Scientology Critical Information Directory

• • Home
  • About
  • Practices and beliefs
  • Now and then
  • Library
  • Corporate Scientology
  • Critics
  • Scriptures
  • Various topics
• • Scientology glossary
  • A...B...C...D...E...F...
    G...H...I...J...K...L...
    M...N...O...P...Q...R...
    S...T...U...V...W...X...

• Search the library:

  Fuzzy-search a name in Kristi Wachter's database of names:

• All of them, those in power, and those who want the power, would pamper us, if we agreed to overlook their crookedness by wilfully restricting our activities.

  “Refus Global”, Paul-Émile Borduas

• Disclaimer: Dianetics and Scientology are trademarks of the Religious Technology Center (RTC.) These pages and their author are not connected with the Church of Scientology or RTC, or any other organization residing under their corporate umbrella.

This site is best viewed using a highly standards-compliant browser

Second Chance Program, Inc.: Form 990 filings

General information

Quickcard: Second Chance Program, Inc.

Employer Identification Number (EIN):

59-3697852

Stated primary purpose ()

"Prison based rehabilitation programs."

Address (as of 2008):

12157 West Linebaugh Avenue, 356 (UPS store)
Tampa, FL
33626
United States

Other names/properties used by the entity (from various sources):

• 418 Santa Ana Circle
  Bernalillo, NM
  87004
  United States

At a glance

Revenue, expenses, and changes in net assets or funds balances [From Part 1 of 990 filings]
Line	Description		2006	2005	2004	2003	2002	Comment
1a	Contributions to donor advised funds
1b	Direct public support		403,506	151,549	265,936	308,839	281,805
1c	Indirect public support				16,815
1d	Government contributions (grants)		345,612					October 4, 2004: "Department of Health and Human Services – Public Health Service: Notice of grant award": $347,935.
1e cash	Contributions, gifts, grants, and similar amounts received		749,118	145,549	282,751	308,839	281,805
1e non-cash	Contributions, gifts, grants, and similar amounts received			6,000
2	Program services revenue including government fees and contracts		206,290		700,000	400,000
3	Membership dues and assessments
4	Interest on savings and temporary cash investments
5	Dividends and interest from securities
6a	Gross rents		880
6b	Less rental expenses
6c	Net rental income or (loss)		880
7	Other investment income
8Aa	Gross amount from sales of securities
8Ab	Less cost of goods sold
8Ba	Gross amount from sales of other assets
8Bb	Less cost of goods sold
8d	Net gain or (loss) from sales of assets other than inventory
9a	Gross revenue from special events and activities
9b	Less direct expenses other than fundraising expenses
9c	Net income or (loss) from special events
10a	Gross sales of inventory, less return and allowances
10b	Less cost of goods sold
10c	Gross profit or (loss) from sales of inventory
11	Other revenue
990T-3	Net income from unrelated business activities
12	Total revenue		956,288	151,549	982,751	708,839	281,805
13	Program services expenses		838,375	213,245	659,237	361,422
14	Management and general expenses		321,302	112,700	291,587	240,080	167,380
15	Fundraising expenses		168,411	10,847	45,886	46,027	125,419
16	Payments to affiliates
17	Total expenses		1,328,088	336,792	996,710	647,529	292,799
18	Excess or (deficit) for the year		-371,800	-185,243	-13,959	61,310	-10,994
19	Net assets or fund balances at beginning of year		-320,819	-60,654	-46,695	-108,005	-97,011
20	Other changes in net assets or fund balances		39,459
21	Net assets or fund balances at end of year		-653,160	-245,897	-60,654	-46,695	-108,005
Analysis of income-producing activities [From Part 7 of 990 filings]
	Raw statement - corrected		2006	2005	2004	2003	2002	Comment
	Contract fee of services Second Chance Center-NM, LLC		206,290
	Fees and contracts from govt. agencies				700,000	400,000
Statement of functional expenses [From Part 2 of 990 filings]
Line	Description		2006	2005	2004	2003	2002	Comment
22 cash	Grants and allocations
22 non-cash	Grants and allocations
23A	Specific assistance to individuals
24A	Benefits paid to or for members
25Aa	Compensation of officers, directors, etc.				37,921	56,240
25Ab	Compensation of former officers, directors, etc.
26A	Other salaries and wages		450,682	18,577
27A	Pension plan contributions
28A	Other employee benefits		11,177
29A	Payroll taxes		33,937
	Sum of salary-related expenses		495,796	18,577	37,921	56,240
90b	Number of employees		n/a	n/a	n/a	n/a	0
30A	Professional fundraising fees		128,874
31A	Accounting fees		750	750		400	22,000
32A	Legal fees		13,660	4,672	17,947	3,510
33A	Supplies		26,398	12,486	82,064	75,646
34A	Telephone		7,595	8,083	29,739	35,255	12,716
35A	Postage and shipping		4,089	2,853	9,853	5,699
36A	Occupancy		49,345	15,666	92,943	72,374	16,461
37A	Equipment rental and maintenance		1,268	751	1,418	7,232
38A	Printing and publications		8,364	8,031	10,448	9,868	51,359
39A	Travel		134,915	62,886	164,919	89,102	54,032
40A	Conferences, conventions, and meetings		67,539	43,675	17,015
41A	Interest				6,759
42A	Depreciation, depletion, etc.
43A	Other expenses not covered above		389,495	158,362	525,684	292,203	136,231
44A	Total functional expenses		1,328,088	336,792	996,710	647,529	292,799
Other expenses [From Part II/Line 43 of 990 filings]
	Raw statement - corrected		2006	2005	2004	2003	2002	Comment
	Advertising		22,735	750
	Books, subscriptions, referen		3,755	200	9,905
	Contract services		283,230	150,551	470,279	214,486	120,309
	Credit card and bank fees		13,275	6,400	7,276
	Donations		9,600				1,142
	General office					13,234	14,780
	Insurance		33,000
	Membership dues		11,766	61	27,094	15,000
	Other professional fees					49,483
	Staff development		12,134	400	727
	Utilities				10,403
Grants and allocations [From Part II/Line 22 of 990 filings]
N/A
Payments to affiliates [From Part I/Line 16 of 990 filings]
N/A
Balance sheets [From Part 4 of 990 filings]
Line	Description		2006	2005	2004	2003	2002	Comment
45B	Cash – non-interest-bearing		49,438	47,520	3,893	33,266	13,065
46B	Savings and temporary cash investments
47Ba	Accounts receivable
47Bb	Less: allowance for doubtful accounts
47Bc	Accounts receivable net of doubful accounts
48Ba	Pledges receivable
48Bb	Less: allowance for doubtful accounts
48Bc	Pledges receivable net of doubful accounts
49B	Grants receivable
50B	Receivables from officers, directors, trustees, and key employees
51Ba	Other notes and loans receivable
51Bb	Less: allowance for doubtful accounts
51Bc	Other notes and loans receivable net of doubtful accounts
52B	Inventories for sale or use
53B	Prepaid expenses and deferred charges
54B	Investments – publicly-traded securities
54Bb	Investments – other securities
55Ba	Investments – land, buildings, and equipment: basis					51,014	15,905
55Bb	Less: accumulated depreciation
55Bc	Investments – land, buildings, and equipment net of accumulated depreciation					51,014	15,905
56B	Investments – other
57Ba	Land, buildings, and equipment: basis		70,351	62,057	57,370
57Bb	Less: accumulated depreciation
57Bc	Land, buildings, and equipment net of accumulated depreciation		70,351	62,057	57,370
58B	Other assets
59B	Total assets		119,789	109,577	61,263	84,280	28,970
60B	Accounts payable and accrued expenses			9,775	22,184
61B	Grants payable
62B	Deferred revenue
63B	Loans from officers, directors, trustees, and key employees		126,604	130,043	88,733		136,975	2006 (): "Rick Pendery": $126,604 @ 0% (minimum, $500/month)
64Ba	Tax-exempt bond liabilities
64Bb	Mortgages and other notes payable		619,386	279,578				2006 (): "[Second Chance] Centers, LLC": $597,869 @ 18%
65B	Other liabilities		26,959	11,000	11,000	130,975
66B	Total liabilities		772,949	430,396	121,917	130,975	136,975
67B	Unrestricted		-653,160	-320,819	-60,654	-46,695
68B	Temporarily restricted
69B	Permanently restricted
70B	Capital stock, trust principal, or current funds
71B	Paid-in or capital surplus, or land, building, and equipment fund
72B	Retained earnings, endowment, accumulated income, or other funds
73B	Total net assets or fund balances		-653,160	-320,819	-60,654	-46,695	-108,005
Statement of program service accomplishments [From Part III of 990 filings]
			2006	2005	2004	2003	2002	Comment
Criminal rehabilitation
Detailed statements
Grants
Expenses			838,375	213,245	659,237	361,422	0
Total expenses			838,375	213,245	659,237	361,422	0

People/corporations linked to the entity

[From various sources]

Name	Relation	Duty	2007	2006	2005	2004	2003	2002
Kristine Brown	Contractor	Bookkeeping		58,873
Sam (Samuel) A. Brunelli	Contractor	Educational consultant		60,000
Robert J. Desiderio	Other	Lobbyist	✔
Nancy Dunham Second Chance Center New Mexico, LLC	Contractor	General business consultant		62,500
Van Hunter	Director	Director						0
Mike Kaplan	Director	Director		0	✔	✔	✔	✔
Saul B. Lipson Saul B. Lipson & Company	Contractor	Tax return preparer		✔	✔
Saul B. Lipson The Lipson Professional Group	Contractor	Tax return preparer				✔	✔	✔
Rick Pendery	Director	Chief executive officer, director		0
	Director	Director, president			0	16,921	35,240	0
René Reed	Director	Director, health care advisor		0
Raymond G. Sanchez	Other	Lobbyist	✔
Joy Rita Westrum	Director	Director, president		0
	Director	Director, secretary, treasurer			0	21,000	21,000	0
	Other	Lobbyist	✔

Notes

From the New Mexico Secretary of State's Lobbyist Information database (as of July 22, 2008):

SECOND CHANCE PROGRAM
418 SANTA ANA CIRCLE
BERNALILLO NM 87004 619-571-9729

Lobbyists for this Organization:

Current as of - 07/16/2008

• WESTRUM, JOY RITA 02/01/2007 TO 12/31/2008

[http://ethics.sos.state.nm.us/lobby/SECCHG.HTM]

SECOND CHANCE CENTER
3167 SAN MATEO NE #304
ALBUQUERQUE NM 87110 991-6961

Lobbyists for this Organization:

Current as of - 07/16/2008

• BRENNAN, W. JOHN 03/05/2007 TO 12/31/2008

[http://ethics.sos.state.nm.us/lobby/SECHCE.HTM]

Previously:

SECOND CHANCE PROGRAM
12157 W. LINEBAUGH AVENUE
TAMPA FL 33626 619-571-9729

Lobbyists for this Organization:

Current as of - 06/12/2007

• DESIDERIO, ROBERT J. 02/01/2007 TO 12/31/2007
• SANCHEZ, RAYMOND G. 02/01/2007 TO 12/31/2007
• WESTRUM, JOY RITA 02/01/2007 TO 12/31/2007

[http://ethics.sos.state.nm.us/lobby/SECCHG.HTM]

SECOND CHANCE CENTER
3167 SAN MATEO NE #304
ALBUQUERQUE NM 87110 991-6961

Lobbyists for this Organization:

Current as of - 06/12/2007

• BRENNAN, W. JOHN 03/05/2007 TO 12/31/2007

[http://ethics.sos.state.nm.us/lobby/SECHCE.HTM]