Timelist Group INC FY2021 filing

Tax-deductible

Lancaster, CA501(c)(3)Crime & LegalEIN 46-0881011Revenue $4.7M in FY2021

On file with the IRStimelistgroup.org311 E Avenue K4, 93535-4661 · Lancaster, CATax-exempt since Apr 2013Publicly supported charity — 170(b)(1)(A)(vi)

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We are a 501(c)(3) organization dedicated to serving families and communities impacted by incarceration, poverty, academic and economic barriers by providing educational programs, self-help, reentry support, housing, and youth violence prevention services.

501(c)(3) charity; gifts are tax-deductible.
43¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

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
2 of 5
filings with a surplus
Average deficit $95K a year · 2% of revenue · last 5 filings
Concern: a surplus in 2 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
43%
of spending
Concern: 43% of spending went to programs; under 50%.
Pt IX · Ln 25 · col B
Cash reserves
<1 mo
of spending, in cash
Worth a look: 0.5 months of spending in cash; under 1.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
3
named funders · $465K
Looks good: 3 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$40K
5% of total assets
Looks good: liabilities are 5% of assets; 50% or less.
Pt X · Ln 26
Independent board members
6
of 6 voting members
Looks good: 6 of 6 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$4.7M
+30% vs prior year
Spent
$4.3M
To programs
43%
Net assets
$735K
By yearFY2020–FY2024
Revenue
$4.7M
FY2021▲ +30%
Tap a bar for its year
Revenue by fiscal year
FY2020$3.6M
FY2021$4.7M
FY2022$6.1M
FY2023$6.2M
FY2024$5.1M
Expenses
$4.3M
FY2021▲ +28%
Tap a bar for its year
Expenses by fiscal year
FY2020$3.3M
FY2021$4.3M
FY2022$6.6M
FY2023$6.8M
FY2024$5.1M
Net assets
$735K
FY2021▲ +108%
Tap a bar for its year
Net assets by fiscal year
FY2020$354K
FY2021$735K
FY2022−$1.1M
FY2023−$1.7M
FY2024−$1.7M

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

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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 Apr 2013.

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

Where the money goes

43 cents of each dollar spent went to programs.

Program services 43% · $1.8M Management & general 57% · $2.4M

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

6 people listed on the 990.

Part VII, Section A · reportable compensation
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A

Andre Wiley’s $131K as CEO is at the 49th 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 · 2 named individuals · Part VII

NameFY2024FY2023
Andre Wiley$130,769$94,045
Micheal Prather—$49,875

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 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Provides educational programs, housing, and support services for families impacted by incarceration and poverty.

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Provided by the organization

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1 program · $1.8M · in their own filed words · FY2021
01

- to help men, women, and youth reshape their lives to become productive individuals within society. The program begins while participants are incarcerated, and supports them through the reentry progress.

$1.8Mprogram 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 3 funders$465K
See all 3 funders →

By the numbers

The FY2021 990, line by line.

1The main four
Money inPt VIII
$4.7M
Ln 12
Gifts and grantsLn 1h$4.7M
Money outPt IX
$4.3M
Ln 25
Programscol B$1.8M
Managementcol C$2.4M
Owns and owesPt X
$735K
net assets · Ln 32
Cash and savingsLn 1–2$173K
Total assetsLn 16$775K
LiabilitiesLn 26$40K
PeoplePt VI, VII
6
listed · VII A
PaidVII A0
Voting boardVI 1a6
IndependentVI 1b6
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$4.7M
Total revenueLn 12$4.7M
Assets in detailPt X, end of year
CashLn 1$173K
Cash and savings togetherLn 1–2$173K
Land, buildings, equipmentLn 10c$64K
Other assetsLn 15$538K
Total assetsLn 16$775K
LiabilitiesLn 26$40K
Net assetsLn 32$735K
OperationsPt I, VI
EmployeesI 50
VolunteersI 65
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
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$106K$173K
Land, buildings, equipmentLn 10c$64K$64K
Total assetsLn 16$354K$775K
LiabilitiesLn 26$0$40K
Net assetsLn 32$354K$735K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other employee benefitsLn 9$8K$8K
Management feesLn 11a$2K$2K
Legal feesLn 11b$41K$41K
Office expensesLn 13$4K$2K$2K
OccupancyLn 16$615K$615K
TravelLn 17$8K$4K$4K
Depreciation, depletion and amortizationLn 22$18K$15K$3K
Other expenses (24a–d)Ln 24$2.5M$262K$2.2M
All other expensesLn 24e$1.1M$950K$119K
Total functional expensesLn 25$4.3M$1.8M$2.4M$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $5.1M$5.1M−$11K−$1.7M 990 PDF
FY2023 $6.2M$6.8M−$596K−$1.7M 990 PDF
FY2022 $6.1M$6.6M−$476K−$1.1M 990 PDF
FY2021 Viewing $4.7M$4.3M$382K$735K 990 PDF
FY2020 $3.6M$3.3M$225K$354K 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 FY2021 990 (6 parts)
Part I · Summary $4,653,353 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $3,566,612$4,653,353
I-9 Program service revenue$0
I-10 Investment incomePrior year $2$0
I-11 Other revenue$0
I-12 Total revenuePrior year $3,566,614$4,653,353
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $2,146,654$7,826
I-16a Professional fundraising feesPrior year $2,882$0
I-17 Other expensesPrior year $1,192,191$4,263,636
I-18 Total expensesPrior year $3,341,727$4,271,462
I-19 Revenue less expensesPrior year $224,887$381,891
Part VI · Governance 6 of 6 board members independent, no flags
VI-1a Voting members of the governing body6
VI-1b Independent voting members6
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $4,653,353 across 3 lines filed
VIII-1f All other contributions, gifts and grants$4,653,353
VIII-1h Total contributions, gifts and grants$4,653,353
VIII-12 Total revenueRelated to mission $0 · Unrelated business $0 · Excluded from tax $0$4,653,353
Part IX · Statement of functional expenses $4,271,462 across 9 lines filed
IX-9 Other employee benefitsManagement $7,826$7,826
IX-11a Management feesManagement $1,994$1,994
IX-11b Legal feesManagement $41,429$41,429
IX-13 Office expensesPrograms $1,600 · Management $2,245$3,845
IX-16 OccupancyPrograms $614,502$614,502
IX-17 TravelPrograms $4,194 · Management $4,194$8,388
IX-22 Depreciation, depletion and amortizationPrograms $14,956 · Management $2,602$17,558
IX-24 Other expenses (24a–d)Programs $261,941 · Management $2,244,431$2,506,372
IX-24e All other expensesPrograms $950,052 · Management $119,496$1,069,548
IX-25 Total functional expensesPrograms $1,847,245 · Management $2,424,217 · Fundraising $0$4,271,462
Part X · Balance sheet $775,377 assets, 8 lines filed
X-1 Cash, non-interest-bearingStart of year $105,944$173,090
X-10c Land, buildings and equipment, netStart of year $64,434$64,434
X-15 Other assets$537,853
X-16 Total assetsStart of year $353,541$775,377
X-25 Other liabilities$39,945
X-26 Total liabilitiesStart of year $0$39,945
X-32 Total net assets or fund balancesStart of year $353,541$735,432
X-33 Total liabilities and net assetsStart of year $353,541$775,377
Part XI · Reconciliation of net assets $735,432 net assets at year end
XI-1 Total revenue$4,653,353
XI-2 Total expenses$4,271,462
XI-3 Revenue less expenses$381,891
XI-4 Net assets at start of year$353,541
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$735,432

Form 990 e-file (XML) FY2021 from the IRS · Classification, formation year and address from the IRS Business Master File

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