Totals
- Total revenue
- $889,859
- Total expenses
- $879,695
- Contributions and grants received
- $879,829
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $10,030
- Total assets, end of year
- $740,061
- Total liabilities, end of year
- $18,791
- Net assets or fund balances, end of year
- $721,270
- Program services expenses (Part IX)
- $722,428
- Management and general expenses
- $139,814
- Fundraising expenses
- $17,453
- Program service expenses (Part III)
- $722,428
Program services were 82.1% 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
$879,829
-
11a · Other revenue: MISCELLANEOUS REVENUE
total $10,030 · related or exempt $10,030
-
11e · Other revenue, total
$10,030
Functional expenses
Part IX, the statement of functional expenses.
-
6 · Compensation of disqualified persons
total $186,788 · program services $186,788
-
7 · Other salaries and wages
total $233,712 · program services $153,690 · management and general $72,738 · fundraising $7,284
-
9 · Other employee benefits
total $7,062 · program services $5,718 · management and general $1,222 · fundraising $122
-
10 · Payroll taxes
total $34,453 · program services $27,896 · management and general $5,960 · fundraising $597
-
11d · Fees: lobbying
total $16,500 · program services $16,500
-
11e · Fees: professional fundraising services
total $6,054 · fundraising $6,054
-
11g · Fees: other
total $123,442 · program services $107,334 · management and general $15,952 · fundraising $156
-
12 · Advertising and promotion
total $19,825 · program services $16,052 · management and general $3,429 · fundraising $344
-
13 · Office expenses
total $25,063 · program services $18,685 · management and general $5,978 · fundraising $400
-
16 · Occupancy
total $28,987 · program services $23,471 · management and general $5,014 · fundraising $502
-
17 · Travel
total $47,725 · program services $38,643 · management and general $8,255 · fundraising $827
-
22 · Depreciation, depletion and amortization
total $10,271 · program services $8,316 · management and general $1,777 · fundraising $178
-
23 · Insurance
total $25,459 · program services $20,614 · management and general $4,404 · fundraising $441
-
24a · Other expenses: FISCAL SPONSORSHIP EXPE
total $68,581 · program services $61,465 · management and general $6,888 · fundraising $228
-
24b · Other expenses: PROGRAM SERVICES
total $27,531 · program services $22,486 · management and general $5,041 · fundraising $4
-
24c · Other expenses: FEES
total $9,033 · program services $7,314 · management and general $1,563 · fundraising $156
-
24d · Other expenses: DUES AND SUBSCRIPTIONS
total $8,760 · program services $7,093 · management and general $1,515 · fundraising $152
-
24e · All other expenses
total $449 · program services $363 · management and general $78 · fundraising $8
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $612,379 · end of year $560,668
-
3 · Pledges and grants receivable
beginning of year $22,500 · end of year $145,476
-
4 · Accounts receivable
beginning of year $0 · end of year $18,371
-
10a · Land, buildings and equipment: cost or other basis
$18,130
-
10b · Land, buildings and equipment: accumulated depreciation
$8,730
-
10c · Land, buildings and equipment, net
beginning of year $13,297 · end of year $9,400
-
14 · Intangible assets
beginning of year $10,769 · end of year $0
-
15 · Other assets
beginning of year $0 · end of year $6,146
-
17 · Accounts payable and accrued expenses
beginning of year $5,368 · end of year $18,791
-
27 · Net assets without donor restrictions
beginning of year $414,169 · end of year $414,224
-
28 · Net assets with donor restrictions
beginning of year $239,408 · end of year $307,046
Mission and programs · 2022
Mission
AMISTADLAWPROJECTISAPUBLICINTERESTLAWFIRMANDORGANIZINGPROJECTWORKINGTOEND MASS INCARCERATIONINPENNSYLVANIA.
Activities or mission (Part I)
AMISTAD LAW PROJECT IS A PUBLIC INTEREST LAW FIRM AND ORGANIZING PROJECT WORKING TO END MASS INCARERATION IN PENNSYLVANIA.
-
1.) CAMPAIGN TO END DEATH BY INCARCERATION: THIS PROGRAM AIMS TO FIND AVENUES FOR PEOPLE SENTENCED TO LIFE WITHOUT PAROLE IN PENNSYLVANIA TO RETURN TO THEIR COMMUNITIES. THROUGH THIS PROGRAM, WE EDUCATED THE PUBLIC ABOUT THE PA BOARD OF PARDONS, HELD PUBLIC OFFICIALS ACCOUNTABLE FOR THEIR ROLE IN LIFE AND LONG TERM SENTENCES, PROVIDED TECHNICAL AND SUPPORTIVE ASSISTANCE TO INCARCERATED PEOPLE AND THE FAMILES IN APPLYING FOR CLEMENCY, AND FILED LAWSUITS ON BEHALF OF LIFE-SENTENCED INDIVIDUALS TO FIND A PATHWAY HOME.2.) SHIFTING THE NARRATIVE AROUND CRIME AND POLICING: THIS PROGRAM AIMS TO SHIFT THE POPULAR NARRATIVE AROUND CRIME AND VIOLENCE IN PHILADELPHIA AND QUESTION THE ROLE OF POLICING AS A RESPONSE TO VIOLENCE IN OUR COMMUNITIES. THROUGH THIS PROGRAM, WE CREATED VISUAL AND AUDIO MEDIA TO EDUCATE THE PUBLIC ON ALTERNATIVE RESPONSES TO HARM, HELPED SHAPE CONCRETE POLICY DEMANDS TO THE CITY OF PHILADELPHIA IN RESPONSE TO THE MURDER OF GEORGE FLOYD AND THE SUBSEQUENT UPRISINGS, CONDUCTED RESEARCH ON PHILADELPHIANS' IDEA OF PUBLIC SAFETY, AND DEVELOPED PROPOSALS FOR ALTERNATIVE RESPONSES.
Expenses $722,428 · Revenue $10,030
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
KRIS HENDERSON
PRESIDENT UNTIL 9/30
- Total calculated
- $69,782
- From this org
- $57,000
- From related orgs
- $0
- Other
- $12,782
- Hours/week
- 40
-
DENEEKIE GRANT
SECRETARY/TREASURER UNTIL 9/30
- Total calculated
- $59,855
- From this org
- $57,150
- From related orgs
- $0
- Other
- $2,705
- Hours/week
- 40
-
SEAN DAMON
DIRECTOR UNTIL 9/30
- Total calculated
- $57,150
- From this org
- $57,150
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
ROBERT HOLBROOK
DIRECTOR UNTIL 9/30
- Total calculated
- $0
- Hours/week
- 1
-
STEPHANIE KEENE
CHAIR STARTING 10/1
- Total calculated
- $0
- Hours/week
- 1
-
CANDACE MCKINLEY
SECRETARY/TREASURER STARTING 10/1
- Total calculated
- $0
- Hours/week
- 1
-
CHRISTI CLARK
DIRECTOR STARTING 10/1
- Total calculated
- $0
- Hours/week
- 1
-
MARTHA WILLIAMS
DIRECTOR STARTING 10/1
- Total calculated
- $0
- Hours/week
- 1
-
PARDISS KEBRIAEI
DIRECTOR STARTING 10/1
- 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
- 2022
- Filed
- 14 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343199349304744
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