No Exceptions INC FY2021 filing

Madison, TNUnknown exempt organization EIN 81-5151868Revenue $90K in FY2021Latest return filed Mar 28, 2024

On file with the IRSnoexceptionsprisoncollective.orgMadison, TN

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To work for criminal justice and prison reform through education, legislation and grassroot movement.

Form 990 Part I, line 1, FY2021. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 81-5151868) · Dispute this line
26¢ of each $1 spent went to programs.
$95K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Programs: Part IX · Pay: Part VII

Before you give

FY2021 · Form 990Independent: from IRS data, not the org
Download 990
Latest return
FY2023
latest Form 990
The latest return is for FY2023, 3 tax years back.
IRS e-file · Filing history
Surplus or deficit
1 of 4
filings with a surplus
Average surplus $4K a year · 3% of revenue · last 4 filings
A surplus in 1 of the last 4 filings.
Pt I · Ln 19 · 4 filings
Spent on programs
26%
of spending
26% of spending went to programs.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$95K
to officers and key staff · 42% of spending
Pay to officers and key staff is 42% of spending.
Part VII, Section A
8.8 mo
of spending, in cash
8.8 months of spending in cash.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
2
named funders · $120K
2 funders name it on their filings.
Funders’ Sch. I, 990-PF
Liabilities
$38K
23% of total assets
Liabilities are 23% of assets.
Pt X · Ln 26
Independent board members
7
of 9 voting members
7 of 9 voting members are independent.
Pt VI · Ln 1a–1b
Revenue
$90K
+21% vs prior year
Spent
$225K
To programs
26%
Net assets
$128K
By yearFY2019–FY2023
Revenue
$90K
FY2021▲ +21%
Tap a bar for its year
Revenue by fiscal year
FY2019$337K
FY2020$75K
FY2021$90K
FY2022$141K
FY2023$0
Expenses
$225K
FY2021▲ +49%
Tap a bar for its year
Expenses by fiscal year
FY2019$7K
FY2020$152K
FY2021$225K
FY2022$242K
FY2023Not on file
Net assets
$128K
FY2021▼ -50%
Tap a bar for its year
Net assets by fiscal year
FY2019$330K
FY2020$253K
FY2021$128K
FY2022$45K
FY2023$0

From the FY2021 Form 990 · see the original

You’re viewing the FY2021 filing — not the latest on file. See the latest (FY2023) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2023.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

26 cents of each dollar spent went to programs.

Program services 26% · $59K Management & general 74% · $166K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

9 people listed on the 990; $95K paid to officers and key staff (Part VII, Section A).

Part VII, Section A · reportable compensation
Co- Director
$50,000Pt VII · Sec A
Co-Director
$45,000Pt VII · Sec A
Community Volunteer
$0Pt VII · Sec A
Federal Post Prison Capital
$0Pt VII · Sec A
Former Insider
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
Higher Education Prison Consu
$0Pt VII · Sec A
$0Pt VII · Sec A

Compensation history total reportable pay by year · 2 named individuals · Part VII

NameFY2023FY2021
Jeannie Alexandar—$50,000
Theeda Murphy$27,187$45,000

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See No Exceptions INC executive salaries →

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Advocates for criminal justice reform through education, legislation, and grassroots action.

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2 programs · $59K · in their own filed words · FY2021
01

No Exception paid for a Lobbyist $30,000 to lobby the legislature in support of the life sentence reformbill, SB561/HB1532, which would reduce the term of life sentence without parole in Tennessee from the current minimum of 51 years to a minimum of 25 years before parol eligiblity.

Form 990 Part III, line 4, FY2021. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 81-5151868) · Dispute this line
$30Kprogram expense
02

In coalition with partner performed state wide community organizing work. No exceptions inc, donated $20029 to Mercy Junction Peace and justice center and $9430 help inmates connect to the outside world and their families as well as educate ex-offenders with employement and educational opportunities.

Form 990 Part III, line 4, FY2021. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 81-5151868) · Dispute this line
$29Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · received and paid
Grants received · FY2022
PolicylinkFY2022$45K
Total grants receivedfrom 2 funders$120K
Grants paid · 2 grants · $25K · 2021–2022
Unitemized GrantFY2022$4,894
Mercy Junction Peace and Justice CeFY2021$20,029

By the numbers

The FY2021 990, line by line.

1The main four
Money inPt VIII
$90K
Ln 12
Gifts and grantsLn 1h$90K
Money outPt IX
$225K
Ln 25
Programscol B$59K
Managementcol C$166K
Owns and owesPt X
$128K
net assets · Ln 32
Cash and savingsLn 1–2$165K
Total assetsLn 16$165K
LiabilitiesLn 26$38K
PeoplePt VI, VII
9
listed · VII A
PaidVII A2
Voting boardVI 1a9
IndependentVI 1b7
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$90K
Total revenueLn 12$90K
Assets in detailPt X, end of year
CashLn 1$165K
Cash and savings togetherLn 1–2$165K
Total assetsLn 16$165K
LiabilitiesLn 26$38K
Net assetsLn 32$128K
OperationsPt I, VI
EmployeesI 52
VolunteersI 67
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY21End FY21
Cash and savingsLn 1–2$271K$165K
Total assetsLn 16$271K$165K
LiabilitiesLn 26$18K$38K
Net assetsLn 32$253K$128K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$20K$20K
Pay of officers and key staff (Part IX, line 5)Ln 5$99K$99K
Other salaries and wagesLn 7$8K$8K
Other employee benefitsLn 9$3K$3K
Payroll taxesLn 10$9K$9K
Management feesLn 11a$1K$1K
Legal feesLn 11b$2K$2K
Lobbying feesLn 11d$30K$30K
Advertising and promotionLn 12$83$83
Office expensesLn 13$10K$2K$8K
Information technologyLn 14$960$960
OccupancyLn 16$5K$5K
Travel and entertainment for public officialsLn 18$5K$5K
InsuranceLn 23$33K$33K
Total functional expensesLn 25$225K$59K$166K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2023 LatestFiled with the IRS Mar 28, 2024 $0$0 990 PDF
FY2022Filed with the IRS May 15, 2023 $141K$242K−$101K$45K 990 PDF
FY2021 ViewingFiled with the IRS Nov 5, 2022 $90K$225K−$135K$128K 990 PDF
FY2020Filed with the IRS Nov 5, 2022 $75K$152K−$77K$253K 990 PDF
FY2019Filed with the IRS Nov 5, 2022 $337K$7K$330K$330K 990 PDF

Schedules filed Part IV

I · Grants O · Explanations
See the full FY2021 990
Part I · Summary $90,060 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $74,558$90,060
I-9 Program service revenue$0
I-10 Investment income$0
I-11 Other revenue$0
I-12 Total revenuePrior year $74,558$90,060
I-13 Grants and similar amounts paid$20,029
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $151,531$118,578
I-16a Professional fundraising fees$0
I-17 Other expenses$86,456
I-18 Total expensesPrior year $151,531$225,063
I-19 Revenue less expensesPrior year −$76,973−$135,003
Part VI · Governance 7 of 9 board members independent, 3 to look at
VI-1a Voting members of the governing body9
VI-1b Independent voting members7
VI-12a Written conflict of interest policyNo
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-2 Family or business relationship among officers or directorsNo
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $90,060 across 3 lines filed
VIII-1f All other contributions, gifts and grants$90,060
VIII-1h Total contributions, gifts and grants$90,060
VIII-12 Total revenueRelated to mission $0 · Unrelated business $0 · Excluded from tax $0$90,060
Part IX · Statement of functional expenses $225,063 across 14 lines filed
IX-1 Grants to domestic organizationsPrograms $20,029$20,029
IX-5 Pay of officers and key staff (Part IX, line 5)Management $98,667$98,667
IX-7 Other salaries and wagesManagement $7,963$7,963
IX-9 Other employee benefitsManagement $3,000$3,000
IX-10 Payroll taxesManagement $8,948$8,948
IX-11a Management feesPrograms $1,475$1,475
IX-11b Legal feesPrograms $1,544$1,544
IX-11d Lobbying feesPrograms $30,000$30,000
IX-12 Advertising and promotionManagement $83$83
IX-13 Office expensesPrograms $1,615 · Management $8,417$10,032
IX-14 Information technologyManagement $960$960
IX-16 OccupancyManagement $4,899$4,899
IX-18 Travel and entertainment for public officialsPrograms $4,796$4,796
IX-23 InsuranceManagement $32,667$32,667
IX-25 Total functional expensesPrograms $59,459 · Management $165,604 · Fundraising $0$225,063
Part X · Balance sheet $165,142 assets, 7 lines filed
X-1 Cash, non-interest-bearingStart of year $271,194$165,142
X-16 Total assetsStart of year $271,194$165,142
X-23 Secured mortgages and notes payable$37,572
X-26 Total liabilitiesStart of year $17,859$37,572
X-31 Retained earnings or endowmentStart of year $253,335$127,570
X-32 Total net assets or fund balancesStart of year $253,335$127,570
X-33 Total liabilities and net assetsStart of year $271,194$165,142
Part XI · Reconciliation of net assets $127,570 net assets at year end
XI-1 Total revenue$90,060
XI-2 Total expenses$225,063
XI-3 Revenue less expenses−$135,003
XI-4 Net assets at start of year$253,335
XI-8 Prior period adjustments$9,238
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$127,570

Form 990 e-file FY2021 from the IRS (about our sources) · Classification, formation year and address from the IRS Business Master File

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