Totals
- Total revenue
- $829,208
- Total expenses
- $3,183,400
- Contributions and grants received
- $345,129
- Grants paid
- $0
- Program service revenue
- $483,772
- Investment income
- $297
- Other revenue
- $10
- Total assets, end of year
- $5,090,065
- Total liabilities, end of year
- $483,109
- Net assets or fund balances, end of year
- $4,606,956
- Program services expenses (Part IX)
- $2,001,505
- Management and general expenses
- $1,084,273
- Fundraising expenses
- $97,622
- Program service expenses (Part III)
- $2,001,505
Program services were 62.9% 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
$345,129
-
2a · Program service revenue: HARDWARE AND SECURITY
total $197,305 · related or exempt $197,305
-
2b · Program service revenue: LETTERS PREMIUM REVENU
total $167,532 · related or exempt $167,532
-
2c · Program service revenue: AMEELIO CONNECT
total $115,635 · related or exempt $115,635
-
2d · Program service revenue: AMEELIO LEARN
total $3,300 · related or exempt $3,300
-
3 · Investment income
total $297 · excluded $297
-
11d · All other revenue
total $10 · excluded $10
-
11e · Other revenue, total
$10
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $635,362 · program services $542,119 · management and general $55,059 · fundraising $38,184
-
7 · Other salaries and wages
total $801,524 · program services $726,573 · management and general $23,776 · fundraising $51,175
-
10 · Payroll taxes
total $107,753 · program services $94,574 · management and general $6,490 · fundraising $6,689
-
11b · Fees: legal
total $115,620 · program services $35,406 · management and general $79,403 · fundraising $811
-
11c · Fees: accounting
total $35,459 · management and general $35,459
-
11g · Fees: other
total $408,281 · program services $402,597 · management and general $5,684
-
13 · Office expenses
total $414,776 · program services $63,243 · management and general $351,533
-
14 · Information technology
total $155,175 · program services $58,566 · management and general $95,846 · fundraising $763
-
16 · Occupancy
total $60,054 · program services $49 · management and general $60,005
-
17 · Travel
total $95,999 · program services $43,642 · management and general $52,357
-
22 · Depreciation, depletion and amortization
total $140,844 · management and general $140,844
-
23 · Insurance
total $99,168 · management and general $99,168
-
24a · Other expenses: DUES AND SUBSCRIPTIONS
total $54,958 · program services $12,095 · management and general $42,863
-
24b · Other expenses: MEALS & ENTERTAINMENT
total $43,545 · program services $7,859 · management and general $35,686
-
24c · Other expenses: STRIPE FEES
total $14,782 · program services $14,782
-
24e · All other expenses
total $100 · management and general $100
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $4,507,963 · end of year $4,196,930
-
3 · Pledges and grants receivable
beginning of year $2,000,000 · end of year $125,000
-
4 · Accounts receivable
beginning of year $10,249 · end of year $28,290
-
8 · Inventories for sale or use
beginning of year $0 · end of year $483,279
-
9 · Prepaid expenses and deferred charges
beginning of year $18,904 · end of year $46,240
-
10a · Land, buildings and equipment: cost or other basis
$70,816
-
10b · Land, buildings and equipment: accumulated depreciation
$43,076
-
10c · Land, buildings and equipment, net
beginning of year $474,476 · end of year $27,740
-
15 · Other assets
beginning of year $231,582 · end of year $182,586
-
17 · Accounts payable and accrued expenses
beginning of year $45,564 · end of year $128,512
-
19 · Deferred revenue
beginning of year $0 · end of year $169,660
-
25 · Other liabilities
beginning of year $236,462 · end of year $184,937
-
27 · Net assets without donor restrictions
beginning of year $4,961,148 · end of year $4,356,956
-
28 · Net assets with donor restrictions
beginning of year $2,000,000 · end of year $250,000
Mission and programs · 2024
Mission
WE BUILD FREE-TO-USE COMMUNICATIONS AND EDUCATION TECHNOLOGY TO CREATE A MORE HUMANE AND REHABILITATIVE CORRECTIONS SYSTEM. BY CONNECTING PEOPLE IN PRISON AND THEIR FAMILIES TO EDUCATIONAL, MENTAL HEALTH, AND LEGAL SUPPORT, WE EMPOWER THEM TO CHART THEIR OWN PATHS TOWARD SUCCESSFUL REENTRY FROM DAY ONE. OUR PRODUCTS MAKE CORRECTIONAL INFRASTRUCTURE MORE PRODUCTIVE, ALLOW SOCIAL SERVICE PROVIDERS TO REACH INCARCERATED PEOPLE, AND ULTIMATELY ENABLE BROADER SYSTEMIC CHANGE.
Activities or mission (Part I)
AMEELIO IS A TECH NON-PROFIT THAT LEVERAGES SOFTWARE AND HARDWARE TO COMBAT MASS INCARCERATION.
-
AMEELIO IS A TECH NON-PROFIT ON A MISSION TO TRANSFORM CORRECTIONS IN THE UNITED STATES BY PROVIDING FREE COMMUNICATIONS AND EDUCATIONS TECHNOLOGY FOR INCARCERATED INDIVIDUALS AND THE CRITICAL SUPPORT NETWORK.
Expenses $2,001,505 · Revenue $483,772
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Dan April FengDAN APRIL FENG
CHIEF EXECUTIVE OFFICER
- Total calculated
- $155,189
- From this org
- $146,730
- From related orgs
- $0
- Other
- $8,459
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $146,730
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $8,459
- Filer's total
- $155,189
-
Uzoma OrchingwaUZOMA ORCHINGWA
PRESIDENT
- Total calculated
- $54,050
- From this org
- $50,936
- From related orgs
- $0
- Other
- $3,114
- Hours/week
- 0.5
-
Elizabeth LevinELIZABETH LEVIN
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.5
-
Margo DrakosMARGO DRAKOS
DIRECTOR (THRU 9/24)
- Total calculated
- $0
- Hours/week
- 0.5
-
Aria FingerARIA FINGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Gabriel SaruhashiGABRIEL SARUHASHI
TREASURER
- Total calculated
- $0
- Hours/week
- 0.5
-
Benjamin PorterBENJAMIN PORTER
CHIEF TECHNOLOGY OFFICER
- Total calculated
- $185,023
- From this org
- $184,953
- From related orgs
- $0
- Other
- $70
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $184,953
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $70
- Filer's total
- $185,023
-
Devyn GreenbergDEVYN GREENBERG
CHIEF OPERATING OFFICER
- Total calculated
- $42,783
- From this org
- $40,410
- From related orgs
- $0
- Other
- $2,373
- Hours/week
- 40
-
Lance IvyLANCE IVY
PRINCIPAL ENGINEER
- Total calculated
- $198,317
- From this org
- $188,168
- From related orgs
- $0
- Other
- $10,149
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $188,168
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $10,149
- Filer's total
- $198,317
-
Sonja EnglishSONJA ENGLISH
CHIEF OF STAFF
- Total calculated
- $111,371
- From this org
- $103,519
- From related orgs
- $0
- Other
- $7,852
- Hours/week
- 40
-
Anna McGrealANNA MCGREAL
DIRECTOR OF IMPLEMENTATION
- Total calculated
- $142,250
- From this org
- $132,806
- From related orgs
- $0
- Other
- $9,444
- Hours/week
- 40
-
John RogersJOHN ROGERS
SENIOR SOFTWARE ENGINEER
- Total calculated
- $140,736
- From this org
- $132,822
- From related orgs
- $0
- Other
- $7,914
- Hours/week
- 40
-
Tyrone WarrenTYRONE WARREN
SENIOR SOFTWARE ENGINEER
- Total calculated
- $142,356
- From this org
- $133,746
- From related orgs
- $0
- Other
- $8,610
- Hours/week
- 40
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- PART I, LINE 3
- EACH YEAR, THE COMPENSATION OF THE CEO AND OTHER OFFICERS ARE PRESENTED TO THE BOARD OF DIRECTORS DURING THE Q4 BOARD MEETING, ALONGSIDE JUSTIFICATIONS INCLUDING COMPARABILITY DATA, INDIVIDUAL PERFORMANCE, AND COMPANY FINANCIAL HEALTH. THE BOARD WILL THE DELIBERATE AND VOTE TO AFFIRM OR NEGATE THE COMPENSATION PLAN.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 14 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202513209349301241
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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