Totals
- Total revenue
- $428,385
- Total expenses
- $371,696
- Contributions and grants received
- $427,129
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $1,256
- Other revenue
- $0
- Total assets, end of year
- $262,304
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $262,304
- Program services expenses (Part IX)
- $364,516
- Management and general expenses
- $7,180
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $364,516
Program services were 98.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$427,129
-
3 · Investment income
total $1,256 · excluded $1,256
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $293,147 · program services $293,147
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $13,050 · program services $13,050
-
10 · Payroll taxes
total $25,720 · program services $25,720
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $13,640 · program services $13,140 · management and general $500
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $1,305 · program services $1,305
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $7,090 · program services $7,090
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $6,680 · management and general $6,680
-
24a · Other expenses: TECHNOLOGY
total $7,907 · program services $7,907
-
24b · Other expenses: UPS MAILBOX
total $2,871 · program services $2,871
-
24c · Other expenses: MEETIINGS
total $286 · program services $286
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $21,103 · end of year $26,338
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
beginning of year $193,778 · end of year $235,966
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
27 · Net assets without donor restrictions
beginning of year $214,881 · end of year $262,304
Mission and programs · 2025
Mission
GUIDED BY HUMILITY, DIGNITY AND COMMUNITY, THE MISSION OF (DE)SERVING LIFE IS TO HELP PEOPLE TRANSITION FROM SERVING LIFE TO LIVING IT AND TO PROMOTE A MORE SUPPORTIVE REENTRY COMMUNITY AND PUBLIC SAFETY SYSTEM ROOTED IN HEALING AND ACCOUNTABLITY.
-
(DE)SERVING LIFE ADVANCES PUBLIC SAFETY AND SUCCESSFUL REINTEGRATION BY PROVIDING LEGAL ADVOCACY, REENTRY SUPPORT, AND SYSTEMS REFORM FOR INDIVIDUALS SERVNG EXTREME PRISON SENTENCES IN NEW MEXICO. WE ALSO PROVIDE CASE MAAGEMENT AND PEER SUPPORT TO PEOPLE RETURNING FROM INCARCERATION. WE HAVE DEVELOPED EDUCATIONAL RESOURCES AND TRAINING FOR INCARCERATED PEOPLE, ADVOCATES, AND PROFESSIONALS, INCLUDING STATEWIDE REENTRY MATERIALS AND A BEST-PRACTICE GUIDE FOR PAROLE ADVOCACY.
Expenses $364,516
As filed on the 2025 return.
Listed in Part VII
-
Stephen TaylorSTEPHEN TAYLOR
Executive Dir.
- Total calculated
- $0
- Hours/week
- 40
-
Reilly JohnsonREILLY JOHNSON
Vice President
- Total calculated
- $0
- Hours/week
- 4
-
Earl CollisonEARL COLLISON
Treasurer
- Total calculated
- $0
- Hours/week
- 4
-
Julpa DaveJULPA DAVE
Director
- Total calculated
- $0
- Hours/week
- 1
-
Sheila LewisSHEILA LEWIS
Director
- Total calculated
- $0
- Hours/week
- 1
-
Carissa HollowayCARISSA HOLLOWAY
President
- Total calculated
- $0
- Hours/week
- 8
-
Eva BuchwaldEVA BUCHWALD
Director
- Total calculated
- $0
- Hours/week
- 1
-
Doreen McKnightDOREEN MCKNIGHT
Director
- Total calculated
- $0
- Hours/week
- 1
-
Wolf BomgardnerWOLF BOMGARDNER
Secretary
- Total calculated
- $0
- Hours/week
- 4
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 28 July 2026
- IRS schema version
- 2025v4.1
- Source object
- 202602099349300125
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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