2026-05-15T13:29:48-04:00 2025-06-30 541451026 HARRIS HARDY & JOHNSTONE PC 300 ARBORETUM PL STE 660 RICHMOND VA 23236 990 2024-07-01 541151413 ASSISTING FAMILIES OF INMATES INC ASSI 8046432401 220 HULL STREET SUITE 100 RICHMOND VA 23224 ANNE NEVEL CHAIRPERSON 8046432401 2026-05-14 true false BRIAN W MINOR CPA P01395229 8045600560 2026-05-14 2024 2025-03-06 01:10:19Z ANNE NEVEL 220 HULL STREET SUITE 100 RICHMOND VA 23224 4137188 false X WWW.AFOI.ORG X 1978 VA THE ORGANIZATION SERVES FAMILIES OF THE INCARCERATED WITH EVIDENCE-BASED PROGRAMS PROVIDING MEANINGFUL VISITATION, FAMILY SUPPORT, AND CHILDREN'S SERVICES. 11 11 13 100 0 2000169 4083647 438739 0 28867 53440 22215 101 2489990 4137188 0 0 722574 695842 0 59654 683484 3339934 1406058 4035776 1083932 101412 2183968 2569371 122962 398886 2061006 2170485 X THE ORGANIZATION SERVES FAMILIES OF THE INCARCERATED WITH EVIDENCE-BASED PROGRAMS PROVIDING MEANINGFUL VISITATION, FAMILY SUPPORT, AND CHILDREN'S SERVICES. false false 339702 AFOI'S VISITATION SERVICES INCLUDE OUR TRANSPORTATION PROGRAMS, IN COOPERATION WITH VADJJ AND VADOC, WHICH INCLUDE COORDINATED TRANSPORTATION AND INCIDENTAL SERVICES FOR VISITATION BY FAMILITIES AND FRIENDS OF JUVENILE RESIDENTS AND ADULT INMATES CONFINED IN CORRECTIONAL INSTITUTIONS IN VIRGINIA. ADOI'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, 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 FACILITIES 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 VAN HELP SUBSIDIZE THE COSTS ASSOCIATED WITH PRISON VISITNG, EITHER IN-PERSON OR VIA VIDEO. 285782 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 ADOI HAS CONTINUED OUR WORK ON ACTIVITY AND CURRICULUM UPDATES, PROGRAM DEVELOPMENT, AND EVALUATION AND PROGRAM VIRTUALIZATION. 3276064 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 GROUP AND SEMINAR SERIRES; 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. 3901548 true true false false false false false false false false true false false true true true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 11 0 false 13 true false false false false false true false false false false false false false false false X 11 11 false false false false false false false true true false false true true true true false false false false false X THE ORGANIZATION 8046432401 220 HULL STREET SUITE 100 RICHMOND VA 23224 FRAN BOLIN EXECUTIVE DI 40.00 X 108809 0 5194 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 NANCY HSU SECRETARY 1.00 X X 0 0 0 TASHABE DENISE JACKSON VICE CHAIR 1.00 X 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 ROBIN POPE MOSS BOARD MEMBER 1.00 X 0 0 0 JANE NELSON BOARD MEMBER 1.00 X 0 0 0 ANNE NEVEL CHAIRPERSON 1.00 X X 0 0 0 EMILIE WEBB BOARD MEMBER 1.00 X 0 0 0 108809 5194 1 false false false GTLVIAPATH TECHNOLOGIES 5000 6TH AVENUE ALTOONA PA 16602 COMMUNICATION 2529218 ACADEMY EXPRESS 111 PATTERSON AVE HOBOKEN NJ 07030 TRANSPORTATION 110535 JAMES RIVER COMMUNICATIONS 1801 PAGE RD POWHATAN VA 23139 COMMUNICATION 105905 3 3971520 112127 4083647 53440 53440 OTHER REVENUE 101 101 101 4137188 101 53440 108809 96251 6765 5793 468189 414155 29110 24924 74613 55960 7461 11192 44231 39126 2750 2355 53092 45592 7500 13500 8100 2700 2700 6025 4905 1120 7716 4863 2263 590 81853 70091 5881 5881 1456 1304 95 57 350 350 1366 1341 25 2978 2626 176 176 VISITATION VIDEO 2725416 2725416 VISITATION-TRANSPORTATION 193324 193324 PROJECT MANAGEMENT 42385 42385 CURRICULUM DEVELOPMENT 42246 42246 168227 153863 9873 4491 4035776 3901548 74574 59654 396576 349754 1249884 1549803 531051 524214 2358 2359 94246 91513 4099 2733 7259 133249 2183968 2569371 122962 149829 110509 138548 122962 398886 X 2034756 2170485 26250 2061006 2170485 2183968 2569371 X 101412 12735 -4668 X false true X false true true X 415026 379669 210656 191056 4083647 5280054 415026 379669 210656 191056 4083647 5280054 5280054 518 80 19457 28867 53440 102362 5382416 2159993 0.98100 0.96850 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 94246 91513 2733 2733 RIGHT OF USE ASSETS 133249 133249 LEASE LIABILITY - OPERATING 138548 138548 X 4149923 12735 12735 4137188 4137188 4035776 4035776 4035776 SCHEDULE D, PAGE 3, PART X THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THAT GUIDANCE, THE ORGANIZATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THE ORGANIZATION AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME (UBTI). THE ORGANIZATION HAS RECOGNIZED NO UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED JUNE 30, 2025. FORM 990, PAGE 2, PART III, LINE 4A AFOI'S VISITATION SERVICES INCLUDE OUR TRANSPORTATION PROGRAMS, IN COOPERATION WITH VADJJ AND VADOC, WHICH INCLUDE COORDINATED TRANSPORTATION AND INCIDENTAL SERVICES FOR VISITATION BY FAMILITIES AND FRIENDS OF JUVENILE RESIDENTS AND ADULT INMATES CONFINED IN CORRECTIONAL INSTITUTIONS IN VIRGINIA. ADOI'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, 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 FACILITIES 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 VAN HELP SUBSIDIZE THE COSTS ASSOCIATED WITH PRISON VISITNG, EITHER IN-PERSON OR VIA VIDEO. FORM 990, PAGE 2, PART III, LINE 4B 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 ADOI HAS CONTINUED OUR WORK ON ACTIVITY AND CURRICULUM UPDATES, PROGRAM DEVELOPMENT, AND EVALUATION AND PROGRAM VIRTUALIZATION. FORM 990, PAGE 2, PART III, LINE 4C 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 GROUP AND SEMINAR SERIRES; 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. FORM 990, PAGE 6, PART VI, 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, PAGE 6, PART VI, LINE 12C OFFICERS AND BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY INTERESTS ANNUALLY PER AUDIT CONFIRMATIONS. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9 THERE WAS A PRIOR PERIOD ADJUSTMENT OF 4,668 DUE TO THE IMPLEMENTATION OF ASC 842.