Totals
- Total revenue
- $2,475,573
- Total expenses
- $2,314,029
- Contributions and grants received
- $2,473,198
- Grants paid
- $150,459
- Program service revenue
- $0
- Investment income
- $93
- Other revenue
- $2,282
- Total assets, end of year
- $1,479,833
- Total liabilities, end of year
- $37,583
- Net assets or fund balances, end of year
- $1,442,250
- Program services expenses (Part IX)
- $1,817,821
- Management and general expenses
- $496,208
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,817,821
Program services were 78.6% 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)
$2,298,251
-
1f · All other contributions, gifts and grants
$174,947
-
3 · Investment income
total $93 · excluded $93
-
11a · Other revenue: MISCELLANEOUS REVENUE
total $2,282 · related or exempt $2,282
-
11e · Other revenue, total
$2,282
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $150,459 · program services $150,459
-
5 · Compensation of officers, directors and key employees
total $70,908 · program services $53,181 · management and general $17,727
-
7 · Other salaries and wages
total $1,000,124 · program services $750,093 · management and general $250,031
-
9 · Other employee benefits
total $13,357 · program services $10,018 · management and general $3,339
-
10 · Payroll taxes
total $81,067 · program services $60,800 · management and general $20,267
-
11c · Fees: accounting
total $38,840 · program services $29,130 · management and general $9,710
-
11g · Fees: other
total $551,429 · program services $413,228 · management and general $138,201
-
12 · Advertising and promotion
total $2,759 · program services $2,759
-
13 · Office expenses
total $47,091 · program services $35,318 · management and general $11,773
-
16 · Occupancy
total $134,270 · program services $120,203 · management and general $14,067
-
17 · Travel
total $49,653 · program services $37,240 · management and general $12,413
-
20 · Interest
total $38 · management and general $38
-
22 · Depreciation, depletion and amortization
total $12,124 · program services $9,093 · management and general $3,031
-
23 · Insurance
total $12,183 · program services $9,137 · management and general $3,046
-
24a · Other expenses: PROGRAM SUPPLIES
total $106,287 · program services $106,287
-
24b · Other expenses: STAFF DEVELOPMENT
total $12,874 · program services $9,656 · management and general $3,218
-
24c · Other expenses: MISCELLANEOUS
total $9,189 · program services $6,892 · management and general $2,297
-
24d · Other expenses: MEALS AND ENTERTAINMENT
total $6,951 · program services $5,213 · management and general $1,738
-
24e · All other expenses
total $14,426 · program services $9,114 · management and general $5,312
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $464,994 · end of year $349,294
-
2 · Savings and temporary cash investments
beginning of year $200,000 · end of year $200,192
-
3 · Pledges and grants receivable
beginning of year $582,459 · end of year $878,865
-
4 · Accounts receivable
beginning of year $7,701 · end of year $11,085
-
10a · Land, buildings and equipment: cost or other basis
$59,589
-
10b · Land, buildings and equipment: accumulated depreciation
$22,733
-
10c · Land, buildings and equipment, net
beginning of year $48,774 · end of year $36,856
-
15 · Other assets
beginning of year $5,063 · end of year $3,541
-
17 · Accounts payable and accrued expenses
beginning of year $23,222 · end of year $33,836
-
25 · Other liabilities
beginning of year $5,063 · end of year $3,747
-
27 · Net assets without donor restrictions
beginning of year $1,122,819 · end of year $1,337,271
-
28 · Net assets with donor restrictions
beginning of year $157,887 · end of year $104,979
Mission and programs · 2024
Mission
TO CREATE A NETWORK OF JUSTICE IMPACTED INDIVIDUALS WHO INSPIRE EACH OTHER TO REDUCE CRIME, DEVELOP HEALTHY RELATIONSHIPS WITHIN THEIR COMMUNITY AND PROVIDE OPPORTUNITIES FOR ECONOMIC, SOCIAL, AND CIVIC EMPOWERMENT.
-
TO ENCOURAGE CRIME REDUCTION THROUGH YOUTH INITIATIVES, RE-ENTRY NAVIGATION, VIOLENCE INTERVENTION STRATEGIES, AND FAMILY/COMMUNITY ENGAGEMENT
Expenses $1,817,821 · Grants $150,459
As filed on the 2024 return.
Listed in Part VII
-
Alford Jerome Dees II EsqALFORD JEROME DEES II ESQ
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Adlai TroneADLAI TRONE
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Brian GunnBRIAN GUNN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ralph HendrixRALPH HENDRIX
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Rondrell Ron HamnerRONDRELL RON HAMNER
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Stacy MoakSTACY MOAK
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Dr Mark WilsonDR MARK WILSON
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Deborah DanielsDEBORAH DANIELS
EXECUTIVE DIRECTOR
- Total calculated
- $70,908
- From this org
- $65,014
- From related orgs
- $0
- Other
- $5,894
- Hours/week
- 40
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
- 22 December 2025
- IRS schema version
- 2024v5.2
- Source object
- 202630209349300613
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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