Circles Of Support And Accountability - Fresno Inc
- Assets
- $379.0k
- Revenue
- $886.1k
- Investments
- $0.0
- Employees
- 8
- Location
- Fresno, CA
- Founding
- 12/2014
- Data as of
- 06/2021
- 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 06/2021, Circles Of Support And Accountability - Fresno Inc employed 8 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 06/2021, Circles Of Support And Accountability - Fresno Inc generated $886.1k in total revenue. This organization has experienced exceptional growth, as over the past 4 years, it has increased revenue by an average of 74.0% each year . All expenses for the organization totaled $762.9k during the year ending 06/2021. While expenses have increased by 63.7% 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
2021
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
VORP SERVED 80 YOUTH FROM JULY 1, 2020 JUNE 30, 2021 WHO WERE REFERRED BY SCHOOLS, COURT, PROBATION OR COMMUNITY FOR CJC RESTORATIVE PROCESSES. 13 PARTICIPATED IN MEDIATIONS THAT INCLUDED VICTIM MEETINGS, OFFENDER MEETINGS, FAMILY GROUP CONFERENCES, A MEDIATION, AND FOLLOW UP, AND 67 COMPLETED CJC INSIGHT AWARENESS COURSES. COURT DISMISSED ALL CHARGES FOR YOUTH THAT COMPLETED THESE PROCESSES. VORP PROVIDES CASE MANAGEMENT AN SUPPORT FOR YOUTH ENGAGED IN THE CRIMINAL JUSTICE SYSTEM. VORP ALSO TRAINED 20 STUDENTS/COMMUNITY MEDIATORS.
COSA FRESNO SERVED 40 CORE MEMBERS/CLIENTS FROM JULY 1, 2020 -JUNE 30,2021 AND ENGAGED 60 TRAINED COMMUNITY VOLUNTEERS IN THE WORK OF RESTORATIVE REENTRY AND RESTORATIVE JUSTICE CIRCLES AND PROGRAMS. WE PROVIDED INTENSIVE CASE MANAGEMENT SERVICES FOR 15 CLIENTS AND FACILITATED WEEKLY CIRCLES OF SUPPORT, ACCOUNTABILITY AND 1-YEAR POST RELEASE RESULTING IN 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. COSA FRESNO HAS EXPANDED SERVICES TO THE SAN DIEGO AND LOS ANGELES COUNTIES.
VORP SERVED 80 YOUTH FROM JULY 1, 2020 JUNE 30, 2021 WHO WERE REFERRED BY SCHOOLS, COURT, PROBATION OR COMMUNITY FOR CJC RESTORATIVE PROCESSES. 13 PARTICIPATED IN MEDIATIONS THAT INCLUDED VICTIM MEETINGS, OFFENDER MEETINGS, FAMILY GROUP CONFERENCES, A MEDIATION, AND FOLLOW UP, AND 67 COMPLETED CJC INSIGHT AWARENESS COURSES. COURT DISMISSED ALL CHARGES FOR YOUTH THAT COMPLETED THESE PROCESSES. VORP PROVIDES CASE MANAGEMENT AN SUPPORT FOR YOUTH ENGAGED IN THE CRIMINAL JUSTICE SYSTEM. VORP ALSO TRAINED 20 STUDENTS/COMMUNITY MEDIATORS.
COSA FRESNO SERVED 40 CORE MEMBERS/CLIENTS FROM JULY 1, 2020 -JUNE 30,2021 AND ENGAGED 60 TRAINED COMMUNITY VOLUNTEERS IN THE WORK OF RESTORATIVE REENTRY AND RESTORATIVE JUSTICE CIRCLES AND PROGRAMS. WE PROVIDED INTENSIVE CASE MANAGEMENT SERVICES FOR 15 CLIENTS AND FACILITATED WEEKLY CIRCLES OF SUPPORT, ACCOUNTABILITY AND 1-YEAR POST RELEASE RESULTING IN 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. COSA FRESNO HAS EXPANDED SERVICES TO THE SAN DIEGO AND LOS ANGELES COUNTIES.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sheri Wiedenhoefer Executive Dir. | Officer | 40 | $75,000 |
Leon Hoover Board Chair | OfficerTrustee | 0.5 | $0 |
Amina Dieye Foelz Treasurer | Officer | 0.5 | $0 |
Carmen Maroney Board Member | Trustee | 0.5 | $0 |
Patience Varin Board Member | Trustee | 0.5 | $0 |
Jose Pulido Sr Board Member | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $217,166 |
| All other contributions, gifts, grants, and similar amounts not included above | $656,126 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $873,292 |
| Total Program Service Revenue | $9,890 |
| 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 | $886,079 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $28,467 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $75,000 |
| Compensation of current officers, directors, key employees. | $52,500 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $379,589 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $54,538 |
| Payroll taxes | $30,657 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $30,679 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $88,870 |
| Advertising and promotion | $2,638 |
| Office expenses | $7,049 |
| Information technology | $5,598 |
| Royalties | $0 |
| Occupancy | $12,960 |
| Travel | $24 |
| 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 | $9,021 |
| All other expenses | $15,852 |
| Total functional expenses | $762,903 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $358,002 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $9,167 |
| 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 | $12,068 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | -$198 |
| Total assets | $379,039 |
| Accounts payable and accrued expenses | $7,527 |
| Grants payable | $0 |
| Deferred revenue | $125,373 |
| 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 | $132,900 |
| Net assets without donor restrictions | $145,157 |
| Net assets with donor restrictions | $100,982 |
| 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 | $379,039 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Circles Of Support And Accountability - Fresno Inc has recieved totaling $188,000.
| Awarding Organization | Amount |
|---|---|
The California Endowment Los Angeles, CA PURPOSE: ADVANCING HEALTH AND RACIAL EQUITY IN SCHOOLS THROUGH EVALUATION: TO SUPPORT A QUANTITATIVE AND QUALITATIVE EVALUATION OF AN INITIATIVE FOCUSED ON ADVANCING RESTORATIVE PRACTICES WITHIN THE FRESNO UNIFIED SCHOOL DISTRICT AND ITS IMPACTS ON SCHOOL CLIMATE, ACADEMIC SUCCESS AND HEALTH OF STUDENTS IN FRESNO. | $150,000 |
Serving Usa Inc Camas, WA PURPOSE: TO SUPPORT INMATE REENTRY FACILITY PROGRAMS | $30,000 |
National Association For Community Mediation - Nafcm - Louisville, KY PURPOSE: PROGRAM | $8,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Centers For Equity And Success Inc San Francisco, CA | $1,762,635 | $6,476,121 |
Timelist Group Inc Los Angeles, CA | $775,377 | $4,653,353 |
Pathfinders Of Oregon Portland, OR | $3,111,510 | $5,198,513 |
Root & Rebound Oakland, CA | $3,308,423 | $5,036,713 |
Civic Pit Stop San Francisco, CA | $409,877 | $4,173,212 |
Sponsors Inc Eugene, OR | $6,830,630 | $4,171,761 |
Turn 2 U Inc San Francisco, CA | $6,485,227 | $4,906,242 |
Friends Outside In Los Angeles County Pasadena, CA | $1,258,531 | $2,852,021 |
William James Association Santa Cruz, CA | $915,392 | $2,165,364 |
God Behind Bars Inc Henderson, NV | $920,868 | $2,170,719 |
Harrison Homes Inc Stockton, CA | $267,443 | $1,587,323 |
Restorative Partners Inc San Luis Obispo, CA | $4,443,824 | $1,447,236 |