Reentry Initiative
- Assets
- $129.6k
- Revenue
- $404.6k
- Investments
- $0.0
- Employees
- 7
- Location
- Longmont, CO
- Founding
- 02/2017
- Data as of
- 12/2021
- EIN
- 81-3681963
Organization Overview
Reentry Initiative is located in Longmont, CO. The organization was established in 2017. 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. As of 12/2021, Reentry Initiative employed 7 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Reentry Initiative 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 12/2021, Reentry Initiative generated $404.6k in total revenue. This organization has experienced exceptional growth, as over the past 5 years, it has increased revenue by an average of 19.5% each year . All expenses for the organization totaled $332.2k during the year ending 12/2021. While expenses have increased by 25.4% 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.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO EMPOWER WOMEN AND MEN TO SUCCESSFULLY TRANSITION FROM INCARCERATION TO A RESTORED LIFE IN SOCIETY. RESTORE LIVES, RECONCILE FAMILIES, AND RENEW COMMUNITIES THROUGH PROGRAMMING, SERVICING, AND HOUSING PROGRAMS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PRE-RELEASE SERVICES THE REENTRY INITIATIVE TRI OFFERS A SIX-MONTH, EVIDENCE BASED, COGNITIVE BEHAVIOR BASED PROGRAM DEVELOPED FOR THE UNIVERSITY OF CINCINNATI INSTITUTE UCRI-CBI IN THE DENVER WOMENS CORRECTIONAL FACILITY. IN 2021, DUE TO COVID-19, THE PRISON WAS CLOSED TO TO OUTSIDE PROGRAMS TO MINIMIZE THE SPREAD OF INFECTION. HENCE, TRI FOCUSED ON EXTERNAL PROGRAMS IN 2021.
POST RELEASE SERVICES STAFF AND VOLUNTEERS MEET THE WOMEN AT THE GATE IMMEDIATELY UPON RELEASE WITH A WELCOME BACKPACK WHICH INCLUDES MANY OF THE ESSENTIALS, ENSURE THEY HAVE FOOD AND CLOTING, AND HELP THEM ACCESS THEIR HOUSING. STAFF CASE MANAGE PARTICIPANTS, WHICH NOW INCLUDES MEN AND WOMEN ON PAROLE IN LONGMONT, CO TO ASSIST WITH FINDING JOBS, HOUSING, TRAING, AND MENTAL HEALTH SERVICES. IN 2020 90 PAROLEES WERE SERVED IN POST-RELEASE SERVICES.
TRANSITIONAL HOUSING TRI PROVIDES TRAINSITIONAL SUPPORTIVE HOUSING ASSISTANCE IN TEH FORM OF HOUSING VOUCHERS TO HELP OUR PARTICIPANTS UPON RELEASE OR UPON REFERRAL FROM PAROLE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Emily Kleeman Executive Director | 40 | $70,984 | |
Wayne W Simmons Board Chair Member | OfficerTrustee | 10 | $0 |
William J Horton Jr Secrtary/treasurer Board Member | OfficerTrustee | 2 | $0 |
Deborah K Simmons Founder Board Member | Trustee | 20 | $0 |
Amanda Newsome-Shaw Board Member | Trustee | 1 | $0 |
Pamela Malzbender Board Member | Trustee | 10 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $5,666 |
| Related organizations | $0 |
| Government grants | $7,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $108,874 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $121,540 |
| Total Program Service Revenue | $242,940 |
| 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 | $404,642 |
| 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. | $70,984 |
| Compensation of current officers, directors, key employees. | $8,667 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $113,560 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $15,638 |
| Payroll taxes | $14,595 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $10,995 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $10,271 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $870 |
| Advertising and promotion | $2,035 |
| Office expenses | $8,583 |
| Information technology | $4,511 |
| Royalties | $0 |
| Occupancy | $24,964 |
| Travel | $301 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $4,139 |
| All other expenses | $0 |
| Total functional expenses | $332,190 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $128,756 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $842 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $129,598 |
| Accounts payable and accrued expenses | $4,234 |
| 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 | $0 |
| Total liabilities | $4,234 |
| Net assets without donor restrictions | $0 |
| 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 | $125,364 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $129,598 |
Grants Recieved
Over the last fiscal year, we have identified 8 grants that Reentry Initiative has recieved totaling $105,246.
| Awarding Organization | Amount |
|---|---|
Longmont Community Foundation Longmont, CO PURPOSE: PROGRAM SUPPORT | $45,662 |
The Community Foundation Boulder, CO PURPOSE: General operating support | $28,800 |
Community First Foundation Arvada, CO PURPOSE: GENERAL PURPOSE | $22,239 |
Vance R And Colleen H Andrus Family Foundation Castle Rock, CO PURPOSE: GENERAL & UNRESTRICTED | $3,000 |
Ray Lanyon Fund Billings, MT PURPOSE: GRANT FOR GENERAL OPERATING SUPPORT | $2,500 |
Boulder Valley Rotary Foundation Boulder, CO PURPOSE: PROGRAM SUPPORT | $2,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Other Side Academy Salt Lake City, UT | $27,999,370 | $13,631,288 |
Oklahoma County Diversion Hub Inc Oklahoma City, OK | $1,849,032 | $3,313,104 |
Sober Apartment Living Co Denver, CO | $8,638,934 | $995,572 |
Pets Helping People Tulsa, OK | $560,401 | $927,241 |
Teaching Humane Existence Treatment Program Inc Denver, CO | $109,961 | $904,642 |
Christlife Ministries Pueblo West, CO | $1,428,946 | $1,338,403 |
Brothers In Blue Re-Entry Program Inc Lansing, KS | $180,557 | $739,682 |
Bethesda Boys Ranch Inc Mounds, OK | $617,242 | $387,080 |
Actionsteps Counseling Inc Tulsa, OK | $44,028 | $453,964 |
Eagles Unlimited Albuquerque, NM | $58,707 | $348,990 |
Scatter Joy Acres Omaha, NE | $622,567 | $473,614 |
Reentry Initiative Longmont, CO | $129,598 | $404,642 |