Civic Intelligence

Hudson Link for Higher Education in in Prison Inc

990 • Fiscal year 2016 • EIN 13-4132348

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

Organization ProfileWWW.HUDSONLINK.ORG

View Organization Page

PO Box 862Ossining, NY 10562

(914) 941-0794

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

32nd percentile

0.10x

Higher debt load relative to assets than 32% of similar nonprofits.

2016 filings • NTEE B • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

13th percentile

0.02x

Higher debt load relative to revenue than 13% of similar nonprofits.

2016 filings • NTEE B • $5M-$10M nonprofits • Source year 2016

Net Margin

25th percentile

-1.9%

Higher net margin than 25% of similar nonprofits.

2016 filings • NTEE B • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

57th percentile

$141,636

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2016 filings • NTEE B • $5M-$10M nonprofits • Source year 2016

Asset Growth

30th percentile

-1.8%

Faster asset growth than 30% of similar nonprofits.

2016 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

67th percentile

13%

Faster revenue growth than 67% of similar nonprofits.

2016 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$943,701

Down $17,597 (-1.8%) from 2015

Net Assets

Down

$845,323

Down $103,383 (-11%) from 2015

Liabilities

Up

$98,378

Up $85,786 (+681%) from 2015

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin25th percentile

Revenue

Up

$5,433,573

Up $607,846 (+13%) from 2015

Expenses

Up

$5,537,498

Up $1,175,904 (+27%) from 2015

Net Income

Down

-$103,925

Down $568,058 (-122%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0Assets 2010: $362,541Liabilities 2010: $8,740Net Assets 2010: $353,8012010Assets 2011: $500,479Liabilities 2011: $5,243Net Assets 2011: $495,2362011Assets 2012: $527,320Liabilities 2012: $10,851Net Assets 2012: $516,4692012Assets 2013: $340,957Liabilities 2013: $5,338Net Assets 2013: $335,6192013Assets 2014: $495,791Liabilities 2014: $11,218Net Assets 2014: $484,5732014Assets 2015: $961,298Liabilities 2015: $12,592Net Assets 2015: $948,7062015Assets 2016: $943,701Liabilities 2016: $98,378Net Assets 2016: $845,3232016Assets 2017: $1,498,635Liabilities 2017: $67,632Net Assets 2017: $1,431,0032017Assets 2018: $2,706,262Liabilities 2018: $270,319Net Assets 2018: $2,435,9432018Assets 2019: $2,624,363Liabilities 2019: $220,555Net Assets 2019: $2,403,8082019Assets 2020: $4,541,779Liabilities 2020: $114,819Net Assets 2020: $4,426,9602020Assets 2021: $6,842,346Liabilities 2021: $702,795Net Assets 2021: $6,139,5512021Assets 2022: $7,003,904Liabilities 2022: $1,099,493Net Assets 2022: $5,904,4112022Assets 2023: $7,973,983Liabilities 2023: $1,291,967Net Assets 2023: $6,682,0162023Assets 2024: $8,556,886Liabilities 2024: $1,349,154Net Assets 2024: $7,207,7322024

Highlighted filing

2016

Assets$943,701
Liabilities$98,378
Net Assets$845,323
Open 2016 Filing

Operations Trend

Revenue Growth67th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $440,4272010Expenses 2011: $2,828,0902011Expenses 2012: $2,734,2422012Revenue 2013: $2,821,198Expenses 2013: $3,002,597Net Income 2013: -$181,3992013Revenue 2014: $3,219,070Expenses 2014: $3,070,116Net Income 2014: $148,9542014Revenue 2015: $4,825,727Expenses 2015: $4,361,594Net Income 2015: $464,1332015Revenue 2016: $5,433,573Expenses 2016: $5,537,498Net Income 2016: -$103,9252016Revenue 2017: $1,936,525Expenses 2017: $1,390,364Net Income 2017: $546,1612017Revenue 2018: $2,589,997Expenses 2018: $1,812,333Net Income 2018: $777,6642018Revenue 2019: $2,164,078Expenses 2019: $2,469,740Net Income 2019: -$305,6622019Revenue 2020: $4,132,247Expenses 2020: $2,227,556Net Income 2020: $1,904,6912020Revenue 2021: $4,198,987Expenses 2021: $2,505,726Net Income 2021: $1,693,2612021Revenue 2022: $3,524,068Expenses 2022: $3,627,284Net Income 2022: -$103,2162022Revenue 2023: $5,774,802Expenses 2023: $5,100,698Net Income 2023: $674,1042023Revenue 2024: $5,735,211Expenses 2024: $5,265,245Net Income 2024: $469,9662024

Highlighted filing

2016

Revenue$5,433,573
Expenses$5,537,498
Net Income-$103,925
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$5,529,693
Mission and Program Overview

Mission

To promote higher education and training for incarcerated persons in new york state, to help them prepare for more constructive and meaningful lives now and upon reentering society, to promote public awareness of how education in prison operates to reduce recidivism, improve rehabilitation, and reduce total cost to society.

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$63,465$753,109▲ $689,644
Savings and Temporary Cash Investments$706,516$144,758▼ $561,758
Intangible Assets$8,000--
Cash and Non-Interest-Bearing Accounts$152,847$3,755▼ $149,092
Total Assets$961,298$943,701▼ $17,597
Other Assets Total$30,470$42,079▲ $11,609
Liabilities
Other Liabilities$1,295$86,295▲ $85,000
Accounts Payable and Accrued Expenses$11,297$12,083▲ $786
Total Liabilities$12,592$98,378▲ $85,786
Net Assets / Fund Balance
Unrestricted Net Assets$374,138$729,817▲ $355,679
Temporarily Rstr Net Assets$574,568$115,506▼ $459,062
Total Net Assets Fund Balance$948,706$845,323▼ $103,383
Total Liabilities and Net Assets / Fund Balance$961,298$943,701▼ $17,597

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$701,936$12,078$714,014
Other Land Buildings$51,173$88,150$139,323
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sean PicaExecutive DirectorFT$141,636$141,636

Board Members and Trustees

NameTitle
Christian FrenchPresident
Anne ReissnerBoard Member
Annette JohnsonBoard Member
Barbara MartinsonsBoard Member
Brian FischerBoard Member
Bruce McleodBoard Member
Clifford MickenbergBoard Member
Danny MatosBoard Member
Elizabeth M WellsBoard Member
Ellen DulbergerBoard Member
Gary GordonBoard Member
Jason SlivkaBoard Member
Jessica LeeBoard Member
John MinksBoard Member
Joseph JeanBoard Member
Louise FeroeBoard Member
Michael ZweigBoard Member
Neal KellerBoard Member
Ralph PollockBoard Member
Richard Charles PellBoard Member
Robert J DobsonBoard Member
Rosemarie MurrayBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$5,460,970
Program Service Revenue
$8,970
Investment Income
$2,816
Other Revenue
$-39,183
All Other Contributions
$5,210,316
Change in Net Assets
$-103,925

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$31,809Fair Market Value
Total Noncash Contributions1$31,809-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,433,573
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$90,731
Total Revenue per Audited Statements
$5,524,304
Total Revenue per Form 990
$5,433,573
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,894,192
Salaries, Compensation, and Employee Benefits$643,306
Total Fundraising Expense$249,071
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$300,950$28,138$88,008$417,096
All Other Expenses$124,632$53,268$21,452$199,352
Current Officers, Directors, Trustees, and Key Employees$88,500$5,900$23,600$118,000
Other Employee Benefits$33,253$9,587$13,474$56,314
Payroll Taxes$38,595$2,893$10,408$51,896
Depreciation Depletion$8,631$29,549$1,665$39,845
Other Expenses$39,241$16,990$79,707$39,241
Occupancy$17,778$4,392$2,121$24,291
Fees for Services Other$2,100$9,000$4,200$15,300
Information Technology$6,314$1,010$3,997$11,321
Insurance$3,678$1,035$439$5,152
Total Functional Expenses$5,126,665$161,762$249,071$5,537,498

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,593,218
Expenses per Audited Statements$5,537,498
Total Expenses per Form 990$5,537,498
Expenses Not Reported on Form 990$55,720
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$71,823
Fundraising Gross Income$32,640
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Gala$283,294$32,640$19,471$13,169
Total Events$283,294$32,640$71,823$-39,183
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Gallagher Loan$85,000
Retirement Plan Payable$1,295
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The tax returns are reviewed by the executive director and treasurer prior to filing.”

Form 990, Part VI, Section B, Line 15

“Employee performance reviews are performed to provide feedback to employees. When appropriate, evaluations may be used in determining compensation, promotion and disciplinary action. Job performance is evaluated throughout the year. Each year the board may choose to review and approve salary and benefit increases based on the availability of funding and general employment/market conditions. Recommendations for salary increases are based on the results of performance reviews.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Hudson Link for Higher Education
EIN
13-4132348
Phone
9149410794
Address
PO BOX 862, OSSINING, NY 10562

Signing Officer

Name
Jason Slivka
Title
Treasurer
Phone
9149410794
Signed
2017-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jason Slivka
Formed
2000
Legal Domicile
Ny
Voting Board Members
16
Independent Board Members
16
Employees
14
Volunteers
94

Preparer

Firm
Uhy Advisors Ny Inc
Address
1185 AVENUE OF THE AMERICAS 38 FL, NEW YORK, NY 10036
Preparer
Michael Burke
Phone
2123814700
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

“Providing college education, life skills and re-entry support to incarcerated men and women to help them make a positive impact on their own lives, their families and communities resulting in lower rates of recidivism, incarceration and poverty.”

FORM 990, PART III, LINE 1, DESCRIPTION OF ORGANIZATION MISSION:

“To promote higher education and training for incarcerated persons in new york state, to help them prepare for more constructive and meaningful lives now and upon reentering society, to promote public awareness of how education in prison operates to reduce recidivism,improve rehabilitation, and reduce total cost to society.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Accrual to cash basis revenue adjustment- $18,366 special fundraising event expenses- $71,823”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Accrual to cash basis expense adjustment- $(16,103) special fundraising event expenses- $71,823”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22141636
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0250654
IRS990/FundraisingDirectExpensesAmt071823
IRS990/FundraisingGrossIncomeAmt032640
IRS990/GainOrLossGrp/SecuritiesAmt02683
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt026980
IRS990/GrossReceiptsAmt05529693
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt03997
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01010
IRS990/InformationTechnologyGrp/ProgramServicesAmt06314
IRS990/InformationTechnologyGrp/TotalAmt011321
IRS990/InsuranceGrp/FundraisingAmt0439
IRS990/InsuranceGrp/ManagementAndGeneralAmt01035
IRS990/InsuranceGrp/ProgramServicesAmt03678
IRS990/InsuranceGrp/TotalAmt05152
IRS990/IntangibleAssetsGrp/BOYAmt08000
IRS990/InvestmentIncomeGrp/ExclusionAmt0133
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0133
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0100228
IRS990/LandBldgEquipBasisNetGrp/BOYAmt063465
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0753109
IRS990/LandBldgEquipCostOrOtherBssAmt0853337
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt024297
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0948706
IRS990/NetAssetsOrFundBalancesEOYAmt0845323
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02683
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02683
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-39183
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-39183
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0542
IRS990/NoncashContributionsAmt04242800
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02121
IRS990/OccupancyGrp/ManagementAndGeneralAmt04392
IRS990/OccupancyGrp/ProgramServicesAmt017778
IRS990/OccupancyGrp/TotalAmt024291
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt030470
IRS990/OtherAssetsTotalGrp/EOYAmt042079
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt013474
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09587
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt033253
IRS990/OtherEmployeeBenefitsGrp/TotalAmt056314
IRS990/OtherExpensesGrp/Desc0EDUCATIONAL SERVICES
IRS990/OtherExpensesGrp/Desc1FACULTY
IRS990/OtherExpensesGrp/Desc2TRAVEL, CONFERENCES, PR
IRS990/OtherExpensesGrp/Desc3ALUMNI EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt179707
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016990
IRS990/OtherExpensesGrp/ProgramServicesAmt04181339
IRS990/OtherExpensesGrp/ProgramServicesAmt1257477
IRS990/OtherExpensesGrp/ProgramServicesAmt224177
IRS990/OtherExpensesGrp/ProgramServicesAmt339241
IRS990/OtherExpensesGrp/TotalAmt04181339
IRS990/OtherExpensesGrp/TotalAmt1257477
IRS990/OtherExpensesGrp/TotalAmt2120874
IRS990/OtherExpensesGrp/TotalAmt339241
IRS990/OtherLiabilitiesGrp/BOYAmt01295
IRS990/OtherLiabilitiesGrp/EOYAmt086295
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt088008
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt028138
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0300950
IRS990/OtherSalariesAndWagesGrp/TotalAmt0417096
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt010408
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02893
IRS990/PayrollTaxesGrp/ProgramServicesAmt038595
IRS990/PayrollTaxesGrp/TotalAmt051896
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JASON SLIVKA
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11540
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07430
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11540
IRS990/ProgSrvcAccomActy2Grp/Desc0TO ASSIST WITH STUDENTS' ONGOING SUCCESS AND MANAGE THEIR TRANSITION TO LIFE OUTSIDE OF THE PRISON SYSTEM THROUGH TRAINING, JOB READINESS PROGRAMS, WORKSHOPS AND COMMUNITY PROGRAMS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0189712
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04906148
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05627
IRS990/PYOtherExpensesAmt03849314
IRS990/PYOtherRevenueAmt0-87951
IRS990/PYProgramServiceRevenueAmt01903
IRS990/PYRevenuesLessExpensesAmt0464133
IRS990/PYSalariesCompEmpBnftPaidAmt0512280
IRS990/PYTotalExpensesAmt04361594
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04825727
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-103925
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0706516
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0144758
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01249979
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04906148
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03270596
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02902849

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$943,701
Liabilities
$98,378
Net assets
$845,323
Revenue
$5,433,573
Expenses
$5,537,498
Net income
-$103,925
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.56$1.35$7.21$5.74$5.27$0.47
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.97$1.29$6.68$5.77$5.10$0.67
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.00$1.10$5.90$3.52$3.63$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.84$0.70$6.14$4.20$2.51$1.69
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.54$0.11$4.43$4.13$2.23$1.90
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.62$0.22$2.40$2.16$2.47$0.31
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.71$0.27$2.44$2.59$1.81$0.78
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.07$1.43$1.94$1.39$0.55
2016Detailed filing. Detailed filing data is available for this year.$0.94$0.10$0.85$5.43$5.54$0.10
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.01$0.95$4.83$4.36$0.46
2014Detailed filing. Detailed filing data is available for this year.$0.50$0.01$0.48$3.22$3.07$0.15
2013Detailed filing. Detailed filing data is available for this year.$0.34$0.01$0.34$2.82$3.00$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.01$0.52$2.73
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.01$0.50$2.83
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.01$0.35$0.44