TIMELIST GROUP INC

LANCASTER, CA, 93535-4661 (323) 329-4020 Est. 2012 EIN 46-0881011

I40 - Rehabilitation Services for Offenders 990 - Public charity return 501(c)(3)

Mission

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.

Financials

Total Revenue

$5,106,300

Total Expenses

$5,117,571

Net Assets

$-1,699,558

97 employees 5 volunteers

From latest filing (tax period ending 2024-12-31)

Financial Health

Operating Reserve

4.0 months deficit Deficit

Net assets / monthly expenses

Year-over-Year Change

Revenue ↓ 17.5%

Expenses ↓ 24.5%

Revenue Sources

Contributions 89.4% Earned revenue 10.2%

Expense Breakdown

Program 79.9% Management 16.4% Fundraising 3.7%

Officers & Key Employees (7)

Individual compensation is available on Grow plans.

Grants Received (18)

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Filing History (6 filings)

Year	Revenue	Expenses	Net Assets
2024 990 - Public charity return Jan 1, 2024 to Dec 31, 2024	$5,106,300	$5,117,571	$-1,699,558
2024 990 - Public charity return Jan 1, 2024 to Dec 31, 2024	$5,106,300 ↓	$5,117,571	$-1,699,558
2023 990 - Public charity return Jan 1, 2023 to Dec 31, 2023	$6,185,748 ↑	$6,781,502	$-1,688,287
2022 990 - Public charity return Jan 1, 2022 to Dec 31, 2022	$6,113,231 ↑	$6,589,703	$-1,092,533
2020 990 - Public charity return Jan 1, 2020 to Dec 31, 2020	$3,566,614 ↑	$3,341,727	$353,541
2018 990 - Public charity return Jan 1, 2018 to Dec 31, 2018	$365,618	$389,735	$19,087