Form 990 for tax year 2023
Filed by CHANGED CHOICES.
This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.
What the amendment changed
Compared with the latest return for 2023 , filed 12 May 2025. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
- Total revenue
- $417,929 changed to $214,862
- Total expenses
- $532,701 changed to $273,638
- Contributions and grants received
- $393,767 changed to $160,090
- Grants paid
- $22,740 changed to $12,278
- Program service revenue
- $9,734 changed to $3,828
- Investment income
- $18,720 changed to $345
- Other revenue
- -$4,292 changed to $50,599
- Total assets, end of year
- $604,676 changed to $549,193
- Total liabilities, end of year
- $32,402 changed to $27,975
- Net assets or fund balances, end of year
- $572,274 changed to $521,218
- Program services expenses
- $370,382 changed to $205,777
- Management and general expenses
- $91,503 changed to $47,332
- Fundraising expenses
- $70,816 changed to $20,529
- Program service expenses (Part III)
- $370,157 changed to $205,777
Listed only on the earlier return
- Claire Wilson
Totals
- Total revenue
- $417,929
- Total expenses
- $532,701
- Contributions and grants received
- $393,767
- Grants paid
- $22,740
- Program service revenue
- $9,734
- Investment income
- $18,720
- Other revenue
- -$4,292
- Total assets, end of year
- $604,676
- Total liabilities, end of year
- $32,402
- Net assets or fund balances, end of year
- $572,274
- Program services expenses (Part IX)
- $370,382
- Management and general expenses
- $91,503
- Fundraising expenses
- $70,816
- Program service expenses (Part III)
- $370,157
Program services were 69.5% 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.
-
1c · Fundraising events
$46,603
-
1f · All other contributions, gifts and grants
$347,164
-
1g · Noncash contributions included above
$2,101
-
2a · Program service revenue: Temporary Housing
total $5,105 · related or exempt $5,105
-
2b · Program service revenue: Training Services
total $4,629 · related or exempt $4,629
-
3 · Investment income
total $18,720 · excluded $18,720
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: contributions included on line 1c
$46,603
-
8b · Fundraising events: direct expenses
$4,292
-
8c · Net income from fundraising events
total -$4,292
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $22,740 · program services $22,740
-
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 $89,614 · program services $24,196 · management and general $60,937 · fundraising $4,481
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $318,910 · program services $267,414 · management and general $2,414 · fundraising $49,082
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $31,150 · program services $22,453 · management and general $4,506 · fundraising $4,191
-
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 $21,582 · program services $4,332 · management and general $12,032 · fundraising $5,218
-
12 · Advertising and promotion
total $742 · management and general $237 · fundraising $505
-
13 · Office expenses
total $10,713 · program services $2,331 · management and general $4,167 · fundraising $4,215
-
14 · Information technology
total $4,624 · program services $3,230 · management and general $906 · fundraising $488
-
15 · Royalties
total $0
-
16 · Occupancy
total $4,821 · program services $3,506 · management and general $1,255 · fundraising $60
-
17 · Travel
total $4,716 · program services $3,992 · management and general $518 · fundraising $206
-
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 $12,111 · program services $7,508 · management and general $3,235 · fundraising $1,368
-
24a · Other expenses: Volunteer/Staff/Client Events
total $3,442 · program services $2,826 · management and general $616
-
24b · Other expenses: Dues & Fees
total $1,836 · program services $154 · management and general $680 · fundraising $1,002
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $228,786 · end of year $126,364
-
2 · Savings and temporary cash investments
beginning of year $305,056 · end of year $306,817
-
3 · Pledges and grants receivable
beginning of year $11,024 · end of year $8,158
-
4 · Accounts receivable
beginning of year $3,418 · end of year $1,495
-
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 $716 · end of year $766
-
10a · Land, buildings and equipment: cost or other basis
$200,006
-
10b · Land, buildings and equipment: accumulated depreciation
$38,930
-
10c · Land, buildings and equipment, net
beginning of year $166,776 · end of year $161,076
-
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
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $28,730 · end of year $32,402
-
27 · Net assets without donor restrictions
beginning of year $651,032 · end of year $534,066
-
28 · Net assets with donor restrictions
beginning of year $36,014 · end of year $38,208
Mission and programs · 2023
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.
-
Pre Release:For entry into the Organization wraparound, holistic Pre-Release program, a woman must anticipate returning to Mecklenburg County, NC or the surrounding area, have demonstrated a genuine desire to change, and have a 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, 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 free professional counseling, food, Christmas gifts and referrals to 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 and job readiness and identification recovery as well as peer mentoring. Additionally, the Coach ensures a written Vision Plan for Re-Entry is in place, and provides a church and church mentor. The Organization serves approximately 40 Pre- Release women each year.
Expenses $197,412
-
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. The Organization serves approximately 25 Re-Entry clients and 25-35 children each year.
Expenses $152,831 · Revenue $5,105
-
MCSO: The organization serves women incarcerated in the Mecklenburg County detention center with professional counseling and classes using evidence based curriculum with topics including parenting, self-control, responsible thinking, skills for successful living, social values and others.
Expenses $19,914 · Revenue $4,629
As filed on the 2023 return.
Listed in Part VII
-
Diane Hunt
Executive Dir.
- Total calculated
- $89,614
- From this org
- $89,614
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Nancy Conniff
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Jennifer Calloway
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Ashley Collie
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Susan Heusser
Co-Chair
- Total calculated
- $0
- Hours/week
- 8
-
Cathy Kozlinski
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
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
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
April Smith
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
Co-Chair
- Total calculated
- $0
- Hours/week
- 8
-
Brad Wilson
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Lola Sanford
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Monique Smith
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Chaplain Aileen Maddox
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Polly Taylor
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Claire Wilson
Treasurer
- Total calculated
- $0
- Hours/week
- 2
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
- 6 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202403119349300600
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