Circles Of Support And Accountability - Fresno Inc
- Assets
- $384.3k
- Revenue
- $775.1k
- Investments
- $0.0
- Employees
- 12
- Location
- Fresno, CA
- Founding
- 12/2014
- Data as of
- 06/2022
- EIN
- 47-1779282
Organization Overview
Circles Of Support And Accountability - Fresno Inc is located in Fresno, CA. The organization was established in 2014. 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 06/2022, Circles Of Support And Accountability - Fresno Inc employed 12 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Circles Of Support And Accountability - Fresno 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 06/2022, Circles Of Support And Accountability - Fresno Inc generated $775.1k in total revenue. This organization has experienced exceptional growth, as over the past 4 years, it has increased revenue by an average of 68.3% each year . All expenses for the organization totaled $737.3k during the year ending 06/2022. While expenses have increased by 62.3% per year over the past 4 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
CIRCLES OF SUPPORT AND ACCOUNTABILITY (COSA FRESNO) IS A NONPROFIT ORGANIZATION COMMITTED TO CREATING SAFE COMMUNITIES BY SUPPORTING ADULTS IN REENTRY. THROUGH MUTUAL CARE, SUPPORT, AND ACCOUNTABILITY WE FOSTER A CULTURE OF WELL-BEING WITHIN THE COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE COSA FRESNO PROGRAM SERVED 34 CORE MEMBERS/CLIENTS FROM JULY 1, 2021 JUNE 30, 2022 AND TRAINED 6 TRAINED VOLUNTEERS FOR A TOTAL OF 44 ENGAGED IN THE WORK OF RESTORATIVE REENTRY AND RESORATIVE JUSTICE CIRCLES AND PROGARMS. WE PROVIDED INTENSIVE CASE MANAGEMENT SERVICES AND FACILITATED WEEKLY CIRCLES OF SUPPORT, ACCOUNTABILITY FOR UP TO 1 YEAR POST RELEASE, RESULTING IN THE SUCCESSFUL REINTEGRATION INTO THE COMMUNITY AND INCREASED COMMUNITY SAFETY. IN ADDITION TO THE WEEKLY CIRCLES OF SUPPORT WE PROVIDED DIRECT ASSISTANCE IN THE AREAS OF EMPLOYMENT, HOUSING, TRANSPORTATION AND OTHER VITAL NEEDS. THE COSA LA PROGRAM SERVED 3 CORE MEMBERS WITH 10 TRAINED COMMUNITY VOLUNTEERS. THE COSA SAN DIEGO PROGRAM SERVED 4 CORE MEMBERS WITH TRAINED VOLUNTEERS.
VORP SERVED 94 YOUTH FROM JULY 1, 2021 JUNE 30, 2022 REFERRED BY SCHOOLS, COURT, PROBATION, OR COMMUNITY FOR CJC RESOTRATIVE PROCESSES. 57 PARTICIPATED IN MEDIATIONS THAT INCLUDED VICTIM MEETINGS, OFFENDER MEETINGS, FAMILY GROUP CONFERENCES, MEDIATION, AND COMPLETED AGREEMENTS. 37 YOUTH COMPLETED CJC INSIGHT AWARENESS CBI COURSES. COURT DISMISSED ALL CHARGES FOR YOUTH THAT COMPLETED THESE PROCESSES. VORP PROVIDES CASE MANAGEMENT AND SUPPORT FOR YOUTH ENGAGED IN THE CRIMINAL JUSTICE SYSTEM. VORP ALSO TRAINED 23 STUDENTS/COMMUNITY MEDIATORS.
COMMUNITY ENGAGEMENT INCREASES WELLBEING IN COMMUNITIES MOST IMPACTED BY CRIME THROUGH PREVENTION, INTERVENTION, REINTEGRATION, AND ADVOCACY. THE COMMUNITY JUSTICE NETWORKS (CJN) IS A GROWING NETWORK OF COMMUNITY JUSTICE ORGANIZATIONS, PRACTITIONERS AND PRACTICES THAT REDUCES THE RELIANCE ON THE EXISTING CRIMINAL JUSTICE SYSTEM. CJNS STRATEGY IS TO GATHER A COALITION OF PRACTITIONERS THAT COLLECTIVELY SERVE TOGETHER. THIS INCLUDES INTEGRATED SERVICES THAT HEAL, GUIDE AND ELEVATE INDIVIDUALS, FAMILIES AND NEIGHBORHOODS. ADVOCACY IS FOCUSED ON STRENGTHENING COMMUNITY VOICE AND SHIFTING POLICY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sheri Wiedenhoefer Executive Dir. | Officer | 40 | $75,654 |
Alan Azizian PHD Board Member | Trustee | 0.5 | $0 |
Carmen Maroney Board Member | Trustee | 0.5 | $0 |
Patience Varin Secretary | OfficerTrustee | 0.5 | $0 |
Jose Pulido Sr Board Member | Trustee | 0.5 | $0 |
Leon Hoover Board Chair | OfficerTrustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $306,974 |
| All other contributions, gifts, grants, and similar amounts not included above | $461,200 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $768,174 |
| Total Program Service Revenue | $6,845 |
| 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 | $775,062 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $12,911 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $87,600 |
| Compensation of current officers, directors, key employees. | $43,800 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $368,139 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $65,768 |
| Payroll taxes | $36,882 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $20,043 |
| Advertising and promotion | $1,933 |
| Office expenses | $18,803 |
| Information technology | $5,598 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $3,558 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $19 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $3,075 |
| All other expenses | $12,232 |
| Total functional expenses | $737,261 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $301,879 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $82,374 |
| 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 |
| 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 | $384,253 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $99,035 |
| 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 | $99,035 |
| Net assets without donor restrictions | $158,883 |
| Net assets with donor restrictions | $126,335 |
| 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 | $384,253 |