Totals
- Total revenue
- $1,447,787
- Total expenses
- $1,033,387
- Contributions and grants received
- $1,447,782
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $5
- Other revenue
- $0
- Total assets, end of year
- $797,137
- Total liabilities, end of year
- $301,657
- Net assets or fund balances, end of year
- $495,480
- Program services expenses (Part IX)
- $1,033,387
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,033,387
Program services were 100.0% 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.
-
1e · Government grants (contributions)
$1,447,782
-
3 · Investment income
total $5 · related or exempt $5
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $702,333 · program services $702,333
-
10 · Payroll taxes
total $56,946 · program services $56,946
-
11c · Fees: accounting
total $6,917 · program services $6,917
-
12 · Advertising and promotion
total $1,200 · program services $1,200
-
13 · Office expenses
total $26,507 · program services $26,507
-
16 · Occupancy
total $77,931 · program services $77,931
-
17 · Travel
total $30,971 · program services $30,971
-
23 · Insurance
total $72,357 · program services $72,357
-
24a · Other expenses: Program Costs
total $35,015 · program services $35,015
-
24b · Other expenses: Software
total $3,303 · program services $3,303
-
24c · Other expenses: Training
total $4,800 · program services $4,800
-
24d · Other expenses: Bank Fees
total $573 · program services $573
-
24e · All other expenses
total $14,534 · program services $14,534
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $31,337 · end of year $513,412
-
10a · Land, buildings and equipment: cost or other basis
$283,725
-
10c · Land, buildings and equipment, net
beginning of year $133,725 · end of year $283,725
-
17 · Accounts payable and accrued expenses
beginning of year $5,305
-
23 · Secured mortgages and notes payable
beginning of year $78,677 · end of year $301,657
-
27 · Net assets without donor restrictions
beginning of year $81,080 · end of year $495,480
Mission and programs · 2023
Mission
The TRAILS Re-entry Projects introduces Jesus Christs Transforming power and restorative truth at every contact point through best practice and evidence-based programming. This process begins during an individuals incarceration, for both themselves and their families,
-
To provide services to incarcerated individuals and their families
Expenses $1,033,387 · Revenue $947,782
As filed on the 2023 return.
Listed in Part VII
-
Darrell Spenser
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Dana Revay
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Rebecca Salopek
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Edward Piroli
Finance Director
- Total calculated
- $0
- Hours/week
- 10
-
Susan Smith
Vice President
- Total calculated
- $0
- Hours/week
- 0.5
-
Fred Hamilton
President
- Total calculated
- $0
- Hours/week
- 10
-
Bob Rose
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Faith Veon
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
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
- 15 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202622469349300302
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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