts payable and accrued expenses
end of year $26,500
-
25 · Other liabilities
end of year $813,129
-
27 · Net assets without donor restrictions
end of year $778,334
-
28 · Net assets with donor restrictions
end of year $10,878
Mission and programs · 2023
Mission
TO HELP MEN, WOMEN AND YOUNG ADULTS SUCCESSFULLY REENTER THE WORKFORCE THEIR FAMILIES, AND COMMUNITY. BY EMPOWERING FORMERLY INCARCERATED AND THEIR FAMILIES TO CREATE A SUCCESSFUL FUTURE BUILT ON STRATEG
Activities or mission (Part I)
TO HELP MEN, WOMMEN AND YOUNG ADULTS SUCCESSFULLY REENTER THE WORKFORCE, THEIR FAMILIES, AND COMMUNITY. BY EMPOWERING FORMERLY INCARCERATED TO CREATE SUCCESS.
-
COMPREHNSIVE APPROACH TO PREPARE INMATES UPON THEIR RELEASE THROUGH
Expenses $356,573 · Grants $356,573
-
LIF YOUTH PROGRAM IS A COMPREHENSIVE FRAMEWORK CRAFTED TO ENHANCE THE
Expenses $104,748 · Grants $104,748
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
HARRY PENA
EXECUTIVE DIR
- Total calculated
- $0
- Hours/week
- 40
-
WILFREDO ROMAN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
NILDA MENENDEZ
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
GREGORY CHAMBE
DIRECTOR
- 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
- 22 October 2025
- IRS schema version
- 2023v6.0
- Source object
- 202542959349301244
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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