Project Model Offender Reintergration Experience INC FY2022 filing

Tax-deductible

New Haven, CT501(c)(3)Since 1976Crime & LegalEIN 06-0957736Revenue $9.3M in FY2022

On file with the IRSprojectmore.org830 Grand Ave, 06511-4991 · New Haven, CTTax-exempt since Nov 1978Publicly supported charity — 170(b)(1)(A)(vi)

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Project m.o.r.e.'s mission is to provide a structured and systematic process to reintergrate ex-offenders into the community and to provide services to their families, in providing this service, Project m.o.r.e. Works with individuals on parole, probation, bail, and those released from correctional facilities.

501(c)(3) charity; gifts are tax-deductible.
83¢ of each $1 spent went to programs.
$501K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2022 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
6 of 6
filings with a surplus
Average surplus $501K a year · 6% of revenue · last 6 filings
Looks good: a surplus in 6 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
83%
of spending
Looks good: 83% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$501K
to officers and key staff · 6% of spending
Looks good: pay to officers and key staff is 6% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
3 mo
of spending, in cash
Looks good: 3.3 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $50K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$3.4M
40% of total assets
Looks good: liabilities are 40% of assets; 50% or less.
Pt X · Ln 26
Independent board members
7
of 7 voting members
Looks good: 7 of 7 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$9.3M
+20% vs prior year
Spent
$8.2M
To programs
83%
Net assets
$5.2M
By yearFY2020–FY2025
Revenue
$9.3M
FY2022▲ +20%
Tap a bar for its year
Revenue by fiscal year
FY2020$7.2M
FY2021$7.7M
FY2022$9.3M
FY2023$8.2M
FY2024$8.4M
FY2025$8.4M
Expenses
$8.2M
FY2022▲ +16%
Tap a bar for its year
Expenses by fiscal year
FY2020$7.1M
FY2021$7.0M
FY2022$8.2M
FY2023$8.0M
FY2024$8.1M
FY2025$7.8M
Net assets
$5.2M
FY2022▲ +33%
Tap a bar for its year
Net assets by fiscal year
FY2020$3.0M
FY2021$3.9M
FY2022$5.2M
FY2023$5.2M
FY2024$5.7M
FY2025$6.2M

From the FY2022 Form 990 (year ending June 2022) · figures checked against the IRS filing · see the original

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You’re viewing the FY2022 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Nov 1978.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

83 cents of each dollar spent went to programs.

Program services 83% · $6.8M Management & general 17% · $1.4M

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

11 people listed on the 990; $501K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2021); the FY2022 filing did not itemize Part VII
CEO/President
$152,134Pt VII · Sec A
Finance Dir.
$120,519Pt VII · Sec A
Senior Accountant
$116,250Pt VII · Sec A
Vice President
$112,061Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A

Dennis Daniels’s $138K as Former CEO is at the 55th percentile of top reported officer pay among 1147 $1–10M crime & legal nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 6 named individuals · Part VII

NameFY2025FY2024FY2023FY2022FY2021FY2020
Dennis Daniels$137,782$136,967$137,044$152,134$152,134$140,900
Edward a Martin——$106,383$120,519$120,518$106,795
Roberto Burgos———$116,250——
Morris Moreland———$112,061$112,061$98,940
Nicole Willoughby$103,058—$84,936———
Edward Martin$102,802$101,893————

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2Yes
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Helps ex-offenders and their families reintegrate into the community with structured support.

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Provided by the organization

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3 programs · $4.0M · in their own filed words · FY2021
01

The department of correction's residential program is a "halfway house" program which offers housing, transportation, job preparation and empolyment, drug and alcohol treatment and education, mental health treatment and referral for incarcerated or discharged inmates.

$1.9Mprogram expense
02

The transitional housing program is a 47 bed facility that houses offenders as an alternative to incarceration while awaiting a bed in a substance abuse treatment program. Clients reside in a locked-door facility while attending the community based intensive treatment alternative program or until admitted to an in-patient treatment…

$1.4Mprogram expense
03

The men's transitional housing program provides individuals from probation and the court system with housing services. Included in the program are community service assignments and required participation in various types of classes which focus on behavioral therapy, relapse prevention, educational preparedness, life skills and job…

$793Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2024
Total grants receivedfrom 1 funder$50K

By the numbers

The FY2022 990, line by line.

1The main four
Money inPt VIII
$9.3M
Ln 12
Gifts and grantsLn 1h$9.1M
Fees for servicesLn 2g$218K
Investment incomeLn 3$1K
Money outPt IX
$8.2M
Ln 25
Programscol B$6.8M
Managementcol C$1.4M
Owns and owesPt X
$5.2M
net assets · Ln 32
Cash and savingsLn 1–2$2.3M
Total assetsLn 16$8.5M
LiabilitiesLn 26$3.4M
PeoplePt VI, VII
11
listed · VII A
PaidVII A4
Voting boardVI 1a7
IndependentVI 1b7
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$9.1M
Government grantsLn 1e$9.0M
Fees for servicesLn 2g$218K
Investment incomeLn 3$1K
Gains on assetsLn 7−$23K
Total revenueLn 12$9.3M
Assets in detailPt X, end of year
CashLn 1$2.3M
Cash and savings togetherLn 1–2$2.3M
InvestmentsLn 11–13$652K
Land, buildings, equipmentLn 10c$4.0M
Other assetsLn 15$236K
Total assetsLn 16$8.5M
LiabilitiesLn 26$3.4M
Net assetsLn 32$5.2M
OperationsPt I, VI
EmployeesI 5163
VolunteersI 621
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY22End FY22
Cash and savingsLn 1–2$2.4M$2.3M
InvestmentsLn 11–13$510K$652K
Land, buildings, equipmentLn 10c$4.2M$4.0M
Total assetsLn 16$8.4M$8.5M
LiabilitiesLn 26$4.5M$3.4M
Net assetsLn 32$3.9M$5.2M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$366K$366K
Other salaries and wagesLn 7$4.0M$3.7M$326K
Pension plan contributionsLn 8$101K$94K$7K
Other employee benefitsLn 9$977K$912K$65K
Payroll taxesLn 10$457K$427K$30K
Accounting feesLn 11c$44K$41K$3K
Office expensesLn 13$99K$62K$37K
OccupancyLn 16$319K$319K
Conferences, conventions and meetingsLn 19$56K$56K$615
InterestLn 20$147K$147K
Depreciation, depletion and amortizationLn 22$212K$212K
InsuranceLn 23$193K$163K$30K
Other expenses (24a–d)Ln 24$946K$818K$128K
All other expensesLn 24e$214K$165K$50K
Total functional expensesLn 25$8.2M$6.8M$1.4M$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $8.4M$7.8M$577K$6.2M 990 PDF
FY2024 $8.4M$8.1M$284K$5.7M 990 PDF
FY2023 $8.2M$8.0M$226K$5.2M 990 PDF
FY2022 Viewing $9.3M$8.2M$1.1M$5.2M 990 PDF
FY2021 $7.7M$7.0M$703K$3.9M 990 PDF
FY2020 $7.2M$7.1M$85K$3.0M 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2022 990 (6 parts)
Part I · Summary $9,312,007 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $7,499,872$9,115,135
I-9 Program service revenuePrior year $242,756$218,238
I-10 Investment incomePrior year −$654−$21,366
I-11 Other revenuePrior year $0$0
I-12 Total revenuePrior year $7,741,974$9,312,007
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $5,059,217$5,950,579
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $1,980,001$2,232,236
I-18 Total expensesPrior year $7,039,218$8,182,815
I-19 Revenue less expensesPrior year $702,756$1,129,192
Part VI · Governance 7 of 7 board members independent, 4 to look at
VI-1a Voting members of the governing body7
VI-1b Independent voting members7
VI-2 Family or business relationship among officers or directorsYes
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
VI-12a Written conflict of interest policyYes
Part VIII · Statement of revenue $9,312,007 across 7 lines filed
VIII-1e Government grants$9,021,096
VIII-1f All other contributions, gifts and grants$94,039
VIII-1h Total contributions, gifts and grants$9,115,135
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $218,238$218,238
VIII-3 Investment incomeRelated to mission $1,351$1,351
VIII-7 Net gain or loss on sales of assetsRelated to mission −$22,717−$22,717
VIII-12 Total revenueRelated to mission $196,872 · Unrelated business $0 · Excluded from tax $0$9,312,007
Part IX · Statement of functional expenses $8,182,815 across 14 lines filed
IX-5 Pay of current officers, directors and key staffManagement $366,187$366,187
IX-7 Other salaries and wagesPrograms $3,723,549 · Management $325,714$4,049,263
IX-8 Pension plan contributionsPrograms $93,927 · Management $6,637$100,564
IX-9 Other employee benefitsPrograms $912,116 · Management $65,101$977,217
IX-10 Payroll taxesPrograms $427,163 · Management $30,185$457,348
IX-11c Accounting feesPrograms $41,471 · Management $2,553$44,024
IX-13 Office expensesPrograms $61,729 · Management $37,493$99,222
IX-16 OccupancyPrograms $319,431$319,431
IX-19 Conferences, conventions and meetingsPrograms $55,744 · Management $615$56,359
IX-20 InterestManagement $146,749$146,749
IX-22 Depreciation, depletion and amortizationManagement $212,405$212,405
IX-23 InsurancePrograms $163,277 · Management $29,826$193,103
IX-24 Other expenses (24a–d)Programs $818,278 · Management $128,170$946,448
IX-24e All other expensesPrograms $164,871 · Management $49,624$214,495
IX-25 Total functional expensesPrograms $6,781,556 · Management $1,401,259 · Fundraising $0$8,182,815
Part X · Balance sheet $8,541,176 assets, 15 lines filed
X-1 Cash, non-interest-bearingStart of year $2,400,138$2,254,011
X-3 Pledges and grants receivableStart of year $1,095,516$1,346,860
X-9 Prepaid expenses and deferred chargesStart of year $14,662$12,432
X-10c Land, buildings and equipment, netStart of year $4,165,186$4,039,282
X-11 Publicly traded securitiesStart of year $510,444$652,320
X-15 Other assetsStart of year $181,873$236,271
X-16 Total assetsStart of year $8,367,819$8,541,176
X-17 Accounts payable and accrued expensesStart of year $266,033$169,692
X-18 Grants payableStart of year $174,546$174,546
X-19 Deferred revenueStart of year $1,504$1,504
X-25 Other liabilitiesStart of year $982,873$257,271
X-26 Total liabilitiesStart of year $4,479,625$3,381,915
X-27 Net assets without donor restrictionsStart of year $3,888,194$5,159,261
X-32 Total net assets or fund balancesStart of year $3,888,194$5,159,261
X-33 Total liabilities and net assetsStart of year $8,367,819$8,541,176
Part XI · Reconciliation of net assets $5,159,261 net assets at year end
XI-1 Total revenue$9,312,007
XI-2 Total expenses$8,182,815
XI-3 Revenue less expenses$1,129,192
XI-4 Net assets at start of year$3,888,194
XI-5 Net unrealized gains (losses) on investments$141,875
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$5,159,261

Form 990 e-file (XML) FY2022 from the IRS · Classification, formation year and address from the IRS Business Master File

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