Form 990 for tax year 2023

Totals

Total revenue

$1,255,844

Total expenses

$599,919

Contributions and grants received

$1,255,844

Grants paid

$0

Program service revenue

$0

Investment income

$0

Other revenue

$0

Total assets, end of year

$1,198,827

Total liabilities, end of year

$568,865

Net assets or fund balances, end of year

$629,962

Program services expenses (Part IX)

$594,589

Management and general expenses

$5,330

Fundraising expenses

$0

Program service expenses (Part III)

$594,589

Program services were 99.1% 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.

Mission and programs · 2023

• The High Risk Interventionist (HRI) teams respond to community-based violence incidents based on relationships, intelligence from the community, and dispatch. Our HRI team are from the communities we serve. Using their relationships, The HRI engages parties participating in violence by using conflict resolutions and de-escalation skills to mediate and intervene in potential violence in order to restore peace and avoid arrest and incarceration. They use these skills to interpret the cycle of violence that is prevalent and reduce harm from happening. Also, after an incident occurs they create safety plans for the parties involved

  Expenses $417,936 · Grants $396,527

• The Community Navigation (CN) team provides mentoring and case management to those at greatest risk of becoming a victim or perpetrator of violence. Our age group are youth and young adult ages 14-30. Our team partners with the mentee to create a 90 day plan that includes 3 goals to help the mentee navigate any barriers that may be in their way. Services include: Life management skills, Social Service assistance, Therapy or Wellness support, Employment referrals, Education referrals, Food or Clothing Pantry connection, Court navigation, Hardship Fund, and many more

  Expenses $104,741 · Grants $75,000

• The Safe Passage program is an intervention and prevention strategy. Our team is at certain High Schools in EBR during peak hours of violence such as fighting. This can occur at the beginning of the day, lunch or dismissal. Our team provides a safe space for students to discuss whats going on in their lives, and feel connected to a trusted adult. They utilize their relatability to the students to connect to students and prevent fights from happening

  Expenses $71,912 · Grants $37,202

As filed on the 2023 return.

Listed in Part VII

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

15 November 2024

IRS schema version

2023v5.1

Source object

202443219349300109

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