Community Transition Inc
- Assets
- $320.9k
- Revenue
- $2.0m
- Investments
- $0.0
- Employees
- 0
- Location
- Lancaster, OH
- Founding
- 01/1999
- Data as of
- 06/2021
- EIN
- 31-1535999
Organization Overview
Community Transition Inc is located in Lancaster, OH. The organization was established in 1999. According to its NTEE Classification (I40) the organization is classified as: Rehabilitation Services for Offenders, 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. Community Transition 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, Community Transition Inc generated $2.0m in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (1.8%) each year. All expenses for the organization totaled $2.2m during the year ending 06/2021. 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
RESIDENTIAL PREPARATION CENTER FOR MEN WHO HAVE BEEN SENTENCED TO SERVE IN OHIO'S PENAL SYSTEM
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE AGENCY PROVIDES SERVICE TO VARIOUS INDIVIDUALS WHO ARE ON PAROLE OR PROBATION
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jill Peck President | Officer | 40 | $109,008 |
Travis Mathes Director | Officer | 40 | $80,432 |
John Young Board Member | Trustee | 2 | $0 |
Bob Lawrence Board Member | Trustee | 2 | $0 |
Tim Reid Board Member | Trustee | 2 | $0 |
Mary Rogers Board Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,992,173 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,992,173 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $840 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,993,013 |
| 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. | $189,440 |
| Compensation of current officers, directors, key employees. | $34,099 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $837,781 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $130,853 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $790 |
| Office expenses | -$24,232 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $174,772 |
| Travel | $426 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $11,002 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $22,092 |
| Insurance | $333,310 |
| All other expenses | $132,943 |
| Total functional expenses | $2,204,640 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $21,411 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $6,246 |
| Loans from Officers, Directors, or Controlling Persons | $13,668 |
| Loans from Disqualified Persons | $145,101 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $130,459 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $3,991 |
| Total assets | $320,876 |
| Accounts payable and accrued expenses | $367,526 |
| 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 | $0 |
| Other liabilities | $89,575 |
| Total liabilities | $457,101 |
| Net assets without donor restrictions | -$136,225 |
| 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 | $320,876 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Orange Stone Co Williamsport, PA | $10,065,830 | $12,190,094 |
Mahoning County Community Corrections Assoc Inc Youngstown, OH | $10,219,696 | $8,740,239 |
Transitions Inc Covington, KY | $17,383,184 | $9,808,810 |
Passages To Recovery Inc Pittsburgh, PA | $9,557,114 | $6,786,280 |
Crime Victim Services Inc Lima, OH | $1,519,298 | $2,579,285 |
Community Transition Inc Lancaster, OH | $320,876 | $1,993,013 |
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Stark County T A S C Inc Canton, OH | $869,629 | $1,464,822 |
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Lehigh Valley Pretrial Services Inc Allentown, PA | $94,075 | $918,772 |