California Reentry Program
- Assets
- $109.6k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- San Quentin, CA
- Founding
- 07/2008
- Data as of
- 12/2022
- EIN
- 56-2677415
Organization Overview
California Reentry Program is located in San Quentin, CA. The organization was established in 2008. 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. California 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 12/2022, California Reentry Program generated $54.5k in total revenue. This represents relatively stable growth, over the past 4 years the organization has increased revenue by an average of 7.3% each year. All expenses for the organization totaled $105.3k during the year ending 12/2022. 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
2022
Describe the Organization's Program Activity:
Part 3
IN2022VOLUNTEERSPROVIDEDOVER600PEOPLEOVER20,000HOURSWITHONE-ON-ONEPRE-RELEASEASSISTANCE,ANDREFERRALSTOHOUSING,TREATMENTPROGRAMS,AND200+PAROLECLOTHES,BIRTHCERTIFICATES,TRANSPORTATIONANDPOST-RELEASESERVICES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Judith Tata Executive Dirctor | 40 | $78,410 | |
Kevin Lundquist President | 1 | $0 | |
Ann Lopata Secretary | 2 | $2,330 | |
David Cowan Director | 1 | $0 | |
Curt Parker Treasurer | 1 | $0 | |
Michelle Leporini Director | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $54,370 |
| Total Program Service Revenue | $0 |
| Membership dues | $0 |
| Investment income | $138 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $54,508 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $78,485 |
| Professional fees and other payments to independent contractors | $2,330 |
| Occupancy, rent, utilities, and maintenance | $0 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $24,443 |
| Total expenses | $105,258 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $109,613 |
| Other assets | $0 |
| Total assets | $109,613 |
| Total liabilities | $0 |
| Net assets or fund balances | $109,613 |