Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
990 • Fiscal year 2023 • EIN 38-3571422
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
62nd percentile
Higher net margin than 62% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 12.5% of source-year revenue.
Asset Growth
90th percentile
Faster asset growth than 90% of similar nonprofits.
Revenue Growth
72nd percentile
Faster revenue growth than 72% of similar nonprofits.
Assets
Up$329,406
Up $129,721 (+65%) from 2022
Net Assets
Up$262,573
Up $62,888 (+31%) from 2022
Liabilities
Up$66,833
Up $66,833 from 2022
Revenue
Up$584,956
Up $138,162 (+31%) from 2022
Expenses
Up$521,882
Up $52,219 (+11%) from 2022
Net Income
Up$63,074
Up $85,943 (+376%) from 2022
Break the cycle of intergenerational
Break the cycle of intergenerational incarceration by providing children a system of support including academic tutoring, social and life skills training, arts and culture education, civic and government education, and family preservation activities to childeren of currently or previously incarcerated parents.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $155,794 | $236,542 | ▲ $80,748 |
| Land, Buildings, and Equipment, Net | $43,891 | $26,097 | ▼ $17,794 |
| Total Assets | $307,130 | $329,406 | ▲ $22,276 |
| Other Assets Total | $107,445 | $66,767 | ▼ $40,678 |
| Liabilities | |||
| Other Liabilities | $107,631 | $66,833 | ▼ $40,798 |
| Total Liabilities | $107,631 | $66,833 | ▼ $40,798 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $176,999 | $262,573 | ▲ $85,574 |
| Net Assets With Donor Restrictions | $22,500 | - | - |
| Total Net Assets Fund Balance | $199,499 | $262,573 | ▲ $63,074 |
| Total Liabilities and Net Assets / Fund Balance | $307,130 | $329,406 | ▲ $22,276 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $26,097 | $27,504 | $53,601 |
| Other Assets Org | $66,767 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Necole Hayes | Executive Di | FT | $69,000 | $4,058 | $73,058 |
| Name | Title |
|---|---|
| Denise Smith Allen | President |
| Camilla Kemp | Trustee |
| Deputy Jill Worden | Trustee |
| Lisa Sanchez Metropoulos | Trustee |
| Maurice Denson | Trustee |
| Paul Marble | Trustee |
| Peter Thoms | Trustee |
| Kyle Redies | Secretary |
| Lawana Cardwell | Treasurer |
| Linda Boose | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $327,340 |
| Other Expenses | $194,542 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $288,683 | $7,965 | - | $296,648 |
| Occupancy | $48,536 | $5,336 | - | $53,872 |
| Information Technology | $26,529 | $2,333 | - | $28,862 |
| Payroll Taxes | $24,883 | $558 | - | $25,441 |
| Office Expenses | $17,007 | $1,144 | - | $18,151 |
| Depreciation Depletion | $17,794 | - | - | $17,794 |
| Travel | $12,539 | $71 | - | $12,610 |
| Insurance | $10,458 | $1,162 | - | $11,620 |
| Fees for Services Other | $10,285 | $1,101 | - | $11,386 |
| Other Employee Benefits | $4,726 | $525 | - | $5,251 |
| Other Expenses | $4,538 | $504 | - | $5,042 |
| Advertising | $4,282 | $52 | - | $4,334 |
| Total Functional Expenses | $500,436 | $21,446 | $0 | $521,882 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $20,806 |
| Fundraising Direct Expenses | $13,510 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| General Fundrai | $20,806 | $20,806 | $13,510 | $7,296 |
| Total Events | $20,806 | $20,806 | $13,510 | $7,296 |
| Liability | Amount |
|---|---|
| Current Portion Lease | $44,545 |
| Long Term Portion Lease | $22,288 |
“Form 990 is reviewed by executive director and board of directors before it is filed.”
“A disclcosure statement is signed annually. All conflicts are expected to be disclosed as they arise.”
“Compensation of top official is approved by board using data to ensure compensation is comparable to similar positions in the area.”
“Documents are available upon request”
“Break the cycle of intergenerational incarceration by providing children a system of support including academic tutoring, social and life skills training, arts and culture education, civic and government education, and family preservation activities to childeren of currently or previously incarcerated parents.”
“The reading and counting to success (racs) program includes both an after-school activity and a summer camp for children between the ages of 5 to 17. During the school year,children are given a place to meet two times a week after school. The organization provides tutors, meals, and transportation to the children to facilitate their ability to be able to participate in the program. During the program, students also practice social and emotional skills that focus on improving their confidence and self-esteem. A summer day camp is provided to the children when school is over for the year. The summer camp focuses on academics in the morning and creates team building activities to help the children grow. Field trips and fun days are also a significant part of the summer curriculum in order to foster relationships, a sense of community, and a positive outlook on life.”
“The organization also has various smaller programs which are grouped together as other programs. These programs include parenting from within (pfw), fathering our children with unconditional support (f.o.c.u.s.) and strengthening incarcerated families (sif). These programs provide incarcerated mothers and fathers with parenting classes that empower adults with the tools they need to reduce incarceration related stress and build the resiliency they need to meet the daily challenges in their lives. The classes are designed to help individuals identify problems within the self in order to then rebuild for a stable life. Topics covered during the classes include communication skills, healthy relationships, setting boundaries,problem solving, emotional regulation, parenting skills, and more. For parents who have been through these classes, the organization also provides a social connection support group. This group helps prepare the parents for re-entry into society and focus on goal setting, resume building, work ethic, and decision making.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | true |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | BREAK THE CYCLE OF INTERGENERATIONAL INCARCERATION BY PROVIDING CHILDREN A SYSTEM OF SUPPORT INCLUDING ACADEMIC TUTORING, SOCIAL AND LIFE SKILLS TRAINING, ARTS AND CULTURE EDUCATION, CIVIC AND GOVERNMENT EDUCATION, AND FAMILY PRESERVATION ACTIVITIES TO CHILDEREN OF CURRENTLY OR PREVIOUSLY INCARCERATED PARENTS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 52 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 4282 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4334 |
| IRS990/AllOtherContributionsAmt | 0 | 403075 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | NECOLE HAYES |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8104249909 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3010 S DYE RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FLINT |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 48507 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 155794 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 236542 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 577660 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 194542 |
| IRS990/CYOtherRevenueAmt | 0 | 7296 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 63074 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 327340 |
| IRS990/CYTotalExpensesAmt | 0 | 521882 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 584956 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 17794 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 17794 |
| IRS990/Desc | 0 | THE READING AND COUNTING TO SUCCESS (RACS) PROGRAM INCLUDES BOTH AN AFTER-SCHOOL ACTIVITY AND A SUMMER CAMP FOR CHILDREN BETWEEN THE AGES OF 5 TO 17. DURING THE SCHOOL YEAR,CHILDREN ARE GIVEN A PLACE TO MEET TWO TIMES A WEEK AFTER SCHOOL. THE ORGANIZATION PROVIDES TUTORS, MEALS, AND TRANSPORTATION TO THE CHILDREN TO FACILITATE THEIR ABILITY TO BE ABLE TO PARTICIPATE IN THE PROGRAM. DURING THE PROGRAM, STUDENTS ALSO PRACTICE SOCIAL AND EMOTIONAL SKILLS THAT FOCUS ON IMPROVING THEIR CONFIDENCE AND SELF-ESTEEM. A SUMMER DAY CAMP IS PROVIDED TO THE CHILDREN WHEN SCHOOL IS OVER FOR THE YEAR. THE SUMMER CAMP FOCUSES ON ACADEMICS IN THE MORNING AND CREATES TEAM BUILDING ACTIVITIES TO HELP THE CHILDREN GROW. FIELD TRIPS AND FUN DAYS ARE ALSO A SIGNIFICANT PART OF THE SUMMER CURRICULUM IN ORDER TO FOSTER RELATIONSHIPS, A SENSE OF COMMUNITY, AND A POSITIVE OUTLOOK ON LIFE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 22500 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 15 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 252521 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1101 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 10285 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 11386 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 4058 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | NECOLE HAYES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DENISE SMITH ALLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LINDA BOOSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LAWANA CARDWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MAURICE DENSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CAMILLA KEMP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PAUL MARBLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LISA SANCHEZ METROPOULOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KYLE REDIES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | PETER THOMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DEPUTY JILL WORDEN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 69000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2001 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 13510 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 20806 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 174585 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 598466 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2333 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 26529 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 28862 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1162 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 10458 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11620 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 27504 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 43891 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 26097 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 53601 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | BREAK THE CYCLE OF INTERGENERATIONAL INCARCERATION BY PROVIDING CHILDREN A SYSTEM OF SUPPORT INCLUDING ACADEMIC TUTORING, SOCIAL AND LIFE SKILLS TRAINING, ARTS AND CULTURE EDUCATION, CIVIC AND GOVERNMENT EDUCATION, AND FAMILY PRESERVATION ACTIVITIES TO CHILDEREN OF CURRENTLY OR PREVIOUSLY INCARCERATED PARENTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 199499 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 262573 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 7296 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 7296 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 176999 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 262573 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5336 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 48536 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 53872 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1144 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 17007 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 18151 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 107445 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 66767 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 525 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 4726 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 5251 |
| IRS990/OtherExpensesGrp/Desc | 0 | CLIENT MEALS AND SUPPORT |
| IRS990/OtherExpensesGrp/Desc | 1 | COMMUNICATIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | FISCAL MANAGEMENT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 695 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 504 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 23766 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6410 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4538 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 23766 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7105 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5042 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 107631 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 66833 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 7965 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 288683 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 296648 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 558 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 24883 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 25441 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | NECOLE HAYES |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE ORGANIZATION ALSO PROVIDES A HEALTH CARE PROGRAM TO INCARCERATED PEOPLE AND THEIR FAMILIES. THROUGH THIS PROGRAM, THE ORGANIZATION PROVIDES REFERRALS AND ASSISTANCE WITH ENROLLMENT FOR HEALTHCARE COVERAGE THROUGH THE GENESEE HEALTH PLAN. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 91309 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 67085 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | THE ORGANIZATION ALSO HAS VARIOUS SMALLER PROGRAMS WHICH ARE GROUPED TOGETHER AS OTHER PROGRAMS. THESE PROGRAMS INCLUDE PARENTING FROM WITHIN (PFW), FATHERING OUR CHILDREN WITH UNCONDITIONAL SUPPORT (F.O.C.U.S.) AND STRENGTHENING INCARCERATED FAMILIES (SIF). THESE PROGRAMS PROVIDE INCARCERATED MOTHERS AND FATHERS WITH PARENTING CLASSES THAT EMPOWER ADULTS WITH THE TOOLS THEY NEED TO REDUCE INCARCERATION RELATED STRESS AND BUILD THE RESILIENCY THEY NEED TO MEET THE DAILY CHALLENGES IN THEIR LIVES. THE CLASSES ARE DESIGNED TO HELP INDIVIDUALS IDENTIFY PROBLEMS WITHIN THE SELF IN ORDER TO THEN REBUILD FOR A STABLE LIFE. TOPICS COVERED DURING THE CLASSES INCLUDE COMMUNICATION SKILLS, HEALTHY RELATIONSHIPS, SETTING BOUNDARIES,PROBLEM SOLVING, EMOTIONAL REGULATION, PARENTING SKILLS, AND MORE. FOR PARENTS WHO HAVE BEEN THROUGH THESE CLASSES, THE ORGANIZATION ALSO PROVIDES A SOCIAL CONNECTION SUPPORT GROUP. THIS GROUP HELPS PREPARE THE PARENTS FOR RE-ENTRY INTO SOCIETY AND FOCUS ON GOAL SETTING, RESUME BUILDING, WORK ETHIC, AND DECISION MAKING. |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | BREAK THE CYCLE OF INTERGENERATIONAL INCARCERATION BY PROVIDING CHILDREN A SYSTEM OF SUPPORT INCLUDING ACADEMIC TUTORING, SOCIAL AND LIFE SKILLS TRAINING, ARTS AND CULTURE EDUCATION, CIVIC AND GOVERNMENT EDUCATION, AND FAMILY PRESERVATION ACTIVITIES TO CHILDEREN OF CURRENTLY OR PREVIOUSLY INCARCERATED PARENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE READING AND COUNTING TO SUCCESS (RACS) PROGRAM INCLUDES BOTH AN AFTER-SCHOOL ACTIVITY AND A SUMMER CAMP FOR CHILDREN BETWEEN THE AGES OF 5 TO 17. DURING THE SCHOOL YEAR,CHILDREN ARE GIVEN A PLACE TO MEET TWO TIMES A WEEK AFTER SCHOOL. THE ORGANIZATION PROVIDES TUTORS, MEALS, AND TRANSPORTATION TO THE CHILDREN TO FACILITATE THEIR ABILITY TO BE ABLE TO PARTICIPATE IN THE PROGRAM. DURING THE PROGRAM, STUDENTS ALSO PRACTICE SOCIAL AND EMOTIONAL SKILLS THAT FOCUS ON IMPROVING THEIR CONFIDENCE AND SELF-ESTEEM. A SUMMER DAY CAMP IS PROVIDED TO THE CHILDREN WHEN SCHOOL IS OVER FOR THE YEAR. THE SUMMER CAMP FOCUSES ON ACADEMICS IN THE MORNING AND CREATES TEAM BUILDING ACTIVITIES TO HELP THE CHILDREN GROW. FIELD TRIPS AND FUN DAYS ARE ALSO A SIGNIFICANT PART OF THE SUMMER CURRICULUM IN ORDER TO FOSTER RELATIONSHIPS, A SENSE OF COMMUNITY, AND A POSITIVE OUTLOOK ON LIFE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION ALSO HAS VARIOUS SMALLER PROGRAMS WHICH ARE GROUPED TOGETHER AS OTHER PROGRAMS. THESE PROGRAMS INCLUDE PARENTING FROM WITHIN (PFW), FATHERING OUR CHILDREN WITH UNCONDITIONAL SUPPORT (F.O.C.U.S.) AND STRENGTHENING INCARCERATED FAMILIES (SIF). THESE PROGRAMS PROVIDE INCARCERATED MOTHERS AND FATHERS WITH PARENTING CLASSES THAT EMPOWER ADULTS WITH THE TOOLS THEY NEED TO REDUCE INCARCERATION RELATED STRESS AND BUILD THE RESILIENCY THEY NEED TO MEET THE DAILY CHALLENGES IN THEIR LIVES. THE CLASSES ARE DESIGNED TO HELP INDIVIDUALS IDENTIFY PROBLEMS WITHIN THE SELF IN ORDER TO THEN REBUILD FOR A STABLE LIFE. TOPICS COVERED DURING THE CLASSES INCLUDE COMMUNICATION SKILLS, HEALTHY RELATIONSHIPS, SETTING BOUNDARIES,PROBLEM SOLVING, EMOTIONAL REGULATION, PARENTING SKILLS, AND MORE. FOR PARENTS WHO HAVE BEEN THROUGH THESE CLASSES, THE ORGANIZATION ALSO PROVIDES A SOCIAL CONNECTION SUPPORT GROUP. THIS GROUP HELPS PREPARE THE PARENTS FOR RE-ENTRY INTO SOCIETY AND FOCUS ON GOAL SETTING, RESUME BUILDING, WORK ETHIC, AND DECISION MAKING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | FORM 990 IS REVIEWED BY EXECUTIVE DIRECTOR AND BOARD OF DIRECTORS BEFORE IT IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | A DISCLCOSURE STATEMENT IS SIGNED ANNUALLY. ALL CONFLICTS ARE EXPECTED TO BE DISCLOSED AS THEY ARISE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | COMPENSATION OF TOP OFFICIAL IS APPROVED BY BOARD USING DATA TO ENSURE COMPENSATION IS COMPARABLE TO SIMILAR POSITIONS IN THE AREA. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | DOCUMENTS ARE AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.