Reentry Campus Program
- Assets
- $600.8k
- Revenue
- $901.8k
- Investments
- $0.0
- Employees
- 32
- Location
- Providence, RI
- Founding
- 03/2018
- Data as of
- 12/2022
- 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 12/2022, Reentry Campus Program employed 32 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 12/2022, Reentry Campus Program generated $901.8k in total revenue. This organization has experienced exceptional growth, as over the past 5 years, it has increased revenue by an average of 64.8% each year . All expenses for the organization totaled $547.0k during the year ending 12/2022. While expenses have increased by 54.8% 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
REENTRY CAMPUS PROGRAM (RCP)HELPS CURRENTLY AND FORMERLY INCARCERATED INDIVIDUALS RECEIVE POST-SECONDARY EDUCATION ON THEIR WAY TO BECOMING SELF-SUFFICIENT AND SUCCESSFUL. THE PROGRAM HELPS THOSE BEHIND THE WALLS, TRANSITIONING OUT AND AFTER RELEASE WITH THEIR EDUCATION GOALS AS WELL AS CRITICAL WRAP-AROUND SERVICES, CONTINUOUS SUPPORT, ENCOURAGEMENT, AND RESOURCES SPECIFIC TO THEIR INDIVIDUAL NEEDS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
REENTRY CAMPUS PROGRAM (RCP)HELPS CURRENTLY AND FORMERLY INCARCERATED INDIVIDUALS RECEIVE POST-SECONDARY EDUCATION ON THEIR WAY TO BECOMING SELF-SUFFICIENT AND SUCCESSFUL. THE PROGRAM HELPS THOSE BEHIND THE WALLS, TRANSITIONING OUT AND AFTER RELEASE WITH THEIR EDUCATION GOALS AS WELL AS CRITICAL WRAP-AROUND SERVICES, CONTINUOUS SUPPORT, ENCOURAGEMENT, AND RESOURCES SPECIFIC TO THEIR INDIVIDUAL NEEDS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Brenda Dan-Messier Board Presid | OfficerTrustee | 2 | $0 |
Mary Louise Joseph Vice Preside | OfficerTrustee | 2 | $0 |
Eileen Hayes Treasurer | OfficerTrustee | 2 | $0 |
Stepahnie M Cruz Secretary | OfficerTrustee | 2 | $0 |
Lisa Holley Board Member | Trustee | 1 | $0 |
Thomas Verdi Board Member | Trustee | 1 | $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 | $632,660 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $632,660 |
| Total Program Service Revenue | $268,853 |
| Investment income | $3 |
| 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 | $901,756 |
| 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. | $90,000 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $257,836 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $2,373 |
| Payroll taxes | $29,600 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $8,624 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $49,545 |
| Advertising and promotion | $4,006 |
| Office expenses | $9,365 |
| Information technology | $806 |
| Royalties | $0 |
| Occupancy | $12,159 |
| Travel | $14,409 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $3,705 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,884 |
| Insurance | $4,516 |
| All other expenses | $4,391 |
| Total functional expenses | $546,980 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $466,650 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $126,567 |
| 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 | $7,537 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $600,754 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $135,079 |
| 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 | $2,616 |
| Total liabilities | $137,695 |
| Net assets without donor restrictions | $463,059 |
| 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 | $600,754 |