Totals
- Total revenue
- $449,198
- Total expenses
- $408,524
- Contributions and grants received
- $449,198
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $39,468
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $39,468
- Program services expenses (Part IX)
- $388,356
- Management and general expenses
- $20,168
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $388,356
Program services were 95.1% 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
$449,198
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $183,934 · program services $165,541 · management and general $18,393
-
10 · Payroll taxes
total $17,747 · program services $15,972 · management and general $1,775
-
11b · Fees: legal
total $6,197 · program services $6,197
-
11g · Fees: other
total $135,588 · program services $135,588
-
17 · Travel
total $1,050 · program services $1,050
-
22 · Depreciation, depletion and amortization
total $4,716 · program services $4,716
-
23 · Insurance
total $324 · program services $324
-
24a · Other expenses: SUPPLIES
total $29,194 · program services $29,194
-
24b · Other expenses: OFFICE EXPENSE
total $10,886 · program services $10,886
-
24c · Other expenses: MEALS
total $10,354 · program services $10,354
-
24d · Other expenses: ENRICHMENT COURSES
total $2,966 · program services $2,966
-
24e · All other expenses
total $5,568 · program services $5,568
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $43,737 · end of year $31,609
-
3 · Pledges and grants receivable
beginning of year $15,000
-
10a · Land, buildings and equipment: cost or other basis
$23,579
-
10b · Land, buildings and equipment: accumulated depreciation
$15,720
-
10c · Land, buildings and equipment, net
beginning of year $12,575 · end of year $7,859
-
25 · Other liabilities
beginning of year $72,520 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year -$1,208 · end of year $39,468
Mission and programs · 2024
Mission
SUPPORTS YOUNG WOMEN AND GIRLS WITH INCARCERATED PARENTS
Activities or mission (Part I)
SUPPORT YOUNG WOMEN AND GIRLS WITH INCARCERATED PARENTS
-
SERVICES PROVIDED TO YOUNG WOMEN AND GIRLS
Expenses $388,356 · Revenue $449,198
As filed on the 2024 return.
Listed in Part VII
-
Vanessa LyVANESSA LY
EXECUTIVE DIRECTOR
- Total calculated
- $124,069
- From this org
- $124,069
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Ayana AubourgAYANA AUBOURG
CLERK
- Total calculated
- $0
- Hours/week
- 2
-
Dey HernandezDEY HERNANDEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Dara BayerDARA BAYER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Vanessa LyVANESSA LY
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Vanessa LyVANESSA LY
TREASURER
- Total calculated
- $0
- Hours/week
- 2
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
- 4 December 2025
- IRS schema version
- 2024v5.2
- Source object
- 202533389349300608
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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