Totals
- Total revenue
- $749,394
- Total expenses
- $700,099
- Contributions and grants received
- $749,157
- Grants paid
- $88,288
- Program service revenue
- $0
- Investment income
- $237
- Other revenue
- $0
- Total assets, end of year
- $153,492
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $153,492
- Program services expenses (Part IX)
- $547,619
- Management and general expenses
- $152,480
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $700,099
Program services were 78.2% 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
$15,252
-
1e · Government grants (contributions)
$406,000
-
1f · All other contributions, gifts and grants
$327,905
-
3 · Investment income
total $237 · related or exempt $237
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $88,288 · program services $88,288
-
5 · Compensation of officers, directors and key employees
total $72,000 · management and general $72,000
-
11c · Fees: accounting
total $950 · program services $950
-
11g · Fees: other
total $292,007 · program services $292,007
-
12 · Advertising and promotion
total $8,184 · program services $8,184
-
13 · Office expenses
total $17,683 · management and general $17,683
-
16 · Occupancy
total $91,790 · program services $91,790
-
23 · Insurance
total $1,835 · program services $1,835
-
24a · Other expenses: FUNDRAISING
total $9,099 · management and general $9,099
-
24b · Other expenses: BANK CHARGES
total $35 · management and general $35
-
24c · Other expenses: PARTICIPANT STIPEND
total $64,565 · program services $64,565
-
24e · All other expenses
total $53,663 · management and general $53,663
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $105,731 · end of year $153,492
-
31 · Retained earnings, endowment or other funds
beginning of year $105,731 · end of year $153,492
Mission and programs · 2023
Mission
To assist in poverty reduction and the reintegration of returning citizens into the community
Activities or mission (Part I)
TO ASSIST FAMILIES EXPERIENCING ISSUES WITH JUSTICE INVOLVEMENT BY COORDINATION REENTRY SERVICE PROVIDERS AND ASSISTING INDIVIDUALS WITH SERVICE NAVIGATION
-
ASSISTED 248 PERSONS EXPERIENCING ISSUES WITH JUSTICE INVOLVEMENT BY
Expenses $700,099 · Grants $406,000 · Revenue $749,394
As filed on the 2023 return.
Listed in Part VII
-
Michelle MosbyMICHELLE MOSBY
EXEC Director
- Total calculated
- $72,000
- From this org
- $72,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Tracey Scott
Board Chair
- Total calculated
- $0
- Hours/week
- 2
-
Melisa Mangrum
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Katina Harris
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Carleen BurrelCARLEEN BURREL
FINANCE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Lela Smith
VP FIN CHAIR
- 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.
Schedule J
Answered yes
- 3 · Approval by the board or compensation committee
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
-
$83,333
YOUTH MENT
-
no cash amount reported
-
no cash amount reported
-
no cash amount reported
-
no cash amount reported
-
no cash amount reported
-
no cash amount reported
-
no cash amount reported
-
no cash amount reported
-
no cash amount reported
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 14 March 2024
- IRS schema version
- 2023v5.0
- Source object
- 202443209349326414
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.