Community Resource Initiative
- Assets
- $358.4k
- Revenue
- $1.2m
- Investments
- $0.0
- Employees
- 16
- Location
- San Francisco, CA
- Founding
- 03/2008
- Data as of
- 12/2022
- EIN
- 26-0564961
Organization Overview
Community Resource Initiative is located in San Francisco, CA. The organization was established in 2008. According to its NTEE Classification (I80) the organization is classified as: Legal Services, under the broad grouping of Crime & Legal-Related and related organizations. As of 12/2022, Community Resource Initiative employed 16 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Community Resource Initiative 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 12/2022, Community Resource Initiative generated $1.2m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 17.4% each year . All expenses for the organization totaled $1.3m during the year ending 12/2022. While expenses have increased by 17.9% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
COMMUNITY RESOURCE INITIATIVE IS A COLLECTIVELY RUN INVESTIGATION OFFICE AND RESOURCE CENTER. WE BUILD NARRATIVES TO CHALLENGE THE DEATH PENALTY, IMPROVE THE STANDARD OF CARE AND ADVOCATE FOR THE VALUE OF HUMAN LIFE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DIRECT SERVICE INVESTIGATIONS - SERVICES PROVIDED TO LEGAL TEAMS FOR CAPITAL DEFENSE, MENTAL HEALTH, AND SOCIAL HISTORY INVESTIGATIONS. THIS INCLUDES RECORD COLLECTION, STRATEGY, AND WITNESS INTERVIEWS FOR THE PURPOSES OF DOCUMENTING A MULTIGENERATIONAL, BIOPSYCHOSOCIAL HISTORY OF A CLIENT, FAMILY, AND COMMUNITY.
CLIENT, FAMILY, AND COMMUNITY SERVICES - SERVICES PROVIDED TO SUPPORT, HEAL, AND BUILD RESILIENCE IN THE FAMILIES AND COMMUNITIES IMPACTED BY DEATH PENALTY PROSECUTIONS. IN 2021, CRI SUPPORTED THE REENTRY OF FORMER CLIENTS, FACILITATED A HOTLINE FOR INCARCERATED PEOPLE TO FILE FOR CARES ACT PAYMENTS, SUPPORTED FAMILIES THROUGH CRISIS, AND DISTRIBUTED HOLIDAY GIFTS TO CHILDREN OF INCARCERATED PARENTS.
INTERNSHIPS AND EDUCATIONAL INITIATIVES - PROGRAMMING DIRECTED AT EDUCATING STUDENTS, TRAINING COLLEAGUES, AND GENERATING AWARENESS ON THE UNITED STATES JUDICIAL SYSTEM AND DIRECT SERVICE BEST PRACTICES. IN 2021, CRI RAN A PAID SUMMER INTERNSHIP, PARTICIPATED IN COMMUNITY COALITIONS, AND BEGAN MEDIA PROJECTS AIMED AT DESTIGMATIZING MENTAL ILLNESS AND HUMANIZING INDIVIDUALS FACING EXTREME AND DISPARATE SENTENCING.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Anthony Ginez Co-Executive Director & CFO | Officer | 40 | $73,973 |
Michelle Gaudet Co-Executive Director | Officer | 40 | $73,197 |
Nathan Lundy Director | Trustee | 1 | $0 |
Kendra Mastain Director | Trustee | 1 | $0 |
Jesse Stout Director & President | OfficerTrustee | 1 | $0 |
Robin Kallman Director & Co-Chair | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $171,460 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $171,460 |
| Total Program Service Revenue | $998,050 |
| Investment income | $342 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,169,852 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| 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. | $147,170 |
| Compensation of current officers, directors, key employees. | $13,245 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $551,032 |
| Pension plan accruals and contributions | $23,043 |
| Other employee benefits | $111,642 |
| Payroll taxes | $55,658 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $907 |
| Fees for services: Accounting | $3,609 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $201 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $42,011 |
| Advertising and promotion | $9,009 |
| Office expenses | $44,032 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $62,663 |
| Travel | $164,125 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $15,675 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $8,545 |
| Insurance | $7,815 |
| All other expenses | $251 |
| Total functional expenses | $1,293,344 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $98,711 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $227,918 |
| 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 |
| Net Land, buildings, and equipment | $31,633 |
| Investments—publicly traded securities | $50 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $50 |
| Total assets | $358,362 |
| Accounts payable and accrued expenses | $38,311 |
| 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 | $497,725 |
| Unsecured mortgages and notes payable | $162,510 |
| Other liabilities | $40,254 |
| Total liabilities | $738,800 |
| Net assets without donor restrictions | -$380,438 |
| 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 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $358,362 |