Ameelio INC FY2023 filing

Tax-deductible

West Hartford, CT501(c)(3)EIN 84-1800611Revenue $1.1M in FY2023

On file with the IRSameelio.org756 S Quaker Ln, 06110-1223 · West Hartford, CTTax-exempt since Jan 2020Publicly supported charity — 170(b)(1)(A)(vi)

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

Ameelio is a tech non-profit that leverages software to combat mass incarceration.

501(c)(3) charity; gifts are tax-deductible.
81¢ of each $1 spent went to programs.
$829K 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

FY2023 · 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
3 of 5
filings with a surplus
Average deficit $119K a year · 6% of revenue · last 5 filings
Worth a look: a surplus in 3 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
81%
of spending
Looks good: 81% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$829K
to officers and key staff · 25% of spending
Worth a look: pay to officers and key staff is 25% of spending; over 20%.
Pt VII · Sec A
Cash reserves
16 mo
of spending, in cash
Looks good: 16.1 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
5
named funders · $1.4M
Looks good: 5 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$282K
4% of total assets
Looks good: liabilities are 4% of assets; 50% or less.
Pt X · Ln 26
Independent board members
5
of 5 voting members
Looks good: 5 of 5 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$1.1M
-81% vs prior year
Spent
$3.4M
To programs
81%
Net assets
$7.0M
By yearFY2020–FY2024
Revenue
$1.1M
FY2023▼ -81%
Tap a bar for its year
Revenue by fiscal year
FY2020$933K
FY2021$1.9M
FY2022$5.9M
FY2023$1.1M
FY2024$829K
Expenses
$3.4M
FY2023▲ +6%
Tap a bar for its year
Expenses by fiscal year
FY2020$184K
FY2021$1.4M
FY2022$3.2M
FY2023$3.4M
FY2024$3.2M
Net assets
$7.0M
FY2023▲ +74%
Tap a bar for its year
Net assets by fiscal year
FY2020$750K
FY2021$1.3M
FY2022$4.0M
FY2023$7.0M
FY2024$4.6M

From the FY2023 Form 990 · see the original

Give Claim
You’re viewing the FY2023 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 Jan 2020.

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

Where the money goes

81 cents of each dollar spent went to programs.

Program services 81% · $2.7M Management & general 16% · $537K Fundraising 3% · $102K

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

9 people listed on the 990; $829K paid to officers and key staff.

Part VII, Section A · reportable compensation
Head of Engineering
$179,933Pt VII · Sec A
Principal Engineer
$178,576Pt VII · Sec A
Chief Executive Officer
$152,943Pt VII · Sec A
Principal Product Design
$127,277Pt VII · Sec A
Officer/Chief Operating Officer
$126,893Pt VII · Sec A
Chief Technology Officer
$63,619Pt VII · Sec A
Board of Directors
$0Pt VII · Sec A
Board of Directors
$0Pt VII · Sec A

Compensation history total reportable pay by year · 8 named individuals · Part VII

NameFY2024FY2023FY2022FY2021
Lance Ivy$188,168$178,576$163,125—
Benjamin Porter$184,953$179,933$176,250—
Uzoma Orchingwa$50,936$152,943$132,500$90,000
Dan April Feng$146,730$126,893——
Tyrone Warren$133,746—$114,750—
John Rogers$132,822———
Anna McGreal$132,806———
Jason Cashdollar—$127,277$106,417—

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 Ameelio 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

Uses software to fight mass incarceration.

Questions for Ameelio INC

Tap to ask. Ameelio INC sees how many people are interested.

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

Provided by the organization

Know this organization? Claim it to add your story

1 program · $2.7M · in their own filed words · FY2023
01

Ameelio is a tech non-profit on a mission to transform corrections in the united states by providing free communications and educations technology for incarcerated individuals and the critical support network.

$2.7Mprogram 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
See all 5 funders →

By the numbers

The FY2023 990, line by line.

1The main four
Money inPt VIII
$1.1M
Ln 12
Gifts and grantsLn 1h$942K
Fees for servicesLn 2g$162K
Investment incomeLn 3$349
Money outPt IX
$3.4M
Ln 25
Programscol B$2.7M
Managementcol C$537K
Fundraisingcol D$102K
Owns and owesPt X
$7.0M
net assets · Ln 32
Cash and savingsLn 1–2$4.5M
Total assetsLn 16$7.2M
LiabilitiesLn 26$282K
PeoplePt VI, VII
9
listed · VII A
PaidVII A6
Voting boardVI 1a5
IndependentVI 1b5
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$942K
Fees for servicesLn 2g$162K
Investment incomeLn 3$349
Total revenueLn 12$1.1M
Assets in detailPt X, end of year
CashLn 1$4.5M
Cash and savings togetherLn 1–2$4.5M
Land, buildings, equipmentLn 10c$474K
Other assetsLn 15$218K
Total assetsLn 16$7.2M
LiabilitiesLn 26$282K
Net assetsLn 32$7.0M
OperationsPt I, VI
EmployeesI 510
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 FY23End FY23
Cash and savingsLn 1–2$4.0M$4.5M
Land, buildings, equipmentLn 10c$866K$474K
Total assetsLn 16$9.6M$7.2M
LiabilitiesLn 26$375K$282K
Net assetsLn 32$9.2M$7.0M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$829K$757K$30K$43K
Other salaries and wagesLn 7$1.0M$916K$36K$52K
Payroll taxesLn 10$151K$126K$19K$7K
Legal feesLn 11b$141K$64K$77K
Other fees for servicesLn 11g$171K$146K$26K
Advertising and promotionLn 12$3K$795$2K
Office expensesLn 13$25K$636$25K
Information technologyLn 14$84K$64K$20K
OccupancyLn 16$66K$66K
TravelLn 17$75K$473$75K
Depreciation, depletion and amortizationLn 22$392K$392K
InsuranceLn 23$63K$14K$49K
Other expenses (24a–d)Ln 24$346K$233K$113K
Total functional expensesLn 25$3.4M$2.7M$537K$102K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $829K$3.2M−$2.4M$4.6M 990 PDF
FY2023 Viewing $1.1M$3.4M−$2.2M$7.0M 990 PDF
FY2022 $5.9M$3.2M$2.7M$4.0M 990 PDF
FY2021 $1.9M$1.4M$534K$1.3M 990 PDF
FY2020 $933K$184K$749K$750K 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 FY2023 990 (6 parts)
Part I · Summary $1,104,606 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $6,599,525$942,498
I-9 Program service revenuePrior year $311,064$161,759
I-10 Investment incomePrior year $148$349
I-11 Other revenuePrior year $0$0
I-12 Total revenuePrior year $6,910,737$1,104,606
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 $1,744,029$1,984,440
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $1,513,028$1,367,212
I-18 Total expensesPrior year $3,257,057$3,351,652
I-19 Revenue less expensesPrior year $3,653,680−$2,247,046
Part VI · Governance 5 of 5 board members independent, 1 to look at
VI-1a Voting members of the governing body5
VI-1b Independent voting members5
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
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
Part VIII · Statement of revenue $1,104,606 across 5 lines filed
VIII-1f All other contributions, gifts and grants$942,498
VIII-1h Total contributions, gifts and grants$942,498
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $161,759$161,759
VIII-3 Investment incomeExcluded from tax $349$349
VIII-12 Total revenueRelated to mission $161,759 · Unrelated business $0 · Excluded from tax $349$1,104,606
Part IX · Statement of functional expenses $3,351,652 across 13 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $756,908 · Management $29,530 · Fundraising $42,803$829,241
IX-7 Other salaries and wagesPrograms $916,206 · Management $35,744 · Fundraising $51,812$1,003,762
IX-10 Payroll taxesPrograms $125,525 · Management $18,801 · Fundraising $7,111$151,437
IX-11b Legal feesPrograms $63,692 · Management $77,431$141,123
IX-11g Other fees for servicesPrograms $145,528 · Management $25,792$171,320
IX-12 Advertising and promotionPrograms $795 · Management $2,415$3,210
IX-13 Office expensesPrograms $636 · Management $24,654$25,290
IX-14 Information technologyPrograms $64,304 · Management $19,697$84,001
IX-16 OccupancyManagement $65,599$65,599
IX-17 TravelPrograms $473 · Management $74,829$75,302
IX-22 Depreciation, depletion and amortizationPrograms $391,838$391,838
IX-23 InsurancePrograms $14,081 · Management $49,212$63,293
IX-24 Other expenses (24a–d)Programs $233,063 · Management $113,173$346,236
IX-25 Total functional expensesPrograms $2,713,049 · Management $536,877 · Fundraising $101,726$3,351,652
Part X · Balance sheet $7,243,174 assets, 14 lines filed
X-1 Cash, non-interest-bearingStart of year $3,977,253$4,507,963
X-3 Pledges and grants receivableStart of year $4,455,220$2,000,000
X-4 Accounts receivable$10,249
X-9 Prepaid expenses and deferred chargesStart of year $18,673$32,629
X-10c Land, buildings and equipment, netStart of year $866,314$474,476
X-15 Other assetsStart of year $265,569$217,857
X-16 Total assetsStart of year $9,583,029$7,243,174
X-17 Accounts payable and accrued expensesStart of year $89,246$45,564
X-25 Other liabilitiesStart of year $285,589$236,462
X-26 Total liabilitiesStart of year $374,835$282,026
X-27 Net assets without donor restrictionsStart of year $4,252,974$4,961,148
X-28 Net assets with donor restrictionsStart of year $4,955,220$2,000,000
X-32 Total net assets or fund balancesStart of year $9,208,194$6,961,148
X-33 Total liabilities and net assetsStart of year $9,583,029$7,243,174
Part XI · Reconciliation of net assets $6,961,148 net assets at year end
XI-1 Total revenue$1,104,606
XI-2 Total expenses$3,351,652
XI-3 Revenue less expenses−$2,247,046
XI-4 Net assets at start of year$9,208,194
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$6,961,148

Form 990 e-file (XML) FY2023 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.