CALIFORNIA REENTRY INSTITUTE
Cite this
Plain text CALIFORNIA REENTRY INSTITUTE. furp.org, nonprofit organization profile, tax years 2014–2024. https://furp.org/org/california-reentry-institute-943467541. Retrieved 2026-10-29.
APA furp.org. (n.d.). CALIFORNIA REENTRY INSTITUTE [Nonprofit organization profile; tax years 2014–2024]. Retrieved October 29, 2026, from https://furp.org/org/california-reentry-institute-943467541
MLA “CALIFORNIA REENTRY INSTITUTE.” furp.org, tax years 2014–2024, https://furp.org/org/california-reentry-institute-943467541. Accessed 29 Oct. 2026.
Retrieved 2026-10-29; covers tax years 2014–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $146K · expenses $124K · assets $225K
- EIN
- 94-3467541
- Address
- PO BOX 6792, VACAVILLE, CA 95696-6792
- Website
- www.californiareentryinstitute.org
- NTEE code
- I40
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- November 2009 (when the IRS recognized its exemption)
- IRS status
- Exempt (unconditional) (IRS Business Master File) IRS data ↗
- Tax-deductible donations
- Yes: listed in IRS Publication 78 (public charity) Pub 78 ↗
- Foundation status
- Public charity supported by the public (170(b)(1)(a)(vi))
- Principal officer
- Collette Carroll (its 2012 Form 990-N)
- Form 990-N e-postcards
- 1 filed, 2012 (organizations with gross receipts normally $50,000 or less file this instead of a full Form 990) IRS data ↗
- Cross-check
- ProPublica Nonprofit Explorer
Mission
CRI BELIEVES THAT THERE HAS TO BE A COHESIVE TRANSITION FROM INCARCERATION TO FREEDOM. IN ORDER TO BE SUCCESSFUL, OUR GRADUATES MUST HAVE A SAFE PLACE TO GO UPON THEIR RELEASE. A PLACE WHERE THEY CAN CONTINUE THE WORK THEY HAVE STARTED AND HAVE ASSISTANCE WITH ADJUSTING TO LIFE ON THE OUTSIDE,GAINING EMPLOYMENT, AND RECONNECTING WITH FAMILY AND COMMUNITY. SERVICES ARE PROVIDED TO MAKE THIS HAPPEN, INCLUDING INDIVIDUAL CASE MANAGEMENT, LIFE-LONG SUPPORT, ENCOURAGEMENT, AND ASSISTANCE.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
None of the 9 people listed on these returns reported compensation from the organization. They are listed below.
Officers and directors, no compensation reported
9 people listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.
| Name | Latest title | Years | Hrs/wk (latest) | Compensation | Organizations |
|---|---|---|---|---|---|
| Ken Krown | BOARD MEMBER | 2014-2024 | 0 | $0 reported | 1 |
| Sam Vaughn | CHief FINANCIAL OFFICER | 2014-2024 | 0 | $0 reported | 1 |
| Amanda Ellis-Carroll | SECRETARY | 2014-2024 | 0 | $0 reported | 1 |
| Collette Carroll | PRESIDENT | 2014-2024 | 20 | $0 reported | 1 |
| James Houston | Board member | 2022-2024 | 0 | $0 reported | 1 |
| James McCartney | BOARD MEMBER | 2024 | 0 | $0 reported | 1 |
| Darren Ellis | Board member | 2024 | 0 | $0 reported | 1 |
| Bel Babayan | board member | 2024 | 0 | $0 reported | 1 |
| Clifford Bishop (former) | BOARD MEMBER | 2014-2016 | 3 | $0 reported | 1 |
People by year
2024 · 8 people listed · none paid · 3 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KEN KROWN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| SAM VAUGHN | CHief FINANCIAL OFFICER | 0 | $0 | $0 | $0 | $0 | 1 |
| AMANDA ELLIS-CARROLL | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| COLLETTE CARROLL | PRESIDENT | 20 | $0 | $0 | $0 | $0 | 1 |
| James Houston | Board member | 0 | $0 | $0 | $0 | $0 | 1 |
| James McCartney | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| Darren Ellis | Board member | 0 | $0 | $0 | $0 | $0 | 1 |
| Bel Babayan | board member | 0 | $0 | $0 | $0 | $0 | 1 |
2023 · 5 people listed · none paid · 1 employee
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KEN KROWN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| SAM VAUGHN | CHief FINANCIAL OFFICER | 0 | $0 | $0 | $0 | $0 | 1 |
| AMANDA ELLIS-CARROLL | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| COLLETTE CARROLL | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| James Houston | Board memberg | 0 | $0 | $0 | $0 | $0 | 1 |
2022 · 5 people listed · none paid · 1 employee · 11 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KEN KROWN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| SAM VAUGHN | CHief FINANCIAL OFFICER | 0 | $0 | $0 | $0 | $0 | 1 |
| AMANDA ELLIS-CARROLL | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| COLLETTE CARROLL | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| James Houston | Board memberg | 0 | $0 | $0 | $0 | $0 | 1 |
2021 · 4 people listed · none paid · 3 employees · 4 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KEN KROWN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| SAM VAUGHN | CHief FINANCIAL OFFICER | 0 | $0 | $0 | $0 | $0 | 1 |
| AMANDA ELLIS-CARROLL | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| COLLETTE CARROLL | PRESIDENT | 20 | $0 | $0 | $0 | $0 | 1 |
2020 · 4 people listed · none paid · 3 employees · 4 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KEN KROWN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| SAM VAUGHN | CHief FINANCIAL OFFICER | 0 | $0 | $0 | $0 | $0 | 1 |
| AMANDA ELLIS-CARROLL | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| COLLETTE CARROLL | PRESIDENT | 20 | $0 | $0 | $0 | $0 | 1 |
2019 · 4 people listed · none paid · 3 employees · 4 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KEN KROWN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| SAM VAUGHN | CHief FINANCIAL OFFICER | 0 | $0 | $0 | $0 | $0 | 1 |
| AMANDA ELLIS-CARROLL | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| COLLETTE CARROLL | PRESIDENT | 20 | $0 | $0 | $0 | $0 | 1 |
2018 · 4 people listed · none paid · 3 employees · 4 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KEN KROWN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| SAM VAUGHN | CHief FINANCIAL OFFICER | 0 | $0 | $0 | $0 | $0 | 1 |
| AMANDA ELLIS-CARROLL | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| COLLETTE CARROLL | PRESIDENT | 20 | $0 | $0 | $0 | $0 | 1 |
2017 · 4 people listed · none paid · 3 employees · 4 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KEN KROWN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| SAM VAUGHN | CHief FINANCIAL OFFICER | 0 | $0 | $0 | $0 | $0 | 1 |
| AMANDA ELLIS-CARROLL | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| COLLETTE CARROLL | PRESIDENT | 20 | $0 | $0 | $0 | $0 | 1 |
2016 · 5 people listed · none paid · 3 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KEN KROWN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| CLIFFORD BISHOP | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| SAM VAUGHN | CHief FINANCIAL OFFICER | 0 | $0 | $0 | $0 | $0 | 1 |
| AMANDA ELLIS-CARROLL | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| COLLETTE CARROLL | PRESIDENT & EXECUTIVE DIRECTOR | 20 | $0 | $0 | $0 | $0 | 1 |
2015 · 5 people listed · none paid · 7 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KEN KROWN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| CLIFFORD BISHOP | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| SAM VAUGHN | CHief FINANCIAL OFFICER | 0 | $0 | $0 | $0 | $0 | 1 |
| AMANDA ELLIS-CARROLL | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| COLLETTE CARROLL | PRESIDENT & EXECUTIVE DIRECTOR | 20 | $0 | $0 | $0 | $0 | 1 |
2014 · 5 people listed · none paid · 7 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KEN KROWN | BOARD MEMBER | 0 | - | - | - | $0 | 1 |
| CLIFFORD BISHOP | BOARD MEMBER | 3 | - | - | - | $0 | 1 |
| SAM VAUGHN | CHief FINANCIAL OFFICER | 0 | - | - | - | $0 | 1 |
| AMANDA ELLIS-CARROLL | SECRETARY | 0 | - | - | - | $0 | 1 |
| COLLETTE CARROLL | PRESIDENT & EXECUTIVE DIRECTOR | 20 | - | - | - | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $145,697 | $124,039 | $225,031 | $225,466 | $152,162 | $0 | $0 | 3 | 20 |
| 2023 · Form 990 | ||||||||
| $122,925 | $92,933 | $205,543 | $203,808 | $128,209 | $0 | $0 | 1 | - |
| 2022 · Form 990 | ||||||||
| $53,532 | $77,222 | $172,812 | $173,818 | $60,103 | $0 | $0 | 1 | 11 |
| 2021 · Form 990 | ||||||||
| $161,644 | $92,919 | $196,553 | $197,506 | $165,268 | $0 | $0 | 3 | 4 |
| 2020 · Form 990 | ||||||||
| $115,125 | $83,814 | $127,892 | $128,914 | $119,728 | $0 | $0 | 3 | 4 |
| 2019 · Form 990 | ||||||||
| $58,364 | $60,541 | $94,311 | $95,628 | $70,013 | $0 | $0 | 3 | 4 |
| 2018 · Form 990 | ||||||||
| $32,013 | $56,719 | $90,157 | $96,572 | $89,830 | $5,700 | $0 | 3 | 4 |
| 2017 · Form 990 | ||||||||
| $53,993 | $58,246 | $112,705 | $117,129 | $139,247 | $5,915 | $0 | 3 | 4 |
| 2016 · Form 990 | ||||||||
| $102,215 | $57,512 | $117,145 | $117,323 | $128,391 | $12,669 | $0 | 3 | 5 |
| 2015 · Form 990 | ||||||||
| $23,562 | $57,161 | $90,517 | $90,995 | $90,096 | $0 | $0 | 7 | 5 |
| 2014 · Form 990 | ||||||||
| $79,377 | $43,661 | $125,649 | $124,626 | $182,257 | $0 | $0 | 7 | 5 |
Funders of this organization
10 grantors reported grants to this organization, $470,968 in all, tax years 2010 to 2024. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| SILICON VALLEY COMMUNITY FOUNDATION | DAF sponsor | Exact | 2010-2020 | 11 | $198,050 | 2020 | $20,000 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2021-2024 | 4 | $131,000 | 2024 | $10,000 | show |
| RSD CHARITABLE AND EDUCATIONAL FOUNDATION | Private foundation | Fuzzy filed as “CALIFORNIA REENTRY INSTITUTE” | 2020-2022 | 3 | $90,000 | 2022 | $35,000 | show |
| DONA & DWIGHT KENDALL FAMILYFOUNDATION | Private foundation | Fuzzy filed as “CALIFORNIA REENTRY INSTITUTE” | 2021 | 1 | $15,000 | 2021 | $15,000 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2016 | 1 | $15,000 | 2016 | $15,000 | show |
| ORANGE COUNTY COMMUNITY FOUNDATION | DAF sponsor | Exact | 2024 | 1 | $10,000 | 2024 | $10,000 | show |
| BLUESCOPE FOUNDATION NORTH AMERICA | Private foundation | Fuzzy filed as “CALIFORNIA REENTRY INSTITUTE” | 2023-2024 | 2 | $10,000 | 2024 | $5,000 | show |
| BANK OF AMERICA CHARITABLE FOUNDATION INC | Private foundation | Fuzzy filed as “CALIFORNIA REENTRY INSTITUTE” | 2014-2015 | 3 | $1,500 | 2015 | $1,000 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “CALIFORNIA REENTRY INSTITUTE” | 2020-2023 | 4 | $318 | 2023 | $80 | show |
| SHELL USA COMPANY FOUNDATION | Private foundation | Fuzzy filed as “California Reentry Institute” | 2018-2019 | 2 | $100 | 2019 | $50 | show |
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| WOMEN INITIATING SUCCESS ENVISIONED INC | CA | I40 | $290,504 | $247,657 | President | $0 | Same NTEE code I40, revenue within 2x, same state |
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| LEARNING HOW 2 LIVE | CA | I40 | $129,872 | $126,801 | Operations Director | $20,181 | Same NTEE code I40, revenue within 2x, same state |
| GEMMA PROJECT INC | CA | I40 | $237,171 | $76,019 | Co-Founder & Executive Director | $0 | Same NTEE code I40, revenue within 2x, same state |
| BETWEEN THE LINES INC | CA | I40 | $111,515 | $25,562 | CO- Executive Director | $0 | Same NTEE code I40, revenue within 2x, same state |
| NO MORE TEARS INC | CA | I40 | $156,277 | $395,776 | PRESIDENT | $78,647 | Same NTEE code I40, revenue within 2x, same state |
| RESTORATION ENTERPRISES INC | CA | I40 | $106,871 | $94,680 | DIRECTOR | $0 | Same NTEE code I40, revenue within 2x, same state |
| SHERIFFS TOY PROJECT | CA | I40 | $85,092 | $80,249 | President | $0 | Same NTEE code I40, revenue within 2x, same state |
| PRISON FROM-THEINSIDE-OUT INC | CA | I40 | $287,633 | $122,129 | President | $0 | Same NTEE code I40, revenue within 2x, same state |
| JAILS TO JOBS | CA | I40 | $198,354 | $54,859 | DIRECTOR | $0 | Same NTEE code I40, revenue within 2x, same state |
| KID C A T | CA | I40 | $157,272 | $73,931 | CO-FOUNDER, EXECUTIVE DIRECTOR | $49,933 | Same NTEE code I40, revenue within 2x, same state |
| ADVANCING STEPS | CA | I40 | $180,761 | $193,877 | EXECUTIVE DIRECTOR | $55,018 | Same NTEE code I40, revenue within 2x, same state |
| RONNIES HOUSE | CA | I40 | $230,126 | $263,850 | Board Member | $1,000 | Same NTEE code I40, revenue within 2x, same state |
| LINK OUTSIDE | CA | I40 | $121,613 | $48,660 | Chief Executive officer | $3 | Same NTEE code I40, revenue within 2x, same state |
| MILDRIES ROAD FOUNDATION | CA | I40 | $74,406 | $9,283 | President | $2,000 | Same NTEE code I40, revenue within 2x, same state |
| MOVING FORWARD FOR MAINE REENTRY SISTERS CORPORATION | ME | I40 | $209,326 | $52,684 | Director | $0 | Same NTEE code I40, revenue within 2x |
| EMPOWERMENT ZONE RE ENTRY INITIATIVE INC | FL | I40 | $274,426 | $296,714 | President | $0 | Same NTEE code I40, revenue within 2x |
| WHITE LABEL MANAGEMENT INSTITUTE INCORPORATED | NC | I40 | $80,520 | $47,007 | EXECUTIVE DIRECTOR | $0 | Same NTEE code I40, revenue within 2x |
| MISSION2911 REENTRY | MN | I40 | $93,692 | $60,832 | Executive Director | $39,713 | Same NTEE code I40, revenue within 2x |
| TECHFORCE COUNSELING & COMMUNITY SERVICES INC | DE | I40 | $124,978 | $83,630 | FOUNDER & CHIEF EXECUTIVE OFFICER | $0 | Same NTEE code I40, revenue within 2x |
| CHATTANOOGA ENDEAVORS INC | TN | I40 | $93,825 | $83,827 | PRESIDENT | $4,000 | Same NTEE code I40, revenue within 2x |
| G R A S P INC | FL | I40 | $97,472 | $78,268 | TREASURER | $8,141 | Same NTEE code I40, revenue within 2x |
Who funds organizations like this
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The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $124,039 spent · pay $9,476 · grants $0 · events $6,465
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $47,880 | $47,880 | - | - | 38.6% | |
| Office expenses | $32,987 | $27,381 | $5,606 | - | 26.6% | |
| All other expenses | $25,692 | $14,786 | $10,906 | - | 20.7% | |
| Other salaries and wages | $8,846 | $7,760 | $1,086 | - | 7.1% | |
| Travel | $3,234 | - | $3,234 | - | 2.6% | |
| Fees: accounting | $2,275 | - | $2,275 | - | 1.8% | |
| Advertising and promotion | $1,295 | - | $1,295 | - | 1.0% | |
| Other (as described) | STIPEND | $800 | $800 | - | - | 0.6% |
| Payroll taxes | $630 | $630 | - | - | 0.5% | |
| Other (as described) | MEETINGS | $220 | $220 | - | - | 0.2% |
| Other (as described) | SHARING THE YOUTH | $100 | $100 | - | - | 0.1% |
| Other (as described) | TAXES AND LICENSES | $80 | - | $80 | $0 | 0.1% |
| Fundraising events Event | direct expenses; gross income $0 | $6,465 | reported apart | |||
| Total | $124,039 | 100% |
2023 · Form 990 · $92,933 spent · pay $8,880 · grants $0 · events $5,284
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $46,720 | $46,720 | - | - | 50.3% | |
| Office expenses | $18,124 | $10,371 | $7,753 | - | 19.5% | |
| All other expenses | $12,117 | $4,876 | $7,241 | - | 13.0% | |
| Other salaries and wages | $8,331 | $8,221 | $110 | - | 9.0% | |
| Travel | $2,528 | - | $2,528 | - | 2.7% | |
| Fees: accounting | $2,100 | - | $2,100 | - | 2.3% | |
| Advertising and promotion | $1,574 | - | $1,574 | - | 1.7% | |
| Other (as described) | STIPEND | $600 | $600 | - | - | 0.6% |
| Payroll taxes | $549 | $549 | - | - | 0.6% | |
| Other (as described) | MEETINGS | $212 | $212 | - | - | 0.2% |
| Other (as described) | TAXES AND LICENSES | $50 | - | $50 | - | 0.1% |
| Other (as described) | SHARING THE YOUTH | $28 | $28 | - | - | 0.0% |
| Fundraising events Event | direct expenses; gross income $0 | $5,284 | reported apart | |||
| Total | $92,933 | 100% |
2022 · Form 990 · $77,222 spent · pay $13,053 · grants $0 · events $6,846
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $45,445 | $45,445 | - | - | 58.8% | |
| Other salaries and wages | $11,112 | $11,112 | - | - | 14.4% | |
| Other (as described) | REENTRY PROGRAM | $6,152 | $6,152 | - | - | 8.0% |
| Office expenses | $4,227 | $1,918 | $2,309 | - | 5.5% | |
| Fees: accounting | $2,230 | - | $2,230 | - | 2.9% | |
| Advertising and promotion | $1,734 | - | $1,734 | - | 2.2% | |
| Travel | $1,720 | - | $1,720 | - | 2.2% | |
| All other expenses | $1,349 | - | $1,349 | - | 1.7% | |
| Payroll taxes | $1,172 | $1,172 | - | - | 1.5% | |
| Other employee benefits | $769 | - | $769 | - | 1.0% | |
| Other (as described) | REPAIRS | $578 | $578 | - | - | 0.7% |
| Other (as described) | INTERNET | $554 | - | $554 | $0 | 0.7% |
| Other (as described) | MEETINGS | $180 | - | $180 | - | 0.2% |
| Fundraising events Event | direct expenses; gross income $0 | $6,846 | reported apart | |||
| Total | $77,222 | 100% |
2021 · Form 990 · $92,919 spent · pay $26,249 · grants $0 · events $3,624
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $45,661 | $45,661 | - | - | 49.1% | |
| Other salaries and wages | $21,929 | $21,929 | - | - | 23.6% | |
| All other expenses | $7,858 | - | $7,858 | - | 8.5% | |
| Other (as described) | REENTRY PROGRAM | $4,053 | $4,053 | - | - | 4.4% |
| Office expenses | $2,341 | $1,081 | $1,260 | - | 2.5% | |
| Other employee benefits | $2,306 | - | $2,306 | - | 2.5% | |
| Payroll taxes | $2,014 | $2,014 | - | - | 2.2% | |
| Fees: accounting | $1,815 | - | $1,815 | - | 2.0% | |
| Travel | $1,366 | - | $1,366 | - | 1.5% | |
| Advertising and promotion | $1,261 | - | $1,261 | - | 1.4% | |
| Other (as described) | REPAIRS | $1,084 | $1,084 | - | - | 1.2% |
| Other (as described) | INTERNET | $939 | - | $939 | $0 | 1.0% |
| Other (as described) | MEETINGS | $292 | - | $292 | - | 0.3% |
| Fundraising events Event | direct expenses; gross income $0 | $3,624 | reported apart | |||
| Total | $92,919 | 100% |
2020 · Form 990 · $83,814 spent · pay $13,930 · grants $0 · events $6,103
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $41,017 | $33,600 | $7,417 | - | 48.9% | |
| Other salaries and wages | $12,789 | $12,789 | - | - | 15.3% | |
| Other (as described) | REENTRY PROGRAM | $8,366 | $8,366 | - | - | 10.0% |
| Office expenses | $5,646 | $2,722 | $2,924 | - | 6.7% | |
| Insurance | $4,554 | - | $4,554 | - | 5.4% | |
| All other expenses | $3,581 | $584 | $2,997 | - | 4.3% | |
| Fees: accounting | $3,365 | - | $3,365 | - | 4.0% | |
| Travel | $1,359 | - | $1,359 | - | 1.6% | |
| Payroll taxes | $1,141 | - | $1,141 | - | 1.4% | |
| Other (as described) | INTERNET | $985 | - | $985 | $0 | 1.2% |
| Advertising and promotion | $756 | - | $756 | - | 0.9% | |
| Other (as described) | MEETINGS | $167 | - | $167 | - | 0.2% |
| Other (as described) | REPAIRS | $88 | $88 | - | - | 0.1% |
| Fundraising events Event | direct expenses; gross income $0 | $6,103 | reported apart | |||
| Total | $83,814 | 100% |
2019 · Form 990 · $60,541 spent · pay $0 · grants $0 · events $11,649
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $40,946 | $32,350 | $8,596 | - | 67.6% | |
| Other (as described) | REENTRY PROGRAM | $4,545 | $4,545 | - | - | 7.5% |
| Office expenses | $3,380 | $889 | $2,491 | - | 5.6% | |
| Insurance | $3,257 | - | $3,257 | - | 5.4% | |
| All other expenses | $2,586 | $339 | $2,247 | - | 4.3% | |
| Advertising and promotion | $1,903 | - | $1,903 | - | 3.1% | |
| Travel | $1,770 | - | $1,770 | - | 2.9% | |
| Fees: accounting | $1,550 | - | $1,550 | - | 2.6% | |
| Other (as described) | INTERNET | $533 | - | $533 | $0 | 0.9% |
| Other (as described) | REPAIRS | $45 | $45 | - | - | 0.1% |
| Other (as described) | MEETINGS | $26 | - | $26 | - | 0.0% |
| Fundraising events Event | direct expenses; gross income $0 | $11,649 | reported apart | |||
| Total | $60,541 | 100% |
2018 · Form 990 · $56,719 spent · pay $0 · grants $0 · events $6,461
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $41,473 | $31,900 | $9,573 | - | 73.1% | |
| Other (as described) | REENTRY PROGRAM | $5,078 | $5,078 | - | - | 9.0% |
| Insurance | $3,437 | - | $3,437 | - | 6.1% | |
| Office expenses | $2,713 | $1,517 | $1,196 | - | 4.8% | |
| Travel | $1,534 | - | $1,534 | - | 2.7% | |
| Fees: accounting | $1,475 | - | $1,475 | - | 2.6% | |
| Other (as described) | REPAIRS | $494 | $494 | - | - | 0.9% |
| Other (as described) | INTERNET | $290 | - | $290 | $0 | 0.5% |
| Advertising and promotion | $196 | - | $196 | - | 0.3% | |
| All other expenses | $25 | - | $25 | - | 0.0% | |
| Other (as described) | BANK CHARGE | $4 | - | $4 | - | 0.0% |
| Fundraising events Event | direct expenses; gross income $22,928 | $6,461 | reported apart | |||
| Total | $56,719 | 100% |
2017 · Form 990 · $58,246 spent · pay $0 · grants $0 · events $5,058
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $42,241 | $31,125 | $11,116 | - | 72.5% | |
| Insurance | $4,804 | - | $4,804 | - | 8.2% | |
| Other (as described) | REENTRY PROGRAM | $3,870 | $3,870 | - | - | 6.6% |
| Office expenses | $3,842 | $1,546 | $2,296 | - | 6.6% | |
| Fees: accounting | $1,425 | - | $1,425 | - | 2.4% | |
| Travel | $1,350 | - | $1,350 | - | 2.3% | |
| Other (as described) | INTERNET | $691 | - | $691 | $0 | 1.2% |
| All other expenses | $70 | - | $70 | - | 0.1% | |
| Other (as described) | BANK CHARGE | $9 | - | $9 | - | 0.0% |
| Other (as described) | REPAIRS & MAINTENANCE | -$56 | -$56 | - | - | -0.1% |
| Fundraising events Event | direct expenses; gross income $273 | $5,058 | reported apart | |||
| Total | $58,246 | 100% |
2016 · Form 990 · $57,512 spent · pay $0 · grants $0 · events $10,705
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $38,278 | $35,509 | $2,769 | - | 66.6% | |
| Other (as described) | MISCELLANEOUS EXPENSE | $4,821 | - | $4,821 | - | 8.4% |
| Insurance | $4,539 | - | $4,539 | - | 7.9% | |
| All other expenses | $4,123 | $3,892 | $231 | - | 7.2% | |
| Office expenses | $3,118 | $1,594 | $1,524 | - | 5.4% | |
| Travel | $1,888 | - | $1,888 | - | 3.3% | |
| Other (as described) | REPAIRS & MAINTENANCE | $349 | $349 | - | - | 0.6% |
| Other (as described) | INTERNET | $330 | - | $330 | $0 | 0.6% |
| Advertising and promotion | $50 | - | $50 | - | 0.1% | |
| Other (as described) | BANK CHARGE | $16 | - | $16 | - | 0.0% |
| Fundraising events Event | direct expenses; gross income $38,267 | $10,705 | reported apart | |||
| Total | $57,512 | 100% |
2015 · Form 990 · $57,161 spent · pay $5,084 · grants $0 · events $6,252
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $35,092 | $35,092 | - | - | 61.4% | |
| Insurance | $4,239 | $3,007 | $1,232 | - | 7.4% | |
| Other salaries and wages | $3,710 | - | $3,710 | $0 | 6.5% | |
| Office expenses | $3,384 | $1,588 | $1,796 | - | 5.9% | |
| All other expenses | $2,500 | $2,445 | $55 | - | 4.4% | |
| Travel | $1,868 | - | $1,868 | - | 3.3% | |
| Advertising and promotion | $1,430 | - | $1,430 | - | 2.5% | |
| Fees: accounting | $1,350 | - | $1,350 | - | 2.4% | |
| Other (as described) | MISCELLANEOUS EXPENSE | $1,324 | - | $1,324 | - | 2.3% |
| Other employee benefits | $831 | - | $831 | - | 1.5% | |
| Payroll taxes | $543 | - | $543 | - | 0.9% | |
| Other (as described) | INTERNET | $445 | - | $445 | - | 0.8% |
| Other (as described) | REPAIRS & MAINTENANCE | $317 | $317 | - | - | 0.6% |
| Other (as described) | P.O. BOX RENTAL | $102 | - | $102 | - | 0.2% |
| Conferences, conventions and meetings | $26 | - | $26 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $34,490 | $6,226 | reported apart | |||
| Total | $57,161 | 100% |
2014 · Form 990 · $43,661 spent · pay $11,029 · grants $0 · events $9,072
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $13,809 | $13,809 | - | - | 31.6% | |
| Other salaries and wages | $10,954 | - | $10,954 | $0 | 25.1% | |
| Insurance | $6,089 | $3,156 | $2,933 | - | 13.9% | |
| Office expenses | $3,370 | $2,099 | $1,271 | - | 7.7% | |
| Other (as described) | REPAIRS & MAINTENANCE | $2,726 | $2,726 | - | - | 6.2% |
| Other (as described) | REENTRY PROGRAM | $2,662 | $2,662 | - | - | 6.1% |
| Travel | $1,797 | - | $1,797 | - | 4.1% | |
| Fees: accounting | $750 | - | $750 | - | 1.7% | |
| Other (as described) | INTERNET | $588 | - | $588 | - | 1.3% |
| Conferences, conventions and meetings | $491 | $204 | $287 | - | 1.1% | |
| Advertising and promotion | $200 | - | $200 | - | 0.5% | |
| Other (as described) | P.O. BOX RENTAL | $150 | - | $150 | - | 0.3% |
| Other employee benefits | $75 | - | $75 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $19,953 | $8,581 | reported apart | |||
| Total | $43,661 | 100% |
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