Reentry Initiative
- Assets
- $178.7k
- Revenue
- $541.8k
- Investments
- $0.0
- Employees
- 9
- Location
- Longmont, CO
- Founding
- 02/2017
- Data as of
- 12/2022
- 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 12/2022, Reentry Initiative employed 9 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 12/2022, Reentry Initiative generated $541.8k in total revenue. This organization has experienced exceptional growth, as over the past 5 years, it has increased revenue by an average of 20.5% each year . All expenses for the organization totaled $540.1k during the year ending 12/2022. While expenses have increased by 24.4% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE COMPREHENSIVE SERVICES INSIDE AND OUTSIDE PRISON WALLS THAT EMPOWER ADULTS TO LIVE FULFILLING AND CRIME-FREE LIVES IN THEIR COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PRE-RELEASE SERVICES - THE REENTRY INITIATIVE TRI OFFERS A SIX-MONTH, EVIDENCE BASED AND TRAUMA INFORMED PROGRAM DEVELOPED BY DR. STEPHANIE COVINGTON, RENOWNED FOR PRISON REHABILITATION. IN 2022, DUE TO THE ONGOING EFFECTS OF COVID-19, PRISONS STATEWIDE EXPERIENCED A LABOR SHORTAGE WHICH AFFECTED THEIR ABILITY TO RUN PROGRAMS CONSISTENTLY. HENCE, TRI FOCUSED ON EXTERNAL PROGRAMS IN 2022.
POST-RELEASE SERVICES - UPON RELEASE, RETURNING CITIZENS ARE GIVEN A WELCOME BACKPACK WHICH INCLUDES MANY OF THE ESSENTIALS, ENSURING THEY HAVE FOOD AND CLOTHING, AND HELPING THEM ACCESS THEIR HOUSING. TRI STAFF CASE MANAGE PARTICIPANTS TO ASSIST WITH FINDING JOBS, TRAINING, AND MENTAL HEALTH SERVICES. TRI ALSO PROVIDES TRANSITIONAL SUPPORTIVE HOUSING ASSISTANCE IN THE FORM OF HOUSING VOUCHERS TO HELP OUR PARTICIPANTS UPON RELEASE OR UPON REFERRAL FROM PAROLE. TRI SERVED 127 INDIVIDUALS IN POST RELEASE SERVICES IN 2022.
PEER SUPPORT SERVICES TRI HIRED AND TRAINED CERTIFIED PEER SUPPORT SPECIALISTS TO PROVIDE SERVICES THROUGH THE LENS OF LIVED EXPERIENCE TO OUR CLIENTS. PEER SUPPORT SPECIALISTS ARE IN ACTIVE RECOVERY AND HAVE SUCCESSFULLY TRANSITIONED FROM INCARCERATION TO LIFE IN THE COMMUNITY WITH THE SUPPORT OF TRI. PEER SUPPORT SPECIALISTS PARTICIPATE IN OUTREACH AND ENGAGEMENT OF OUR CLIENT BASE, HELP ENROLL CLIENTS IN SUPPORT PROGRAMS, AND CO-FACILITATE OUR GENDER-SPECIFIC RECOVERY AND TRAUMA EDUCATIONAL PROGRAMMING.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Emily Kleeman Executive Director | 40 | $88,857 | |
Deborah K Simmons Founder Board Member | Trustee | 20 | $0 |
Wayne W Simmons Board Chair Member | OfficerTrustee | 10 | $0 |
William J Horton Jr Secrtary/treasurer Board Member | OfficerTrustee | 2 | $0 |
Amanda Newsome-Shaw Board Member | Trustee | 1 | $0 |
Norma Portnoy Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $19,245 |
| All other contributions, gifts, grants, and similar amounts not included above | $207,589 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $226,834 |
| Total Program Service Revenue | $314,950 |
| 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 | $541,784 |
| 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. | $88,857 |
| Compensation of current officers, directors, key employees. | $27,051 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $187,919 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $14,598 |
| Payroll taxes | $25,887 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $18,213 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $5,537 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $12,522 |
| Advertising and promotion | $5,373 |
| Office expenses | $19,563 |
| Information technology | $6,548 |
| Royalties | $0 |
| Occupancy | $26,413 |
| Travel | $1,281 |
| 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 | $6,588 |
| All other expenses | $0 |
| Total functional expenses | $540,061 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $178,292 |
| 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 | $415 |
| 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 | $178,707 |
| Accounts payable and accrued expenses | $8,409 |
| Grants payable | $0 |
| Deferred revenue | $43,210 |
| 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 | $51,619 |
| 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 | $127,088 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $178,707 |