Community Re-Entry Inc
- Assets
- $288.8k
- Revenue
- $862.3k
- Investments
- $0.0
- Employees
- 20
- Location
- Cleveland, OH
- Founding
- 05/1985
- Data as of
- 12/2016
- EIN
- 34-1417120
Organization Overview
Community Re-Entry Inc is located in Cleveland, OH. The organization was established in 1985. According to its NTEE Classification (I44) the organization is classified as: Prison Alternatives, under the broad grouping of Crime & Legal-Related and related organizations. As of 12/2015, Community Re-Entry Inc employed 20 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Community Re-Entry 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 12/2016, Community Re-Entry Inc generated $862.3k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 2 years, the organization has seen revenues fall by an average of (3.1%) each year. All expenses for the organization totaled $960.7k during the year ending 12/2016. 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
2016
Describe the Organization's Mission:
Part 3 - Line 1
TO SUPPORT PERSONS RETURNING TO THE COMMUNITY AFTER INVOLVEMENT WITH THE CRIMINAL JUSTICE SYSTEM IN ORDER TO REDUCE RECIDIVISM AND ENHANCE THE QUALITY OF LIFE FOR THE PERSONS AND COMMUNITIES SERVED.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SUPPORT FOR PERSONS RETURNING TO THE COMMUNITY AFTER INVOLVEMENT WITH THE CRIMINAL JUSTICE SYSTEM
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Charles See Executive Director | Officer | 40 | $92,951 |
Tom Andrzejewski Director | Trustee | 1 | $0 |
Terry Butler Director | Trustee | 1 | $0 |
Kathleen Conway Murray Director | Trustee | 1 | $0 |
Rev Jeremiah Pryce President | Trustee | 5 | $0 |
John Ringenbach Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $796,371 |
| Investment income | $0 |
| 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 | $862,315 |
| 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. | $95,704 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $419,999 |
| Pension plan accruals and contributions | $20,612 |
| Other employee benefits | $107,543 |
| Payroll taxes | $53,931 |
| Fees for services: Management | $79,740 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $53,470 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $15,456 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $64,999 |
| Travel | $6,128 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,321 |
| Interest | $9 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $9,785 |
| All other expenses | $0 |
| Total functional expenses | $960,670 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $100,020 |
| Accounts receivable, net | $139,160 |
| 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 | $49,653 |
| Total assets | $288,833 |
| Accounts payable and accrued expenses | $25,300 |
| 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 | $527,716 |
| Total liabilities | $553,016 |
| Net assets without donor restrictions | -$386,233 |
| Net assets with donor restrictions | $122,050 |
| 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 | -$264,183 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Community Re-Entry Inc has recieved totaling $10,000.
| Awarding Organization | Amount |
|---|---|
Woodruff Foundation Shaker Heights, OH PURPOSE: TO PROVIDE BEHAVIORAL HEALTH COUNSELING AND SUPPORT FOR WOMEN INVOLVED IN CRIMINAL JUSTICE SYSTEM | $10,000 |
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New Paths Inc Flint, MI | $3,702,077 | $6,748,953 |
Cray Youth And Family Services Inc New Castle, PA | $3,043,675 | $4,348,566 |
Ohiolink Corrections And Treatment Inc Columbus, OH | $2,280,809 | $3,300,434 |
Gateway Juvenile Diversion Project Inc Mt Sterling, KY | $3,652,872 | $1,818,721 |
John P Craine House Inc Indianapolis, IN | $1,861,307 | $1,309,600 |