Form 990-EZ for tax year 2022

Totals

Total revenue

$154,525

Total expenses

$169,668

Contributions and grants received

$154,525

Grants paid

$128,464

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

$39,689

Total liabilities, end of year

$2,446

Net assets or fund balances, end of year

$37,243

Program service expenses (Part III)

$128,464

Program services were 75.7% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.

Mission and programs · 2022

• Immersion Reentry Program - A post release mentorship for both men and women returning citizens. Immersion incorporates common sense parenting skills, employment readiness, housing and other life skills development in order to build those in poverty to self-sufficiency.

  Expenses $106,538

• Passport to Success Program - Mentoring inmates who are considered indigent in advance of their release, to assist with their transition and return to society. After completing the program, they are provided with a backpack filled with basic and necessary items including toiletries, bus pass, clothing and a prepaid cell phone.

  Expenses $11,698

• Assistive Services Program - For certain participants in the Passport to Success Program, housing is provided for the first 30 - 60 days at a facility or house nearby when released from prison, provided they have no relatives nearby or it would not be a good environment to live at home.

  Expenses $10,228

As filed on the 2022 return.

Listed in Part IV

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

2022

Filed

12 April 2023

IRS schema version

2022v5.0

Source object

202341029349200104

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