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Nonprofiteer
← MADE INSTITUTE

Form 990 for tax year 2022

Filed by MADE INSTITUTE.

This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.

What the amendment changed

Compared with the latest return for 2022 , filed 4 June 2024. matched by us Only the Part I totals and the names listed in Part VII 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.

Both are the same on the two returns, so the amendment changed something else.

Totals

Total revenue
$483,049
Total expenses
$440,346
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$480,490
Investment income
$0
Other revenue
$2,559
Total assets, end of year
$171,091
Total liabilities, end of year
$16,304
Net assets or fund balances, end of year
$154,787
Program services expenses (Part IX)
$311,519
Management and general expenses
$128,827
Fundraising expenses
$0
Program service expenses (Part III)
$311,519

Program services were 70.7% 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.

  • 2a · Program service revenue: GRANTS

    total $391,052 · related or exempt $391,052

  • 2b · Program service revenue: CONTRACTS

    total $74,259 · related or exempt $74,259

  • 2c · Program service revenue: Contributions

    total $15,179 · related or exempt $15,179

  • 11a · Other revenue: DISCOUNTS

    total $2,559 · related or exempt $2,559

  • 11e · Other revenue, total

    $2,559

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $93,284 · program services $65,299 · management and general $27,985

  • 10 · Payroll taxes

    total $33,264 · program services $23,285 · management and general $9,979

  • 12 · Advertising and promotion

    total $13,473 · program services $1,274 · management and general $12,199

  • 13 · Office expenses

    total $5,892 · program services $1,291 · management and general $4,601

  • 16 · Occupancy

    total $25,637 · program services $7,691 · management and general $17,946

  • 17 · Travel

    total $5,788 · program services $4,052 · management and general $1,736

  • 20 · Interest

    total $1,655 · management and general $1,655

  • 23 · Insurance

    total $23,731 · program services $16,612 · management and general $7,119

  • 24a · Other expenses: BANK FEES

    total $102 · management and general $102

  • 24b · Other expenses: PROGRAMMING

    total $141,648 · program services $141,648

  • 24c · Other expenses: MADE HOUSING EXPENSE

    total $36,358 · program services $36,358

  • 24d · Other expenses: PROFESSIONAL SERVICES

    total $5,287 · program services $1,586 · management and general $3,701

  • 24e · All other expenses

    total $54,227 · program services $12,423 · management and general $41,804

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $14,792 · end of year $57,784

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

    $124,670

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

    $11,363

  • 10c · Land, buildings and equipment, net

    beginning of year $112,450 · end of year $113,307

  • 17 · Accounts payable and accrued expenses

    beginning of year $15,158 · end of year $16,304

  • 27 · Net assets without donor restrictions

    beginning of year $112,084 · end of year $154,787

Mission and programs · 2022

Mission

TO PROVIDE COMPRENHENSIVE NON-VIOLENCE PREVENTION PROGRAMS

  • ASSISTED INMATES IN TRANSITIONING BACK INTO SOCIETY THROUGH TEACHING SKILLS AND PROVIDING EMPLOYMENT OPPORTUNITIES REHABILITATING HOUSES.

    Expenses $311,519 · Revenue $483,048

As filed on the 2022 return.

Listed in Part VII

  • LEON ELALAMIN

    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, 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
26 May 2023
IRS schema version
2022v5.0
Source object
202321469349300422

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