Form 990 for tax year 2023
Filed by PAROLE PREPARATION PROJECT INC.
Totals
- Total revenue
- $997,407
- Total expenses
- $1,109,402
- Contributions and grants received
- $997,407
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $607,200
- Total liabilities, end of year
- $41,926
- Net assets or fund balances, end of year
- $565,274
- Program services expenses (Part IX)
- $733,494
- Management and general expenses
- $324,275
- Fundraising expenses
- $51,633
- Program service expenses (Part III)
- $733,494
Program services were 66.1% 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
$997,407
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $706,806 · program services $459,424 · management and general $212,042 · fundraising $35,340
-
9 · Other employee benefits
total $194,266 · program services $126,273 · management and general $58,280 · fundraising $9,713
-
11b · Fees: legal
total $3,565 · management and general $3,565
-
11g · Fees: other
total $6,880 · program services $4,472 · management and general $2,064 · fundraising $344
-
12 · Advertising and promotion
total $9,519 · program services $6,187 · management and general $2,856 · fundraising $476
-
13 · Office expenses
total $44,335 · program services $28,817 · management and general $13,301 · fundraising $2,217
-
16 · Occupancy
total $60,305 · program services $39,198 · management and general $18,092 · fundraising $3,015
-
17 · Travel
total $17,248 · program services $15,872 · management and general $1,179 · fundraising $197
-
23 · Insurance
total $12,911 · program services $11,113 · management and general $1,541 · fundraising $257
-
24a · Other expenses: RELEASE FUNDS
total $22,407 · program services $22,407
-
24b · Other expenses: COMMUNITY ENGAGEMENT
total $16,611 · program services $16,611
-
24c · Other expenses: BANK FEES AND CREDIT CA
total $10,910 · management and general $10,910
-
24d · Other expenses: TELEPHONE
total $2,630 · program services $2,111 · management and general $445 · fundraising $74
-
24e · All other expenses
total $1,009 · program services $1,009
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $649,336 · end of year $534,649
-
9 · Prepaid expenses and deferred charges
beginning of year $31,957 · end of year $34,430
-
15 · Other assets
beginning of year $112,290 · end of year $38,121
-
17 · Accounts payable and accrued expenses
beginning of year $8,729 · end of year $9,284
-
25 · Other liabilities
beginning of year $107,585 · end of year $32,642
-
27 · Net assets without donor restrictions
beginning of year -$194,040 · end of year $442,357
-
28 · Net assets with donor restrictions
beginning of year $871,309 · end of year $122,917
Mission and programs · 2023
Mission
THE PAROLE PREPARATION PROJECT COLLABORATES WITH AND ADVOCATES FOR PAROLE ELIGIBLE PEOPLE SERVING LIFE SENTENCES IN NY STATE PRISIONS. WE TRAIN VOLUNTEERS TO WORK ALONGSIDE PAROLE APPLICANTS , MANY OF WHOM HAVE SPENT DECADES IN PRISION AND HAVE BEEN REPEATEDLY DENIED PAROLE , DESPITE THEIR ELIGIBILITY FOR RELEASE.
Activities or mission (Part I)
PRIMARY EXEMPT PURPOSE - THE PAROLE PREPARATIONPROJECT COLLABORATES WITH AND ADVOCATES FOR PAROLE-ELIGIBLE PEOPLESERVING LIFE SENTENCES IN NEW YORK STATE PRISONS. WE TRAIN VOLUNTEERSTO WORK ALONGSIDE PAROLE APPLICANTS, MANY OF WHOM HAVE SPENT DECADES INPRISON AND HAVE BEEN REPEATEDLY DENIED PAROLE, DESPITE THEIRELIGIBILITY FOR RELEASE.
-
THE PAROLE PREPARATION PROJECT COLLABORATES WITH ANDADVOCATES FOR PAROLE-ELIGIBLE PEOPLE SERVING LIFESENTENCES IN NEW YORK STATE PRISONS. WE TRAIN VOLUNTEERSTO WORK ALONGSIDE PAROLE APPLICANTS, MANY OF WHOM HAVE SPENT DECADES INPRISON AND HAVE BEEN REPEATEDLY DENIED PAROLE, DESPITE THEIRELIGIBILITY FOR RELEASE.
Expenses $733,494 · Grants $632,153 · Revenue $365,254
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Michelle LewinMICHELLE LEWIN
EXECUTIVE DIRECTOR
- Total calculated
- $109,000
- From this org
- $109,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Andrea Yacka-BibleANDREA YACKA-BIBLE
CO-PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
Nora CarrollNORA CARROLL
CO-PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
Steve ZeidmanSTEVE ZEIDMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Issac ZaurISSAC ZAUR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Issa Kohler-HaussmanISSA KOHLER-HAUSSMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Paul CatesPAUL CATES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Alejo RodriguezALEJO RODRIGUEZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
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
- 14 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202423199349312482
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