Virginia Community Action Reentry System
- Assets
- $431.4k
- Revenue
- $1.6m
- Investments
- $0.0
- Employees
- 7
- Location
- Roanoke, VA
- Founding
- 02/1982
- Data as of
- 06/2023
- EIN
- 54-1111718
Organization Overview
Virginia Community Action Reentry System is located in Roanoke, VA. The organization was established in 1982. According to its NTEE Classification (I43) the organization is classified as: Inmate Support, under the broad grouping of Crime & Legal-Related and related organizations. As of 06/2023, Virginia Community Action Reentry System employed 7 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Virginia Community Action Reentry System 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 06/2023, Virginia Community Action Reentry System generated $1.6m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 2.6% each year. All expenses for the organization totaled $1.5m during the year ending 06/2023. While expenses have increased by 2.7% per year over the past 8 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO CREATE AND MAINTAIN A STATE-WIDE NETWORK OF EX-OFFENDER RE-ENTRY PROGRAMS TO PROVIDE TRANSITIONAL ASSISTANCE, FINANCIAL AID, READINESS TRAINING, TEMPORARY EMPLOYMENT JOB SEARCH AND CAREER DEVELOPMENT, HUMAN RELATIONS AND SELF-AWARENESS TRAINING, AND ON-GOING SUPPORT SERVICES TO PRISONERS, EX-OFFENDERS, AND THEIR FAMILIES IN VIRGINIA.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION'S LARGEST PROGRAM IS THE PRISONER REENTRY PROGRAM THAT PROVIDES PRE AND POST-RELEASE SERVICES TO ADULT OFFENDERS TO ASSIST IN THEIR SUCCESSFUL REINTEGRATION INTO SOCIETY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ann Fisher Executive Di | Officer | 40 | $79,898 |
Don Jones Director Of | Officer | 40 | $51,306 |
Jennie Amison Board Member | Trustee | 2 | $0 |
Daisy Ball Board Member | Trustee | 2 | $0 |
David Cox Board Member | Trustee | 2 | $0 |
Elizabeth Cranwell Board Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,519,967 |
| All other contributions, gifts, grants, and similar amounts not included above | $33,431 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,553,398 |
| Total Program Service Revenue | $0 |
| Investment income | $5 |
| 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 | $1,553,403 |
| 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. | $143,197 |
| Compensation of current officers, directors, key employees. | $37,011 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $150,683 |
| Pension plan accruals and contributions | $5,698 |
| Other employee benefits | $6,797 |
| Payroll taxes | $21,012 |
| 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 | $12,200 |
| Advertising and promotion | $0 |
| Office expenses | $13,854 |
| Information technology | $16,134 |
| Royalties | $0 |
| Occupancy | $37,696 |
| Travel | $12,287 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $39,830 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $10,667 |
| All other expenses | $34,673 |
| Total functional expenses | $1,546,577 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $324,950 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $106,490 |
| 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 | $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 | $431,440 |
| Accounts payable and accrued expenses | $347,707 |
| 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 | $30,000 |
| Total liabilities | $377,707 |
| Net assets without donor restrictions | -$2,079 |
| Net assets with donor restrictions | $55,812 |
| 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 | $431,440 |