Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Liabilities / Revenue
55th percentile
Higher debt load relative to revenue than 55% of similar nonprofits.
Net Margin
73rd percentile
Higher net margin than 73% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 3.1% of source-year revenue.
Asset Growth
76th percentile
Faster asset growth than 76% of similar nonprofits.
Revenue Growth
78th percentile
Faster revenue growth than 78% of similar nonprofits.
Assets
Up$7,064,215
Up $1,032,166 (+17%) from 2021
Net Assets
Down$5,872,605
Down $151,890 (-2.5%) from 2021
Liabilities
Up$1,191,610
Up $1,184,056 (+15675%) from 2021
Revenue
Up$6,048,805
Up $1,469,004 (+32%) from 2021
Expenses
Up$4,704,624
Up $2,348,132 (+100%) from 2021
Net Income
Down$1,344,181
Down $879,128 (-40%) from 2021
Support women and girls impacted by incarceration to recognize their full potential, restore their lives and discover new possibilities.
Assist formerly incarcerated women to reintegrate into society.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $5,604,909 | $6,110,603 | ▲ $505,694 |
| Land, Buildings, and Equipment, Net | $427,140 | $580,560 | ▲ $153,420 |
| Other Notes and Loans Receivable, Net | - | $131,073 | - |
| Savings and Temporary Cash Investments | - | $0 | - |
| Accounts Receivable | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $6,032,049 | $7,064,215 | ▲ $1,032,166 |
| Other Assets Total | - | $241,979 | - |
| Liabilities | |||
| Other Liabilities | - | $1,190,410 | - |
| Accounts Payable and Accrued Expenses | $7,554 | $1,200 | ▼ $6,354 |
| Total Liabilities | $7,554 | $1,191,610 | ▲ $1,184,056 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $6,024,495 | $5,872,605 | ▼ $151,890 |
| Total Net Assets Fund Balance | $6,024,495 | $5,872,605 | ▼ $151,890 |
| Total Liabilities and Net Assets / Fund Balance | $6,032,049 | $7,064,215 | ▲ $1,032,166 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $226,485 | $93,610 | $320,095 |
| Buildings | $213,316 | - | $213,316 |
| Equipment | $78,941 | - | $78,941 |
| Other Land Buildings | $61,818 | - | $61,818 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Syrita Steib | President & CEO | FT | $185,000 | $185,000 |
| Name | Title |
|---|---|
| Cashuana Hill | Chairwoman |
| Ameca Reali | Director |
| Mamie Gasperecz | Director |
| Sandra C Jenkins | Director |
| Sr Marjorie Hebert | Director |
| Topeka Sam | Director |
| Victoria Wylie | Secretary and Director |
| Monica Landry | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Real Estate Commercial | 1 | $94,320 | Fair Value |
| Total Noncash Contributions | 1 | $94,320 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,920,206 |
| Salaries, Compensation, and Employee Benefits | $1,600,203 |
| Grants and Similar Amounts Paid | $1,184,215 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $1,184,215 | - | - | $1,184,215 |
| Other Salaries and Wages | $846,334 | $216,011 | - | $1,062,345 |
| Fees for Services Other | $202,444 | $303,232 | - | $505,676 |
| All Other Expenses | $184,916 | $94,552 | - | $279,468 |
| Current Officers, Directors, Trustees, and Key Employees | $192,912 | $70,712 | - | $263,624 |
| Other Employee Benefits | $111,784 | $72,033 | - | $183,817 |
| Occupancy | $2,000 | $119,641 | - | $121,641 |
| Payroll Taxes | $70,864 | $19,553 | - | $90,417 |
| Advertising | $270 | $59,958 | - | $60,228 |
| Other Expenses | $60,115 | $61,025 | - | $60,115 |
| Office Expenses | $32,100 | $11,722 | - | $43,822 |
| Depreciation Depletion | - | $43,320 | - | $43,320 |
| Travel | $31,583 | $10,703 | - | $42,286 |
| Insurance | - | $35,397 | - | $35,397 |
| Conferences and Meetings | $1,045 | $2,340 | - | $3,385 |
| Fees for Services Legal | - | $1,400 | - | $1,400 |
| Total Functional Expenses | $3,383,025 | $1,321,599 | $0 | $4,704,624 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Birthmark Doula | New Orlean, LA | - | - | $280,000 |
| Block Builderz | Tulsa, OK | - | - | $214,602 |
| Black Girls Film Camp | Charlotte, NC | - | - | $153,750 |
| Vacation Justice School | Atlanta, GA | - | - | $150,000 |
| Phoenix Rising | San Francisco, CA | - | - | $115,000 |
| Fierce | New York, NY | - | - | $110,000 |
| Transcending Women | New Orleans, LA | - | - | $80,002 |
| Project Hustle | New Orleans, LA | - | - | $70,861 |
| The Wire | Washington, DC | - | - | $10,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Tbp 2 - Payable | $645,000 |
| Lease Liability | $241,979 |
| Loan Payable Mortgage | $178,453 |
| Tbp 1 - Payable | $70,580 |
| Regranting Fund Balance | $39,779 |
| Accrued Expenses | $14,617 |
| Rounding | $2 |
“The board meets to review and approve the filing on an annual basis.”
“The board meets annually to review and discuss appropriate compensation for officers.”
“AVAILABLE UPON REQUEST”
“Other program services 4: other small programs & subgrants”
“Prior period adjustment: accrual vs cash = -$1496071”
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/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 7554 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1200 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | ASSIST FORMERLY INCARCERATED WOMEN TO REINTEGRATE INTO SOCIETY. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 59958 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 270 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 60228 |
| IRS990/AllOtherContributionsAmt | 0 | 5954792 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 94552 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 184916 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 279468 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SYRITA STEIB |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5046849222 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1450 POYDRAS ST SUITE 2260 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEW ORLEANS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | LA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 70113 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 5604909 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 6110603 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 70712 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 192912 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 263624 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2340 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1045 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3385 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 5954792 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1184215 |
| IRS990/CYInvestmentIncomeAmt | 0 | 13489 |
| IRS990/CYOtherExpensesAmt | 0 | 1920206 |
| IRS990/CYOtherRevenueAmt | 0 | 15796 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 64728 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1344181 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1600203 |
| IRS990/CYTotalExpensesAmt | 0 | 4704624 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6048805 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 43320 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 43320 |
| IRS990/Desc | 0 | OTHER SMALL PROGRAMS & SUBGRANTS |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 24 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1613173 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1400 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1400 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 303232 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 202444 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 505676 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| 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/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| 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/PersonNm | 0 | SYRITA STEIB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SR MARJORIE HEBERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | AMECA REALI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TOPEKA SAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MAMIE GASPERECZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SANDRA C JENKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MONICA LANDRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | VICTORIA WYLIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CASHUANA HILL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 185000 |
| 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/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/TitleTxt | 0 | President & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY AND DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CHAIRWOMAN |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2016 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 1 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 1184215 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 1184215 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 6048805 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 15235 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 35397 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 35397 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 13489 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 13489 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 44 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 93610 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 427140 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 580560 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 674170 |
| IRS990/LegalDomicileStateCd | 0 | LA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | false |
| IRS990/MissionDesc | 0 | ASSIST FORMERLY INCARCERATED WOMEN TO REINTEGRATE INTO SOCIETY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6024495 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5872605 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 15235 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 15235 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 6024495 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 5872605 |
| IRS990/NoncashContributionsAmt | 0 | 94320 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 119641 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 2000 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 121641 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 11722 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 32100 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 43822 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 241979 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -1496071 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 72033 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 111784 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 183817 |
| IRS990/OtherExpensesGrp/Desc | 0 | BOND FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | SUBGRANT |
| IRS990/OtherExpensesGrp/Desc | 2 | SOFTWARE |
| IRS990/OtherExpensesGrp/Desc | 3 | STIPEND EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 200000 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 61025 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 438686 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 23757 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 60115 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 438686 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 200000 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 84782 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 60115 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1190410 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | BANKE WIRE FEE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 561 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 561 |
| IRS990/OtherRevenueTotalAmt | 0 | 561 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 216011 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 846334 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1062345 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 131073 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 19553 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 70864 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 90417 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CASE MANAGEMENT FEE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | RAPID RESPONSE FEE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 32364 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 32364 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 32364 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 32364 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | OPERATION SAFTEY AND FREEDOM PROGRAM SERVICE IS A SERVICE TO CREATE NEW WAYS TO ADDRESS COLLECTIVE LIBERATION AND FREEDOM AND TO PROVIDE COMMUNITY BAIL FUNDS FOR BAIL ASSISTANCE WITH THE MISSION TO END PREDATORY MONEY BAIL AND THUS ASSIST FORMERLY INCARCERATED PEOPLE TO REINTEGRATE INTO SOCIETY. THE PROGRAM PROVIDED FOR REDUCED BARRIERS TO APPEAR IN COURT FOR PEOPLE WITH OPEN CASES, AND POSTED BONDS FOR OVER 169 INDIVIDUALS THAT COULD NOT AFFORD TO PAY FOR THEIR FREEDOM. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 793362 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | OPERATION EDUCATION SERVICES CREATES NEW CAREER PATHWAYS AND REMOVES BARRIERS TO EDUCATION FOR CURRENTLY AND FORMERLY INCARCERATED PEOPLE THROUGH FOUR PROGRAMS. ACCOMPLISHMENTS REDUCED BARRIERS TO EDUCATION FOR CURRENTLY AND FORMERLY INCARCERATED PEOPLE, AND ADAPTED PROGRAMMING TO RESPOND TO THE COVID-19 PANDEMIC THROUGH VIRTUAL INSTRUCTION. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 522170 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 3067947 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 9867 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1246085 |
| IRS990/PYOtherRevenueAmt | 0 | 11080 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1490907 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 2223309 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1110407 |
| IRS990/PYTotalExpensesAmt | 0 | 2356492 |
| IRS990/PYTotalRevenueAmt | 0 | 4579801 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1344181 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 15235 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 5645338 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3067947 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 8713285 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 13489 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 13489 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 8713285 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 5645338 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3067947 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 8713285 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 8726774 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| 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 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 213316 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 213316 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 78941 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 78941 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 226485 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 93610 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 320095 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 61818 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 61818 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 14617 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 241979 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 178453 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 39779 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 2 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 5 | 70580 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 6 | 645000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED EXPENSES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | LEASE LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | LOAN PAYABLE MORTGAGE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | REGRANTING FUND BALANCE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | Rounding |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 5 | TBP 1 - PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 6 | TBP 2 - PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 580560 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1190410 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 280000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 153750 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 214602 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 110000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 115000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 5 | 70861 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 6 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 7 | 80002 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 8 | 150000 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 0 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 1 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 2 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 3 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 4 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 5 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 6 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 7 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 8 | 0 |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | Birthmark Doula |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | Black Girls Film Camp |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | Block Builderz |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 3 | Fierce |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 4 | Phoenix Rising |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 5 | Project Hustle |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 6 | The Wire |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 7 | Transcending Women |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 8 | Vacation Justice School |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 454810701 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.