Totals
- Total revenue
- $277,254
- Total expenses
- $255,137
- Contributions and grants received
- $214,850
- Grants paid
- $0
- Program service revenue
- $62,404
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $73,173
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $73,173
- Program services expenses (Part IX)
- $155,934
- Management and general expenses
- $97,703
- Fundraising expenses
- $1,500
- Program service expenses (Part III)
- $155,934
Program services were 61.1% 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.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$6,115
-
1e · Government grants (contributions)
$208,735
-
2a · Program service revenue: Program Service Fees
total $62,404 · related or exempt $62,404
-
8a · Fundraising events: contributions included on line 1c
$6,115
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $2,350 · management and general $2,350
-
11g · Fees: other
total $1,735 · program services $1,735
-
12 · Advertising and promotion
total $2,302 · program services $2,302
-
13 · Office expenses
total $2,242 · program services $1,569 · management and general $673
-
14 · Information technology
total $2,252 · program services $1,576 · management and general $676
-
16 · Occupancy
total $36,698 · program services $10,924 · management and general $25,774
-
17 · Travel
total $7,677 · management and general $7,677
-
19 · Conferences, conventions and meetings
total $10,058 · program services $10,058
-
22 · Depreciation, depletion and amortization
total $3,306 · management and general $3,306
-
23 · Insurance
total $14,318 · program services $10,023 · management and general $4,295
-
24a · Other expenses: Automobile Expenses
total $9,060 · program services $2,718 · management and general $6,342
-
24b · Other expenses: Printing and Copying
total $1,930 · program services $1,930
-
24c · Other expenses: Stipends
total $86,266 · program services $60,387 · management and general $25,879
-
24d · Other expenses: Supplies
total $63,060 · program services $44,142 · management and general $18,918
-
24e · All other expenses
total $11,883 · program services $8,570 · management and general $1,813 · fundraising $1,500
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $37,834 · end of year $63,257
-
10a · Land, buildings and equipment: cost or other basis
$16,528
-
10b · Land, buildings and equipment: accumulated depreciation
$6,612
-
10c · Land, buildings and equipment, net
beginning of year $13,222 · end of year $9,916
-
31 · Retained earnings, endowment or other funds
beginning of year $51,056 · end of year $73,173
Mission and programs · 2025
Mission
TO EMPOWER, EQUIP, AND MOTIVATE EX-OFFENDERS
-
STRIVES TO EMPOWER, EQUIP, AND MOTIVATE MEN AND WOMEN WHO ARE EX-OFFENDERS ALLOWING HOPE TO THOSE WHO THOUGHT ALL THEIR OPPORTUNITIES WERE GONE
Expenses $155,934
As filed on the 2025 return.
Listed in Part VII
-
Montez Parker
Member
- Total calculated
- $0
- Hours/week
- 10
-
Steven Wirt
Member
- Total calculated
- $0
- Hours/week
- 10
-
DaLaine Simpson
FounderCEO
- Total calculated
- $0
- Hours/week
- 40
-
Brandon Flood
Board President
- Total calculated
- $0
- Hours/week
- 20
-
Samara Scott
Secretary
- Total calculated
- $0
- Hours/week
- 20
-
Malik McCall
Treasurer
- Total calculated
- $0
- Hours/week
- 20
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
- 2025
- Filed
- 15 May 2026
- IRS schema version
- 2025v4.2
- Source object
- 202601809349301750
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