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Nonprofiteer
← AMEELIO INC

Form 990 for tax year 2022

Filed by AMEELIO INC.

What the amendment changed

Compared with the return it replaced , filed 14 November 2023. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue
$5,888,981 changed to $6,910,737
Total expenses
$3,164,982 changed to $3,257,057
Contributions and grants received
$5,577,768 changed to $6,599,525
Investment income
$149 changed to $148
Total assets, end of year
$4,008,199 changed to $9,583,029
Total liabilities, end of year
$0 changed to $374,835
Net assets or fund balances, end of year
$4,008,199 changed to $9,208,194
Program services expenses
$2,693,095 changed to $2,755,755
Management and general expenses
$416,673 changed to $448,033
Fundraising expenses
$55,214 changed to $53,269
Program service expenses (Part III)
$2,693,095 changed to $2,755,755

Totals

Total revenue
$6,910,737
Total expenses
$3,257,057
Contributions and grants received
$6,599,525
Grants paid
$0
Program service revenue
$311,064
Investment income
$148
Other revenue
$0
Total assets, end of year
$9,583,029
Total liabilities, end of year
$374,835
Net assets or fund balances, end of year
$9,208,194
Program services expenses (Part IX)
$2,755,755
Management and general expenses
$448,033
Fundraising expenses
$53,269
Program service expenses (Part III)
$2,755,755

Program services were 84.6% 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

    $6,599,525

  • 2a · Program service revenue: LETTERS REVENUE

    total $311,064 · related or exempt $311,064

  • 3 · Investment income

    total $148 · excluded $148

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $806,792 · program services $753,792 · management and general $13,250 · fundraising $39,750

  • 7 · Other salaries and wages

    total $809,291 · program services $785,397 · management and general $11,947 · fundraising $11,947

  • 10 · Payroll taxes

    total $127,946 · program services $127,946

  • 11b · Fees: legal

    total $138,064 · program services $73,123 · management and general $64,941

  • 11g · Fees: other

    total $266,792 · program services $189,572 · management and general $77,220

  • 12 · Advertising and promotion

    total $4,985 · management and general $4,985

  • 13 · Office expenses

    total $98,097 · management and general $98,097

  • 14 · Information technology

    total $62,321 · program services $41,346 · management and general $20,975

  • 16 · Occupancy

    total $45,331 · management and general $45,331

  • 17 · Travel

    total $68,366 · program services $63,748 · management and general $3,046 · fundraising $1,572

  • 22 · Depreciation, depletion and amortization

    total $337,004 · program services $337,004

  • 23 · Insurance

    total $19,129 · management and general $19,129

  • 24a · Other expenses: PRINTING AND DELIVERY

    total $383,827 · program services $383,827

  • 24b · Other expenses: PROFESSIONAL DUES

    total $45,387 · management and general $45,387

  • 24c · Other expenses: MERCHANT & BANK FEES

    total $37,709 · management and general $37,709

  • 24d · Other expenses: POSTAGE

    total $6,016 · management and general $6,016

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,249,490 · end of year $3,977,253

  • 3 · Pledges and grants receivable

    end of year $4,455,220

  • 9 · Prepaid expenses and deferred charges

    end of year $18,673

  • 10a · Land, buildings and equipment: cost or other basis

    $1,256,953

  • 10b · Land, buildings and equipment: accumulated depreciation

    $390,639

  • 10c · Land, buildings and equipment, net

    beginning of year $17,210 · end of year $866,314

  • 15 · Other assets

    beginning of year $17,500 · end of year $265,569

  • 17 · Accounts payable and accrued expenses

    end of year $89,246

  • 25 · Other liabilities

    beginning of year $0 · end of year $285,589

  • 27 · Net assets without donor restrictions

    beginning of year $1,284,200 · end of year $4,252,974

  • 28 · Net assets with donor restrictions

    end of year $4,955,220

Mission and programs · 2022

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 TO COMBAT MASS INCARCERATION.

  • PROVIDING FREE AND LOW COST OPTIONS FOR THE MAILING OF LETTERS TO INCARCERATED INDIVIDUALS

    Expenses $2,755,755 · Revenue $311,064

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Uzoma Orchingwa

    CHIEF EXECTUTIVE OFFICER

    Total calculated
    $132,500
    From this org
    $132,500
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Elizabeth Levin

    SECRETARY - BOARD OF DIREC

    Total calculated
    $0
    Hours/week
    0

  • Aria Finger

    BOARD OF DIRECTORS

    Total calculated
    $0
    Hours/week
    0.5

  • Margo Drakos

    BOARD OF DIRECTORS

    Total calculated
    $0
    Hours/week
    0.5

  • Gabriel Saruhashi

    CHIEF TECHNOLOGY OFFICER

    Total calculated
    $113,750
    From this org
    $113,750
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Lance Ivy

    PRINCIPAL ENGINEER

    Total calculated
    $163,125
    From this org
    $163,125
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $163,125
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $163,125

  • Benjamin Porter

    HEAD OF ENGINEERING

    Total calculated
    $176,250
    From this org
    $176,250
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $176,250
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $176,250

  • Jason Cashdollar

    PRINCIPAL PRODUCT DESIGN

    Total calculated
    $106,417
    From this org
    $106,417
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Tyrone Warren

    SENIOR SOFTWARE ENGINEER

    Total calculated
    $114,750
    From this org
    $114,750
    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
2022
Filed
3 May 2024
IRS schema version
2022v5.0
Source object
202441249349302954

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