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Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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.

NameLatest titleYearsHrs/wk (latest)CompensationOrganizations
Ken Krown BOARD MEMBER2014-2024 0 $0 reported 1
Sam Vaughn CHief FINANCIAL OFFICER2014-2024 0 $0 reported 1
Amanda Ellis-Carroll SECRETARY2014-2024 0 $0 reported 1
Collette Carroll PRESIDENT2014-2024 20 $0 reported 1
James Houston Board member2022-2024 0 $0 reported 1
James McCartney BOARD MEMBER2024 0 $0 reported 1
Darren Ellis Board member2024 0 $0 reported 1
Bel Babayan board member2024 0 $0 reported 1
Clifford Bishop (former) BOARD MEMBER2014-2016 3 $0 reported 1

People by year

2024 · 8 people listed · none paid · 3 employees · 20 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
KEN KROWN BOARD MEMBER0 $0$0$0 $01
SAM VAUGHN CHief FINANCIAL OFFICER0 $0$0$0 $01
AMANDA ELLIS-CARROLL SECRETARY0 $0$0$0 $01
COLLETTE CARROLL PRESIDENT20 $0$0$0 $01
James Houston Board member0 $0$0$0 $01
James McCartney BOARD MEMBER0 $0$0$0 $01
Darren Ellis Board member0 $0$0$0 $01
Bel Babayan board member0 $0$0$0 $01
2023 · 5 people listed · none paid · 1 employee
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
KEN KROWN BOARD MEMBER0 $0$0$0 $01
SAM VAUGHN CHief FINANCIAL OFFICER0 $0$0$0 $01
AMANDA ELLIS-CARROLL SECRETARY0 $0$0$0 $01
COLLETTE CARROLL PRESIDENT0 $0$0$0 $01
James Houston Board memberg0 $0$0$0 $01
2022 · 5 people listed · none paid · 1 employee · 11 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
KEN KROWN BOARD MEMBER0 $0$0$0 $01
SAM VAUGHN CHief FINANCIAL OFFICER0 $0$0$0 $01
AMANDA ELLIS-CARROLL SECRETARY0 $0$0$0 $01
COLLETTE CARROLL PRESIDENT0 $0$0$0 $01
James Houston Board memberg0 $0$0$0 $01
2021 · 4 people listed · none paid · 3 employees · 4 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
KEN KROWN BOARD MEMBER0 $0$0$0 $01
SAM VAUGHN CHief FINANCIAL OFFICER0 $0$0$0 $01
AMANDA ELLIS-CARROLL SECRETARY0 $0$0$0 $01
COLLETTE CARROLL PRESIDENT20 $0$0$0 $01
2020 · 4 people listed · none paid · 3 employees · 4 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
KEN KROWN BOARD MEMBER0 $0$0$0 $01
SAM VAUGHN CHief FINANCIAL OFFICER0 $0$0$0 $01
AMANDA ELLIS-CARROLL SECRETARY0 $0$0$0 $01
COLLETTE CARROLL PRESIDENT20 $0$0$0 $01
2019 · 4 people listed · none paid · 3 employees · 4 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
KEN KROWN BOARD MEMBER0 $0$0$0 $01
SAM VAUGHN CHief FINANCIAL OFFICER0 $0$0$0 $01
AMANDA ELLIS-CARROLL SECRETARY0 $0$0$0 $01
COLLETTE CARROLL PRESIDENT20 $0$0$0 $01
2018 · 4 people listed · none paid · 3 employees · 4 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
KEN KROWN BOARD MEMBER0 $0$0$0 $01
SAM VAUGHN CHief FINANCIAL OFFICER0 $0$0$0 $01
AMANDA ELLIS-CARROLL SECRETARY0 $0$0$0 $01
COLLETTE CARROLL PRESIDENT20 $0$0$0 $01
2017 · 4 people listed · none paid · 3 employees · 4 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
KEN KROWN BOARD MEMBER0 $0$0$0 $01
SAM VAUGHN CHief FINANCIAL OFFICER0 $0$0$0 $01
AMANDA ELLIS-CARROLL SECRETARY0 $0$0$0 $01
COLLETTE CARROLL PRESIDENT20 $0$0$0 $01
2016 · 5 people listed · none paid · 3 employees · 5 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
KEN KROWN BOARD MEMBER0 $0$0$0 $01
CLIFFORD BISHOP BOARD MEMBER3 $0$0$0 $01
SAM VAUGHN CHief FINANCIAL OFFICER0 $0$0$0 $01
AMANDA ELLIS-CARROLL SECRETARY0 $0$0$0 $01
COLLETTE CARROLL PRESIDENT & EXECUTIVE DIRECTOR20 $0$0$0 $01
2015 · 5 people listed · none paid · 7 employees · 5 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
KEN KROWN BOARD MEMBER0 $0$0$0 $01
CLIFFORD BISHOP BOARD MEMBER3 $0$0$0 $01
SAM VAUGHN CHief FINANCIAL OFFICER0 $0$0$0 $01
AMANDA ELLIS-CARROLL SECRETARY0 $0$0$0 $01
COLLETTE CARROLL PRESIDENT & EXECUTIVE DIRECTOR20 $0$0$0 $01
2014 · 5 people listed · none paid · 7 employees · 5 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
KEN KROWN BOARD MEMBER0 --- $01
CLIFFORD BISHOP BOARD MEMBER3 --- $01
SAM VAUGHN CHief FINANCIAL OFFICER0 --- $01
AMANDA ELLIS-CARROLL SECRETARY0 --- $01
COLLETTE CARROLL PRESIDENT & EXECUTIVE DIRECTOR20 --- $01

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.

RevenueExpensesAssetsNet assetsContributionsProgram revenueOfficer payEmployeesVolunteers
2024 · Form 990 period ending 2024-12-31 · view filing · original 990 ↗
$145,697$124,039 $225,031$225,466 $152,162$0 $0320
2023 · Form 990 period ending 2023-12-31 · view filing · original 990 ↗
$122,925$92,933 $205,543$203,808 $128,209$0 $01-
2022 · Form 990 period ending 2022-12-31 · view filing · original 990 ↗
$53,532$77,222 $172,812$173,818 $60,103$0 $0111
2021 · Form 990 period ending 2021-12-31 · view filing · original 990 ↗
$161,644$92,919 $196,553$197,506 $165,268$0 $034
2020 · Form 990 period ending 2020-12-31 · view filing · original 990 ↗
$115,125$83,814 $127,892$128,914 $119,728$0 $034
2019 · Form 990 period ending 2019-12-31 · view filing · original 990 ↗
$58,364$60,541 $94,311$95,628 $70,013$0 $034
2018 · Form 990 period ending 2018-12-31 · view filing · original 990 ↗
$32,013$56,719 $90,157$96,572 $89,830$5,700 $034
2017 · Form 990 period ending 2017-12-31 · view filing · original 990 ↗
$53,993$58,246 $112,705$117,129 $139,247$5,915 $034
2016 · Form 990 period ending 2016-12-31 · view filing · original 990 ↗
$102,215$57,512 $117,145$117,323 $128,391$12,669 $035
2015 · Form 990 period ending 2015-12-31 · view filing · original 990 ↗
$23,562$57,161 $90,517$90,995 $90,096$0 $075
2014 · Form 990 period ending 2014-12-31 · view filing · original 990 ↗
$79,377$43,661 $125,649$124,626 $182,257$0 $075

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

GrantorTypeMatchYears givenGrantsTotalLatest yearLatest year's amountGrants
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

Nearby + Similar BETA

Organizations like this one: what they do and who they are linked to

Similar organizations

Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)

OrganizationStateNTEELatest revenueLatest expensesTop-paid titleTop payWhy similar
FORCES FUTURE OPPORTUNITY TO REINFORCE CRIMINAL ETHICS FORCAI40 $182,724$181,712 PROGRAM COORDINATOR$30,000 Same NTEE code I40, revenue within 2x, same state, similar mission
ALPHA & OMEGA COMMUNITY CENTERCAI40 $101,906$156,531 OPERATIONS MANAGER$2,550 Same NTEE code I40, revenue within 2x, same state, similar mission
TRANSITIONS FOR RECOVERY AND RE-ENTRY PROGRAM INCCAI40 $93,016$100,428 FOUNDER/CEO$17,000 Same NTEE code I40, revenue within 2x, same state
WOMEN INITIATING SUCCESS ENVISIONED INCCAI40 $290,504$247,657 President$0 Same NTEE code I40, revenue within 2x, same state
YOGA FOR ALL MOVEMENTCAI40 $158,915$160,142 President$0 Same NTEE code I40, revenue within 2x, same state
LEARNING HOW 2 LIVECAI40 $129,872$126,801 Operations Director$20,181 Same NTEE code I40, revenue within 2x, same state
GEMMA PROJECT INCCAI40 $237,171$76,019 Co-Founder & Executive Director$0 Same NTEE code I40, revenue within 2x, same state
BETWEEN THE LINES INCCAI40 $111,515$25,562 CO- Executive Director$0 Same NTEE code I40, revenue within 2x, same state
NO MORE TEARS INCCAI40 $156,277$395,776 PRESIDENT$78,647 Same NTEE code I40, revenue within 2x, same state
RESTORATION ENTERPRISES INCCAI40 $106,871$94,680 DIRECTOR$0 Same NTEE code I40, revenue within 2x, same state
SHERIFFS TOY PROJECTCAI40 $85,092$80,249 President$0 Same NTEE code I40, revenue within 2x, same state
PRISON FROM-THEINSIDE-OUT INCCAI40 $287,633$122,129 President$0 Same NTEE code I40, revenue within 2x, same state
JAILS TO JOBSCAI40 $198,354$54,859 DIRECTOR$0 Same NTEE code I40, revenue within 2x, same state
KID C A TCAI40 $157,272$73,931 CO-FOUNDER, EXECUTIVE DIRECTOR$49,933 Same NTEE code I40, revenue within 2x, same state
ADVANCING STEPSCAI40 $180,761$193,877 EXECUTIVE DIRECTOR$55,018 Same NTEE code I40, revenue within 2x, same state
RONNIES HOUSECAI40 $230,126$263,850 Board Member$1,000 Same NTEE code I40, revenue within 2x, same state
LINK OUTSIDECAI40 $121,613$48,660 Chief Executive officer$3 Same NTEE code I40, revenue within 2x, same state
MILDRIES ROAD FOUNDATIONCAI40 $74,406$9,283 President$2,000 Same NTEE code I40, revenue within 2x, same state
MOVING FORWARD FOR MAINE REENTRY SISTERS CORPORATIONMEI40 $209,326$52,684 Director$0 Same NTEE code I40, revenue within 2x
EMPOWERMENT ZONE RE ENTRY INITIATIVE INCFLI40 $274,426$296,714 President$0 Same NTEE code I40, revenue within 2x
WHITE LABEL MANAGEMENT INSTITUTE INCORPORATEDNCI40 $80,520$47,007 EXECUTIVE DIRECTOR$0 Same NTEE code I40, revenue within 2x
MISSION2911 REENTRYMNI40 $93,692$60,832 Executive Director$39,713 Same NTEE code I40, revenue within 2x
TECHFORCE COUNSELING & COMMUNITY SERVICES INCDEI40 $124,978$83,630 FOUNDER & CHIEF EXECUTIVE OFFICER$0 Same NTEE code I40, revenue within 2x
CHATTANOOGA ENDEAVORS INCTNI40 $93,825$83,827 PRESIDENT$4,000 Same NTEE code I40, revenue within 2x
G R A S P INCFLI40 $97,472$78,268 TREASURER$8,141 Same NTEE code I40, revenue within 2x

Who funds organizations like this

Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).

GrantorTypeTotal givenGrantsOrganizations fundedYearsWhich ones
FIDELITY INVESTMENTS CHARITABLE GIFT FUND funds this one DAF sponsor$740,79042 172016–2024 SECOND CHANCE STUDIOS; OPEN SKY INC; BETHANY HOUSE MINISTRIES INC; REALNESS PROJECT and 13 more
SILICON VALLEY COMMUNITY FOUNDATION funds this one DAF sponsor$701,5504 22022–2024 NO MORE TEARS INC; FINEQUITY INC
UNITED WAY OF RHODE ISLAND INC DAF sponsor$589,9358 12016–2024 MAN UP
JEWISH COMMUNAL FUND DAF sponsor$557,1005 22014–2020 SUNNY CENTER FOUNDATION USA INC; SECOND CHANCE STUDIOS
THE RHODE ISLAND COMMUNITY FOUNDATION DAF sponsor$476,00015 22019–2024 TURNING AROUND MINISTRIES INC; MAN UP
THE CHICAGO COMMUNITY TRUST DAF sponsor$466,8008 12017–2024 READING BETWEEN THE LINES NFP
DAY FOUNDATION Private foundation$405,00012 12011–2024 KARAT PLACE INC
DONOR ADVISED CHARITABLE GIVING funds this one DAF sponsor$381,87524 142014–2024 THE RISE PARTNERSHIP INC; FREED FROM WITHIN INC; UNLOOP; NETWORK FOR LIFE ROCHESTER and 10 more
TIDES FOUNDATION DAF sponsor$356,2001 12022–2022 FINEQUITY INC
COASTAL COMMUNITY FOUNDATION OF SOUTH CAROLINA INC DAF sponsor$355,11912 12013–2024 CIRCLE OF HOPE MINISTRIES INC
THE SAN DIEGO FOUNDATION DAF sponsor$325,0004 12021–2024 FAIR SHAKE INC
HIGH POINT COMMUNITY FOUNDATION DAF sponsor$229,15611 12012–2024 HIGH POINT COMMUNITY AGAINST VIOLENCE INC
THE SPRINGS CLOSE FOUNDATION INC Private foundation$225,0347 12020–2024 BATTERED BUT NOT BROKEN
ROCKEFELLER PHILANTHROPY ADVISORS INC DAF sponsor$201,0002 12022–2023 FREER RECORDS INC
GREATER KANSAS CITY COMMUNITY FOUNDATION DAF sponsor$169,2599 22012–2024 REACHING OUT FROM WITHIN INC; FREEDOM FARMS

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
LineAs describedTotalProgramManagementFundraisingShare
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 Eventdirect expenses; gross income $0$6,465reported apart
Total$124,039100%

View the filing

2023 · Form 990 · $92,933 spent · pay $8,880 · grants $0 · events $5,284
LineAs describedTotalProgramManagementFundraisingShare
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 Eventdirect expenses; gross income $0$5,284reported apart
Total$92,933100%

View the filing

2022 · Form 990 · $77,222 spent · pay $13,053 · grants $0 · events $6,846
LineAs describedTotalProgramManagementFundraisingShare
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 Eventdirect expenses; gross income $0$6,846reported apart
Total$77,222100%

View the filing

2021 · Form 990 · $92,919 spent · pay $26,249 · grants $0 · events $3,624
LineAs describedTotalProgramManagementFundraisingShare
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 Eventdirect expenses; gross income $0$3,624reported apart
Total$92,919100%

View the filing

2020 · Form 990 · $83,814 spent · pay $13,930 · grants $0 · events $6,103
LineAs describedTotalProgramManagementFundraisingShare
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 Eventdirect expenses; gross income $0$6,103reported apart
Total$83,814100%

View the filing

2019 · Form 990 · $60,541 spent · pay $0 · grants $0 · events $11,649
LineAs describedTotalProgramManagementFundraisingShare
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 Eventdirect expenses; gross income $0$11,649reported apart
Total$60,541100%

View the filing

2018 · Form 990 · $56,719 spent · pay $0 · grants $0 · events $6,461
LineAs describedTotalProgramManagementFundraisingShare
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 Eventdirect expenses; gross income $22,928$6,461reported apart
Total$56,719100%

View the filing

2017 · Form 990 · $58,246 spent · pay $0 · grants $0 · events $5,058
LineAs describedTotalProgramManagementFundraisingShare
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 Eventdirect expenses; gross income $273$5,058reported apart
Total$58,246100%

View the filing

2016 · Form 990 · $57,512 spent · pay $0 · grants $0 · events $10,705
LineAs describedTotalProgramManagementFundraisingShare
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 Eventdirect expenses; gross income $38,267$10,705reported apart
Total$57,512100%

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2015 · Form 990 · $57,161 spent · pay $5,084 · grants $0 · events $6,252
LineAs describedTotalProgramManagementFundraisingShare
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 Eventdirect expenses; gross income $34,490$6,226reported apart
Total$57,161100%

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2014 · Form 990 · $43,661 spent · pay $11,029 · grants $0 · events $9,072
LineAs describedTotalProgramManagementFundraisingShare
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 Eventdirect expenses; gross income $19,953$8,581reported apart
Total$43,661100%

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