Totals
- Total revenue
- $3,876,749
- Total expenses
- $4,148,461
- Contributions and grants received
- $3,876,749
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $723,987
- Total liabilities, end of year
- $91,882
- Net assets or fund balances, end of year
- $632,105
- Program services expenses (Part IX)
- $3,736,934
- Management and general expenses
- $411,527
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $3,736,934
Program services were 90.1% 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
$3,876,749
-
11d · All other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $732,351 · program services $527,846 · management and general $204,505 · fundraising $0
-
7 · Other salaries and wages
total $2,252,922 · program services $2,252,922 · management and general $0 · fundraising $0
-
8 · Pension plan contributions
total $83,336 · program services $83,336 · management and general $0 · fundraising $0
-
9 · Other employee benefits
total $348,196 · program services $348,196 · management and general $0 · fundraising $0
-
10 · Payroll taxes
total $226,904 · program services $226,904 · management and general $0 · fundraising $0
-
11b · Fees: legal
total $7,151 · program services $0 · management and general $7,151 · fundraising $0
-
11c · Fees: accounting
total $1,470 · program services $0 · management and general $1,470 · fundraising $0
-
11g · Fees: other
total $19,549 · program services $6,325 · management and general $13,224 · fundraising $0
-
12 · Advertising and promotion
total $6,059 · program services $6,059 · management and general $0 · fundraising $0
-
13 · Office expenses
total $31,039 · program services $0 · management and general $31,039 · fundraising $0
-
14 · Information technology
total $4,898 · program services $4,898 · management and general $0 · fundraising $0
-
16 · Occupancy
total $70,043 · program services $70,043 · management and general $0 · fundraising $0
-
17 · Travel
total $28,134 · program services $17,810 · management and general $10,324 · fundraising $0
-
23 · Insurance
total $99,901 · program services $0 · management and general $99,901 · fundraising $0
-
24a · Other expenses: payroll processing
total $8,941 · program services $8,941 · management and general $0 · fundraising $0
-
24b · Other expenses: recruit & hire
total $1,520 · program services $0 · management and general $1,520 · fundraising $0
-
24e · All other expenses
total $226,047 · program services $183,654 · management and general $42,393 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $996,664 · end of year $693,095
-
8 · Inventories for sale or use
beginning of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $51,852 · end of year $30,892
-
15 · Other assets
beginning of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $23,290 · end of year $91,882
-
27 · Net assets without donor restrictions
beginning of year $1,025,226 · end of year $632,105
Mission and programs · 2022
Mission
Legal representation and advocacy on behalf of mother and caregivers in Tulsa County facing criminal or misdemeanor charges, civil court and some juvenile cases.
-
Represent mothers facing criminal or misdemeanor charges, civil court and some juvenile cases. Population of women represented is 441
Expenses $3,736,934 · Revenue $3,876,749
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Robin Steinberg
Board President
- Total calculated
- $0
- Hours/week
- 1
-
Amy Santee
Director
- Total calculated
- $0
- Hours/week
- 1
-
Lisa Hoyes
Member
- Total calculated
- $0
- Hours/week
- 1
-
Dr Jameca Price
Member
- Total calculated
- $0
- Hours/week
- 1
-
Dr Dion Owens
Member
- Total calculated
- $0
- Hours/week
- 1
-
Aisha McWeay
Executive Director
- Total calculated
- $204,505
- From this org
- $204,505
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $184,505
- Bonus
- $20,000
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $204,505
-
Kaushiki Chowdhury
Attorney
- Total calculated
- $141,901
- From this org
- $141,901
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $116,901
- Bonus
- $25,000
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $141,901
-
Hayley Horowitz
Director of Impact Litigation
- Total calculated
- $117,527
- From this org
- $117,527
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $117,527
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $117,527
-
Kenda Mcintosh
Criminal Defense Practice Leader
- Total calculated
- $134,563
- From this org
- $134,563
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $114,563
- Bonus
- $20,000
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $134,563
-
Kristina Saleh
Program Director
- Total calculated
- $133,856
- From this org
- $133,856
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $133,856
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $133,856
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 31 August 2023
- IRS schema version
- 2022v5.0
- Source object
- 202410999349301911
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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