2025-02-13T18:29:16-06:00 2024-06-30 541583103 HANSEN SMITH CONE & ROBERTELLO PC 9211 FOREST HILL AVENUE SUITE 203 RICHMOND VA 23235 990 2023-07-01 541151413 ASSISTING FAMILIES OF INMATES INC ASSI 8046432401 220 HULL STREET SUITE 100 RICHMOND VA 23224 ANNE NEVEL CHAIRPERSON AFOI BOARD OF DIRECTORS 8046432401 2025-02-09 1 1 DALE H CONE P00747998 8043303890 2023 2025-03-06 01:10:19Z X ANNE NEVEL 220 HULL STREET SUITE 100 RICHMOND VA 23224 1524326 0 X WWW.AFOI.ORG X 1978 VA THE ORGANIZATION SERVES FAMILIES OF THE INCARCERATED WITH EVIDENCE-BASED PROGRAMS PROVIDING MEANINGFUL VISITATION, FAMILY SUPPORT SERVICES AND CHILDREN'S SERVICES. 17 17 17 0 0 0 1068622 1034505 486624 438739 19457 28867 8684 22215 1583387 1524326 0 0 0 0 477659 722574 0 0 103980 630007 683484 1107666 1406058 475721 118268 2023584 2183968 81439 122962 1942145 2061006 X THE ORGANIZATION SERVES FAMILIES OF THE INCARCERATED WITH EVIDENCE-BASED PROGRAMS PROVIDING MEANINGFUL VISITATION, FAMILY SUPPORT AND CHILDREN'S SERVICES. 0 0 539641 429984 AFOI'S VISITATION SERVICES INCLUDE OUR TRANSPORTATION PROGRAMS, IN COOPERATION WITH VADJJ AND VADOC, WHICH INCLUDE COORDINATED TRANSPORTATION AND INCIDENTAL SERVICES FOR VISITATION BY FAMILIES AND FRIENDS OF JUVENILE RESIDENTS AND ADULT INMATES CONFINED IN CORRECTIONAL INSTITUTIONS IN VIRGINIA.AFOI'S VISITATION SERVICES ALSO INCLUDE OUR VIDEO VISITATION PROGRAM, IN COOPERATION WITH VADOC, WHICH PROVIDES A LOW-COST ALTERNATIVE (NO TRAVEL, LODGING, TIME-OFF-WORK, CHILDCARE OR MEAL EXPENSES, ETC.) TO FACE-TO-FACE IN-PERSON VISITS FOR FAMILY AND FRIENDS WITH AN INCARCERATED LOVED ONE. VIDEO VISITATION ALSO ALLOWS FOR REDUCTION IN PERSONNEL AND SECURITY RISKS NECESSARY FOR FACILITES TO ACCOMPLISH VISITS INCLUDING CONTRABAND AND INMATE MOVEMENT, ETC. AFOI CURRENTLY PROVIDES VIDEO VISITATION OPPORTUNITIES TO ALL OF VIRGINIA'S ADULT CORRECTIONAL CENTERS EITHER REMOTELY FROM HOMES WORLDWIDE OR FROM ONE OF OUR VISITOR CENTERS LOCATED THROUGHOUT THE COMMONWEALTH (ALEXANDRIA, BRISTOL, CHARLOTTESVILLE, FREDERICKSBURG, MECHANICSVILLE, NORFOLK, RICHMOND AND ROANOKE). AFOI ALSO OFFERS VISITATION ASSISTANCE FUNDS FOR FAMILIES WHICH CAN HELP SUBSIDIZE THE COSTS ASSOCIATED WITH PRISON VISITING, EITHER IN-PERSON OR VIA VIDEO. 369611 AFOI'S CHILDREN'S SERVICES INCLUDE OUR MILK & COOKIES (MAC) CHILDREN'S PROGRAM AND ITS CONTINUED DEVELOPMENT AND EXPANSION. MAC PROVIDES SCHOOL-BASED SUPPORT GROUP PROGRAMMING TO CHILDREN, GRADES K-5, WHO HAVE AN INCARCERATED PARENT, WITH THE PURPOSE OF INCREASING SELF-COMPETENCY, EMOTIONAL REGULATION, RESILIENCY AND OTHER FACTORS WITHIN PROGRAM PARTICIPANTS. AS EMOTIONAL DYSREGULATION DECREASES, CHILDREN ARE THEN BETTER ABLE TO ACHIEVE SOCIALLY, EMOTIONALLY, PHYSICALLY AND ACADEMICALLY. THE MAC PROGRAM ALSO PROVIDES SUPPORT AND ASSISTANCE OPPORTUNITIES FOR THE PARENTS/CAREGIVERS OF THESE CHILDREN IN ORDER TO REDUCE HOUSEHOLD NEEDS/STRESSORS AND BOOST THE HOME ENVIRONMENT FOR ALL. MAC HAS CONTINUED TO EXPAND WITHIN RPS ELEMENTARY SCHOOLS AND AFOI HAS CONTINUED OUR WORK ON ACTIVITY AND CURRICULUM UPDATES, PROGRAM DEVELOPMENT AND EVALUATION AND PROGRAM VIRTUALIZATION. 313637 AFOI'S FAMILY SERVICES INCLUDE DIRECT SUPPORT FOR FAMILIES IMPACTED BY THE INCARCERATION OF A LOVED ONE. AFOI ALSO PARTNERS WITH VADJJ TO OFFER OUR HEARTY SUPPORT FOR JUSTICE-INVOLVED YOUTH (YOUTH EITHER REENTERING OUR COMMUNITIES FROM INCARCERATION OR YOUTH ON PROBATION AND PAROLE WITHIN OUR COMMUNITIES) AND THEIR FAMILIES. AFOI ALSO OFFERS HOLIDAY ASSISTANCE TO IMPACTED CHILDREN AND FAMILIES; SUPPORT THROUGH DIRECT SERVICES LIKE OUR FAMILY SUPPORT GROUPS AND SEMINAR SERIES, AND, DIRECT WORK IN COOPERATION WITH VADOC TO OPEN AND OPERATE THE FAMILY REUNIFICATION PROGRAM FOR INCARCERATED PARENTS (MOTHERS), AND THEIR CHILDREN/FAMILIES, AS THE PARENT NEARS THE END OF THEIR SENTENCE AND REENTERS THEIR HOME AND COMMUNITY. AFOI CURRENTLY OFFERS THE FAMILY REUNIFICATION PROGRAM AT THE VIRGINIA CORRECTIONAL CENTER FOR WOMEN (VCCW) IN GOOCHLAND, VIRGINIA. 1222889 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 5 0 17 1 0 0 0 0 0 0 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 X THE ORGANIZATION 8046432401 220 HULL STREET SUITE 100 RICHMOND VA 23224 ANNE NEVEL CHAIRPERSON 1.00 X X 0 0 0 TASHABE DENISE JACKSON VICE CHAIR 1.00 X X 0 0 0 NANCY HSU SECRETARY 1.00 X X 0 0 0 DONNA ANDERSON BOARD MEMBER 1.00 X 0 0 0 THOMAS EDMONDS BOARD MEMBER 1.00 X 0 0 0 JANET HAMMER BOARD MEMBER 1.00 X 0 0 0 LAYTON LESTER BOARD MEMBER 1.00 X 0 0 0 JACKIE SMITH MASON BOARD MEMBER 1.00 X 0 0 0 EMILIE WEBB BOARD MEMBER 1.00 X 0 0 0 ROBIN POPE MOSS BOARD MEMBER 1.00 X 0 0 0 KATHLEEN SESTAK BOARD MEMBER 1.00 X 0 0 0 BARBARA BURFOOT BOARD MEMBER 1.00 X 0 0 0 JANE NELSON BOARD MEMBER 1.00 X 0 0 0 ANN CAVEN BOARD MEMBER 1.00 X 0 0 0 SANDRA PARKER BOARD MEMBER 1.00 X 0 0 0 JIM SMYTH BOARD MEMBER 1.00 X 0 0 0 FRAN BOLIN EXECUTIVE DIRECTOR 40.00 X 111297 0 0 111297 0 0 1 0 0 0 0 865664 168841 1034505 VENDOR CONTRACT SERVIC 518210 429984 429984 VISITOR FEES - VIDEO 485000 7166 7166 VISITOR FEES - TRANSPO 485000 1589 1589 438739 28867 28867 22215 0 22215 22215 1524326 429984 0 59837 X 117912 99046 9433 9433 484556 412095 31592 40869 73886 55416 7388 11082 46220 39214 3147 3859 46813 44723 2090 12500 7500 2500 2500 16151 12384 1723 2044 57344 48742 4301 4301 641 593 24 24 13918 10500 3418 1366 1341 25 3458 2766 346 346 VISITATION - TRANSPORTA 146406 146406 CURRICULUM DEVELOPMENT 58000 58000 PROGRAM MATERIALS 56531 55506 1025 PROJECT MANAGEMENT 41217 41217 229139 187440 15620 26079 1406058 1222889 79189 103980 30634 396576 1322379 1249884 663098 531051 2008 2358 94246 90147 5465 4099 2023584 2183968 81439 122962 81439 122962 X 1899645 2034756 42500 26250 1942145 2061006 2023584 2183968 118268 593 0 X 0 1 X 0 0 X 406137 415026 379669 210656 191056 1602544 406137 415026 379669 210656 191056 1602544 1602544 3115 518 80 19457 28867 52037 1654581 2159892 0.96850 0.98750 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 94246 90147 4099 4099 1536750 594 11830 12424 1524326 0 1524326 0 0 0 0 0 ANNUAL EVENT - AUCTION 22215 22215 22215 22215 22215 FORM 990, PART VI, SECTION B, LINE 11B THE TAX RETURN IS DISCUSSED WITH THE EXECUTIVE DIRECTOR WHO HAS SHARED THE RETURN, AND INFORMATION, WITH THE ORGANIZATION'S BOARD OF DIRECTORS. BOARD MEMBERS ARE ALSO ABLE TO DISCUSS THE TAX RETURN DIRECTLY. ANY QUESTIONS OR CONCERNS ARE RECONCILED BEFORE THE RETURN IS FILED. FORM 990, PART VI, SECTION B, LINE 12C OFFICERS AND BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY INTERESTS ANNUALLY PER AUDIT CONFIRMATIONS. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST FORM 990, PART IX, LINE 24E FAMILY & CLIENT ASSISTANCE: PROGRAM SERVICE EXPENSES 33,451. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 33,451. FINANCIAL MANAGEMENT: PROGRAM SERVICE EXPENSES 21,479. MANAGEMENT AND GENERAL EXPENSES 7,159. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 28,638. MSW SUPERVISION: PROGRAM SERVICE EXPENSES 24,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24,500. MARKETING: PROGRAM SERVICE EXPENSES 14,160. MANAGEMENT AND GENERAL EXPENSES 3,937. FUNDRAISING EXPENSES 4,398. TOTAL EXPENSES 22,495. GRAPHIC DESIGN: PROGRAM SERVICE EXPENSES 21,780. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,780. CURRICULUM HOSTING: PROGRAM SERVICE EXPENSES 14,848. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,848. FUNDRAISING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 14,845. TOTAL EXPENSES 14,845. TECHNOLOGY: PROGRAM SERVICE EXPENSES 10,890. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,890. TELEPHONE: PROGRAM SERVICE EXPENSES 6,853. MANAGEMENT AND GENERAL EXPENSES 1,142. FUNDRAISING EXPENSES 1,142. TOTAL EXPENSES 9,137. REGULATORY FEES: PROGRAM SERVICE EXPENSES 8,129. MANAGEMENT AND GENERAL EXPENSES 449. FUNDRAISING EXPENSES 423. TOTAL EXPENSES 9,001. PRINTING: PROGRAM SERVICE EXPENSES 3,651. MANAGEMENT AND GENERAL EXPENSES 55. FUNDRAISING EXPENSES 2,885. TOTAL EXPENSES 6,591. VIDEO VISITOR EXPENSES: PROGRAM SERVICE EXPENSES 5,720. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,720. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 5,069. MANAGEMENT AND GENERAL EXPENSES 234. FUNDRAISING EXPENSES 5. TOTAL EXPENSES 5,308. POSTAGE: PROGRAM SERVICE EXPENSES 2,414. MANAGEMENT AND GENERAL EXPENSES 134. FUNDRAISING EXPENSES 2,114. TOTAL EXPENSES 4,662. PROFESSIONAL DEVELOPMENT: PROGRAM SERVICE EXPENSES 3,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,500. HOLIDAY ASSISTANCE PROGRAM: PROGRAM SERVICE EXPENSES 3,473. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,473. VISITOR ASSISTANCE FUND: PROGRAM SERVICE EXPENSES 3,122. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,122. CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,250. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,250. REIMBURSEMENTS: PROGRAM SERVICE EXPENSES 1,880. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,880. STORAGE RENTAL: PROGRAM SERVICE EXPENSES 1,530. MANAGEMENT AND GENERAL EXPENSES 135. FUNDRAISING EXPENSES 135. TOTAL EXPENSES 1,800. PAYROLL SERVICES: PROGRAM SERVICE EXPENSES 481. MANAGEMENT AND GENERAL EXPENSES 39. FUNDRAISING EXPENSES 47. TOTAL EXPENSES 567. RECRUITMENT: PROGRAM SERVICE EXPENSES 375. MANAGEMENT AND GENERAL EXPENSES 63. FUNDRAISING EXPENSES 62. TOTAL EXPENSES 500. STRATEGIC PLANNING: PROGRAM SERVICE EXPENSES 135. MANAGEMENT AND GENERAL EXPENSES 23. FUNDRAISING EXPENSES 23. TOTAL EXPENSES 181.