Spiritus Christi Prison Outreach Inc
- Assets
- $3.7m
- Revenue
- $4.3m
- Investments
- $0.0
- Employees
- 48
- Location
- Rochester, NY
- Founding
- 07/2000
- Data as of
- 06/2024
- EIN
- 16-1582433
Organization Overview
Spiritus Christi Prison Outreach Inc is located in Rochester, NY. The organization was established in 2000. According to its NTEE Classification (I31) the organization is classified as: Half-Way Houses for Offenders & Ex-Offenders, under the broad grouping of Crime & Legal-Related and related organizations. As of 06/2024, Spiritus Christi Prison Outreach Inc employed 48 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Spiritus Christi Prison Outreach 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 06/2024, Spiritus Christi Prison Outreach Inc generated $4.3m in total revenue. This organization has experienced exceptional growth, as over the past 9 years, it has increased revenue by an average of 22.3% each year . All expenses for the organization totaled $2.3m during the year ending 06/2024. While expenses have increased by 14.1% per year over the past 9 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
2024
Describe the Organization's Mission:
Part 3 - Line 1
BELIEVING IN THE INHERENT GOODNESS OF EVERY PERSON AND THE IMPACT OF BELONGING, SPIRITUS CHRISTI PRISON OUTREACH EMPOWERS INDIVIDUALS WHO ARE JUSTICE-INVOLVED AND HOMELESS BY PROVIDING STABLE HOUSING, LIFE SKILLS, CONNECTIONS TO TREATMENT SERVICES, AND A SUPPORTIVE COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
WOMENS PROGRAM (JENNIFER HOUSE): THE WOMEN'S PROGRAM FACILITATES TWO GROUPS FOR WOMEN IN THE MONROE COUNTY JAIL AND ONE GROUP IN THE COMMUNITY, WHICH ARE CONDUCTED BY STAFF AND VOLUNTEERS. IN THESE VOLUNTARY GROUPS, WOMEN ENGAGE IN THE PROCESS OF REBUILDING THEIR LIVES. UPON RELEASE, MANY OF THESE HOMELESS EX-OFFENDERS ELECT TO GO TO JENNIFER HOUSE TO CONTINUE THE PROCESS. JENNIFER HOUSE IS A RESIDENCE OWNED BY THE ORGANIZATION THAT PROVIDES AN IMMEDIATE, SHORT-TERM, SAFE AND STRUCTURED HOME FOR HOMELESS WOMEN. HERE THEY ARE REUNITED WITH THEIR CHILDREN, WHILE CONNECTING WITH THE SOCIAL, PHYSICAL, AND MENTAL SERVICES NEEDED TO CREATE A SOLID FOUNDATION FOR REBUILDING THEIR LIVES. NUMBER SERVED: 32
MENS PROGRAM (NIELSEN HOUSE): THE MENS PROGRAM VISITS MALES IN THE MONROE COUNTY JAIL AND IN SOME AREA STATE CORRECTIONAL FACILITIES AND PROVIDES A SAFE GROUP EXPERIENCE. VOLUNTEERS AND STAFF CONDUCT PROGRAMS FOR 4 GROUPS OF INCARCERATED MEN AND ONE GROUP IN THE COMMUNITY. RELATIONSHIPS ARE FORMED IN THESE GROUPS, AND THE OBSTACLES THAT LED TO EACH INCARCERATION ARE EXPLORED. UPON RELEASE, MANY OF THESE HOMELESS EX-OFFENDERS ELECT TO GO TO NIELSEN HOUSE TO CONTINUE THE PROCESS. NIELSEN HOUSE IS A RESIDENCE PURCHASED BY THE ORGANIZATION AND PROVIDES AN IMMEDIATE, SHORT-TERM, SAFE AND STRUCTURED HOME FOR HOMELESS EX-OFFENDERS. HERE THEY CONNECT WITH THE SOCIAL, PHYSICAL, AND MENTAL SERVICES NEEDED TO CREATE A SOLID FOUNDATION FOR REBUILDING THEIR LIVES. NUMBER SERVED: 51
PERMANENT SUPPORTIVE HOUSING (PSH): THROUGH COLLABORATION WITH HOME LEASING, THERE ARE 68 APARTMENT UNITS WITHIN VOTERS BLOCK COMMUNITY, CHARLOTTE SQUARE, FLOWER CITY AND THURSTON VILLAGE FOR THE ALUMNI OF THE SPIRITUS CHRISTI PRISON OUTREACH THAT OFFERS, WITH RENTAL SUBSIDY ASSISTANCE AND ON-SITE CASE MANAGEMENT, PERMANENT HOUSING TO MEN AND WOMEN WHO HAVE DEMONSTRATED AN ABILITY TO WORK TOWARDS ACCOMPLISHING INDIVIDUAL GOALS, WHICH WILL LEAD THEM TO ECONOMIC SELF-SUFFICIENCY. WE SERVE A DIVERSE POPULATION OF WOMEN AND MEN, WHO WERE PREVIOUSLY HOMELESS AND/OR JUSTICE INVOLVED. NUMBER SERVED: 82
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
John Klatte Board Secretary | OfficerTrustee | 2 | $0 |
Michael Ramich Board Treasurer | OfficerTrustee | 2 | $0 |
Todd Schirmer Board Vice President | OfficerTrustee | 2 | $0 |
Velma Campbell Lmsw Acsw Board President | OfficerTrustee | 2 | $0 |
James M Smith Lmsw Casac Executive Director | Officer | 40 | $93,808 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $9,115 |
| Membership dues | $0 |
| Fundraising events | $15,103 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,341,316 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,365,534 |
| Total Program Service Revenue | $1,860,720 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $52,469 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$1,770 |
| Net Income from Fundraising Events | $16,259 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,305,313 |
| 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. | $104,723 |
| Compensation of current officers, directors, key employees. | $48,619 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,029,806 |
| Pension plan accruals and contributions | $12,664 |
| Other employee benefits | $132,586 |
| Payroll taxes | $93,305 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $11,601 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $31,504 |
| Advertising and promotion | $0 |
| Office expenses | $81,009 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $40,563 |
| Travel | $33,764 |
| 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 | $28,836 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $2,262,313 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,657,932 |
| Savings and temporary cash investments | $147,703 |
| Pledges and grants receivable | $533,966 |
| 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 | $2,191 |
| Net Land, buildings, and equipment | $323,410 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,665,202 |
| Accounts payable and accrued expenses | $55,701 |
| 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 | $55,701 |
| Net assets without donor restrictions | $3,609,501 |
| 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 | $3,665,202 |