Timelist Group Inc
- Assets
- $775.4k
- Revenue
- $4.7m
- Investments
- $0.0
- Employees
- 0
- Location
- Los Angeles, CA
- Founding
- 04/2013
- Data as of
- 12/2021
- EIN
- 46-0881011
Organization Overview
Timelist Group Inc is located in Los Angeles, CA. The organization was established in 2013. According to its NTEE Classification (I40) the organization is classified as: Rehabilitation Services for Offenders, under the broad grouping of Crime & Legal-Related and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Timelist Group Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Timelist Group Inc generated $4.7m in total revenue. All expenses for the organization totaled $4.3m during the year ending 12/2021. While expenses have increased by 97.1% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
- 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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Andre Wiley CEO | OfficerTrustee | 40 | $0 |
Hai Nguyen Board Member | Officer | 1 | $0 |
Micheal Prather Secretary | Officer | 20 | $0 |
Babar Raza Board Member | Officer | 1 | $0 |
Gehad Massoud Board Member | Officer | 1 | $0 |
Katey Gilbert Board Member | Officer | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $4,653,353 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,653,353 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,653,353 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $7,826 |
| Payroll taxes | $0 |
| Fees for services: Management | $1,994 |
| Fees for services: Legal | $41,429 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $3,845 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $614,502 |
| Travel | $8,388 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $17,558 |
| Insurance | $0 |
| All other expenses | $1,069,548 |
| Total functional expenses | $4,271,462 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $173,090 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $64,434 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $537,853 |
| Total assets | $775,377 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $39,945 |
| Total liabilities | $39,945 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $735,432 |
| Total liabilities and net assets/fund balances | $775,377 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Timelist Group Inc has recieved totaling $110,510.
| Awarding Organization | Amount |
|---|---|
Social Venture Partners Los Angeles Inc Los Angeles, CA PURPOSE: 2021 Supporting Frontline Workers Grant | $100,000 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $10,510 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Centers For Equity And Success Inc San Francisco, CA | $1,762,635 | $6,476,121 |
Timelist Group Inc Los Angeles, CA | $775,377 | $4,653,353 |
Pathfinders Of Oregon Portland, OR | $3,111,510 | $5,198,513 |
Root & Rebound Oakland, CA | $3,308,423 | $5,036,713 |
Civic Pit Stop San Francisco, CA | $409,877 | $4,173,212 |
Sponsors Inc Eugene, OR | $6,830,630 | $4,171,761 |
Turn 2 U Inc San Francisco, CA | $6,485,227 | $4,906,242 |
Friends Outside In Los Angeles County Pasadena, CA | $1,258,531 | $2,852,021 |
William James Association Santa Cruz, CA | $915,392 | $2,165,364 |
God Behind Bars Inc Henderson, NV | $920,868 | $2,170,719 |
Harrison Homes Inc Stockton, CA | $267,443 | $1,587,323 |
Restorative Partners Inc San Luis Obispo, CA | $4,443,824 | $1,447,236 |