Totals
- Total revenue
- $6,113,231
- Total expenses
- $6,589,703
- Contributions and grants received
- $1,112,546
- Grants paid
- $0
- Program service revenue
- $5,000,679
- Investment income
- $6
- Other revenue
- $0
- Total assets, end of year
- $375,765
- Total liabilities, end of year
- $1,468,298
- Net assets or fund balances, end of year
- -$1,092,533
- Program services expenses (Part IX)
- $5,508,695
- Management and general expenses
- $739,790
- Fundraising expenses
- $341,218
- Program service expenses (Part III)
- $5,508,695
Program services were 83.6% 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
$1,112,546
-
2a · Program service revenue: Fees for services
total $5,000,679 · related or exempt $5,000,679
-
3 · Investment income
total $6 · excluded $6
-
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 $3,681,786 · program services $3,335,321 · management and general $161,169 · fundraising $185,296
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $294,111 · program services $264,699 · management and general $14,706 · fundraising $14,706
-
10 · Payroll taxes
total $285,447 · program services $256,903 · management and general $14,272 · fundraising $14,272
-
11a · Fees: management
total $1,033,918 · program services $620,214 · management and general $362,951 · fundraising $50,753
-
11b · Fees: legal
total $40,121 · program services $24,067 · management and general $14,084 · fundraising $1,970
-
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 $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $12,741 · program services $7,645 · management and general $4,459 · fundraising $637
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $721,807 · program services $649,125 · management and general $37,321 · fundraising $35,361
-
17 · Travel
total $7,533 · program services $6,779 · management and general $377 · fundraising $377
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $271,867 · program services $163,120 · management and general $81,560 · fundraising $27,187
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $3,031 · program services $2,728 · management and general $303
-
23 · Insurance
total $17,840 · program services $13,380 · management and general $3,568 · fundraising $892
-
24a · Other expenses: Food, Housing & Supplies
total $131,841 · program services $112,065 · management and general $13,184 · fundraising $6,592
-
24b · Other expenses: MISCELLANEOUS EXPENSES
total $63,534 · program services $52,649 · management and general $7,710 · fundraising $3,175
-
24c · Other expenses: PAYROLL PROCESSING FEES
total $24,126 · management and general $24,126
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $173,090 · end of year $229,255
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $19,164
-
4 · Accounts receivable
end of year $61,778
-
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
-
10a · Land, buildings and equipment: cost or other basis
$21,216
-
10b · Land, buildings and equipment: accumulated depreciation
$10,608
-
10c · Land, buildings and equipment, net
beginning of year $64,434 · end of year $10,608
-
11 · Investments: publicly traded securities
end of year $0
-
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
beginning of year $537,853 · end of year $54,960
-
17 · Accounts payable and accrued expenses
end of year $432,362
-
19 · Deferred revenue
end of year $42,482
-
25 · Other liabilities
beginning of year $39,945 · end of year $993,454
-
27 · Net assets without donor restrictions
beginning of year $735,432 · end of year -$1,092,533
Mission and programs · 2022
Mission
We are a 501(c)(3) organization dedicated to serving families and communities impacted by incarceration, poverty, academic and economic barriers by providing educational programs, self-help, reentry support, housing, and youth violence prevention services.
-
The Timelist Group, Inc. ("TGI") is a beacon of hope and support for 132 reentry and homeless individuals each year, providing essential housing and opportunities for a fresh start. With a strong focus on the community in South Los Angeles, 85% of the housing offered by the organization is situated in this area, catering to the specific needs of the local population.At the heart of TGI's mission is the provision of housing for those who are experiencing homelessness or struggling to find a stable living situation. With 8 beds dedicated to single adults, the organization offers a safe and supportive environment where individuals can rebuild their lives and work towards a brighter future.In addition to housing assistance, TGI manages a social enterprise known as the Ambassador Program. This innovative initiative not only provides job opportunities but also allows participants to establish a valuable work history and gain essential experience. Ambassadors within the program typically stay for at least a year, using this time to develop their skills and seek better employment opportunities. The Ambassador Program offers an entry-level job with a wage of $18.00 per hour, empowering individuals to take the first step towards financial stability and independence.Furthermore, TGI offers a comprehensive range of services to support the holistic well-being of its residents. From employment services and job training to linkages for continuing education, financial literacy workshops, treatment for substance use disorders, and life skills training, TGI equips individuals with the tools they need to thrive and succeed in all aspects of their lives.Through its unwavering commitment to serving the community, TGI is making a tangible difference in the lives of those who need it most, offering a pathway to a brighter tomorrow for each individual it touches.
Expenses $5,508,695 · Revenue $5,000,679
As filed on the 2022 return.
Listed in Part VII
-
Andre Wiley
CEO
- Total calculated
- $0
- Hours/week
- 40
-
Babar Raza
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Katey Gilbert
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Hai Nguyen
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Gehad Massoud
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Micheal Prather
Secretary
- Total calculated
- $0
- Hours/week
- 20
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
- 2022
- Filed
- 22 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202411439349301016
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