Spiritus Christi Prison Outreach Inc
- Assets
- $1.4m
- Revenue
- $1.8m
- Investments
- $0.0
- Employees
- 30
- Location
- Rochester, NY
- Founding
- 07/2000
- Data as of
- 06/2021
- EIN
- 16-1582433
Organization Overview
Spiritus Christi Prison Outreach Inc is located in Rochester, NY. The organization was established in 2000. According to its NTEE Classification (I31) the organization is classified as: Half-Way Houses for Offenders & Ex-Offenders, under the broad grouping of Crime & Legal-Related and related organizations. As of 06/2021, Spiritus Christi Prison Outreach Inc employed 30 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Spiritus Christi Prison Outreach Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Spiritus Christi Prison Outreach Inc generated $1.8m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 14.2% each year . All expenses for the organization totaled $1.5m during the year ending 06/2021. While expenses have increased by 11.3% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO VISIT WOMEN AND MEN WHO ARE INCARCERATED AND JOURNEY WITH THEM AS THEY ENTER THE COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
WOMENS PROGRAM (JENNIFER HOUSE): THE WOMEN'S PROGRAM FACILITATES TWO GROUPS FOR WOMEN IN THE MONROE COUNTY JAIL AND ONE GROUP IN THE COMMUNITY, WHICH ARE CONDUCTED BY STAFF AND VOLUNTEERS. IN THESE VOLUNTARY GROUPS, WOMEN ENGAGE IN THE PROCESS OF REBUILDING THEIR LIVES. UPON RELEASE, MANY OF THESE HOMELESS EX-OFFENDERS ELECT TO GO TO JENNIFER HOUSE TO CONTINUE THE PROCESS. JENNIFER HOUSE IS A RESIDENCE OWNED BY THE ORGANIZATION THAT PROVIDES AN IMMEDIATE, SHORT-TERM, SAFE AND STRUCTURED HOME FOR HOMELESS WOMEN. HERE THEY ARE REUNITED WITH THEIR CHILDREN, WHILE CONNECTING WITH THE SOCIAL, PHYSICAL, AND MENTAL SERVICES NEEDED TO CREATE A SOLID FOUNDATION FOR REBUILDING THEIR LIVES. NUMBER SERVED: 35
MENS PROGRAM (NIELSEN HOUSE): THE MENS PROGRAM VISITS MALES IN THE MONROE COUNTY JAIL AND IN SOME AREA STATE CORRECTIONAL FACILITIES AND PROVIDES A SAFE GROUP EXPERIENCE. VOLUNTEERS AND STAFF CONDUCT PROGRAMS FOR 4 GROUPS OF INCARCERATED MEN AND ONE GROUP IN THE COMMUNITY. RELATIONSHIPS ARE FORMED IN THESE GROUPS, AND THE OBSTACLES THAT LED TO EACH INCARCERATION ARE EXPLORED. UPON RELEASE, MANY OF THESE HOMELESS EX-OFFENDERS ELECT TO GO TO NIELSEN HOUSE TO CONTINUE THE PROCESS. NIELSEN HOUSE IS A RESIDENCE PURCHASED BY THE ORGANIZATION AND PROVIDES AN IMMEDIATE, SHORT-TERM, SAFE AND STRUCTURED HOME FOR HOMELESS EX-OFFENDERS. HERE THERE CONNECT WITH THE SOCIAL, PHYSICAL, AND MENTAL SERVICES NEEDED TO CREATE A SOLID FOUNDATION FOR REBUILDING THEIR LIVES. NUMBER SERVED: 43
PERMANENT SUPPORTIVE HOUSING (PSH): THROUGH COLLABORATION WITH HOME LEASING, THERE ARE 46 APARTMENT UNITS WITHIN VOTERS BLOCK COMMUNITY, CHARLOTTE SQUARE AND THURSTON VILLAGE FOR THE ALUMNI OF THE SPIRITUS CHRISTI PRISON OUTREACH THAT OFFERS, WITH RENTAL SUBSIDY ASSISTANCE AND ON-SITE CASE MANAGEMENT, PERMANENT HOUSING TO MEN AND WOMEN WHO HAVE DEMONSTRATED AN ABILITY TO WORK TOWARDS ACCOMPLISHING INDIVIDUAL GOALS, WHICH WILL LEAD THEM TO ECONOMIC SELF-SUFFICIENCY. WE SERVE A DIVERSE POPULATION OF WOMEN AND MEN, WHO WERE PREVIOUSLY HOMELESS AND/OR JUSTICE INVOLVED. NUMBER SERVED: 50
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
James M Smith Lmsw Casac Executive Director | OfficerTrustee | 40 | $92,527 |
Todd Schirmer Board Vice President | OfficerTrustee | 2 | $0 |
Velma Campbell Lmsw Acsw Board President | OfficerTrustee | 2 | $0 |
John Klatte Board Secretary | OfficerTrustee | 2 | $0 |
Michael Ramich Board Treasurer | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $347,236 |
| Investment income | $388 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$1,501 |
| Net Income from Fundraising Events | $181,117 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,777,337 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $102,528 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $681,839 |
| Pension plan accruals and contributions | $15,772 |
| Other employee benefits | $59,935 |
| Payroll taxes | $65,546 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $10,100 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $4,164 |
| Advertising and promotion | $0 |
| Office expenses | $70,144 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $25,460 |
| Travel | $13,989 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $20,989 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $1,462,112 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $408,347 |
| Savings and temporary cash investments | $447,506 |
| Pledges and grants receivable | $181,235 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,355,448 |
| Accounts payable and accrued expenses | $41,183 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $60,000 |
| Other liabilities | $128,000 |
| Total liabilities | $229,183 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $1,126,265 |
Grants Recieved
Over the last fiscal year, we have identified 12 grants that Spiritus Christi Prison Outreach Inc has recieved totaling $229,952.
| Awarding Organization | Amount |
|---|---|
Marie C And Joseph C Wilson Foundation Inc Pittsford, NY PURPOSE: SHELTER & SUPPORT SERVICES | $100,000 |
Rochester Area Community Foundation Rochester, NY PURPOSE: FOR VOCATIONAL EDUCATION PROGRAM | $44,733 |
Rochester Area Community Foundation Initiatives Inc Rochester, NY PURPOSE: WOMENS EMPOWERMENT PROGRAM OF JENNIFER HOUSE | $22,500 |
Daisy Marquis Jones Foundation Rochester, NY PURPOSE: IN SUPPORT OF THE FAMILY REUNIFICATION PROGRAM. | $18,000 |
United Way Of Greater Rochester And The Finger Lakes Inc Rochester, NY PURPOSE: DONOR DESIGNATIONS | $11,885 |
Womens Foundation Of Genesee Valley Inc Rochester, NY PURPOSE: JENNIFER HOUSE SELF SUFFICIENCY | $10,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Transitional Living Centers Inc Williamsport, PA | $1,310,179 | $1,642,456 |
Dismas Of Vermont Inc Winooski, VT | $3,731,213 | $1,635,441 |
Spiritus Christi Prison Outreach Inc Rochester, NY | $1,355,448 | $1,777,337 |
Saving Grace Ministries Inc Williamsville, NY | $4,040,442 | $1,183,154 |
Dismas House Of Massachusetts Inc Worcester, MA | $2,937,251 | $1,073,991 |
Fhm Services Inc Groton, CT | $18,425 | $898,805 |
414-418 East 119th Street Greenhope Housing Development Fund Corp New York, NY | $2,036,606 | $9,961 |
Glory House Ministries York, PA | $55,263 | $0 |
Lifes Beacon Foundation Inc York, PA | $17,839 | $206,315 |
Community Of Hope Inc Gales Ferry, CT | $530,027 | $136,590 |
Hour House Boston Incorporated Mattapan, MA | $0 | $5,594 |
Genesis Transitional Housing Ministries Inc Hollis, NY | $6,300 | $0 |