Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Liabilities / Revenue
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
78th percentile
Higher net margin than 78% of similar nonprofits.
Top Officer Pay
72nd percentile
Higher top officer pay than 72% of similar nonprofits.
Top officer pay equals 5.6% of source-year revenue.
Asset Growth
76th percentile
Faster asset growth than 76% of similar nonprofits.
Revenue Growth
10th percentile
Faster revenue growth than 10% of similar nonprofits.
Assets
Up$2,191,911
Up $353,996 (+19%) from 2022
Net Assets
Up$1,788,962
Up $804,163 (+82%) from 2022
Liabilities
Down$402,949
Down $450,167 (-53%) from 2022
Revenue
Down$1,980,581
Down $1,118,911 (-36%) from 2022
Expenses
Down$1,495,418
Down $1,847,998 (-55%) from 2022
Net Income
Up$485,163
Up $729,087 (+299%) from 2022
All square is a nonprofit social enterprise that is centered on a craft grilled cheese restaurant and professional development institute. We cultivate leadership by investing in the minds and lives of justice- impacted individuals. Our mission is to end recidivism while ensuring that those impacted by the criminal justice system have the support and opportunities they need not simply to subsist but, more importantly, to become community leaders, business owners, legal practitioners, and entrepreneurs.
Our mission is to heal the harms created by the criminal legal system by changing the way criminal records are used and viewed.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $484,626 | $954,697 | ▲ $470,071 |
| Land, Buildings, and Equipment, Net | $617,133 | $689,070 | ▲ $71,937 |
| Pledges and Grants Receivable | $643,051 | $327,007 | ▼ $316,044 |
| Accounts Receivable | $75,345 | $158,692 | ▲ $83,347 |
| Intangible Assets | - | $29,083 | - |
| Savings and Temporary Cash Investments | $14,167 | $20,708 | ▲ $6,541 |
| Inventories for Sale or Use | $3,593 | $12,654 | ▲ $9,061 |
| Total Assets | $1,837,915 | $2,191,911 | ▲ $353,996 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $224,517 | $207,481 | ▼ $17,036 |
| Grants Payable | $534,029 | $113,974 | ▼ $420,055 |
| Other Liabilities | $51,771 | $61,372 | ▲ $9,601 |
| Accounts Payable and Accrued Expenses | $42,799 | $20,122 | ▼ $22,677 |
| Total Liabilities | $853,116 | $402,949 | ▼ $450,167 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $92,820 | $1,233,715 | ▲ $1,140,895 |
| Net Assets With Donor Restrictions | $891,979 | $555,247 | ▼ $336,732 |
| Total Net Assets Fund Balance | $984,799 | $1,788,962 | ▲ $804,163 |
| Total Liabilities and Net Assets / Fund Balance | $1,837,915 | $2,191,911 | ▲ $353,996 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $404,801 | $100,779 | $505,580 |
| Equipment | $177,361 | $45,615 | $222,976 |
| Land | $106,908 | - | $106,908 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Emily Hunt Turner | CEO | FT | $110,011 | $110,011 |
| Name | Title |
|---|---|
| Chelsea Lowman | Co-chair |
| Melissa Kadlec | Co-chair |
| Eva Nsereko | Director |
| Guy Bowling | Director |
| Jaralyn Roberts | Director |
| Jessi Rajtar-wagner | Director |
| Joe Clark | Director |
| Josh Page | Director |
| Michelle Wirtz | Director |
| Mike Sullivan | Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $805,268 |
| Other Expenses | $512,426 |
| Grants and Similar Amounts Paid | $161,329 |
| Total Fundraising Expense | $67,227 |
| Professional Fundraising Fees | $16,395 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $469,369 | $55,219 | $27,610 | $552,198 |
| Current Officers, Directors, Trustees, and Key Employees | $99,558 | $11,713 | $5,857 | $117,128 |
| Grants to Domestic Orgs | $105,500 | - | - | $105,500 |
| Payroll Taxes | $57,349 | $6,748 | $3,373 | $67,470 |
| Occupancy | $53,792 | $8,328 | $3,165 | $65,285 |
| Fees for Services Accounting | $48,845 | $5,746 | $2,873 | $57,464 |
| Grants to Domestic Individuals | $55,829 | - | - | $55,829 |
| Other Employee Benefits | $41,392 | $4,870 | $2,435 | $48,697 |
| Depreciation Depletion | - | $36,680 | - | $36,680 |
| Advertising | $22,553 | $2,653 | $1,327 | $26,533 |
| Other Expenses | $21,074 | $2,479 | $1,240 | $24,793 |
| All Other Expenses | $21,242 | $1,441 | $721 | $23,404 |
| Pension Plan Contributions | $16,809 | $1,978 | $988 | $19,775 |
| Office Expenses | $14,071 | $1,655 | $828 | $16,554 |
| Fees for Services Professional Fundraising | - | - | $16,395 | $16,395 |
| Insurance | $7,049 | $829 | $415 | $8,293 |
| Interest | - | $6,720 | - | $6,720 |
| Total Functional Expenses | $1,260,754 | $167,437 | $67,227 | $1,495,418 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,532,266 |
| Expenses per Audited Statements | $1,495,418 |
| Total Expenses per Form 990 | $1,495,418 |
| Expenses Not Reported on Form 990 | $36,848 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| The Legal Revolution | St Paul, MN | 501c3 | General Support | $100,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $16,395 |
| Liability | Amount |
|---|---|
| Accrued Payroll/related Liabilities | $25,672 |
| Deferred Gift Card Revenue | $24,873 |
| Unspent Insurance Proceeds | $9,948 |
| Sales Tax Payable | $879 |
“The ceo and treasurer performed a detailed review of the return. A draft copy of the 990 was presented to the board of directors for review and approval prior to filing.”
“All directors and staff review the conflict of interest policy annually and are asked to declare any previously undisclosed conflicts of interest as they arise. While the board may opt to approve transactions that are conflicted, the conflicted individual must abstain from discussions and votes/decisions related to the conflict of interest.”
“During the annual budgeting process, the board reviews executive compensation data from the minnesota nonprofit salary & benefits survey, which lists compensation levels according to the annual budget of an organization. The board determines the salary for the ceo and documents the decision process in meeting minutes.”
“The board reviews proposed salaries for all directors and managers to ensure they are aligned with the mcn salary & benefits survey.”
“Documents are available for inspection at 4047 minnehaha ave, minneapolis, mn 55406.”
“Mission - who we are all square is a nonprofit social enterprise that invests in people impacted by mass incarceration. Our mission is to heal the harms created by the criminal legal system by changing the way criminal records are used and viewed. Mission - what we do all square channels resources to people who - by virtue of their criminal record or active incarceration - face significant barriers to freedom. We do this through our brand, our social engines and our social programs. Our brand we are fighting for a world where those who have paid their debts to society are all square, meaning truly unencumbered by their criminal records socially, economically and politically. Our social enterprises legal revolution law firm our law firm ensures that those most impacted by the law lead the way in transforming the law by providing internships to currently incarcerated legal scholars, employment to formerly incarcerated practitioners and civil legal services to individuals and families impacted by incarceration. Restaurant & food truck our craft grilled cheese restaurant & food truck are not only our community hubs and face to the world, they are employment arms dedicated exclusively to hiring people who are reentering after incarceration. Our social programs prison to law pipeline program our pipeline ensures that those most impacted by the law have access to legal education. The first of its kind in the united states, our pipeline partners with law schools, private law firms, the american bar association and the department of corrections to offer paralegal and legal degrees to incarcerated and formerly incarcerated legal scholars. Fellowship program our fellowship program, which exists exclusively for those impacted by mass incarceration, is focused on employment, wellness and creative skills development. During the fellowship, fellows can opt into free individual & family therapy (through our partners at creative kuponya) and free civil legal support (through the legal revolution law firm). Graduates also have access to our fellow fund. Fellow fund our fellow fund provides direct debt alleviation support and competitive seed capital awards to graduates of our fellowship program.”
“Founded in 2016, all square is a direct response to the systemic exclusion of currently and formerly incarcerated people from economic mobility, social capital and wealth accumulation. Our mission is to heal the harms created by the criminal legal system by changing the way criminal records are used and viewed. Our work first operationalized in 2018 with our restaurant and fellowship program. Through this program, fellows maintain competitive employment in our craft grilled cheese restaurant and/or food truck while receiving free civil legal services and individual/family therapy. Graduates of the fellowship are eligible for debt alleviation and seed capital through our fellow fund. In 2021, we expanded our work to include our legal arm: the prison to law pipeline and law firm. This arm, which is a nonprofit subsidiary, is coined "the legal revolution." it exists to ensure that those most impacted by the law have access to positions of power and wealth accumulation within the law, specifically through legal education and employment.”
“Management has evaluated for uncertain tax positions and has determined there are no uncertain tax positions as of december 31, 2023. Tax returns for the past three years are open for examination by tax jurisdictions.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 42799 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 20122 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 75345 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 158692 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | OUR MISSION IS TO HEAL THE HARMS CREATED BY THE CRIMINAL LEGAL SYSTEM BY CHANGING THE WAY CRIMINAL RECORDS ARE USED AND VIEWED. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 1327 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2653 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 22553 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 26533 |
| IRS990/AllOtherContributionsAmt | 0 | 1641652 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 721 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1441 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 21242 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 23404 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | EMILY HUNT TURNER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6127877164 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4047 MINNEHAHA AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MINNEAPOLIS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55406 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 484626 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 954697 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 5857 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 11713 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 99558 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 117128 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 15000 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1656652 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 161329 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3 |
| IRS990/CYOtherExpensesAmt | 0 | 512426 |
| IRS990/CYOtherRevenueAmt | 0 | 8839 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 315087 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 485163 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 805268 |
| IRS990/CYTotalExpensesAmt | 0 | 1495418 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 67227 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 16395 |
| IRS990/CYTotalRevenueAmt | 0 | 1980581 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 36680 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 36680 |
| IRS990/Desc | 0 | FOUNDED IN 2016, ALL SQUARE IS A DIRECT RESPONSE TO THE SYSTEMIC EXCLUSION OF CURRENTLY AND FORMERLY INCARCERATED PEOPLE FROM ECONOMIC MOBILITY, SOCIAL CAPITAL AND WEALTH ACCUMULATION. OUR MISSION IS TO HEAL THE HARMS CREATED BY THE CRIMINAL LEGAL SYSTEM BY CHANGING THE WAY CRIMINAL RECORDS ARE USED AND VIEWED. OUR WORK FIRST OPERATIONALIZED IN 2018 WITH OUR RESTAURANT AND FELLOWSHIP PROGRAM. THROUGH THIS PROGRAM, FELLOWS MAINTAIN COMPETITIVE EMPLOYMENT IN OUR CRAFT GRILLED CHEESE RESTAURANT AND/OR FOOD TRUCK WHILE RECEIVING FREE CIVIL LEGAL SERVICES AND INDIVIDUAL/FAMILY THERAPY. GRADUATES OF THE FELLOWSHIP ARE ELIGIBLE FOR DEBT ALLEVIATION AND SEED CAPITAL THROUGH OUR FELLOW FUND. IN 2021, WE EXPANDED OUR WORK TO INCLUDE OUR LEGAL ARM: THE PRISON TO LAW PIPELINE AND LAW FIRM. THIS ARM, WHICH IS A NONPROFIT SUBSIDIARY, IS COINED "THE LEGAL REVOLUTION." IT EXISTS TO ENSURE THAT THOSE MOST IMPACTED BY THE LAW HAVE ACCESS TO POSITIONS OF POWER AND WEALTH ACCUMULATION WITHIN THE LAW, SPECIFICALLY THROUGH LEGAL EDUCATION AND EMPLOYMENT. |
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| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 891979 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 555247 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 24 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1260754 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
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| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5746 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 48845 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 57464 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 16395 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 16395 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.25 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JESSI RAJTAR-WAGNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GUY BOWLING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | EVA NSEREKO |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JARALYN ROBERTS |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CO-CHAIR |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2016 |
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| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 15000 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
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| IRS990/GrantsPayableGrp/BOYAmt | 0 | 534029 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 113974 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 55829 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 55829 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 105500 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 105500 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1980581 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 2742 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 4747 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 415 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 829 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7049 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8293 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 29083 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 6720 |
| IRS990/InterestGrp/TotalAmt | 0 | 6720 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 3593 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 12654 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 146394 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 617133 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 689070 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 835464 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| 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 | MISSION - WHO WE ARE ALL SQUARE IS A NONPROFIT SOCIAL ENTERPRISE THAT INVESTS IN PEOPLE IMPACTED BY MASS INCARCERATION. OUR MISSION IS TO HEAL THE HARMS CREATED BY THE CRIMINAL LEGAL SYSTEM BY CHANGING THE WAY CRIMINAL RECORDS ARE USED AND VIEWED. MISSION - WHAT WE DO ALL SQUARE CHANNELS RESOURCES TO PEOPLE WHO - BY VIRTUE OF THEIR CRIMINAL RECORD OR ACTIVE INCARCERATION - FACE SIGNIFICANT BARRIERS TO FREEDOM. WE DO THIS THROUGH OUR BRAND, OUR SOCIAL ENGINES AND OUR SOCIAL PROGRAMS. OUR BRAND WE ARE FIGHTING FOR A WORLD WHERE THOSE WHO HAVE PAID THEIR DEBTS TO SOCIETY ARE ALL SQUARE, MEANING TRULY UNENCUMBERED BY THEIR CRIMINAL RECORDS SOCIALLY, ECONOMICALLY AND POLITICALLY. OUR SOCIAL ENTERPRISES LEGAL REVOLUTION LAW FIRM OUR LAW FIRM ENSURES THAT THOSE MOST IMPACTED BY THE LAW LEAD THE WAY IN TRANSFORMING THE LAW BY PROVIDING INTERNSHIPS TO CURRENTLY INCARCERATED LEGAL SCHOLARS, EMPLOYMENT TO FORMERLY INCARCERATED PRACTITIONERS AND CIVIL LEGAL SERVICES TO INDIVIDUALS AND FAMILIES IMP |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 224517 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 207481 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 984799 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1788962 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 4747 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 4747 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 2742 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 2742 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 92820 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1233715 |
| IRS990/NoncashContributionsAmt | 0 | 19639 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 3165 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 8328 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 53792 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 65285 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 828 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1655 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 14071 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 16554 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2435 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4870 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 41392 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 48697 |
| IRS990/OtherExpensesGrp/Desc | 0 | HEALTH AND WELLNESS |
| IRS990/OtherExpensesGrp/Desc | 1 | COST OF GOODS SOLD |
| IRS990/OtherExpensesGrp/Desc | 2 | CONTRACT LABOR |
| IRS990/OtherExpensesGrp/Desc | 3 | STAFF EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1240 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 20378 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2479 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 105601 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 99658 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 21063 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 21074 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 105601 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 99658 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 41441 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 24793 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 51771 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 61372 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1350 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1350 |
| IRS990/OtherRevenueTotalAmt | 0 | 1350 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 27610 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 55219 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 469369 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 552198 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3373 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6748 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 57349 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 67470 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 988 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1978 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 16809 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 19775 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 643051 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 327007 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | EMILY HUNT TURNER |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 319000 |
| IRS990/ProfessionalFundraisingInd | 0 | true |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 722211 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 561000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FAST CASUAL RESTAURANT |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ORGANIZATIONAL SUPPORT FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 200243 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 114844 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 200243 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 114844 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2827313 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 2057077 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1 |
| IRS990/PYOtherExpensesAmt | 0 | 563623 |
| IRS990/PYOtherRevenueAmt | 0 | 1578 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 270600 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -243924 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 695841 |
| IRS990/PYTotalExpensesAmt | 0 | 3343416 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 26875 |
| IRS990/PYTotalRevenueAmt | 0 | 3099492 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 485163 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 2742 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 315087 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 14167 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 20708 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 9,674 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1656652 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2827313 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1854498 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1045357 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 494111 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 7877931 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 2745 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1554 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 4299 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1240788 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 4747 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 514 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3526 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5634 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 14421 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.56930 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.56860 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4495856 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 3382075 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1656652 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2827313 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1854498 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1045357 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 494111 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 7877931 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 7896651 |
| 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 | 404801 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 100779 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 505580 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 36848 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 36848 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 177361 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 45615 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 222976 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 36848 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1495418 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 106908 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 106908 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 25672 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 24873 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 9948 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 879 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED PAYROLL/RELATED LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DEFERRED GIFT CARD REVENUE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | UNSPENT INSURANCE PROCEEDS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | SALES TAX PAYABLE |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 36848 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1980581 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | MANAGEMENT HAS EVALUATED FOR UNCERTAIN TAX POSITIONS AND HAS DETERMINED THERE ARE NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2023. TAX RETURNS FOR THE PAST THREE YEARS ARE OPEN FOR EXAMINATION BY TAX JURISDICTIONS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 689070 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.