Totals
- Total revenue
- $90,515
- Total expenses
- $90,185
- Contributions and grants received
- $88,640
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $1
- Other revenue
- $1,874
- Total assets, end of year
- $17,361
- Total liabilities, end of year
- $5,977
- Net assets or fund balances, end of year
- $11,384
- Program services expenses (Part IX)
- $75,755
- Management and general expenses
- $9,596
- Fundraising expenses
- $4,834
- Program service expenses (Part III)
- $75,755
Program services were 84.0% 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.
-
1a · Federated campaigns
$817
-
1c · Fundraising events
$28,687
-
1f · All other contributions, gifts and grants
$59,136
-
3 · Investment income
total $1 · related or exempt $1
-
8a · Fundraising events: gross income
$6,450
-
8b · Fundraising events: direct expenses
$4,576
-
8c · Net income from fundraising events
total $1,874
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $5,000 · program services $4,250 · management and general $500 · fundraising $250
-
7 · Other salaries and wages
total $4,320 · program services $4,320
-
10 · Payroll taxes
total $713 · program services $713
-
11c · Fees: accounting
total $2,200 · program services $1,650 · management and general $330 · fundraising $220
-
11g · Fees: other
total $16,692 · program services $15,023 · management and general $1,669
-
12 · Advertising and promotion
total $1,635 · program services $1,390 · management and general $245
-
13 · Office expenses
total $7,115 · program services $7,115
-
16 · Occupancy
total $9,557 · program services $8,123 · management and general $956 · fundraising $478
-
17 · Travel
total $641 · program services $545 · management and general $64 · fundraising $32
-
20 · Interest
total $27 · management and general $27
-
24a · Other expenses: Program Exp
total $35,562 · program services $29,003 · management and general $2,705 · fundraising $3,854
-
24b · Other expenses: Staff Dev
total $3,189 · program services $2,711 · management and general $478
-
24c · Other expenses: Bank Fees
total $2,461 · management and general $2,461
-
24d · Other expenses: Equip Rental
total $1,073 · program services $912 · management and general $161
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $9,606 · end of year $13,802
-
2 · Savings and temporary cash investments
beginning of year $1,308 · end of year $59
-
9 · Prepaid expenses and deferred charges
beginning of year $1,000 · end of year $3,500
-
17 · Accounts payable and accrued expenses
beginning of year $860 · end of year $5,977
-
27 · Net assets without donor restrictions
beginning of year $11,054 · end of year $11,384
Mission and programs · 2022
Mission
Failsafe-Era assists returning citizens and families affected by incarceration by providing resources and tools to help them rebuild, succeed and thrive during their transition back into the community.
Activities or mission (Part I)
Foster positive change in the lives of those affected by incarceration
-
Right Road Reentry Program - is a cognitive-behavioral, skills- building model that challenges inmates and returning citizens to change their beliefs and behaviors. This evidence-based approach addresses criminogenic risks and needs and guides the participants toward positive life changes, focusing on personal goals. Through structured group discussions, participants are challenged to examine how their behavior and choices have been caused by their emotions, thoughts and beliefs. They learn the art of overcoming challenges and recovering from life-altering decision. This program is accomplished utilizing classroom or virtual training curriculum, followed by specialized employer skills training.
Expenses $38,940 · Revenue $38,940
-
Preventing Generations of Incarceration - a program to prevent and break the pattern of generations of incarceration and to reduce the trauma and related challenges that families and children with incarcerated parents often face. This program helps children, youth and adult family members understand their emotions, recognize physiological responses and relaxation techniques, identify social supports and trusted others, and coping strategies. Children do better when their families are healthy.
Expenses $36,815 · Revenue $36,815
As filed on the 2022 return.
Listed in Part VII
-
Juanita ShanksJUANITA SHANKS
PresidentCEO
- Total calculated
- $5,000
- From this org
- $5,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Bobby AndersonBOBBY ANDERSON
Director
- Total calculated
- $0
- Hours/week
- 5
-
Debra MasonDEBRA MASON
Treasurer
- Total calculated
- $0
- Hours/week
- 5
-
Teri HillTERI HILL
Secretary
- Total calculated
- $0
- Hours/week
- 5
-
Megan BergenMEGAN BERGEN
Board Chair
- Total calculated
- $0
- Hours/week
- 5
-
James BellJAMES BELL
Director
- Total calculated
- $0
- Hours/week
- 5
-
Alayna StifflerALAYNA STIFFLER
Director
- Total calculated
- $0
- Hours/week
- 5
-
Sue ParrSUE PARR
Vice Chair
- Total calculated
- $0
- Hours/week
- 5
-
Elizabeth HumphriesELIZABETH HUMPHRIES
Director until 922
- Total calculated
- $0
- Hours/week
- 5
-
Deb LokrantzDEB LOKRANTZ
Director
- Total calculated
- $0
- Hours/week
- 5
-
Denise AdamsDENISE ADAMS
Director until 1231
- Total calculated
- $0
- Hours/week
- 5
-
Antoine CareyANTOINE CAREY
Director
- Total calculated
- $0
- Hours/week
- 5
-
Alyssa MonteleonALYSSA MONTELEON
Director
- Total calculated
- $0
- Hours/week
- 5
-
Makayla WestMAKAYLA WEST
Director
- Total calculated
- $0
- Hours/week
- 5
-
Philicia JeffersonPHILICIA JEFFERSON
Director
- Total calculated
- $0
- Hours/week
- 5
-
Earl RichardsonEARL RICHARDSON
Director
- Total calculated
- $0
- Hours/week
- 5
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
- 2022
- Filed
- 14 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202301349349300675
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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