Totals
- Total revenue
- $1,845,733
- Total expenses
- $2,236,982
- Contributions and grants received
- $1,845,733
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $2,568,404
- Total liabilities, end of year
- $978,475
- Net assets or fund balances, end of year
- $1,589,929
- Program services expenses (Part IX)
- $1,613,697
- Management and general expenses
- $398,726
- Fundraising expenses
- $224,559
- Program service expenses (Part III)
- $1,613,697
Program services were 72.1% 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.
-
1e · Government grants (contributions)
$1,717,535
-
1f · All other contributions, gifts and grants
$128,198
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $303,071 · program services $207,738 · management and general $55,360 · fundraising $39,973
-
6 · Compensation of disqualified persons
total $813,676 · program services $557,729 · management and general $148,628 · fundraising $107,319
-
9 · Other employee benefits
total $57,637 · program services $39,507 · management and general $10,528 · fundraising $7,602
-
10 · Payroll taxes
total $74,081 · program services $50,778 · management and general $13,532 · fundraising $9,771
-
11b · Fees: legal
total $3,644 · management and general $3,644
-
11c · Fees: accounting
total $26,720 · management and general $26,720
-
11g · Fees: other
total $131,889 · program services $64,495 · management and general $67,394
-
12 · Advertising and promotion
total $23,261 · program services $22,696 · management and general $565
-
13 · Office expenses
total $45,229 · program services $9,210 · management and general $34,990 · fundraising $1,029
-
16 · Occupancy
total $64,192 · program services $64,192
-
19 · Conferences, conventions and meetings
total $56,403 · program services $45,957 · management and general $10,446
-
20 · Interest
total $27,519 · program services $26,640 · management and general $879
-
22 · Depreciation, depletion and amortization
total $41,357 · program services $41,357
-
23 · Insurance
total $22,596 · program services $22,596
-
24a · Other expenses: PROGRAM EXPENSES
total $418,329 · program services $416,510 · management and general $1,650 · fundraising $169
-
24b · Other expenses: SPECIAL EVENTS
total $57,701 · fundraising $57,701
-
24c · Other expenses: FACILITIES AND OPERATIO
total $48,001 · program services $25,615 · management and general $21,391 · fundraising $995
-
24d · Other expenses: SCHOLARSHIPS
total $13,000 · program services $12,098 · management and general $902
-
24e · All other expenses
total $8,676 · program services $6,579 · management and general $2,097
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $5,665 · end of year $169,624
-
3 · Pledges and grants receivable
beginning of year $1,960,860 · end of year $1,289,140
-
4 · Accounts receivable
end of year $15,028
-
9 · Prepaid expenses and deferred charges
beginning of year $19,288 · end of year $13,287
-
10a · Land, buildings and equipment: cost or other basis
$1,098,440
-
10b · Land, buildings and equipment: accumulated depreciation
$130,090
-
10c · Land, buildings and equipment, net
beginning of year $505,132 · end of year $968,350
-
11 · Investments: publicly traded securities
end of year $30,112
-
15 · Other assets
beginning of year $117,775 · end of year $82,863
-
17 · Accounts payable and accrued expenses
beginning of year $154,440 · end of year $186,262
-
22 · Loans and payables to officers and key people
beginning of year $25,289
-
23 · Secured mortgages and notes payable
beginning of year $328,214 · end of year $706,769
-
25 · Other liabilities
beginning of year $119,709 · end of year $85,444
-
27 · Net assets without donor restrictions
beginning of year $350,234 · end of year $520,112
-
28 · Net assets with donor restrictions
beginning of year $1,630,834 · end of year $1,069,817
Mission and programs · 2023
Mission
THE MISSION OF THE SOULFISHER MINISTRIES IS TO RESPOND TO THE NEEDS OF YOUTH WITH INCARCERATED PARENTS AND TO PROMOTE RESTORATIVE JUSTICE FOR THOSE CURRENTLY AND FORMERLY INCARCERATED.
-
ENAL - SCHOOL-BASED TUTORING PROGRAM SPECIFICALLY DESIGNED TO CAPTIVATE AND IMPROVE THE ACADEMIC SUCCESS OF ITS PARTICIPATING STUDENTS. AGAPE - PRE AND POST RELEASE PROGRAM PROVIDING LIFE SKILLS, GOAL SETTING, RELATIONSHIP RESTORATION, RESTORATIVE JUSTICE OPPORTUNITIES, AND ACCESS TO TRANSITIONAL HOUSING.
Expenses $1,613,697
As filed on the 2023 return.
Listed in Part VII
-
Elizabeth PerkinsELIZABETH PERKINS
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Sha FieldsSHA FIELDS
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Eric MadkinsERIC MADKINS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Melvin KennedyMELVIN KENNEDY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Wesley BellWESLEY BELL
BOARD MEMBER EMERITUS
- Total calculated
- $0
- Hours/week
- 1
-
Anthony CoreyANTHONY COREY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Martinous Walls Resigned 52423MARTINOUS WALLS RESIGNED 52423
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jackie Hamilton Resigned 52423JACKIE HAMILTON RESIGNED 52423
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Valerie Nelson Resigned 92023VALERIE NELSON RESIGNED 92023
COO
- Total calculated
- $0
- Hours/week
- 40
-
Nikitha NairNIKITHA NAIR
BOARD FELLOW
- Total calculated
- $0
- Hours/week
- 1
-
Jasmine LewisJASMINE LEWIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Shawntelle FisherSHAWNTELLE FISHER
CEO
- Total calculated
- $303,071
- From this org
- $303,071
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $135,461
- Bonus
- $167,610
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $303,071
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
- 2023
- Filed
- 5 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202413109349303191
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