Civic Intelligence

Amistad Law Project

990 • Fiscal year 2023 • EIN 47-2112376

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 04, 2024

PO Box 9148Philadelphia, PA 19139

(267) 225-5884

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

65th percentile

0.08x

Higher debt load relative to assets than 65% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

62nd percentile

0.06x

Higher debt load relative to revenue than 62% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

28th percentile

-6.6%

Higher net margin than 28% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

29th percentile

-3.5%

Faster asset growth than 29% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

55th percentile

12%

Faster revenue growth than 55% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Assets

Down

$713,841

Down $26,220 (-3.5%) from 2022

Net Assets

Down

$655,448

Down $65,822 (-9.1%) from 2022

Liabilities

Up

$58,393

Up $39,602 (+211%) from 2022

Revenue

Up

$996,904

Up $107,045 (+12%) from 2022

Expenses

Up

$1,062,726

Up $183,031 (+21%) from 2022

Net Income

Down

-$65,822

Down $75,986 (-748%) from 2022

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2020: $470,985Liabilities 2020: $29,900Net Assets 2020: $441,0852020Assets 2021: $658,945Liabilities 2021: $5,368Net Assets 2021: $653,5772021Assets 2022: $740,061Liabilities 2022: $18,791Net Assets 2022: $721,2702022Assets 2023: $713,841Liabilities 2023: $58,393Net Assets 2023: $655,4482023Assets 2024: $693,365Liabilities 2024: $15,964Net Assets 2024: $677,4012024

Highlighted filing

2023

Assets$713,841
Liabilities$58,393
Net Assets$655,448

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2020: $647,246Expenses 2020: $305,348Net Income 2020: $341,8982020Revenue 2021: $681,022Expenses 2021: $564,225Net Income 2021: $116,7972021Revenue 2022: $889,859Expenses 2022: $879,695Net Income 2022: $10,1642022Revenue 2023: $996,904Expenses 2023: $1,062,726Net Income 2023: -$65,8222023Revenue 2024: $1,034,547Expenses 2024: $1,012,594Net Income 2024: $21,9532024

Highlighted filing

2023

Revenue$996,904
Expenses$1,062,726
Net Income-$65,822
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 4, 2024
Return Version
2023v5.1
Gross Receipts
$998,029
Mission and Program Overview

Mission

Amistad Law Project is a public interest law firm and organizing project working to end mass incarceration in Pennsylvania.

Amistad law project is a public interest law firm and organizing project working to end mass incareration in pennsylvania.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$560,668$541,017▼ $19,651
Pledges and Grants Receivable$145,476$147,279▲ $1,803
Accounts Receivable$18,371$16,019▼ $2,352
Other Notes and Loans Receivable, Net-$4,000-
Land, Buildings, and Equipment, Net$9,400$2,800▼ $6,600
Total Assets$740,061$713,841▼ $26,220
Other Assets Total$6,146$2,726▼ $3,420
Liabilities
Accounts Payable and Accrued Expenses$18,791$54,393▲ $35,602
Unsecured Notes Loans Payable-$4,000-
Total Liabilities$18,791$58,393▲ $39,602
Net Assets / Fund Balance
Net Assets With Donor Restrictions$307,046$509,957▲ $202,911
Net Assets Without Donor Restrictions$414,224$145,491▼ $268,733
Total Net Assets Fund Balance$721,270$655,448▼ $65,822
Total Liabilities and Net Assets / Fund Balance$740,061$713,841▼ $26,220

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,800$13,578$16,378
Compensation and Service Providers

Board Members and Trustees

NameTitle
Stephanie KeeneChair
Christi ClarkDirector
Martha WilliamsDirector
Pardiss KebriaeiDirector
Candace MckinleySecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$996,000
Program Service Revenue
$0
Investment Income
$-1,125
Other Revenue
$2,029
All Other Contributions
$996,000
Change in Net Assets
$-65,822

Audited Revenue Reconciliation

Revenue per Audited Statements
$998,029
Revenue Not Reported on Financial Statements
$-1,125
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-1,125
Total Revenue per Audited Statements
$998,029
Total Revenue per Form 990
$996,904
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$540,781
Salaries, Compensation, and Employee Benefits$521,504
Total Fundraising Expense$16,368
Professional Fundraising Fees$441
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$382,950$81,791$8,037$472,778
Fees for Services Other$33,103$33,103-$66,206
Fees for Services Accounting$35,242$7,527$740$43,509
Payroll Taxes$30,976$6,616$650$38,242
Insurance$29,903$6,387$628$36,918
Travel$25,267$5,396$530$31,193
Occupancy$22,697$4,848$476$28,021
Fees for Services Lobbying$14,922$3,078-$18,000
Pension Plan Contributions$8,492$1,814$178$10,484
Office Expenses$9,302$862$195$10,359
Depreciation Depletion$8,165$1,744$171$10,080
Advertising$7,188$1,535$151$8,874
Fees for Services Legal$5,329--$5,329
Other Expenses$806$1,247$123$806
Fees for Services Professional Fundraising--$441$441
All Other Expenses$203$43$4$250
Interest$13$3-$16
Total Functional Expenses$815,275$231,083$16,368$1,062,726

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,063,851
Expenses per Audited Statements$1,062,726
Total Expenses per Form 990$1,062,726
Expenses Not Reported on Form 990$1,125
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$441
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

After management's review of form 990, it is provided to board of directors prior to filing.

Form 990, Part VI, Section B, Line 12C

Theorganizationmonitorscompliancewiththeconflictpolicythroughannual review ofrelationships.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Amistad Law Project
EIN
47-2112376
Phone
2672255884
Address
PO BOX 9148, PHILADELPHIA, PA 19139

Signing Officer

Name
Kris Henderson
Title
Executive Director
Phone
2672255884
Signed
2024-10-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kris Henderson
Formed
2014
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
5
Employees
14
Volunteers
15

Preparer

Firm
Kreischer Miller
Address
100 WITMER ROAD SUITE 350, HORSHAM, PA 19044-2369
Preparer
Christopher M Pekula
Phone
2154414600
Supplemental Narrative

Additional Explanations

Part XII, Line 12C

The process has not changed from the prior year.

Financial Statement Notes

PART X, LINE 2:

The organization has been recognized by the internal revenue service as a not-for-profit corporation as described in section 501(c)(3) of the internal revenue code (irc) and is exempt from federal income taxes pursuant to section 501(a) of the irc. No provision for income taxes has been reflected in the accompanying financial statements. For the year ended december 31, 2023, the organization did not identify any uncertain tax positions taken or expected to be taken, which would require adjustment or disclosure in the financial statements. The organization is potentially subject to federal, state, and local examinations for years subsequent to december 31, 2019.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Reclassification of loss on asset -1,125.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Reclassification of loss on asset 1,125.

Part XI, Line 4B and Part XII, Line 2D

Reclassification of loss on asset included on the audited financial statement.

Raw XML AppendixShowing 400 of 473 raw XML fields

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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt018791
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt054393
IRS990/AccountsReceivableGrp/BOYAmt018371
IRS990/AccountsReceivableGrp/EOYAmt016019
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0AMISTAD LAW PROJECT IS A PUBLIC INTEREST LAW FIRM AND ORGANIZING PROJECT WORKING TO END MASS INCARERATION IN PENNSYLVANIA.
IRS990/AdvertisingGrp/FundraisingAmt0151
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01535
IRS990/AdvertisingGrp/ProgramServicesAmt07188
IRS990/AdvertisingGrp/TotalAmt08874
IRS990/AllOtherContributionsAmt0996000
IRS990/AllOtherExpensesGrp/FundraisingAmt04
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt043
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0203
IRS990/AllOtherExpensesGrp/TotalAmt0250
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DENEEKIE GRANT
IRS990/BooksInCareOfDetail/PhoneNum02672255884
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 9148
IRS990/BooksInCareOfDetail/USAddress/CityNm0PHILADELPHIA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd019139
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0560668
IRS990/CashNonInterestBearingGrp/EOYAmt0541017
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0996000
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-1125
IRS990/CYOtherExpensesAmt0540781
IRS990/CYOtherRevenueAmt02029
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-65822
IRS990/CYSalariesCompEmpBnftPaidAmt0521504
IRS990/CYTotalExpensesAmt01062726
IRS990/CYTotalFundraisingExpenseAmt016368
IRS990/CYTotalProfFndrsngExpnsAmt0441
IRS990/CYTotalRevenueAmt0996904
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt0171
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01744
IRS990/DepreciationDepletionGrp/ProgramServicesAmt08165
IRS990/DepreciationDepletionGrp/TotalAmt010080
IRS990/Desc01.) CAMPAIGN TO END DEATH BY INCARCERATION: THIS PROGRAM AIMS TO FIND AVENUES FOR PEOPLE SENTENCED TO LIFE WITHOUT PAROLE IN PENNSYLVANIA TO RETURN TO THEIR COMMUNITIES. THROUGH THIS PROGRAM, WE EDUCATED THE PUBLIC ABOUT THE PA BOARD OF PARDONS, HELD PUBLIC OFFICIALS ACCOUNTABLE FOR THEIR ROLE IN LIFE AND LONG TERM SENTENCES, PROVIDED TECHNICAL AND SUPPORTIVE ASSISTANCE TO INCARCERATED PEOPLE AND THE FAMILES IN APPLYING FOR CLEMENCY, AND FILED LAWSUITS ON BEHALF OF LIFE-SENTENCED INDIVIDUALS TO FIND A PATHWAY HOME.2.) SHIFTING THE NARRATIVE AROUND CRIME AND POLICING: THIS PROGRAM AIMS TO SHIFT THE POPULAR NARRATIVE AROUND CRIME AND VIOLENCE IN PHILADELPHIA AND QUESTION THE ROLE OF POLICING AS A RESPONSE TO VIOLENCE IN OUR COMMUNITIES. THROUGH THIS PROGRAM, WE CREATED VISUAL AND AUDIO MEDIA TO EDUCATE THE PUBLIC ON ALTERNATIVE RESPONSES TO HARM, HELPED SHAPE CONCRETE POLICY DEMANDS TO THE CITY OF PHILADELPHIA IN RESPONSE TO THE MURDER OF GEORGE FLOYD AND THE SUBSEQUENT UPRISINGS, CONDUCTED RESEARCH ON PHILADELPHIANS' IDEA OF PUBLIC SAFETY, AND DEVELOPED PROPOSALS FOR ALTERNATIVE RESPONSES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0307046
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0509957
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt014
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0815275
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0740
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07527
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt035242
IRS990/FeesForServicesAccountingGrp/TotalAmt043509
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt05329
IRS990/FeesForServicesLegalGrp/TotalAmt05329
IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt03078
IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt014922
IRS990/FeesForServicesLobbyingGrp/TotalAmt018000
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt033103
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt033103
IRS990/FeesForServicesOtherGrp/TotalAmt066206
IRS990/FeesForServicesProfFundraising/FundraisingAmt0441
IRS990/FeesForServicesProfFundraising/TotalAmt0441
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0STEPHANIE KEENE
IRS990/Form990PartVIISectionAGrp/PersonNm1CANDACE MCKINLEY
IRS990/Form990PartVIISectionAGrp/PersonNm2CHRISTI CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm3MARTHA WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm4PARDISS KEBRIAEI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-1125
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0998029
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0628
IRS990/InsuranceGrp/ManagementAndGeneralAmt06387
IRS990/InsuranceGrp/ProgramServicesAmt029903
IRS990/InsuranceGrp/TotalAmt036918
IRS990/InterestGrp/ManagementAndGeneralAmt03
IRS990/InterestGrp/ProgramServicesAmt013
IRS990/InterestGrp/TotalAmt016
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt013578
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09400
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02800
IRS990/LandBldgEquipCostOrOtherBssAmt016378
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01125
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0AMISTADLAWPROJECTISAPUBLICINTERESTLAWFIRMANDORGANIZINGPROJECTWORKINGTOEND MASS INCARCERATIONINPENNSYLVANIA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0721270
IRS990/NetAssetsOrFundBalancesEOYAmt0655448
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-1125
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1125
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0414224
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0145491
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0476
IRS990/OccupancyGrp/ManagementAndGeneralAmt04848
IRS990/OccupancyGrp/ProgramServicesAmt022697
IRS990/OccupancyGrp/TotalAmt028021
IRS990/OfficeExpensesGrp/FundraisingAmt0195
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0862
IRS990/OfficeExpensesGrp/ProgramServicesAmt09302
IRS990/OfficeExpensesGrp/TotalAmt010359
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06146
IRS990/OtherAssetsTotalGrp/EOYAmt02726
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FISCAL SPONSORSHIP EXPE
IRS990/OtherExpensesGrp/Desc1FEES
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3PROGRAM SERVICES
IRS990/OtherExpensesGrp/FundraisingAmt03898
IRS990/OtherExpensesGrp/FundraisingAmt1146
IRS990/OtherExpensesGrp/FundraisingAmt2123
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt073603
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11486
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21247
IRS990/OtherExpensesGrp/ProgramServicesAmt0187918
IRS990/OtherExpensesGrp/ProgramServicesAmt16960
IRS990/OtherExpensesGrp/ProgramServicesAmt25839
IRS990/OtherExpensesGrp/ProgramServicesAmt3806
IRS990/OtherExpensesGrp/TotalAmt0265419
IRS990/OtherExpensesGrp/TotalAmt18592
IRS990/OtherExpensesGrp/TotalAmt27209
IRS990/OtherExpensesGrp/TotalAmt3806
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02029
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02029
IRS990/OtherRevenueTotalAmt02029
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08037
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt081791
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0382950
IRS990/OtherSalariesAndWagesGrp/TotalAmt0472778
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt04000
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0650
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06616
IRS990/PayrollTaxesGrp/ProgramServicesAmt030976
IRS990/PayrollTaxesGrp/TotalAmt038242
IRS990/PensionPlanContributionsGrp/FundraisingAmt0178
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01814
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08492
IRS990/PensionPlanContributionsGrp/TotalAmt010484
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0145476
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0147279
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KRIS HENDERSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0879829
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0411626
IRS990/PYOtherRevenueAmt010030
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt010164
IRS990/PYSalariesCompEmpBnftPaidAmt0462015
IRS990/PYTotalExpensesAmt0879695
IRS990/PYTotalProfFndrsngExpnsAmt06054
IRS990/PYTotalRevenueAmt0889859
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-65822
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02029
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0996000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0879829
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0680389
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0589937
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03146155
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02029
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt010030
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0633
IRS990ScheduleA/OtherIncome170Grp/TotalAmt012692
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt03146155
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0996000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0879829
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0680389
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0589937
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03146155
IRS990ScheduleA/TotalSupportAmt03158847
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt036823
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt033341
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt027409
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt015268
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0112841
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0147291
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0133364
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0109634
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt061070
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0451359
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt018000
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt016500
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt06000
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt040500
IRS990ScheduleC/GrassrootsCeilingAmt0169262
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt036823
IRS990ScheduleC/LobbyingCeilingAmt0677039
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0147291
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0797275
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt018000
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0815275
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt018000
IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleD/ExpensesNotReportedAmt01125
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01062726
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt01125
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02800
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013578
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt016378
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-1125
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-1125
IRS990ScheduleD/RevenueSubtotalAmt0998029
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE AS A NOT-FOR-PROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) AND IS EXEMPT FROM FEDERAL INCOME TAXES PURSUANT TO SECTION 501(A) OF THE IRC. NO PROVISION FOR INCOME TAXES HAS BEEN REFLECTED IN THE ACCOMPANYING FINANCIAL STATEMENTS. FOR THE YEAR ENDED DECEMBER 31, 2023, THE ORGANIZATION DID NOT IDENTIFY ANY UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN, WHICH WOULD REQUIRE ADJUSTMENT OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS POTENTIALLY SUBJECT TO FEDERAL, STATE, AND LOCAL EXAMINATIONS FOR YEARS SUBSEQUENT TO DECEMBER 31, 2019.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RECLASSIFICATION OF LOSS ON ASSET -1,125.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RECLASSIFICATION OF LOSS ON ASSET 1,125.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3RECLASSIFICATION OF LOSS ON ASSET INCLUDED ON THE AUDITED FINANCIAL STATEMENT.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XI, LINE 4B AND PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02800
IRS990ScheduleD/TotalExpensesPerForm990Amt01062726
IRS990ScheduleD/TotalRevenuePerForm990Amt0996904
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0998029
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01063851
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AFTER MANAGEMENT'S REVIEW OF FORM 990, IT IS PROVIDED TO BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THEORGANIZATIONMONITORSCOMPLIANCEWITHTHECONFLICTPOLICYTHROUGHANNUAL REVIEW OFRELATIONSHIPS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 12C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0AMISTAD MOVEMENT POWER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0881114074
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(4)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0EDUCATES INDIVIDUALS IMPACTED BY MASS INCARCERATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0924 CHERRY STREET 4TH FLOOR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0PHILADELPHIA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd019107
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0740061

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings