Helena Community Offender Reentry Program
- Assets
- $58.0k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Helena, MT
- Founding
- 10/2010
- Data as of
- 12/2023
- EIN
- 27-1398558
Organization Overview
Helena Community Offender Reentry Program is located in Helena, MT. The organization was established in 2010. According to its NTEE Classification (I44) the organization is classified as: Prison Alternatives, under the broad grouping of Crime & Legal-Related and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Helena Community Offender Reentry Program 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 12/2023, Helena Community Offender Reentry Program generated $128.6k in total revenue. This organization has experienced exceptional growth, as over the past 5 years, it has increased revenue by an average of 11.7% each year . All expenses for the organization totaled $119.5k during the year ending 12/2023. While expenses have increased by 14.7% per year over the past 5 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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Maurice Wosepka President | 5 | $0 | |
Daniel Gengler Treasurer | 10 | $0 | |
John Williams Director | 10 | $0 | |
Victoria Dee Director | 10 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $800 |
| Total Program Service Revenue | $127,756 |
| Membership dues | $0 |
| Investment income | $12 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $128,568 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $0 |
| Professional fees and other payments to independent contractors | $0 |
| Occupancy, rent, utilities, and maintenance | $117,354 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $948 |
| Total expenses | $119,470 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $50,504 |
| Other assets | $0 |
| Total assets | $58,035 |
| Total liabilities | $2,310 |
| Net assets or fund balances | $55,725 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Alternatives Billings, MT | $17,146,572 | $16,365,492 |
Community Supervision Alternatives Missoula, MT | $2,306 | $124,275 |
Second Chance Ministries Gillette, WY | $207,930 | $0 |
Greater Grand Forks Community Corrections Advisory Board Inc Grand Forks, ND | $193,677 | $0 |
Helena Community Offender Reentry Program Helena, MT | $58,035 | $0 |
Community Corrections Advisory Board Jamestown, ND | $24,208 | $0 |