Totals
- Total revenue
- $582,287
- Total expenses
- $577,630
- Contributions and grants received
- $437,476
- Grants paid
- $21,586
- Program service revenue
- $14,149
- Investment income
- $12,808
- Other revenue
- $117,854
- Total assets, end of year
- $556,121
- Total liabilities, end of year
- $29,855
- Net assets or fund balances, end of year
- $526,266
- Program services expenses (Part IX)
- $400,053
- Management and general expenses
- $101,754
- Fundraising expenses
- $75,823
- Program service expenses (Part III)
- $400,053
Program services were 69.3% 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)
$2,340
-
1f · All other contributions, gifts and grants
$435,136
-
2a · Program service revenue: Temporaray Housing
total $11,809 · related or exempt $11,809
-
2b · Program service revenue: Training Services
total $2,340 · related or exempt $2,340
-
3 · Investment income
total $12,897 · excluded $12,897
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7b · Less cost or other basis and sales expenses
securities $89
-
7c · Gain or loss
securities -$89
-
7d · Net gain or loss
total -$89 · related or exempt -$89
-
8a · Fundraising events: gross income
$124,539
-
8b · Fundraising events: direct expenses
$6,977
-
8c · Net income from fundraising events
total $117,562
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: Miscellaaneous
total $292 · related or exempt $292
-
11e · Other revenue, total
$292
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $21,586 · program services $21,586
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $92,595 · program services $72,670 · management and general $13,436 · fundraising $6,489
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $291,731 · program services $228,954 · management and general $42,333 · fundraising $20,444
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $29,842 · program services $23,388 · management and general $4,362 · fundraising $2,092
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $76,650 · program services $7,696 · management and general $27,357 · fundraising $41,597
-
12 · Advertising and promotion
total $832 · fundraising $832
-
13 · Office expenses
total $3,683 · program services $403 · management and general $3,071 · fundraising $209
-
14 · Information technology
total $5,986 · program services $2,247 · management and general $3,608 · fundraising $131
-
15 · Royalties
total $0
-
16 · Occupancy
total $13,098 · program services $9,915 · management and general $3,123 · fundraising $60
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $5,700 · program services $5,700
-
23 · Insurance
total $14,182 · program services $11,584 · management and general $2,598
-
24a · Other expenses: Repairs and Maintenance
total $6,771 · program services $6,771
-
24b · Other expenses: Transportation
total $5,028 · program services $4,364 · management and general $306 · fundraising $358
-
24c · Other expenses: Volunteer Events
total $3,589 · program services $3,562 · management and general $27
-
24d · Other expenses: Dues & Fees
total $2,544 · program services $178 · management and general $1,424 · fundraising $942
-
24e · All other expenses
total $3,813 · program services $1,035 · management and general $109 · fundraising $2,669
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $58,243 · end of year $334,644
-
2 · Savings and temporary cash investments
beginning of year $289,764 · end of year $0
-
3 · Pledges and grants receivable
beginning of year $19,000 · end of year $58,154
-
4 · Accounts receivable
beginning of year $1,235 · end of year $1,471
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $7,725 · end of year $9,326
-
10a · Land, buildings and equipment: cost or other basis
$200,006
-
10b · Land, buildings and equipment: accumulated depreciation
$47,480
-
10c · Land, buildings and equipment, net
beginning of year $158,226 · end of year $152,526
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $15,000 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $27,975 · end of year $29,855
-
27 · Net assets without donor restrictions
beginning of year $457,010 · end of year $477,923
-
28 · Net assets with donor restrictions
beginning of year $64,208 · end of year $48,343
Mission and programs · 2024
Mission
TO PROVIDE COUNSELING, PERSONAL DEVELOPMENT PROGRAMS, BASIC PHYSICAL NEEDS, TRANSITIONAL ASSISTANCE, AND FAMILY SUPPORT TO ASSURE REHABILITATION AND POST-RELEASE TRANSITION OF INCARCERATED WOMEN WHO HAVE COMMITTED TO MAKING POSITIVE, PRODUCTIVE CHANGES IN THEIR LIVES.
Activities or mission (Part I)
SEE SCHEDULE O
-
PRE RELEASE:For entry into the Organization's wraparound, holistic Pre-Release program, a woman must anticipate settling in Mecklenburg County, NC or the surrounding area upon her release, demonstrate a genuine desire to change, and havea minimum of two years remaining on her sentence. Throughout her time as a Pre-Release client, she works closely with the Programs Team and her Change Coach (case manager) to create a Vision Plan, with goals and action steps as well as work through a 10 module Curriculum, which help a woman focus on personal growth: mentally, emotionally, physically and spiritually to help prepare her for Re-Entry into the community. Each woman is also served spiritually and encouraged by at least two dedicated volunteers. While a woman is incarcerated, her family qualifies to receive support services such as Christmas gifts as well as referrals for food, furnitureand other servicesfrom partnering agencies. As a woman enters her last year prior to release, the Organization works with her to provide guidance and education on housing, finances, job readiness, identification recovery as well as peer mentoring. The Coach ensures a written Vision Plan for Re-Entry is in place, and provides a church and Bible study. The Organization serves 40-45 Pre- Release women each year.RE-ENTRY:As a woman is released from prison, if she has opted into the Organization's Re-Entry program, she is provided holistic programs and services as she re-enters Charlotte or the surrounding community. In addition to the Re-Entry Vision Plan, with goals and a plan of action, the client is provided case management, professional counseling, Re-Entry coaching, transportation, family support, housing (upon qualification) and peer mentoring as well as referrals to partnering agencies. The objective for each woman is a transformed life marked by spiritual growth, healthy decisions, self-sufficiency, and contribution to her community. If she does not opt into the Organization's Re-Entry program, she is still eligible to receive referrals to partnering agencies.Following approximately 2 years in the Re-Entry Program, the clients become Legacy Clients who continue to be supported by referrals to partnering agencies and invitations to all Changed Choices events.The Organization serves approximately12 Re-Entry clients and 25-35 children/youth each year.
Expenses $387,772 · Revenue $11,809
-
MCSO: The organization serves women incarcerated in the Mecklenburg County Detention Center with classes using evidence based curriculum with topics including self-control, responsible thinking, social values and others.One on One mentoring, through the COOOL program (Changing Our Outlook On Life) is also offered each week.
Expenses $12,281 · Revenue $2,340
As filed on the 2024 return.
Listed in Part VII
-
Diane Hunt
Executive Dir.
- Total calculated
- $92,595
- From this org
- $92,595
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Nancy Conniff
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Chris Cagle
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Ashley Collie
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Susan Heusser
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Cathy Kozlinski
Co-Chair
- Total calculated
- $0
- Hours/week
- 8
-
Amber McFall
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Daren McGrew
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Bryan Parker
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Lisa Sarullo
Co-Chair
- Total calculated
- $0
- Hours/week
- 8
-
Jaida Clarke
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Betty Smith
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Ruth Snyder
Board Member
- Total calculated
- $0
- Hours/week
- 5
-
Evan Stratton
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Brad Wilson
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Lola Sanford
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Barbara Maillet
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
April Smith
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Polly Taylor
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Monique Smith
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer Calloway
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
- 2024
- Filed
- 14 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202513189349307861
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