Totals
- Total revenue
- $246,997
- Total expenses
- $171,666
- Contributions and grants received
- $241,188
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $5,809
- Other revenue
- $0
- Total assets, end of year
- $413,805
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $413,805
- Program services expenses (Part IX)
- $142,074
- Management and general expenses
- $25,685
- Fundraising expenses
- $3,907
- Program service expenses (Part III)
- $142,074
Program services were 82.8% 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.
-
1e · Government grants (contributions)
$59,034
-
1f · All other contributions, gifts and grants
$182,154
-
3 · Investment income
total $5,809 · excluded $5,809
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $72,000 · program services $54,000 · management and general $14,400 · fundraising $3,600
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $51,936 · program services $51,936
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $10,051 · program services $8,591 · management and general $1,168 · fundraising $292
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $2,050 · management and general $2,050
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $5,367 · program services $5,367
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $0
-
14 · Information technology
total $3,421 · management and general $3,421
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $11,348 · program services $11,348
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $7,848 · program services $7,848
-
24a · Other expenses: Payroll service fees
total $3,412 · management and general $3,412
-
24b · Other expenses: Books for clients
total $1,677 · program services $1,677
-
24c · Other expenses: Storage
total $735 · management and general $735
-
24d · Other expenses: Postage and Shipping
total $637 · program services $637
-
24e · All other expenses
total $1,184 · program services $670 · management and general $499 · fundraising $15
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $63,062 · end of year $27,585
-
2 · Savings and temporary cash investments
beginning of year $275,412 · end of year $386,220
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
27 · Net assets without donor restrictions
beginning of year $338,474 · end of year $413,805
Mission and programs · 2023
Mission
Mentoring and literacy activities to strengthen communication and deepen bonds between children and their incarcerated parents and to reduce recidivism rates for incarcerated mothers and fathers, while also reducing the shame and stigma that their children can experience.
-
Withheld by Nonprofiteer: this text may name a private individual.
Expenses $142,074
-
Pro bono mentoring estimated at 2,000 hours, valued at $15 / hr, $30,000.
Expenses $30,000
-
Contra - Pro bono mentoring services, not included in program services in Form 990, Part I or Part VII, Revenues.
Expenses -$30,000
As filed on the 2023 return. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.
Listed in Part VII
-
Joy Haenlein
Executive Dir.
- Total calculated
- $72,000
- From this org
- $72,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Mary Sommer
Chairman
- Total calculated
- $0
- Hours/week
- 4
-
David Reif
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Cynthia Cox-Roman
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Caroline Nobo Sarnoff
Director
- Total calculated
- $0
- Hours/week
- 1
-
Benjamin Justice
Director
- Total calculated
- $0
- Hours/week
- 1
-
Hiram Brett from 052023
Director
- Total calculated
- $0
- Hours/week
- 1
-
Monte Frank from 052023
Director
- Total calculated
- $0
- Hours/week
- 1
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
- 13 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202413189349310956
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