2023-11-15T14:14:22-08:00 2022-12-31 464313414 Carter & Company Internl LLC 2970 Clairmont Rd NE Ste 100 Atlanta GA 30329 990 2022-01-01 611791941 OPERATION RESTORATION OPER 5056849222 1450 POYDRAS ST 2260 NEW ORLEANS LA 70113 SYRITA STEIB President & CEO 2023-11-15 true SYRITA STEIB 999009999 true Phylicia Buie P01323787 4046001600 X 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z 1450 POYDRAS ST 2260 NEW ORLEANS LA 70113 6048805 false X N/A X 2016 LA ASSIST FORMERLY INCARCERATED WOMEN TO REINTEGRATE INTO SOCIETY. 1 0 24 0 3067947 5954792 1490907 64728 9867 13489 11080 15796 4579801 6048805 1184215 0 1110407 1600203 0 0 1246085 1920206 2356492 4704624 2223309 1344181 6032049 7064215 7554 1191610 6024495 5872605 X ASSIST FORMERLY INCARCERATED WOMEN TO REINTEGRATE INTO SOCIETY. false false 1613173 OTHER SMALL PROGRAMS & SUBGRANTS 793362 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. 522170 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. 454320 3383025 true true false false false false false false false false true false false false true false false false false false false false false false false false false true false true false false false false false false false false true false false false false false false false false true 44 0 true 24 true false false false false false false false 0 false false false false false false false X 1 0 false false false false false false false false false false false true true true true true true true false false X SYRITA STEIB 5046849222 1450 POYDRAS ST SUITE 2260 NEW ORLEANS LA 70113 SYRITA STEIB President & CEO 40.00 0.00 X X 185000 0 0 SR MARJORIE HEBERT DIRECTOR 1.00 0.00 0 0 0 AMECA REALI DIRECTOR 1.00 0.00 0 0 0 TOPEKA SAM DIRECTOR 1.00 0.00 0 0 0 MAMIE GASPERECZ DIRECTOR 1.00 0.00 0 0 0 SANDRA C JENKINS DIRECTOR 1.00 0.00 0 0 0 MONICA LANDRY TREASURER 1.00 0.00 0 0 0 VICTORIA WYLIE SECRETARY AND DIRECTOR 1.00 0.00 0 0 0 CASHUANA HILL CHAIRWOMAN 1.00 0.00 0 0 0 185000 1 false true false 0 5954792 94320 5954792 CASE MANAGEMENT FEE 32364 32364 RAPID RESPONSE FEE 32364 32364 64728 13489 13489 0 0 15235 15235 15235 15235 0 0 0 0 BANKE WIRE FEE 900099 561 561 561 6048805 94013 X 1184215 1184215 0 0 0 263624 192912 70712 0 1062345 846334 216011 0 183817 111784 72033 90417 70864 19553 0 1400 1400 0 0 0 0 505676 202444 303232 60228 270 59958 43822 32100 11722 0 0 121641 2000 119641 42286 31583 10703 0 3385 1045 2340 0 0 43320 43320 35397 35397 BOND FEES 438686 438686 SUBGRANT 200000 200000 SOFTWARE 84782 23757 61025 STIPEND EXPENSE 60115 60115 279468 184916 94552 4704624 3383025 1321599 0 5604909 6110603 0 0 0 0 0 131073 0 0 674170 93610 427140 580560 0 0 0 0 241979 6032049 7064215 7554 1200 1190410 7554 1191610 X 6024495 5872605 6024495 5872605 6032049 7064215 X 1344181 -1496071 X true X true X true true true X 3067947 5645338 8713285 0 0 3067947 5645338 8713285 0 8713285 13489 13489 0 0 8726774 X 0.00000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 213316 213316 320095 93610 226485 78941 78941 61818 61818 580560 ACCRUED EXPENSES 14617 LEASE LIABILITY 241979 LOAN PAYABLE MORTGAGE 178453 REGRANTING FUND BALANCE 39779 Rounding 2 TBP 1 - PAYABLE 70580 TBP 2 - PAYABLE 645000 1190410 true Birthmark Doula 1501 Marais St New Orlean LA 70161 454810701 280000 0 Black Girls Film Camp 5955 Cougar Lane Charlotte NC 28269 872502815 153750 0 Block Builderz 1044 E Pine St Tulsa OK 74106 842941699 214602 0 Fierce 147 w 24th St 6th Flo New York NY 10011 030518774 110000 0 Phoenix Rising 77 Van Ness Ave Suite 10 San Francisco CA 94102 851707171 115000 0 Project Hustle PO Box 791171 New Orleans LA 70179 871633527 70861 0 The Wire 721 Brandywine St SE Washington DC 20032 464587157 10000 0 Transcending Women PO Box 521181 New Orleans LA 70152 842389349 80002 0 Vacation Justice School 420 McDonough Blvd SE Atlanta GA 30315 863246603 150000 0 0 9 false false false false false false false false false SYRITA STEIB President & CEO 185000 185000 X 1 94320 FAIR VALUE false false false Form 990, Part III, Line 4d OTHER PROGRAM SERVICES 4: OTHER SMALL PROGRAMS & SUBGRANTS Form 990, Part VI, Section B, Line 11b THE BOARD MEETS TO REVIEW AND APPROVE THE FILING ON AN ANNUAL BASIS. Form 990, Part VI, Section B, Line 15a THE BOARD MEETS ANNUALLY TO REVIEW AND DISCUSS APPROPRIATE COMPENSATION FOR OFFICERS. Form 990, Part VI, Section C, Line 19 AVAILABLE UPON REQUEST Form 990, Part XI, Line 9 PRIOR PERIOD ADJUSTMENT: ACCRUAL VS CASH = -$1496071