Totals
- Total revenue
- $694,455
- Total expenses
- $794,609
- Contributions and grants received
- $694,451
- Grants paid
- $256,198
- Program service revenue
- $0
- Investment income
- $4
- Other revenue
- $0
- Total assets, end of year
- $584,931
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $584,931
- Program services expenses (Part IX)
- $794,609
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $794,609
Program services were 100.0% 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.
-
1f · All other contributions, gifts and grants
$694,451
-
3 · Investment income
total $4 · related or exempt $4
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $181,198 · program services $181,198
-
2 · Grants to domestic individuals
total $75,000 · program services $75,000
-
5 · Compensation of officers, directors and key employees
total $55,691 · program services $55,691
-
7 · Other salaries and wages
total $72,629 · program services $72,629
-
11g · Fees: other
total $11,666 · program services $11,666
-
12 · Advertising and promotion
total $14,096 · program services $14,096
-
16 · Occupancy
total $10,000 · program services $10,000
-
17 · Travel
total $7,483 · program services $7,483
-
22 · Depreciation, depletion and amortization
total $25 · program services $25
-
24a · Other expenses: PRE-ENTRY PROGRAM
total $337,758 · program services $337,758
-
24b · Other expenses: CTN PROGRAM
total $29,063 · program services $29,063
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $343,871 · end of year $588,931
-
10b · Land, buildings and equipment: accumulated depreciation
$4,000
-
10c · Land, buildings and equipment, net
end of year -$4,000
-
25 · Other liabilities
beginning of year $136,000
-
27 · Net assets without donor restrictions
beginning of year $43,871 · end of year $584,931
-
28 · Net assets with donor restrictions
beginning of year $164,000
Mission and programs · 2023
Mission
FOSTERING THE FULL POTENTIAL OF PEOPLE WITH CRIMINAL RECORDS THROUGH PRE-ENTRY, AND SHOWCASING THEIR SUCCESSES, HUMANITY, AND AGENCY THROUGH CORRECTING THE NARRATIVE.
-
FOSTERING THE FULL POTENTIAL OF PEOPLE WITH CRIMINAL RECORDS THROUGH PRE-ENTRY, AND SHOWCASING THEIR SUCCESSES, HUMANITY, AND AGENCY THROUGH CORRECTING THE NARRATIVE.
Expenses $794,609 · Grants $256,198 · Revenue $694,455
As filed on the 2023 return.
Listed in Part VII
-
SHANNON ROSS
EXECUTIVE DIRECTOR
- Total calculated
- $55,691
- From this org
- $55,691
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40 + 40 related
-
KOBENA-MARCUS J COLLINS
BOARD
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
ALDIRA ALDAPE
BOARD
- Total calculated
- $0
- Hours/week
- 5 + 5 related
-
TRACIE SPARKS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 10 + 10 related
-
IRAN AMANANDAH
TREASURER
- Total calculated
- $0
- Hours/week
- 10 + 10 related
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
- 202423169349305097
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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