Civic Intelligence

Join Freeworld Inc.

990 • Fiscal year 2022 • EIN 85-4029841

Jan 01, 2022 to Dec 31, 2022 • Filed on Jan 08, 2024

Organization Profilefreeworld.org
3571 Far West BlvdAustin, TX 78731

(813) 444-4049

Siviq Scores

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

Liabilities / Assets

74th percentile

0.39x

Higher debt load relative to assets than 74% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

69th percentile

0.37x

Higher debt load relative to revenue than 69% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

86th percentile

44%

Higher net margin than 86% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$129,507

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Balance Sheet
Liabilities / Assets74th percentile

Assets

Flat

$4,912,986

Flat from 2022

Net Assets

Flat

$3,020,187

Flat from 2022

Liabilities

Flat

$1,892,799

Flat from 2022

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin86th percentile

Revenue

Flat

$5,107,374

Flat from 2022

Expenses

Flat

$2,863,324

Flat from 2022

Net Income

Flat

$2,244,050

Flat from 2022

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$10M$5.0M$0-$5.0MAssets 2022: $4,912,986Liabilities 2022: $1,892,799Net Assets 2022: $3,020,1872022Assets 2022: $4,912,986Liabilities 2022: $1,892,799Net Assets 2022: $3,020,1872022Assets 2023: $6,248,340Liabilities 2023: $3,739,254Net Assets 2023: $2,509,0862023Assets 2024: $7,426,008Liabilities 2024: $7,777,849Net Assets 2024: -$351,8412024

Highlighted filing

2022

Assets$4,912,986
Liabilities$1,892,799
Net Assets$3,020,187
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MRevenue 2022: $5,107,374Expenses 2022: $2,863,324Net Income 2022: $2,244,0502022Revenue 2022: $5,107,374Expenses 2022: $2,863,324Net Income 2022: $2,244,0502022Revenue 2023: $8,060,069Expenses 2023: $8,571,170Net Income 2023: -$511,1012023Revenue 2024: $10,714,559Expenses 2024: $13,575,486Net Income 2024: -$2,860,9272024

Highlighted filing

2022

Revenue$5,107,374
Expenses$2,863,324
Net Income$2,244,050
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jan 8, 2024
Return Version
2022v5.0
Gross Receipts
$5,107,374
Mission and Program Overview

Mission

To end generational poverty and recidivism.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$945,741$3,738,557▲ $2,792,816
Accounts Receivable-$875,000-
Investments Other Securities-$170,425-
Land, Buildings, and Equipment, Net$10,581$105,833▲ $95,252
Prepaid Expenses and Deferred Charges-$23,171-
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$956,322$4,912,986▲ $3,956,664
Other Assets Total-$0-
Liabilities
Deferred Revenue-$1,750,000-
Accounts Payable and Accrued Expenses$60,633$142,799▲ $82,166
Total Liabilities$60,633$1,892,799▲ $1,832,166
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$895,689$2,190,187▲ $1,294,498
Net Assets With Donor Restrictions-$830,000-
Total Net Assets Fund Balance$895,689$3,020,187▲ $2,124,498
Total Liabilities and Net Assets / Fund Balance$956,322$4,912,986▲ $3,956,664

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$79,337$24,146$103,483
Equipment$26,496$7,241$33,737
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jonathan Michael Ross PattonEngineering LeadFT$129,392$115$129,507
Jason Anthony LongSenior EngineerFT$102,178$88$102,266
Jason WangFounder & CEOFT$93,896$107$94,003
Benjamin BechtolsheimCOOFT$22,693$727$23,420

Board Members and Trustees

NameTitle
Jason GreenBoard Chair
Andy BrombergBoard Member
Kumar GargBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$4,979,590
Program Service Revenue
$99,664
Investment Income
$28,120
Other Revenue
$0
All Other Contributions
$4,979,590
Change in Net Assets
$2,244,050
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,584,322
Salaries, Compensation, and Employee Benefits$1,001,914
Other Expenses$277,088
Total Fundraising Expense$184,749
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,584,322--$1,584,322
Other Salaries and Wages$703,650$23,596$46,678$773,924
Current Officers, Directors, Trustees, and Key Employees$28,443$14,161$75,203$117,807
Payroll Taxes$57,048$4,587$10,447$72,082
Travel$42,007$9,950$13,219$65,176
Fees for Services Other$23,526$13,492$25,308$62,326
Other Employee Benefits$23,169$10,683$4,249$38,101
Depreciation Depletion$21,515$1,128$3,593$26,236
Fees for Services Accounting-$25,400-$25,400
Office Expenses$5,660$7,210$715$13,585
Information Technology-$12,083-$12,083
Fees for Services Management-$10,830-$10,830
Fees for Services Legal-$5,150-$5,150
Advertising$417$1,742$328$2,487
Occupancy$1,312--$1,312
Insurance-$746-$746
Other Expenses$435$246$5,009$681
Total Functional Expenses$2,516,400$162,175$184,749$2,863,324
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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 990 form is reviewed by the board priory to submission.”

Form 990, Part VI, Section B, Line 15A

“Used the economic research institute (eri) comprehensive salary program to provide in-depth analysis and salary expectations for annual compensation reviews of all staff and job openings, including officers.”

Form 990, Part VI, Section B, Line 15B

“Used the economic research institute (eri) comprehensive salary program to provide in-depth analysis and salary expectations for annual compensation reviews of all staff and job openings, including officers.”

Form 990, Part VI, Section C, Line 19

“The organization made available documents to the public upon reasonable request.”

Filing and Contact Details

Filer

Filer Name
Join Freeworld Inc
EIN
85-4029841
Phone
8134444049
Address
3571 FAR WEST BLVD, AUSTIN, TX 78731

Signing Officer

Name
Jason Wang
Title
Founder & CEO
Signed
2024-01-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jason Wang
Formed
2020
Legal Domicile
De
Voting Board Members
4
Independent Board Members
3
Employees
30

Preparer

Firm
Perotti & Carrade CPAs
Address
1 McInnis Pkwy Ste 200, San Rafael, CA 94903
Preparer
Kathryn Harris
Phone
4154618500
Raw XML AppendixShowing 400 of 449 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt060633
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0142799
IRS990/AccountsReceivableGrp/EOYAmt0875000
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO END GENERATIONAL POVERTY AND RECIDIVISM.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/FundraisingAmt0328
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01742
IRS990/AdvertisingGrp/ProgramServicesAmt0417
IRS990/AdvertisingGrp/TotalAmt02487
IRS990/AllOtherContributionsAmt04979590
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0SHAWNA CANADY
IRS990/BooksInCareOfDetail/PhoneNum08134444049
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03571 FAR WEST BLVD
IRS990/BooksInCareOfDetail/USAddress/CityNm0AUSTIN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0787313064
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0945741
IRS990/CashNonInterestBearingGrp/EOYAmt03738557
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt075203
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt014161
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt028443
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0117807
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04979590
IRS990/CYGrantsAndSimilarPaidAmt01584322
IRS990/CYInvestmentIncomeAmt028120
IRS990/CYOtherExpensesAmt0277088
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt099664
IRS990/CYRevenuesLessExpensesAmt02244050
IRS990/CYSalariesCompEmpBnftPaidAmt01001914
IRS990/CYTotalExpensesAmt02863324
IRS990/CYTotalFundraisingExpenseAmt0184749
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05107374
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/EOYAmt01750000
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt03593
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01128
IRS990/DepreciationDepletionGrp/ProgramServicesAmt021515
IRS990/DepreciationDepletionGrp/TotalAmt026236
IRS990/Desc0GENERAL PROGRAM - FREE WORLD PROVIDES JUSTICE-IMPACTED INDIVIDUALS WITH FULL SUPPORT, EDUCATION,AND TRAINING TO OBTAIN THEIR CLASS A CDL LICENSE ONCE A PROGRAM PARTICIPANT GRADUATES, WE ASSIST THEM WITH FINDING A CAREER AND CONTINUE TO PROVIDE CAREER AND SUPPORT SERVICES FOR THREE ADDITIONAL YEARS TO ASSIST THEM WITH BUILDING WEALTH, ENDING GENERATIONAL POVERTY, AND REMAINING PRISON - FREE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0830000
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt030
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02516400
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt025400
IRS990/FeesForServicesAccountingGrp/TotalAmt025400
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt05150
IRS990/FeesForServicesLegalGrp/TotalAmt05150
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt010830
IRS990/FeesForServicesManagementGrp/TotalAmt010830
IRS990/FeesForServicesOtherGrp/FundraisingAmt025308
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt013492
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt023526
IRS990/FeesForServicesOtherGrp/TotalAmt062326
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt255.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt350.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt0115
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt188
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2107
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3727
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0JONATHAN MICHAEL ROSS PATTON
IRS990/Form990PartVIISectionAGrp/PersonNm1JASON ANTHONY LONG
IRS990/Form990PartVIISectionAGrp/PersonNm2JASON WANG
IRS990/Form990PartVIISectionAGrp/PersonNm3BENJAMIN BECHTOLSHEIM
IRS990/Form990PartVIISectionAGrp/PersonNm4JASON GREEN
IRS990/Form990PartVIISectionAGrp/PersonNm5ANDY BROMBERG
IRS990/Form990PartVIISectionAGrp/PersonNm6KUMAR GARG
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0129392
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1102178
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt293896
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt322693
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0ENGINEERING LEAD
IRS990/Form990PartVIISectionAGrp/TitleTxt1SENIOR ENGINEER
IRS990/Form990PartVIISectionAGrp/TitleTxt2FOUNDER & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt3COO
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02020
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantAmt01584322
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01584322
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01584322
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt05107374
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt012083
IRS990/InformationTechnologyGrp/TotalAmt012083
IRS990/InsuranceGrp/ManagementAndGeneralAmt0746
IRS990/InsuranceGrp/TotalAmt0746
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt028120
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt028120
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0170425
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt0150
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt031387
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010581
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0105833
IRS990/LandBldgEquipCostOrOtherBssAmt0137220
IRS990/LegalDomicileStateCd0DE
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO END GENERATIONAL POVERTY AND RECIDIVISM.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0895689
IRS990/NetAssetsOrFundBalancesEOYAmt03020187
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0895689
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02190187
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt01312
IRS990/OccupancyGrp/TotalAmt01312
IRS990/OfficeExpensesGrp/FundraisingAmt0715
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07210
IRS990/OfficeExpensesGrp/ProgramServicesAmt05660
IRS990/OfficeExpensesGrp/TotalAmt013585
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04249
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010683
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt023169
IRS990/OtherEmployeeBenefitsGrp/TotalAmt038101
IRS990/OtherExpensesGrp/Desc0DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt05009
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt021171
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1246
IRS990/OtherExpensesGrp/ProgramServicesAmt024896
IRS990/OtherExpensesGrp/ProgramServicesAmt1435
IRS990/OtherExpensesGrp/TotalAmt051076
IRS990/OtherExpensesGrp/TotalAmt1681
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt046678
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt023596
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0703650
IRS990/OtherSalariesAndWagesGrp/TotalAmt0773924
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt010447
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04587
IRS990/PayrollTaxesGrp/ProgramServicesAmt057048
IRS990/PayrollTaxesGrp/TotalAmt072082
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023171
IRS990/PrincipalOfficerNm0JASON WANG
IRS990/PriorPeriodAdjustmentsAmt0-119552
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PAY IT FORWARD
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt099664
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt099664
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01298308
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0352469
IRS990/PYInvestmentIncomeAmt098
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0180228
IRS990/PYOtherRevenueAmt0645
IRS990/PYProgramServiceRevenueAmt060341
IRS990/PYRevenuesLessExpensesAmt0395802
IRS990/PYSalariesCompEmpBnftPaidAmt0430893
IRS990/PYTotalExpensesAmt0963590
IRS990/PYTotalRevenueAmt01359392
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt02244050
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt099664
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04979590
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01298307
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt011055
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06288952
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt028120
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt028120
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0160005
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt04406039
IRS990ScheduleA/SubstantialContributorsTotAmt01882913
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04979590
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01298307
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt011055
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06288952
IRS990ScheduleA/TotalSupportAmt06317174
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt098
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0102
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt026496
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07241
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt033737
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt079337
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt024146
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0103483
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0105833
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt062485
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt11521837
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0STUDENT TRANSPORTATION
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1ECONOMIC HARDSHIP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01802
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt11802
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Schedule I, Part I, Line 2 - GRANTS ARE AWARDED WITH THE UNDERSTANDING THAT THE RECIPIENTS WILL USE THE FUNDS FOR THE APPROPRIATE PURPOSE.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Additional Supplemental Information
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 FORM IS REVIEWED BY THE BOARD PRIORY TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1USED THE ECONOMIC RESEARCH INSTITUTE (ERI) COMPREHENSIVE SALARY PROGRAM TO PROVIDE IN-DEPTH ANALYSIS AND SALARY EXPECTATIONS FOR ANNUAL COMPENSATION REVIEWS OF ALL STAFF AND JOB OPENINGS, INCLUDING OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2USED THE ECONOMIC RESEARCH INSTITUTE (ERI) COMPREHENSIVE SALARY PROGRAM TO PROVIDE IN-DEPTH ANALYSIS AND SALARY EXPECTATIONS FOR ANNUAL COMPENSATION REVIEWS OF ALL STAFF AND JOB OPENINGS, INCLUDING OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MADE AVAILABLE DOCUMENTS TO THE PUBLIC UPON REASONABLE REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/StatesWhereCopyOfReturnIsFldCd1DE
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0956322
IRS990/TotalAssetsEOYAmt04912986
IRS990/TotalAssetsGrp/BOYAmt0956322
IRS990/TotalAssetsGrp/EOYAmt04912986
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04979590
IRS990/TotalEmployeeCnt030
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0184749
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0162175
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02516400
IRS990/TotalFunctionalExpensesGrp/TotalAmt02863324
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt060633
IRS990/TotalLiabilitiesEOYAmt01892799
IRS990/TotalLiabilitiesGrp/BOYAmt060633
IRS990/TotalLiabilitiesGrp/EOYAmt01892799
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0895689
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03020187
IRS990/TotalOtherCompensationAmt01037
IRS990/TotalProgramServiceExpensesAmt02516400
IRS990/TotalProgramServiceRevenueAmt099664
IRS990/TotalReportableCompFromOrgAmt0348159
IRS990/TotalRevenueGrp/ExclusionAmt028120
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt099664
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05107374
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0956322
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04912986

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,912,986
Liabilities
$1,892,799
Net assets
$3,020,187
Revenue
$5,107,374
Expenses
$2,863,324
Net income
$2,244,050
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.43$7.78$0.35$10.7$13.6$2.86
2023Summary only. Only limited summary data is available for this year.$6.25$3.74$2.51$8.06$8.57$0.51
2022Detailed filing. Detailed filing data is available for this year.$4.91$1.89$3.02$5.11$2.86$2.24
2022Summary only. Only limited summary data is available for this year.$4.91$1.89$3.02$5.11$2.86$2.24