Re-Entry Rocks
- Assets
- $20.4k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 4
- Location
- Brooklyn, NY
- Founding
- 06/2015
- Data as of
- 12/2023
- EIN
- 46-5463995
Organization Overview
Re-Entry Rocks is located in Brooklyn, NY. The organization was established in 2015. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 12/2023, Re-Entry Rocks employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Re-Entry Rocks 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, Re-Entry Rocks generated $102.6k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (8.5%) each year. All expenses for the organization totaled $164.8k during the year ending 12/2023. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2023
Describe the Organization's Program Activity:
Part 3
ASSIST FORMERLY INCARCERATED WOMEN TO REENTER SOCIETY AS ENTREPRENEURS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sharon Richardson Executive Director | 40 | $63,950 | |
Melissa Mahabir Chief Financial Officer | 20 | $0 | |
Annie Whitford Secretary | 20 | $0 | |
Doretha Dawkins Director | 20 | $0 | |
Lela Gorgen Director | 20 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $102,618 |
| Total Program Service Revenue | $0 |
| Membership dues | $0 |
| Investment income | $0 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $102,618 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $137,301 |
| Professional fees and other payments to independent contractors | $0 |
| Occupancy, rent, utilities, and maintenance | $4,323 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $23,179 |
| Total expenses | $164,803 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $20,407 |
| Other assets | $0 |
| Total assets | $20,407 |
| Total liabilities | $25,992 |
| Net assets or fund balances | -$5,585 |