Totals
- Total revenue
- $72,750
- Total expenses
- $94,231
- Contributions and grants received
- $72,750
- Grants paid
- $25,000
- Program service revenue
- not reported
- Membership dues (line 3)
- not reported
- Investment income (line 4)
- not reported
- Gain or loss on sale of assets (line 5c)
- not reported
- Gaming and fundraising events, net (line 6d)
- not reported
- Gross profit on inventory sales (line 7c)
- not reported
- Other revenue (line 8)
- not reported
- Total assets, end of year
- $39,584
- Total liabilities, end of year
- $27,000
- Net assets or fund balances, end of year
- $12,584
- Program service expenses (Part III)
- $47,750
Program services were 50.7% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.
Mission and programs · 2023
Primary exempt purpose
SUPPORT KIDS OF THE INCARCERATE
-
RE-ENTRY CIRCLE, FAMILY RE-UNIFICATION AND JOB PLACEMENT.
Expenses $47,750 · Grants $47,750
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part IV
-
Nicole DavisNICOLE DAVIS
EXECUTIVE DIRECTOR
- Total calculated
- $6,000
- Compensation
- $6,000
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 30
-
Kayla KuykendollKAYLA KUYKENDOLL
TREASURER
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 1
-
Kayla KuykendollKAYLA KUYKENDOLL
SECRETARY
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 1
-
Dyamond WhiteDYAMOND WHITE
DIRECTOR
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 1
-
Sheree DavisSHEREE DAVIS
DIRECTOR
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 1
Compensation is as filed in Part IV of the Form 990-EZ: compensation, contributions to benefit plans, expense account, 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990_ez
- Tax year
- 2023
- Filed
- 7 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202421289349203042
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.