2025-11-15T12:14:29-06:00 2024-12-31 993095602 FISCAL COMPLIANCE ASSUR TAX ADV SVCS LLC 1 BUTTERNUT AVENUE PEABODY MA 01960 990 2024-01-01 813980673 THE NATIONAL COUNCIL FOR INCARCERATED AND FORMERLY INCARCERATED WOMEN & GIRLS NATI 6179052026 100 R WARREN STREET ROXBURY MA 02119 ANDREA JAMES PRESIDENT/EXECUTIVE DIRECTOR 6179052026 2025-11-15 1 0 GREG ROGERS P01278154 9783955759 X 2024 2025-03-06 01:10:19Z ANDREA JAMES 100 R WARREN STREET ROXBURY MA 02119 6724839 0 X HTTPS://NATIONALCOUNCIL.US/ X 2017 MA THE MISSION OF THE NATIONAL COUNCIL FOR INCARCERATED AND FORMERLY INCARCERATED WOMEN AND GIRLS (NATIONAL COUNCIL) IS TO END INCARCERATION OF WOMEN AND GIRLS. 8 7 30 0 0 0 6407573 6724230 0 0 533 609 23756 0 6431862 6724839 368574 462009 0 0 2017456 2186547 0 0 174241 2643523 2456089 5029553 5104645 1402309 1620194 10174242 11857707 407525 305796 9766717 11551911 THE MISSION OF THE NATIONAL COUNCIL FOR INCARCERATED AND FORMERLY INCARCERATED WOMEN AND GIRLS (NATIONAL COUNCIL) IS TO END INCARCERATION OF WOMEN AND GIRLS. 0 0 3817823 462009 CREATE A NATIONAL NETWORK OF INCARCERATED AND FORMERLY INCARCERATED WOMEN AND GIRLS FOR THE PURPOSE OF ADVOCACY ON ISSUES OF ENDING INCARCERATION AND CONDUCTING RESEARCH OF ISSUES CONCERNING INCARCERATION AND THE CARCERAL STATE, PRIMARILY INCARCERATION OF WOMEN AND THE IMPACT ON THEIR CHILDREN, AND USING THE INFORMATION TO EDUCATE COMMUNITIES AND AFFECT PUBLIC POLICY. 3817823 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 1 87 0 30 1 0 0 0 0 0 0 0 0 0 0 X 8 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 1 0 MA NY X ANDREA JAMES PRESIDENTEXECUTIVE D 6179052026 100 R WARREN STREET ROXBURY MA 02119 ANDREA JAMES PRESIDENT/EXECUTIVE DIRECTOR 40.00 X X 268000 0 10450 PHYLLIS HARDY SECRETARY 1.00 X X 0 0 0 TIAWANA BROWN TREASURER 1.00 X X 0 0 0 LISA FORTUNATO DIRECTOR 1.00 X 0 0 0 CHARLES THORNTON DIRECTOR 1.00 X 0 0 0 KRISTIE PUCKETT DIRECTOR 1.00 X 0 0 0 ANDREA HUDSON DIRECTOR 1.00 X 0 0 0 JOANNE BROWN DIRECTOR 1.00 X 0 0 0 CATHERINE B SEVCENKO SENIOR LEGAL COUNCIL 40.00 X 158192 0 0 426192 0 10450 2 0 1 0 0 6724230 6724230 609 609 6724839 0 0 609 X 321000 321000 141009 141009 278450 97458 41767 139225 1674429 1528448 145981 83409 65166 18243 150259 131888 11547 6824 176205 175000 1205 100011 100011 536933 380448 155721 764 21321 19823 1498 46059 927 44928 204 63373 40913 22460 158800 53970 104830 236064 141499 86351 8214 200208 178490 17813 3905 144339 144339 61106 49 61057 LODGING EXPENSE 230809 175319 42148 13342 PROGRAM STIPENDS 195150 194400 750 PROGRAM SUPPLIES AND MA 186772 181902 4870 DUES, FEES, AND SUBSCRI 82632 475 82157 16307 9462 6580 265 5104645 3817823 1112581 174241 1478132 1839123 5612141 6114001 40000 670000 27500 90076 14534 92823 110209 3045968 315310 2569569 2730658 264001 379182 10174242 11857707 170297 73334 237228 232462 407525 305796 X 9631300 10385244 135417 1166667 9766717 11551911 10174242 11857707 X 1620194 175000 -10000 X 0 1 X 0 0 X 5473173 3916338 7488046 6582573 6724230 30184360 5473173 3916338 7488046 6582573 6724230 30184360 7719095 22465265 445 383 533 609 1970 326 10348 23756 34430 30220760 0.74340 0.78830 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5104645 5104645 405232 101308 0 0 276004 380174 401478 405232 1462888 2194332 69001 95044 100370 101308 365723 548585 474164 474164 1345270 78534 1266736 56960 4185 52775 25425 15255 10170 1144149 217336 926813 2730658 RIGHT OF USE LEASE LIABILITY 232462 232462 X 6724839 0 6724839 0 6724839 5114645 10000 10000 5104645 0 5104645 PART X, LINE 2: THE ORGANIZATION'S ACTIVITIES ARE DESCRIBED UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND ACCORDINGLY, ITS INCOME IS GENERALLY EXEMPT FROM FEDERAL INCOME TAXES. MANAGEMENT HAS EVALUATED ALL INCOME TAX POSITIONS AND CONCLUDED THAT NO DISCLOSURES RELATING TO UNCERTAIN POSITIONS ARE REQUIRED IN THE FINANCIAL STATEMENTS. THE ORGANIZATION FILES FEDERAL FORM 990 ANNUALLY AND ALSO FILES AN ANNUAL REPORT IN THE STATES OF MASSACHUSETTS AND NEW YORK. THE STATUTE OF LIMITATIONS FOR THESE JURISDICTIONS IS GENERALLY THREE YEARS. WHILE NO INCOME TAX RETURNS ARE CURRENTLY BEING EXAMINED BY THE INTERNAL REVENUE SERVICE, TAX RETURNS SINCE 2021 REMAIN OPEN. PART XII, LINE 2D - OTHER ADJUSTMENTS: PROVISION FOR CREDIT LOSSES 1 VERMONT FREEDOM FUND 1350 SHERMAN HOLLOW ROAD HUNTINGTON VT 05462 862314050 501(C)(3) 10000 0 N/A N/A MOTHER'S DAY BAIL OUT FUND WHY NOT PROSPER PO BOX 949 NORRISTOWN PA 19404 233089308 501(C)(3) 25000 0 N/A N/A ONE-TIME CHARTIABLE CONTRIBUTION TO SUPPORT WITH FINANCIAL AND RESOURCE SUPPORT ILLINOIS ALLIANCE FOR RE-ENTRY AND JUSTICE 31 WEST DOWNER PL UNIT B1 AURORA IL 60506 934224973 501(C)(3) 25000 0 N/A N/A SUPPORT FOR ADMINISTRATIVE COSTS STEP BEYOND WOMEN AND GIRLS INC 1057 CAMBRIDGE CT MAHWAH NJ 07430 883077803 501(C)(3) 60000 0 N/A N/A GENERAL OPERATING WOMEN AND GIRLS IN SISTERHOOD FOR HEALING INC 1531 STARLIGHT COVE LARGO FL 34689 883086092 501(C)(3) 30000 0 N/A N/A GENERAL OPERATING A WOMAN WORTH PROJECT 8445 BROOK LAKE LN DOUGLASVILLE GA 30134 824845172 501(C)(3) 10000 0 N/A N/A GENERAL OPERATING WOMENS JUSTICE INSTITUTE (FISCALLY SPONSORED PROJECT OF A SAFE HAVEN FDN) 2750 WEST ROOSEVELT ROAD CHICAGO IL 60608 364444200 501(C)(3) 10000 0 N/A N/A GENERAL OPERATING (ONE-TIME CHARITABLE CONTRIBUTION) THE REMEDY PROJECT INC 8 W 126TH STREET NEW YORK NY 10027 853911432 501(C)(3) 70000 0 N/A N/A SUPPORT TO FILE ADMINISTRATIVE REMEDIES AND OTHER FILINGS ON BEHALF OF INCARCERATED INDIVIDUALS FAMILIES FOR JUSTICE AS HEALING 100 R WARREN STREET ROXBURY MA 02119 454148974 501(C)(3) 75000 0 N/A N/A GENERAL OPERATING SOCIAL & ENVIRONMENTAL ENTREPRENEURS INC 23564 CALABASA ROAD 201 CALABASAS CA 91302 954116679 501(C)(3) 10000 0 N/A N/A RAPP INITIATIVE SUPPORT 10 0 EMERGENCY STIPENDS 7 8509 0 N/A N/A FELLOWSHIPS 21 132500 0 N/A N/A PART I, LINE 2: MEMORANDUMS OF UNDERSTANDING ARE EXECUTED BETWEEN THE ORGANIZATION AND ALL GRANT RECIPIENTS THAT STIPULATES THE REQUIREMENTS FOR AN INTERIM STATUS REPORT AND NARRATIVE; FINAL OVERVIEW NARRATIVE; AND A FINAL BUDGET TO ACTUAL RECONCILIATION SHOWING HOW THE GRANT FUNDS WERE USED. X 1 0 X 0 0 0 0 0 0 0 0 0 ANDREA JAMES PRESIDENT/EXECUTIVE DIRECTOR 268000 0 0 0 0 0 0 0 10450 0 278450 0 0 0 CATHERINE B SEVCENKO SENIOR LEGAL COUNCIL 158192 0 0 0 0 0 0 0 0 0 158192 0 0 0 ANDREA JAMES PRESIDENT/EXECUTIVE DIRECTOR OF THE ORGANIZATION REIMBURSEMENT OF EXPENSES X 78676 14534 0 1 0 ANDREA JAMES PRESIDENT/EXECUTIVE DIRECTOR OF THE ORGANIZATION EMPLOYEE ADVANCE X 11400 0 0 1 0 14534 STACY HILL-SUTHERLAND EMPLOYEE IS LEASING LAND TO THE ORGANIZATION 20400 COST OF RENT EXPENSE FOR LEASING OF LAND TO THE ORGANIZATION 0 JONEISHA JAMES FAMILY MEMBER TO BOARD PRESIDENT/EXECUTIVE DIRECTOR 89719 EMPLOYEE IS PAID WAGES AND FRINGE BENEFITS AND IS RELATED TO THE BOARD PRESIDENT/EXECUTIVE DIRECTOR 0 WILLIE HARDY MARRIED TO CURRENT BOARD MEMBER 25154 EMPLOYEE IS PAID WAGES AND IS THE HUSBAND OF A CURRENT BOARD MEMBER 0 GREG WALKER SON OF CURRENT BOARD MEMBER 70006 EMPLOYEE IS PAID WAGES AND FRINGE BENEFITS AND IS THE SON OF A CURRENT BOARD MEMBER 0 TRACI LITTHCUT FAMILY MEMBER TO BOARD PRESIDENT/EXECUTIVE DIRECTOR 79002 EMPLOYEE IS PAID WAGES AND FRINGE BENEFITS AND IS THE SON OF A CURRENT BOARD MEMBER 0 JUSTINE MOORE EMPLOYEE IS THE PRESIDENT OF A NON-PROFIT ORGANIZATION 30000 ORGANIZATION GAVE GRANT TO EMPLOYEE'S NONPROFIT ORGANIZATION 0 SHARON SMITH EMPLOYEE IS PRESIDENT OF A NON-PROFIT ORGANIZATION 30000 THE ORGANIZATION GAVE A GRANT TO EMPLOYEE'S NON-PROFIT ORGANIZATION 0 VIRGINIA DOUGLAS EMPLOYEE IS PRESIDENT OF A NON-PROFIT ORGANIZATION 30000 THE ORGANIZATION GAVE A GRANT TO EMPLOYEE'S NON-PROFIT ORGANIZATION 0 FAMILIES FOR JUSTICE AS HEALING IN BOARD PRESIDENT/EXECUTIVE DIRECTOR IS BOARD PRESIDENT OF NFP ORGANIZATION. 75000 THE ORGANIZATION GAVE A GRANT TO THIS NON-PROFIT ORGANIZATION 0 ARIEL GOODE THE INDIVIDUAL IS A FAMILY MEMBER TO THE BOARD PRESIDENT/EXECUTIVE DIRECTOR 72000 THE INDIVIDUAL IS PAID AS A CONSULTANT (LEIRA PUBLIC RELATIONS). 0 FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS REVIEWS AND APPROVE THE FORM 990 PRIOR TO ITS FILING. THE FORM 990 IS THEN AUTHORIZED AND SIGNED BY THE ORGANIZATION'S PRESIDENT/CLERK/EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS REQUIRES AN ANNUAL DECLARATION FROM ALL BOARD MEMBERS AND SENIOR MANAGEMENT AS TO THE EXISTENCE AND DISCLOSURE OF ANY POTENTIAL CONFLICTS OF INTEREST. THE BOARD MEMBERS SIGN A DISCLOSURE STATEMENT. ANY POTENTIAL CONFLICTS ARE DISCUSSED BY THE DIS-INTERESTED BOARD MEMBERS, WHILE THE PARTY IN POTENTIAL CONFLICT IS REQUIRED TO LEAVE THE ROOM. BOARD MEETING MINUTES WILL DOCUMENT THE DISCUSSION AND DECISION MAKING PROCESS. IN THE EVENT OF A POTENTIAL CONFLICT, PROCEDURES TO OBTAIN COMPETITIVE BIDS AND DILIGENCE ON FAIR MARKET VALUE WILL BE ESTABLISHED. FORM 990, PART VI, SECTION B, LINE 15 THE NATIONAL COUNCIL'S EXECUTIVE COMPENSATION PROGRAM IS ADMINISTERED BY THE BOARD OF DIRECTORS. THE BOARD IS RESPONSIBLE FOR ESTABLISHING AND MAINTAINING A COMPETITIVE COMPENSATION PROGRAM FOR THE KEY EXECUTIVES OF THE ORGANIZATION. THE BOARD MEETS, AS NEEDED, TO REVIEW THE COMPENSATION PROGRAM AND MAKE RECOMMENDATIONS FOR ANY CHANGES, AS APPROPRIATE. A PERFORMANCE EVALUATION IS CONDUCTED AND REVIEWED EACH YEAR AND IS INTENED TO ENSURE THAT THE COMPENSATION PROGRAM FALLS WITHIN A REASONABLE RANGE OF COMPETITIVE PRACTICES FOR COMPARABLE POSITIONS AMONG SIMILARLY SITUATED ORGANIZATIONS. FOLLOWING THIS REVIEW, THE BOARD REVIEWS AND APPROVES, FOR SELECTED KEY EXECUTIVES, BASED SALARIES AND ANNUAL INCENTIVE OPPORTUNITY ADJUSTMENTS, AND OBJECTIVES AND GOALS FOR THE UPCOMING YEAR'S ANNUAL INCENTIVE PLAN. THE BOARD REVIEWS AND RECOMMENDS TO THE BOARD SALARY APPROVAL AND INCENTIVE AWARDS FOR THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION MAKES ITS FORM 1023 AND FORM 990 AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G PROGRAMMATIC CONSULTANTS: PROGRAM SERVICE EXPENSES 325,912. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 325,912. ADMINISTRATIVE SUPPORT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 19,500. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,500. COMMUNICATIONS CONSULTANTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 125,167. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 125,167. OTHER CONSULTING FEES: PROGRAM SERVICE EXPENSES 45,000. MANAGEMENT AND GENERAL EXPENSES 9,916. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 54,916. PAYROLL SERVICE FEES: PROGRAM SERVICE EXPENSES 9,536. MANAGEMENT AND GENERAL EXPENSES 1,138. FUNDRAISING EXPENSES 764. TOTAL EXPENSES 11,438. FORM 990, PART XI, LINE 9: PROVISION FOR CREDIT LOSS -10,000.