Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
83rd percentile
Higher net margin than 83% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 35.0% of source-year revenue.
Asset Growth
95th percentile
Faster asset growth than 95% of similar nonprofits.
Revenue Growth
75th percentile
Faster revenue growth than 75% of similar nonprofits.
Assets
Up$47,010
Up $34,066 (+263%) from 2019
Net Assets
Up$45,587
Up $34,369 (+306%) from 2019
Liabilities
Down$1,423
Down $303 (-18%) from 2019
Revenue
Up$92,181
Up $10,686 (+13%) from 2019
Expenses
Down$57,812
Down $29,222 (-34%) from 2019
Net Income
Up$34,369
Up $39,908 (+720%) from 2019
Show prisoners' families how to successfully adjust to a new way of life
Show prisoners families how to adjust
| Description | Grants | Expenses |
|---|---|---|
| Extended Family for Kids (EFK) (See Schedule O for description) | - | $33,225 |
| Family Services Program (See Schedule O for description) | - | $2,538 |
| Going Home Workshop (GH) (See Schedule O for description) | - | $640 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Laure Clemons | Executive Director | FT | $32,240 | - | $32,240 |
| Marsha Bachelor | Treasurer | - | $0 | - | - |
| Robert Johnston Jr | Board Of Directors | - | $0 | - | - |
| Tony Monroy | Board Of Directors | - | $0 | - | - |
| Maureen Newton | Board Of Directors | - | $0 | - | - |
| Tanya Ragan | Board Of Directors | - | $0 | - | - |
| Jennifer Ridgeway | Board Of Directors | - | $0 | - | - |
| Gary Williams | Board Of Directors | - | $0 | - | - |
| Casey Young | Board Of Directors | - | $0 | - | - |
“Tax return has been amended to reflect reduction in wages due to Employee Retention Tax Credits in the amount of $22,080.”
“Description AmountBusiness registration fees 107Dues and memberships 50Fundraising expenses 5Insurance 1,495Miscellaneous expense 50Program expenses 10,993Staff development 35Supplies 7,629Technology costs 4,952Travel and meetings 3,744”
“Category Beginning of Year End of YearERTC Receivable 0 22,080”
“Category Beginning of Year End of YearAccounts payable 1,726 1,423”
“Extended Family for Kids (EFK): Led 23 EFK programs in 8 Cherokee Co., AL schools. One EFK program includes 9 lessons. In 2020, Cherokee County EFK and Extended Leadership Academy combined recorded 133 enrollment. Led EFK Program Leader Training Workshops in Blount, Cherokee, and Etowah Counties, AL for 52. EFK is a curriculum-based program for children of the incarcerated consisting of nine 45-minute sessions. Sessions are hands on, with activities and lessons to help the children get through this time in their life successfully. Each lesson gives the students a new skill, resulting in increased self-esteem and personal responsibility. Teaching the child how to make better choices than their loved ones made is the focus of EFK. One impact study has shown EFK students grade levels came up and disciplinary referrals went down. An annual Extended Family for Kids Training Workshop is presented for school counselors, administrators, and school appointed personnel. Family Services Program: Year-Round support for families of prisoners; web site offers resource database, news, events, monthly e-newsletter; social media; one-on-one support answering questions and providing information; serviced 32 family members from 13 states and 2 countries.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Tanya Ragan |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | Jennifer Ridgeway |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | Gary Williams |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | Casey Young |
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| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Show prisoners families how to adjust |
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 640 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 2538 |
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| IRS990EZ/SchoolOperatingInd | 0 | false |
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| IRS990EZ/TanningServicesProvidedInd | 0 | false |
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| IRS990EZ/TotalRevenueAmt | 0 | 92181 |
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| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
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| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 1915 |
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| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 2787 |
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| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 476 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 22842 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
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| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.92680 |
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| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 93733 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 78770 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 79634 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 69075 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 425635 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 104423 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 93733 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 78770 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 79634 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 69075 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 425635 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Tax return has been amended to reflect reduction in wages due to Employee Retention Tax Credits in the amount of $22,080. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description AmountBusiness registration fees 107Dues and memberships 50Fundraising expenses 5Insurance 1,495Miscellaneous expense 50Program expenses 10,993Staff development 35Supplies 7,629Technology costs 4,952Travel and meetings 3,744 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Category Beginning of Year End of YearERTC Receivable 0 22,080 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Category Beginning of Year End of YearAccounts payable 1,726 1,423 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Extended Family for Kids (EFK): Led 23 EFK programs in 8 Cherokee Co., AL schools. One EFK program includes 9 lessons. In 2020, Cherokee County EFK and Extended Leadership Academy combined recorded 133 enrollment. Led EFK Program Leader Training Workshops in Blount, Cherokee, and Etowah Counties, AL for 52. EFK is a curriculum-based program for children of the incarcerated consisting of nine 45-minute sessions. Sessions are hands on, with activities and lessons to help the children get through this time in their life successfully. Each lesson gives the students a new skill, resulting in increased self-esteem and personal responsibility. Teaching the child how to make better choices than their loved ones made is the focus of EFK. One impact study has shown EFK students grade levels came up and disciplinary referrals went down. An annual Extended Family for Kids Training Workshop is presented for school counselors, administrators, and school appointed personnel. Family Services Program: Year-Round support for families of prisoners; web site offers resource database, news, events, monthly e-newsletter; social media; one-on-one support answering questions and providing information; serviced 32 family members from 13 states and 2 countries. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Amended return information |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Description of other assets Part II line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Description of total liabilities Part II line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other program services Part III line 31 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL2 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd | 0 | 00 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Laure Clemons |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Direc |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2569277997 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-07-28 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Extended Family |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | EXTE |
| ReturnHeader/Filer/EIN | 0 | 262107421 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | P O Box 26 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Centre |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 35960 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 631119056 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | McClure Sewell Johnson & Assoc Inc |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 752 Chestnut Street |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Gadsden |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 35901 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2565460473 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-08-07 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | James M Sewell CPA |
| ReturnHeader/ReturnTs | 0 | 2023-08-07T14:28:50-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | Laure |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | Clemons |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.