Civic Intelligence

Hudson Link for Higher Education in in Prison Inc

990 • Fiscal year 2017 • EIN 13-4132348

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 10, 2019

Organization ProfileWWW.HUDSONLINK.ORG
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

40th percentile

0.05x

Higher debt load relative to assets than 40% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

32nd percentile

0.03x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

83rd percentile

28%

Higher net margin than 83% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

92nd percentile

59%

Faster asset growth than 92% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

3rd percentile

-64%

Faster revenue growth than 3% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$1,498,635

Up $554,934 (+59%) from 2016

Net Assets

Up

$1,431,003

Up $585,680 (+69%) from 2016

Liabilities

Down

$67,632

Down $30,746 (-31%) from 2016

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin83rd percentile

Revenue

Down

$1,936,525

Down $3,497,048 (-64%) from 2016

Expenses

Down

$1,390,364

Down $4,147,134 (-75%) from 2016

Net Income

Up

$546,161

Up $650,086 (+626%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2017

Assets$1,498,635
Liabilities$67,632
Net Assets$1,431,003
Open 2017 Filing

Operations Trend

Revenue Growth3rd 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

2017

Revenue$1,936,525
Expenses$1,390,364
Net Income$546,161
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 10, 2019
Return Version
2017v2.3
Gross Receipts
$2,027,263
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$753,109$967,700▲ $214,591
Savings and Temporary Cash Investments$144,758$356,611▲ $211,853
Cash and Non-Interest-Bearing Accounts$3,755$78,748▲ $74,993
Pledges and Grants Receivable-$52,953-
Prepaid Expenses and Deferred Charges-$14,550-
Total Assets$943,701$1,498,635▲ $554,934
Other Assets Total$42,079$28,073▼ $14,006
Liabilities
Accounts Payable and Accrued Expenses$12,083$42,632▲ $30,549
Other Liabilities$86,295$25,000▼ $61,295
Total Liabilities$98,378$67,632▼ $30,746
Net Assets / Fund Balance
Unrestricted Net Assets$729,817$1,115,451▲ $385,634
Temporarily Rstr Net Assets$115,506$315,552▲ $200,046
Total Net Assets Fund Balance$845,323$1,431,003▲ $585,680
Total Liabilities and Net Assets / Fund Balance$943,701$1,498,635▲ $554,934

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$909,706$30,521$940,227
Other Land Buildings$57,994$105,620$163,614
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Sean PicaExecutive DirectorFT$118,000$118,000

Board Members and Trustees

NameTitle
Christian FrenchPresident
Anne ReissnerBoard Member
Annette JohnsonBoard Member
Barbara MartinsonsBoard Member
Brian FischerBoard Member
Bruce McleodBoard 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
$1,976,886
Program Service Revenue
$2,081
Investment Income
$6,786
Other Revenue
$-49,228
All Other Contributions
$1,759,370
Change in Net Assets
$546,161

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,936,525
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$4,648,106
Total Revenue per Audited Statements
$6,584,631
Total Revenue per Form 990
$1,936,525
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$758,233
Other Expenses$632,131
Total Fundraising Expense$308,680
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$387,118$25,124$104,675$516,917
All Other Expenses$82,555$28,100$19,502$130,157
Current Officers, Directors, Trustees, and Key Employees$94,990$5,900$17,110$118,000
Other Employee Benefits$44,275$7,310$17,203$68,788
Occupancy$54,045$-3,647$8,600$58,998
Payroll Taxes$42,264$1,784$10,480$54,528
Information Technology$16,769$2,159$23,794$42,722
Depreciation Depletion$15,164$23,426$1,665$40,255
Fees for Services Accounting-$21,033-$21,033
Fees for Services Other$8,565$8,175$2,250$18,990
Other Expenses$12,438$6,408$215$12,653
Insurance$6,770$1,833$1,537$10,140
Interest-$6,631-$6,631
Fees for Services Legal$500--$500
Total Functional Expenses$947,448$134,236$308,680$1,390,364

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,047,667
Expenses Not Reported on Form 990$4,657,302
Expenses per Audited Statements$1,390,365
Total Expenses per Form 990$1,390,365
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$90,198
Fundraising Gross Income$40,970
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Gala$258,486$40,970$20,819$20,151
Total Events$258,486$40,970$90,198$-49,228
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$25,000
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
2019-11-10
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
24

Preparer

Firm
Uhy Advisors Ny Inc
Address
1185 AVENUE OF THE AMERICAS 38TH, FLOOR, 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.”

FORM 990, AMENDED RETURN EXPLANATION:

“The organization is filing this amended return for 2017 to adjust its reporting of in-kind revenue and expenses.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
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/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/TitleTxt21EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0217516
IRS990/FundraisingDirectExpensesAmt090198
IRS990/FundraisingGrossIncomeAmt040970
IRS990/GainOrLossGrp/SecuritiesAmt04048
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt04588
IRS990/GrossReceiptsAmt02027263
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt023794
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02159
IRS990/InformationTechnologyGrp/ProgramServicesAmt016769
IRS990/InformationTechnologyGrp/TotalAmt042722
IRS990/InsuranceGrp/FundraisingAmt01537
IRS990/InsuranceGrp/ManagementAndGeneralAmt01833
IRS990/InsuranceGrp/ProgramServicesAmt06770
IRS990/InsuranceGrp/TotalAmt010140
IRS990/InterestGrp/ManagementAndGeneralAmt06631
IRS990/InterestGrp/TotalAmt06631
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt02738
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02738
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0136141
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0753109
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0967700
IRS990/LandBldgEquipCostOrOtherBssAmt01103841
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0540
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/NetAssetsOrFundBalancesBOYAmt0845323
IRS990/NetAssetsOrFundBalancesEOYAmt01431003
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt04048
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04048
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-49228
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-49228
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0614
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt08600
IRS990/OccupancyGrp/ManagementAndGeneralAmt0-3647
IRS990/OccupancyGrp/ProgramServicesAmt054045
IRS990/OccupancyGrp/TotalAmt058998
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt042079
IRS990/OtherAssetsTotalGrp/EOYAmt028073
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt017203
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07310
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt044275
IRS990/OtherEmployeeBenefitsGrp/TotalAmt068788
IRS990/OtherExpensesGrp/Desc0FACULTY
IRS990/OtherExpensesGrp/Desc1TRAVEL, CONFERENCES, PR
IRS990/OtherExpensesGrp/Desc2EVENT FACILITY
IRS990/OtherExpensesGrp/Desc3ALUMNI EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt028580
IRS990/OtherExpensesGrp/FundraisingAmt173069
IRS990/OtherExpensesGrp/FundraisingAmt2215
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06408
IRS990/OtherExpensesGrp/ProgramServicesAmt0138486
IRS990/OtherExpensesGrp/ProgramServicesAmt143509
IRS990/OtherExpensesGrp/ProgramServicesAmt212438
IRS990/OtherExpensesGrp/TotalAmt0138486
IRS990/OtherExpensesGrp/TotalAmt178497
IRS990/OtherExpensesGrp/TotalAmt273069
IRS990/OtherExpensesGrp/TotalAmt312653
IRS990/OtherLiabilitiesGrp/BOYAmt086295
IRS990/OtherLiabilitiesGrp/EOYAmt025000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0104675
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt025124
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0387118
IRS990/OtherSalariesAndWagesGrp/TotalAmt0516917
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt010480
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01784
IRS990/PayrollTaxesGrp/ProgramServicesAmt042264
IRS990/PayrollTaxesGrp/TotalAmt054528
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt052953
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014550
IRS990/PrincipalOfficerNm0JASON SLIVKA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT REGISTRATION F
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02081
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02081
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/ExpenseAmt0178960
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05460970
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02816
IRS990/PYOtherExpensesAmt04894192
IRS990/PYOtherRevenueAmt0-39183
IRS990/PYProgramServiceRevenueAmt08970
IRS990/PYRevenuesLessExpensesAmt0-103925
IRS990/PYSalariesCompEmpBnftPaidAmt0643306
IRS990/PYTotalExpensesAmt05537498
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05433573
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0546161
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0144758
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0356611
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06403389
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05460970
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04906148
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03270596
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02902849
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt022943952
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02738
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02816
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05627

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,498,635
Liabilities
$67,632
Net assets
$1,431,003
Revenue
$1,936,525
Expenses
$1,390,364
Net income
$546,161
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
2017Detailed filing. Detailed filing data is available for this year.$1.50$0.07$1.43$1.94$1.39$0.55
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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