Reentry Campus Program
- Assets
- $134.3k
- Revenue
- $442.1k
- Investments
- $0.0
- Employees
- 20
- Location
- Providence, RI
- Founding
- 03/2018
- Data as of
- 12/2021
- EIN
- 82-2962618
Organization Overview
Reentry Campus Program is located in Providence, RI. The organization was established in 2018. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 12/2021, Reentry Campus Program employed 20 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Reentry Campus Program 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 12/2021, Reentry Campus Program generated $442.1k in total revenue. All expenses for the organization totaled $384.3k during the year ending 12/2021. While expenses have increased by 84.2% per year over the past 3 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
TO PROVIDE POST-SECONDARY EDUCATION SERVICES TO FORMERLY INCARCERATED PEOPLE
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE POST-SECONDARY SERVICES TO FORMERLY INCARCERATED PEOPLE
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
James Monteiro Executive Director | Officer | 40 | $0 |
Tarshire Battle Board Member | Trustee | 10 | $0 |
Stephanie Cruz Board Member | Trustee | 10 | $0 |
Peter Slom Board Mmeber | Trustee | 10 | $0 |
Lisa Holly Board President | Trustee | 10 | $0 |
Eileen Hayes Board Member | Trustee | 10 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $442,106 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $442,106 |
| Total Program Service Revenue | $0 |
| 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 | $442,106 |
| 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. | $70,000 |
| Compensation of current officers, directors, key employees. | $20,000 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $153,431 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $18,807 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $5,093 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $11,320 |
| Advertising and promotion | $3,779 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $14,350 |
| Travel | $2,239 |
| 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 | $0 |
| All other expenses | $105,237 |
| Total functional expenses | $384,256 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $85,162 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $38,848 |
| 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 | $9,294 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,000 |
| Total assets | $134,304 |
| Accounts payable and accrued expenses | $951 |
| Grants payable | $0 |
| Deferred revenue | $18,757 |
| 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 | $915 |
| Total liabilities | $20,623 |
| Net assets without donor restrictions | $113,681 |
| 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 | $134,304 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Reentry Campus Program has recieved totaling $141,910.
| Awarding Organization | Amount |
|---|---|
The Rhode Island Community Foundation Providence, RI PURPOSE: CRAFTING RCP'S FUTURE; BEHIND THE WALLS / RIDOC; GENERAL SUPPORT | $95,000 |
Mentor Rhode Island - The Ri Mentoring Partnership Inc Warwick, RI PURPOSE: OPERATING | $37,500 |
Mentor Rhode Island - The Ri Mentoring Partnership Inc Warwick, RI PURPOSE: OPERATING | $9,400 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $10 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
South Middlesex Opportunity Council Inc Framingham, MA | $58,219,671 | $100,623,342 |
Boston Health Care For The Homeless Program Inc Boston, MA | $83,531,739 | $61,848,080 |
Action Inc Gloucester, MA | $25,893,243 | $61,722,559 |
Community Renewal Team Inc Hartford, CT | $32,612,649 | $50,680,669 |
Valley Opportunity Council Inc Chicopee, MA | $22,850,959 | $49,579,644 |
Worcester Community Action Council Inc Worcester, MA | $8,882,298 | $41,343,806 |
Comprehensive Community Action Inc Cranston, RI | $24,508,311 | $37,907,948 |
Catholic Charitable Bureau Of The Archdiocese Of Boston Inc South Boston, MA | $52,520,056 | $42,947,634 |
New Opportunities Inc Waterbury, CT | $8,781,118 | $37,123,244 |
Tri-County Community Action Agency Johnston, RI | $23,159,443 | $32,856,362 |
Edinburg Center Inc Bedford, MA | $22,941,713 | $34,101,098 |
Ascentria Care Alliance Inc Worcester, MA | $14,322,089 | $33,595,138 |