Form 990 for tax year 2023
Filed by A NEW WAY OF LIFE REENTRY PROJECT.
Totals
- Total revenue
- $11,271,804
- Total expenses
- $6,906,747
- Contributions and grants received
- $10,648,434
- Grants paid
- $867,500
- Program services expenses (Part IX)
- $5,116,015
- Management and general expenses
- $1,294,914
- Fundraising expenses
- $495,818
- Program service expenses (Part III)
- $5,116,015
Program services were 74.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
Michael Towler
Co-Director
- Total calculated
- $153,833
- From this org
- $153,833
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Pamela Marshall
Co-Director
- Total calculated
- $153,085
- From this org
- $153,085
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Claire Arce
Dev't Director
- Total calculated
- $120,097
- From this org
- $120,097
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Whitney Davis-Houston
Chairperson
- Total calculated
- $0
- Hours/week
- 4
-
Regina Jones
Vice Chair
- Total calculated
- $0
- Hours/week
- 4
-
Deryk Howard
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Lisa Baker
Director
- Total calculated
- $0
- Hours/week
- 1
-
Darryl Green
Director
- Total calculated
- $0
- Hours/week
- 1
-
Laura Hernandez
Director
- Total calculated
- $0
- Hours/week
- 1
-
Barbara Osborn PhD
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Felicity Huffman
Director
- Total calculated
- $0
- Hours/week
- 1
-
Marta Lopez-Garza
Director
- Total calculated
- $0
- Hours/week
- 1
-
Nancy Moreno
Director
- Total calculated
- $0
- Hours/week
- 1
-
Vonya Quarles
Director
- Total calculated
- $0
- Hours/week
- 1
-
Solomon Rivera
Director
- Total calculated
- $0
- Hours/week
- 1
-
Tam Watkins
Director
- Total calculated
- $0
- Hours/week
- 1
-
Tami Warren
Director
- Total calculated
- $0
- Hours/week
- 1
-
Pamela Marshall
Co-Director
- Total calculated
- $0
- Hours/week
- 0
-
Michael Towler
Co-Director
- Total calculated
- $0
- Hours/week
- 0
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 — compensation, contributions to benefit plans, and expense account — and the total sums those.
Schedule J
Itemized on Schedule J with no Part VII listing of the same name on this return:
-
Michael Towler
Co-Director
Schedule J breakdown
- Base
- $153,833
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $153,833
-
Pamela Marshall
Co-Director
Schedule J breakdown
- Base
- $153,085
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $153,085
Answered yes
- 2 · Substantiation required before reimbursing expenses
- 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
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
-
$100,000
-
$100,000
-
$70,000
-
$55,000
-
$50,000
-
Woman With A Plan LTD
$50,000
-
$50,000
-
$50,000
-
New Life-Second Chance Outrea
$50,000
-
$50,000
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202403209349327660
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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