Wayne Pre-Trial Services INC FY2024 filing

Tax-deductible

Newark, NY501(c)(3)Since 1980Crime & LegalEIN 22-2272583Revenue $671K in FY2024

On file with the IRS203 W Miller St Ste 2, 14513-1455 · Newark, NYTax-exempt since Jan 1979Publicly supported charity — 170(b)(1)(A)(vi)

This page gets seen. Tell your story. Claim this org.

Counseling youth

501(c)(3) charity; gifts are tax-deductible.
97¢ of each $1 spent went to programs.
$86K 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

FY2024 · 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
3 of 6
filings with a surplus
Average surplus $47K a year · 10% of revenue · last 6 filings
Worth a look: a surplus in 3 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
97%
of spending
Looks good: 97% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$86K
to officers and key staff · 17% of spending
Fine: pay to officers and key staff is 17% of spending; 15% to 20%.
Pt VII · Sec A
Cash reserves
8 mo
of spending, in cash
Looks good: 8.4 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $10K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$175K
48% of total assets
Looks good: liabilities are 48% 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
$671K
+66% vs prior year
Spent
$517K
To programs
97%
Net assets
$186K
By yearFY2020–FY2025
Revenue
$671K
FY2024▲ +66%
Tap a bar for its year
Revenue by fiscal year
FY2020$332K
FY2021$333K
FY2022$366K
FY2023$404K
FY2024$671K
FY2025$730K
Expenses
$517K
FY2024▲ +21%
Tap a bar for its year
Expenses by fiscal year
FY2020$322K
FY2021$336K
FY2022$367K
FY2023$428K
FY2024$517K
FY2025$585K
Net assets
$186K
FY2024▲ +473%
Tap a bar for its year
Net assets by fiscal year
FY2020$60K
FY2021$57K
FY2022$56K
FY2023$33K
FY2024$186K
FY2025$332K

From the FY2024 Form 990 · see the original

Form 990 (PDF) Claim
You’re viewing the FY2024 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 Jan 1979.

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

Where the money goes

97 cents of each dollar spent went to programs.

Program services 97% · $500K Management & general 3% · $18K

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

Something off? The org can add a note here. Claim this org to fix it.

Who runs it and what they're paid

2 people listed on the 990; $86K paid to officers and key staff.

Part VII, Section A · reportable compensation
$86,425Pt VII · Sec A
$0Pt VII · Sec A

Martha Bailey’s $86K as Director is at the 67th percentile of top reported officer pay among 1405 $100K–1M 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 · 1 named individual · Part VII

NameFY2024FY2023FY2022FY2020
Martha Bailey$86,425$84,240$60,000$75,202

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.

See Wayne Pre-Trial Services INC executive salaries →

Are you one of these people? Claim this org to confirm your role

Something off? The org can add a note here. Claim this org to fix it.

Questions the 990 asks

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

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Wayne Pre-Trial Services INC is a legal and crime-related nonprofit based in Newark, NY, formed in 1980.

Questions for Wayne Pre-Trial Services INC

Tap to ask. Wayne Pre-Trial Services INC sees how many people are interested.

Your first name shows with your question. Wayne Pre-Trial Services INC answers here, for everyone.

Provided by the organization

Know this organization? Claim it to add your story

1 program · $500K · in their own filed words · FY2024
01

Pretrial counseling & aiding youth offenders. Pretrial evaluation of offenders ability to be released under a bail term.

$500Kprogram 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 · FY2023
Total grants receivedfrom 1 funder$10K

By the numbers

The FY2024 990, line by line.

1The main four
Money inPt VIII
$671K
Ln 12
Other incomeLn 4–11$379K
Fees for servicesLn 2g$292K
Investment incomeLn 3$50
Money outPt IX
$517K
Ln 25
Programscol B$500K
Managementcol C$18K
Owns and owesPt X
$186K
net assets · Ln 32
Cash and savingsLn 1–2$361K
Total assetsLn 16$361K
LiabilitiesLn 26$175K
PeoplePt VI, VII
2
listed · VII A
PaidVII A1
Voting boardVI 1a7
IndependentVI 1b7
2In more detail
Revenue in detailPt VIII
Fees for servicesLn 2g$292K
Investment incomeLn 3$50
Other incomeLn 4–11$379K
Total revenueLn 12$671K
Assets in detailPt X, end of year
CashLn 1$174K
SavingsLn 2$187K
Cash and savings togetherLn 1–2$361K
Total assetsLn 16$361K
LiabilitiesLn 26$175K
Net assetsLn 32$186K
OperationsPt I, VI
EmployeesI 55
VolunteersI 66
Fiscal year endsHeaderDecember
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 FY24End FY24
Cash and savingsLn 1–2$272K$361K
Total assetsLn 16$272K$361K
LiabilitiesLn 26$239K$175K
Net assetsLn 32$33K$186K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$86K$71K$15K
Other salaries and wagesLn 7$247K$247K
Pension plan contributionsLn 8$25K$25K
Other employee benefitsLn 9$51K$51K
Payroll taxesLn 10$27K$27K
Accounting feesLn 11c$2K$2K
Office expensesLn 13$3K$3K
OccupancyLn 16$15K$15K
TravelLn 17$4K$4K
InsuranceLn 23$18K$18K
Other expenses (24a–d)Ln 24$38K$38K$125
Total functional expensesLn 25$517K$500K$18K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $730K$585K$145K$332K 990 PDF
FY2024 Viewing $671K$517K$154K$186K 990 PDF
FY2023 $404K$428K−$23K$33K 990 PDF
FY2022 $366K$367K−$1K$56K 990 PDF
FY2021 $333K$336K−$3K$57K 990 PDF
FY2020 $332K$322K$10K$60K 990 PDF

Want to add your own materials alongside these filings? Claim this org

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 FY2024 990 (6 parts)
Part I · Summary $670,944 revenue, 12 lines filed
I-8 Contributions and grants$0
I-9 Program service revenuePrior year $386,831$291,619
I-10 Investment incomePrior year $13$50
I-11 Other revenuePrior year $17,527$379,275
I-12 Total revenuePrior year $404,371$670,944
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $371,574$436,792
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $56,102$80,282
I-18 Total expensesPrior year $427,676$517,074
I-19 Revenue less expensesPrior year −$23,305$153,870
Part VI · Governance 7 of 7 board members independent, 3 to look at
VI-1a Voting members of the governing body7
VI-1b Independent voting members7
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
Part VIII · Statement of revenue $670,944 across 5 lines filed
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $291,619$291,619
VIII-3 Investment incomeRelated to mission $50$50
VIII-8 Net income from fundraising events$0
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $379,275$379,275
VIII-12 Total revenueRelated to mission $670,944 · Unrelated business $0 · Excluded from tax $0$670,944
Part IX · Statement of functional expenses $517,074 across 11 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $71,425 · Management $15,000$86,425
IX-7 Other salaries and wagesPrograms $246,935$246,935
IX-8 Pension plan contributionsPrograms $25,495$25,495
IX-9 Other employee benefitsPrograms $51,091$51,091
IX-10 Payroll taxesPrograms $26,846$26,846
IX-11c Accounting feesManagement $2,400$2,400
IX-13 Office expensesPrograms $2,994$2,994
IX-16 OccupancyPrograms $14,814$14,814
IX-17 TravelPrograms $3,834$3,834
IX-23 InsurancePrograms $18,235$18,235
IX-24 Other expenses (24a–d)Programs $37,880 · Management $125$38,005
IX-25 Total functional expensesPrograms $499,549 · Management $17,525 · Fundraising $0$517,074
Part X · Balance sheet $361,257 assets, 9 lines filed
X-1 Cash, non-interest-bearingStart of year $92,011$174,087
X-2 Savings and temporary cash investmentsStart of year $179,552$187,170
X-16 Total assetsStart of year $271,563$361,257
X-17 Accounts payable and accrued expensesStart of year $19,776$28,695
X-19 Deferred revenueStart of year $219,286$146,191
X-26 Total liabilitiesStart of year $239,062$174,886
X-27 Net assets without donor restrictionsStart of year $32,501$186,371
X-32 Total net assets or fund balancesStart of year $32,501$186,371
X-33 Total liabilities and net assetsStart of year $271,563$361,257
Part XI · Reconciliation of net assets $186,371 net assets at year end
XI-1 Total revenue$670,944
XI-2 Total expenses$517,074
XI-3 Revenue less expenses$153,870
XI-4 Net assets at start of year$32,501
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$186,371

Form 990 e-file (XML) FY2024 from the IRS · Classification, formation year and address from the IRS Business Master File

Similar organizations you could support · Compare with another nonprofit

Names, privacy, and removal requests More

The names, titles, and compensation shown on this page are reproduced from IRS Form 990 filings, which are public records.

Philanthropy.org does not alter the content of those filings. All information appears exactly as reported by the filing organization for the tax year shown.

We publish only information contained in the public IRS filing — and less than the filing contains. Our profile pages do not display street addresses, telephone numbers, personal email addresses, or other personal contact information, even where the filing includes them.

Many people share the same name. A name shown on this page reflects only what one organization reported in one IRS filing for one tax year. It should not be interpreted as identifying any other individual with the same or a similar name.

If you are no longer affiliated with the organization, your name will generally stop appearing in future IRS filings once the organization no longer reports you. Pages for tax years in which you were reported remain published because those filings remain part of the public record.

Philanthropy.org does not alter or remove IRS filing records. Removing a page from this website would not remove the underlying IRS filing, which remains publicly available from the IRS and other publishers of the same information.

If you believe the IRS filing itself is inaccurate, corrections must be made by the filing organization or the IRS directly.

If you ARE the filing organization, claim this org and add context

Made it to the end? Claim this organization

All figures are derived from public IRS Form 990 filings and are presented without evaluation of any organization. philanthropy.org does not rate, score, or rank organizations, including the pay comparisons above.