Totals
- Total revenue
- $1,104,606
- Total expenses
- $3,351,652
- Contributions and grants received
- $942,498
- Grants paid
- $0
- Program service revenue
- $161,759
- Investment income
- $349
- Other revenue
- $0
- Total assets, end of year
- $7,243,174
- Total liabilities, end of year
- $282,026
- Net assets or fund balances, end of year
- $6,961,148
- Program services expenses (Part IX)
- $2,713,049
- Management and general expenses
- $536,877
- Fundraising expenses
- $101,726
- Program service expenses (Part III)
- $2,713,049
Program services were 80.9% 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
$942,498
-
2a · Program service revenue: LETTERS REVENUE
total $161,759 · related or exempt $161,759
-
3 · Investment income
total $349 · excluded $349
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $829,241 · program services $756,908 · management and general $29,530 · fundraising $42,803
-
7 · Other salaries and wages
total $1,003,762 · program services $916,206 · management and general $35,744 · fundraising $51,812
-
10 · Payroll taxes
total $151,437 · program services $125,525 · management and general $18,801 · fundraising $7,111
-
11b · Fees: legal
total $141,123 · program services $63,692 · management and general $77,431
-
11g · Fees: other
total $171,320 · program services $145,528 · management and general $25,792
-
12 · Advertising and promotion
total $3,210 · program services $795 · management and general $2,415
-
13 · Office expenses
total $25,290 · program services $636 · management and general $24,654
-
14 · Information technology
total $84,001 · program services $64,304 · management and general $19,697
-
16 · Occupancy
total $65,599 · management and general $65,599
-
17 · Travel
total $75,302 · program services $473 · management and general $74,829
-
22 · Depreciation, depletion and amortization
total $391,838 · program services $391,838
-
23 · Insurance
total $63,293 · program services $14,081 · management and general $49,212
-
24a · Other expenses: PRINTING AND DELIVERY
total $232,987 · program services $227,055 · management and general $5,932
-
24b · Other expenses: MEALS & ENTERTAINMENT
total $52,759 · program services $6,008 · management and general $46,751
-
24c · Other expenses: PROFESSIONAL DUES
total $38,350 · management and general $38,350
-
24d · Other expenses: MERCHANT & BANK FEES
total $22,140 · management and general $22,140
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $3,977,253 · end of year $4,507,963
-
3 · Pledges and grants receivable
beginning of year $4,455,220 · end of year $2,000,000
-
4 · Accounts receivable
end of year $10,249
-
9 · Prepaid expenses and deferred charges
beginning of year $18,673 · end of year $32,629
-
10a · Land, buildings and equipment: cost or other basis
$1,256,953
-
10b · Land, buildings and equipment: accumulated depreciation
$782,477
-
10c · Land, buildings and equipment, net
beginning of year $866,314 · end of year $474,476
-
15 · Other assets
beginning of year $265,569 · end of year $217,857
-
17 · Accounts payable and accrued expenses
beginning of year $89,246 · end of year $45,564
-
25 · Other liabilities
beginning of year $285,589 · end of year $236,462
-
27 · Net assets without donor restrictions
beginning of year $4,252,974 · end of year $4,961,148
-
28 · Net assets with donor restrictions
beginning of year $4,955,220 · end of year $2,000,000
Mission and programs · 2023
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 $2,713,049 · Revenue $161,759
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Uzoma OrchingwaUZOMA ORCHINGWA
CHIEF EXECUTIVE OFFICER
- Total calculated
- $152,943
- From this org
- $152,943
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $152,943
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $152,943
-
Elizabeth LevinELIZABETH LEVIN
SECRETARY - BOARD OF DIREC
- Total calculated
- $0
- Hours/week
- 0.5
-
Aria FingerARIA FINGER
BOARD OF DIRECTORS
- Total calculated
- $0
- Hours/week
- 0.5
-
Margo DrakosMARGO DRAKOS
BOARD OF DIRECTORS
- Total calculated
- $0
- Hours/week
- 0.5
-
Gabriel SaruhashiGABRIEL SARUHASHI
CHIEF TECHNOLOGY OFFICER
- Total calculated
- $63,619
- From this org
- $63,619
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Dan April FengDAN APRIL FENG
OFFICER/CHIEF OPERATING OFFICER
- Total calculated
- $126,893
- From this org
- $126,893
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Lance IvyLANCE IVY
PRINCIPAL ENGINEER
- Total calculated
- $178,576
- From this org
- $178,576
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $178,576
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $178,576
-
Benjamin PorterBENJAMIN PORTER
HEAD OF ENGINEERING
- Total calculated
- $179,933
- From this org
- $179,933
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $179,933
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $179,933
-
Jason CashdollarJASON CASHDOLLAR
PRINCIPAL PRODUCT DESIGN
- Total calculated
- $127,277
- From this org
- $127,277
- From related orgs
- $0
- Other
- $0
- 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
None.
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
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
- 2023
- Filed
- 15 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202403209349326725
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.