Provide transition and recovery support services to people recently released from prison and those at risk of incarceration.

501(c)(3) charity; gifts are tax-deductible.
75¢ of each $1 spent went to programs.
$73K 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

FY2021 · 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
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
5 of 5
filings with a surplus
Average surplus $313K a year · 19% of revenue · last 5 filings
Looks good: a surplus in 5 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
75%
of spending
Looks good: 75% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$73K
to officers and key staff · 7% of spending
Looks good: pay to officers and key staff is 7% of spending; 15% or less.
Pt VII · Sec A
2 mo
of spending, in cash
Fine: 1.6 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $80K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$516K
36% of total assets
Looks good: liabilities are 36% of assets; 50% or less.
Pt X · Ln 26
Independent board members
9
of 9 voting members
Looks good: 9 of 9 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$1.3M
+32% vs prior year
Spent
$1.0M
To programs
75%
Net assets
$922K
By yearFY2020–FY2024
Revenue
$1.3M
FY2021▲ +32%
Tap a bar for its year
Revenue by fiscal year
FY2020$949K
FY2021$1.3M
FY2022$1.5M
FY2023$1.7M
FY2024$2.8M
Expenses
$1.0M
FY2021▲ +11%
Tap a bar for its year
Expenses by fiscal year
FY2020$927K
FY2021$1.0M
FY2022$1.2M
FY2023$1.4M
FY2024$2.0M
Net assets
$922K
FY2021▲ +85%
Tap a bar for its year
Net assets by fiscal year
FY2020$498K
FY2021$922K
FY2022$1.2M
FY2023$1.4M
FY2024$2.2M

From the FY2021 Form 990 · figures checked against the IRS filing · see the original

Give Claim
You’re viewing the FY2021 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Oct 2011.

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

Where the money goes

75 cents of each dollar spent went to programs.

Program services 75% · $776K Management & general 24% · $252K Fundraising 0% · $2K

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

Something off? Claim to add context

Who runs it and what they're paid

10 people listed on the 990; $73K paid to officers and key staff.

Part VII, Section A · reportable compensation
Executive Di
$73,250Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A

Compensation history total reportable pay by year · 2 named individuals · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Dan Hanneken————$86,743
Daniel Hanneken$74,148$73,575$76,075$73,250—

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 In2action executive salaries →

On this list? Claim this org

Something off? Claim to add context

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 15aYes

Programs and updates

Helps formerly incarcerated people and those at risk transition and recover.

Questions for In2action

Tap to ask. In2action sees how many people are interested.

Your first name shows with your question. In2action answers here, for everyone.

Provided by the organization

Know this org? Add your story

3 programs · $776K · in their own filed words · FY2021
01

Programming

Providing comprehensive residential transition services to people recently released from prison. These services include safe and drug free housing, case management, counseling, life skills groups, provision of basic needs, and referrals.

$446Kprogram expense
02

Reentry Opportunity Center (the Roc)

Provides innovative and comprehensive reentry services to adult men and women who have been recently released from JAIL/PRISON and are residing in boone county. The roc serves as a one-stop resource center where people can access numerous services and providers under one roof.

$205Kprogram expense
03

The Icts Program

Partnership between the missouri department of corrections, the missouri department of mental health, area treatment providers, and IN2ACTION. The program targets the highest risk offenders in our community and engages them in intensive services to lower the risk they will reoffend and go to prison.

$124Kprogram 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 · FY2025
Total grants receivedfrom 1 funder$80K

By the numbers

The FY2021 990, line by line.

1The main four
Money inPt VIII
$1.3M
Ln 12
Gifts and grantsLn 1h$783K
Fees for servicesLn 2g$455K
Other incomeLn 4–11$14K
Money outPt IX
$1.0M
Ln 25
Programscol B$776K
Managementcol C$252K
Fundraisingcol D$2K
Owns and owesPt X
$922K
net assets · Ln 32
Cash and savingsLn 1–2$138K
Total assetsLn 16$1.4M
LiabilitiesLn 26$516K
PeoplePt VI, VII
10
listed · VII A
PaidVII A1
Voting boardVI 1a9
IndependentVI 1b9
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$783K
Government grantsLn 1e$66K
Fees for servicesLn 2g$455K
Other incomeLn 4–11$14K
Total revenueLn 12$1.3M
Assets in detailPt X, end of year
CashLn 1$138K
Cash and savings togetherLn 1–2$138K
Land, buildings, equipmentLn 10c$1.2M
Other assetsLn 15$4K
Total assetsLn 16$1.4M
LiabilitiesLn 26$516K
Net assetsLn 32$922K
OperationsPt I, VI
EmployeesI 520
VolunteersI 627
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13No
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY21End FY21
Cash and savingsLn 1–2$167K$138K
Land, buildings, equipmentLn 10c$877K$1.2M
Total assetsLn 16$1.0M$1.4M
LiabilitiesLn 26$549K$516K
Net assetsLn 32$498K$922K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$394K$288K$107K
Other employee benefitsLn 9$510$510
Payroll taxesLn 10$35K$26K$9K
Legal feesLn 11b$2K$2K
Accounting feesLn 11c$4K$439$4K
Other fees for servicesLn 11g$40K$20K$20K
Office expensesLn 13$14K$8K$5K
Information technologyLn 14$146$146
OccupancyLn 16$180K$177K$3K
TravelLn 17$31K$18K$13K
Conferences, conventions and meetingsLn 19$9K$3K$6K
InterestLn 20$26K$26K$454
Depreciation, depletion and amortizationLn 22$59K$1K$58K
InsuranceLn 23$16K$5K$11K
Other expenses (24a–d)Ln 24$182K$175K$6K
All other expensesLn 24e$36K$28K$7K$2K
Total functional expensesLn 25$1.0M$776K$252K$2K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $2.8M$2.0M$804K$2.2M 990 PDF
FY2023 $1.7M$1.4M$237K$1.4M 990 PDF
FY2022 $1.5M$1.2M$279K$1.2M 990 PDF
FY2021 Viewing $1.3M$1.0M$222K$922K 990 PDF
FY2020 $949K$927K$22K$498K 990 PDF

More to add? Claim this org

Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations
See the full FY2021 990 (6 parts)
Part I · Summary $1,251,481 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $471,354$783,272
I-9 Program service revenuePrior year $477,675$454,611
I-10 Investment income$0
I-11 Other revenue$13,598
I-12 Total revenuePrior year $949,029$1,251,481
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $260,355$430,248
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $666,978$599,159
I-18 Total expensesPrior year $927,333$1,029,407
I-19 Revenue less expensesPrior year $21,696$222,074
Part VI · Governance 9 of 9 board members independent, 1 to look at
VI-1a Voting members of the governing body9
VI-1b Independent voting members9
VI-13 Written whistleblower policyNo
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $1,251,481 across 6 lines filed
VIII-1e Government grants$65,801
VIII-1f All other contributions, gifts and grants$717,471
VIII-1h Total contributions, gifts and grants$783,272
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $404,414 · Excluded from tax $50,197$454,611
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $13,598$13,598
VIII-12 Total revenueRelated to mission $418,012 · Excluded from tax $50,197$1,251,481
Part IX · Statement of functional expenses $1,029,407 across 16 lines filed
IX-7 Other salaries and wagesPrograms $287,512 · Management $106,796$394,308
IX-9 Other employee benefitsPrograms $510$510
IX-10 Payroll taxesPrograms $26,288 · Management $9,142$35,430
IX-11b Legal feesManagement $2,000$2,000
IX-11c Accounting feesPrograms $439 · Management $3,754$4,193
IX-11g Other fees for servicesPrograms $19,658 · Management $20,152$39,810
IX-13 Office expensesPrograms $8,268 · Management $5,375$13,643
IX-14 Information technologyPrograms $146$146
IX-16 OccupancyPrograms $176,957 · Management $3,086$180,043
IX-17 TravelPrograms $17,768 · Management $13,404$31,172
IX-19 Conferences, conventions and meetingsPrograms $2,645 · Management $6,175$8,820
IX-20 InterestPrograms $26,046 · Management $454$26,500
IX-22 Depreciation, depletion and amortizationPrograms $1,390 · Management $57,894$59,284
IX-23 InsurancePrograms $4,867 · Management $10,822$15,689
IX-24 Other expenses (24a–d)Programs $175,288 · Management $6,437$181,725
IX-24e All other expensesPrograms $27,842 · Management $6,644 · Fundraising $1,648$36,134
IX-25 Total functional expensesPrograms $775,624 · Management $252,135 · Fundraising $1,648$1,029,407
Part X · Balance sheet $1,438,209 assets, 13 lines filed
X-1 Cash, non-interest-bearingStart of year $166,613$138,050
X-4 Accounts receivable$58,893
X-9 Prepaid expenses and deferred charges$14,982
X-10c Land, buildings and equipment, netStart of year $876,931$1,222,778
X-15 Other assetsStart of year $3,175$3,506
X-16 Total assetsStart of year $1,046,719$1,438,209
X-17 Accounts payable and accrued expensesStart of year $9,442$22,178
X-24 Unsecured notes and loans payableStart of year $29,400$350
X-25 Other liabilities$1,975
X-26 Total liabilitiesStart of year $548,653$515,723
X-27 Net assets without donor restrictionsStart of year $498,066$922,486
X-32 Total net assets or fund balancesStart of year $498,066$922,486
X-33 Total liabilities and net assetsStart of year $1,046,719$1,438,209
Part XI · Reconciliation of net assets $922,486 net assets at year end
XI-1 Total revenue$1,251,481
XI-2 Total expenses$1,029,407
XI-3 Revenue less expenses$222,074
XI-4 Net assets at start of year$498,066
XI-9 Other changes in net assets$202,346
XI-10 Net assets at end of year$922,486

Form 990 e-file (XML) FY2021 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.

Your org? Add context

Made it to the end? Claim this org

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.