Chainless Change INC EIN 83-3657191 Form 990 (PDF) Claim this org

Chainless Change INC FY2021 filing

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Promotes self-sufficiency and public safety through advocacy, peer support, and training. For fiscal year 2021 it reported $625K in revenue, $482K in expenses, and $180K in net assets.Pt I

Type
Public charity (501(c)(3)) · Crime & Legal
Location
Lauderhill, FL
Website
www.ccifl.org
Filings
5 on file (2020–2021)
Revenue
$625KFY2021
Expenses
$482K
Net assets
$180K
People
3
Filings
5
Updates
0
More identity details & actions ⌄
EIN  83-3657191 Public charity (501(c)(3)) Lauderhill, FL
Form 990 (PDF)
You’re viewing the FY2021 filing — not the latest on file. See the latest (FY2024) →
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Size
$100K–1M
What they do
Promotes self-sufficiency and public safety through advocacy, peer support, and training.
Leadership
Emory M Mitchell · President
Money in and out
$625K revenue, $482K expenses
Bottom line
89% program efficiency
Where the money goes · FY2021
Total revenue
$625K
Pt VIII · Ln 12
Total expenses
$482K
Pt IX · Ln 25
Net assets
$180K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $143K
Where spending went · Part IX cols B–D
Program services $0.89 Management & general $0.05 Fundraising $0.06
Program efficiency
89%
of spending reaches programs
Operating runway
8.6mo
months of highly liquid reserves at operating expense rate
Surplus margin
+23%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2021 · Form 990
Revenue
$625K
FY2021▲ +189%
Expenses
$482K
FY2021▲ +163%
Total assets
$390K
FY2021▲ +62%
Total liabilities
$210K
FY2021▲ +1%
Total revenue
$625K
Pt VIII · Ln 12
Total expenses
$482K
Pt IX · Ln 25
Net assets
$180K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$143K
Total assetsPt X · Ln 16$390K
Program-expense ratioPt IX · col B89%
Voting members of governing bodyPt I · Ln 33
Independent voting membersPt I · Ln 4pending

Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CChainless Change INC
EINHdr · item D83-3657191
Principal addressHdr · item CLauderhill, FL
WebsiteHdr · item Jwww.ccifl.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MFL
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFCrime & Legal (I40)
Ruling yearIRS BMFMar 2019

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a3
Independent voting membersPt VI · Ln 1bpending
Conflict-of-interest policyPt VI · Ln 12aNo
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

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

Emory M Mitchell’s $128K as President is at the 91st percentile of top reported officer pay among 1398 $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

NameFY2024FY2023FY2022
Emory M Mitchell$128,077$78,692$69,692

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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Mission & Programs · Part III

Where the work happens

3 program services account for $427K of program spending, described in the organization's own filed words · FY2021.
01

Power

Provided support for 187 individuals leaving detention centers in order to facilitate transition back into society

$286Kprogram expense
02

Camp

Engaged in community organizing, advocacy, and other activities aimed at ending mass-incarceration and discrimination towards vulnerable subpopulations

$122Kprogram expense
03

Provided recovery support services to justice-involved people with a history of behavioral health conditions.

$19Kprogram expense

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Statement of Revenue

Part VIII
Contributions & grants100%$625K
Total revenueLn 12$625K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.89 Management & general $0.05 Fundraising $0.06
Program services89%$427K
Management & general5%$26K
Fundraising6%$29K
Total functional expensesLn 25$482K

Balance Sheet

Part X · end of year
CashLn 1$345K
Total assetsLn 16$390K
Total liabilitiesLn 26$210K
Total net assetsLn 32$180K
Months of cash on handcomputed8.6

Financial Metrics

Form 990 · FY2021 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $345K · Operating expenses/yr $482K
8.6 months
Where the money goes
Program services
Program services $427K · Total expenses $482K
89%
Management & General
Management & general $26K · Total expenses $482K
5%
Fundraising
Fundraising $29K · Total expenses $482K
6%
Cost to raise $1
Fundraising expense (2-yr avg) $21K · Solicited contributions (2-yr avg) $416K
$0.05 to raise $1 (2-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $625K · Total revenue $625K
100%
Government reliance
Government grants — · Total revenue $625K
Earned-income share
Program service revenue $0 · Total revenue $625K
0%
Investment reliance
Investment income $0 · Total revenue $625K
0%
Program self-sufficiency
Program service revenue $0 · Total expenses $482K
0%
Growth & trend
Revenue growth (YoY)
This year $625K · Prior year $216K
+189%
Net-asset trend (YoY)
End of year $180K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $625K · Expenses $482K
+23%
Liabilities-to-Assets
Total liabilities — · Total assets $390K
Net-asset ratio
Net assets $180K · Total assets $390K
46%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $0 · Other securities (Pt X, ln 12) $0 · Total assets (Pt X, ln 16) $390K
0%
People & payroll
Highest Reported Total Compensation
Individual Emory M Mitchell · Reported title President · Highest reported compensation $0 · Total expenses $482K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $316K · Total expenses $482K
66%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 89%
Overhead ratio 5%
Fundraising cost ratio 5%
Revenue growth 189%
Investment management fee ratio 0%
Legal fee ratio 0%
Accounting fee ratio 1%
Fundraising fee ratio 0%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2024
See all 13 funders →

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024 (Latest)$894K revenue · ⤓ 990 PDF
FY2023$966K revenue · ⤓ 990 PDF
FY2022$723K revenue · ⤓ 990 PDF
FY2021$625K revenue · viewing · ⤓ 990 PDF
FY2020$216K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2021IRS
Classification, formation year, addressIRS Business Master File
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