Totals
- Total revenue
- $410,639
- Total expenses
- $297,103
- Contributions and grants received
- $410,639
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $139,557
- Total liabilities, end of year
- $90
- Net assets or fund balances, end of year
- $139,467
- Program services expenses (Part IX)
- $294,818
- Management and general expenses
- $2,285
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $294,818
Program services were 99.2% 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
$410,639
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $42,190 · program services $42,190
-
11b · Fees: legal
total $30 · program services $30
-
11c · Fees: accounting
total $1,275 · management and general $1,275
-
11g · Fees: other
total $8,086 · program services $8,086
-
12 · Advertising and promotion
total $1,785 · program services $1,785
-
13 · Office expenses
total $2,067 · program services $2,067
-
14 · Information technology
total $481 · program services $481
-
16 · Occupancy
total $9,427 · program services $9,427
-
17 · Travel
total $10,333 · program services $10,333
-
19 · Conferences, conventions and meetings
total $30,391 · program services $30,391
-
20 · Interest
total $1,010 · management and general $1,010
-
21 · Payments to affiliates
total $35,903 · program services $35,903
-
23 · Insurance
total $420 · program services $420
-
24a · Other expenses: BAIL EXPENSE
total $28,570 · program services $28,570
-
24b · Other expenses: COMMISSARY SUBGRANTS
total $96,883 · program services $96,883
-
24c · Other expenses: COMMISSARY DIRECT
total $28,252 · program services $28,252
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $22,293 · end of year $139,392
-
4 · Accounts receivable
beginning of year $165 · end of year $165
-
17 · Accounts payable and accrued expenses
beginning of year $3,953 · end of year $90
-
27 · Net assets without donor restrictions
beginning of year $18,505 · end of year $139,467
Mission and programs · 2024
Mission
THE ORGANIZATION PROVIDES SUPPORT FOR PEOPLE IMPACTED BY THE CARCERAL SYSTEM AND THEIR FAMILIES.
-
PROVIDED LEGAL, BAIL FOOD AND OTHER SUPPORT FOR PEOPLE IMPACTED BY THE CARCERAL SYSTEM AND THEIR FAMILIES
Expenses $294,818
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Angel G AliceaANGEL G ALICEA
EXECUTIVE DIRECTOR
- Total calculated
- $42,190
- From this org
- $42,190
- From related orgs
- $0
- Other
- $0
- Hours/week
- 37
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
- 2024
- Filed
- 23 June 2026
- IRS schema version
- 2024v5.2
- Source object
- 202631749349301658
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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