Totals
- Total revenue
- $504,915
- Total expenses
- $438,890
- Contributions and grants received
- $503,931
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $984
- Other revenue
- $0
- Total assets, end of year
- $232,609
- Total liabilities, end of year
- $8,957
- Net assets or fund balances, end of year
- $223,652
- Program services expenses (Part IX)
- $349,797
- Management and general expenses
- $89,093
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $349,797
Program services were 79.7% 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
$503,931
-
3 · Investment income
total $984 · related or exempt $984
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $259,645 · program services $221,720 · management and general $37,925
-
8 · Pension plan contributions
total $5,242 · program services $5,242
-
9 · Other employee benefits
total $63,985 · program services $63,985
-
10 · Payroll taxes
total $23,235 · program services $20,446 · management and general $2,789
-
11a · Fees: management
total $4,213 · management and general $4,213
-
11c · Fees: accounting
total $17,175 · management and general $17,175
-
12 · Advertising and promotion
total $468 · program services $468
-
13 · Office expenses
total $19,127 · program services $15,393 · management and general $3,734
-
17 · Travel
total $2,442 · program services $2,442
-
22 · Depreciation, depletion and amortization
total $6,106 · program services $6,106
-
23 · Insurance
total $1,408 · program services $1,408
-
24a · Other expenses: COMPUTER
total $11,368 · management and general $11,368
-
24b · Other expenses: FUNDRAISING
total $6,073 · program services $6,073
-
24c · Other expenses: DUES & SUBSCRIPTIONS
total $5,723 · management and general $5,723
-
24d · Other expenses: UTILITIES
total $5,651 · management and general $5,651
-
24e · All other expenses
total $7,029 · program services $6,514 · management and general $515
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $42,538 · end of year $124,080
-
9 · Prepaid expenses and deferred charges
beginning of year $454
-
10a · Land, buildings and equipment: cost or other basis
$140,649
-
10b · Land, buildings and equipment: accumulated depreciation
$37,799
-
10c · Land, buildings and equipment, net
beginning of year $105,622 · end of year $102,850
-
14 · Intangible assets
beginning of year $6,667 · end of year $3,333
-
15 · Other assets
beginning of year $2,346 · end of year $2,346
-
17 · Accounts payable and accrued expenses
end of year $6,551
-
25 · Other liabilities
end of year $2,406
-
27 · Net assets without donor restrictions
beginning of year $157,627 · end of year $223,652
Mission and programs · 2025
Mission
AN OPERATION OF SUPPORT FOR THE WRONGLY CONVICTED
-
AN OPERATION OF SUPPORT FOR THE WRONGLY CONVICTED
Expenses $349,797
-
AN OPERATION OF SUPPORT FOR THE WRONGLY CONVICTED
As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Douglas TjapkesDOUGLAS TJAPKES
FOUNDER
- Total calculated
- $0
- Hours/week
- 1
-
Mark HartmanMARK HARTMAN
PRESIDENT
- Total calculated
- $86,815
- From this org
- $86,815
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Jim NiewenhuisJIM NIEWENHUIS
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Sarah CaleSARAH CALE
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Bill ZeilstraBILL ZEILSTRA
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Ron BultjeRON BULTJE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Onesiphorous BurrelONESIPHOROUS BURREL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Marla Mitchell-CichonMARLA MITCHELL-CICHON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Joseph HavemanJOSEPH HAVEMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Eric WilkinsERIC WILKINS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer JuhaszJENNIFER JUHASZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Guillermo DelgadoGUILLERMO DELGADO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tiesha Hogue-ShankinTIESHA HOGUE-SHANKIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Joe WhalenJOE WHALEN
BOARD MEMBER
- 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
- 2025
- Filed
- 24 February 2026
- IRS schema version
- 2025v4.0
- Source object
- 202600939349300705
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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