Skip to main content

Financials

Who We Are

Our Budget

As a non-profit 501(c)(3) organization, we have a responsibility of transparency to our community and our donors. 

Timelist Group is in good standing with the IRS. We make our IRS Form 990 available for review, as required by law. We work hard to ensure long-term sustainability of the organization and services we provide. If you would like to make a contribution, please check out our donation page.

2019 Annual Budget

Number of employees: 37

 as of November 1, 2019

  • Personnel Cost - $1, 245, 312.00
  • Payroll Taxes - $124,536.00
  • Direct Services & Related Expenses - $275,500.00
  1. Housing Services
  2. Employment Services
  3. Food & Hygiene
  4. Rehabilitation Courses and Training
  5. Peer-to-Peer, Mentoring 
  6. Inmate Program
  • Indirect - $38,000.00 

Budget Total: $1,683,348.00

Income: $2,227,956.00


2019 Projected Annual Budget

(Note: Exceeded Projection made in 2018)

  • Personnel Cost - $294,000.00
  • Payroll Taxes - $35,280.00
  • Direct Service & Related Expenses - $192,324.00
  • Indirect - $52,164.00

Budget Total: $573,768.00

Income: $694,488.00

Funding Source(s)

Primary Funding:

  • California of Department and Rehabilitation // Subsidized Treatment Optimizing Program - (S.T.O.P)
  • Los Angeles County, Department of Health Services // Office of Diversion & Reentry (ODR) via Brilliant Corners
  • Security Services // Social Enterprise Contracting
  • Private Donors
Close