Civic Intelligence

Centerforce Inc

990 • Fiscal year 2019 • EIN 94-2446248

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 15, 2020

Organization Profilewww.centerforce1.org

View Organization Page

1904 Franklin Street Suite 418Oakland, CA 94612

(510) 834-3457

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

74th percentile

0.22x

Higher debt load relative to assets than 74% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

64th percentile

0.08x

Higher debt load relative to revenue than 64% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

20th percentile

-11%

Higher net margin than 20% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

85th percentile

$90,000

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 10.0% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

11th percentile

-17%

Faster asset growth than 11% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

29th percentile

-6.5%

Faster revenue growth than 29% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$326,708

Down $64,656 (-17%) from 2018

Net Assets

Down

$256,308

Down $94,907 (-27%) from 2018

Liabilities

Up

$70,400

Up $30,251 (+75%) from 2018

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin20th percentile

Revenue

Down

$897,739

Down $61,978 (-6.5%) from 2018

Expenses

Up

$992,646

Up $79,585 (+8.7%) from 2018

Net Income

Down

-$94,907

Down $141,563 (-303%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2011: $368,839Liabilities 2011: $123,529Net Assets 2011: $245,3102011Assets 2012: $624,376Liabilities 2012: $323,304Net Assets 2012: $301,0722012Assets 2013: $359,393Liabilities 2013: $203,479Net Assets 2013: $155,9142013Assets 2015: $352,335Liabilities 2015: $108,294Net Assets 2015: $244,0412015Assets 2016: $284,610Liabilities 2016: $50,622Net Assets 2016: $233,9882016Assets 2017: $337,040Liabilities 2017: $32,481Net Assets 2017: $304,5592017Assets 2018: $391,364Liabilities 2018: $40,149Net Assets 2018: $351,2152018Assets 2019: $326,708Liabilities 2019: $70,400Net Assets 2019: $256,3082019Assets 2020: $579,950Liabilities 2020: $202,662Net Assets 2020: $377,2882020Assets 2021: $450,151Liabilities 2021: $193,200Net Assets 2021: $256,9512021Assets 2022: $618,574Liabilities 2022: $298,191Net Assets 2022: $320,3832022Assets 2023: $699,472Liabilities 2023: $361,990Net Assets 2023: $337,4822023Assets 2025: $0Liabilities 2025: $0Net Assets 2025: $02025

Highlighted filing

2019

Assets$326,708
Liabilities$70,400
Net Assets$256,308
Open 2019 Filing

Operations Trend

Revenue Growth29th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,200,064Expenses 2011: $1,220,754Net Income 2011: -$20,6902011Revenue 2012: $1,269,721Expenses 2012: $1,213,959Net Income 2012: $55,7622012Revenue 2013: $1,174,682Expenses 2013: $1,319,840Net Income 2013: -$145,1582013Revenue 2015: $1,458,870Expenses 2015: $1,367,671Net Income 2015: $91,1992015Revenue 2016: $687,297Expenses 2016: $692,837Net Income 2016: -$5,5402016Revenue 2017: $807,623Expenses 2017: $737,052Net Income 2017: $70,5712017Revenue 2018: $959,717Expenses 2018: $913,061Net Income 2018: $46,6562018Revenue 2019: $897,739Expenses 2019: $992,646Net Income 2019: -$94,9072019Revenue 2020: $1,121,639Expenses 2020: $1,000,659Net Income 2020: $120,9802020Revenue 2021: $1,102,254Expenses 2021: $1,222,592Net Income 2021: -$120,3382021Revenue 2022: $1,343,486Expenses 2022: $1,280,053Net Income 2022: $63,4332022Revenue 2023: $1,212,127Expenses 2023: $1,195,028Net Income 2023: $17,0992023Revenue 2025: $1,180,089Expenses 2025: $1,312,221Net Income 2025: -$132,1322025

Highlighted filing

2019

Revenue$897,739
Expenses$992,646
Net Income-$94,907
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 15, 2020
Return Version
2018v3.1
Gross Receipts
$897,739
Mission and Program Overview

Mission

Centerforce is a California based non profit organization that strives to improve the lives and stregthen the communities of incarcerated people and their loved ones.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$194,978$185,719▼ $9,259
Pledges and Grants Receivable$148,317$136,691▼ $11,626
Cash and Non-Interest-Bearing Accounts$43,770$0▼ $43,770
Prepaid Expenses and Deferred Charges$4,299$4,297▼ $2
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$391,364$326,708▼ $64,656
Other Assets Total-$1-
Liabilities
Accounts Payable and Accrued Expenses$150$55,308▲ $55,158
Other Liabilities$39,999$15,092▼ $24,907
Total Liabilities$40,149$70,400▲ $30,251
Net Assets / Fund Balance
Unrestricted Net Assets$351,215$256,308▼ $94,907
Total Net Assets Fund Balance$351,215$256,308▼ $94,907
Total Liabilities and Net Assets / Fund Balance$391,364$326,708▼ $64,656

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$69,514$197,588$267,102
Land$116,205-$116,205
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dolores LylesExecutive DirectorFT$90,000$90,000

Board Members and Trustees

NameTitle
Gabrielle Jones PhDChairperson
Christopher BrownVice Chair
Albert SaserDirector
Anta YuDirector
Morry Rao HermonDirector
Patti Culross MDDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$897,739
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$25,098
Change in Net Assets
$-94,907

Audited Revenue Reconciliation

Revenue per Audited Statements
$897,739
Total Revenue per Audited Statements
$897,739
Total Revenue per Form 990
$897,739
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$795,591
Other Expenses$197,055
Total Fundraising Expense$2,230
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$461,553$93,827-$555,380
Other Employee Benefits$63,349$27,705-$91,054
Current Officers, Directors, Trustees, and Key Employees$70,200$19,800-$90,000
Fees for Services Other$1,300$75,178$2,230$78,708
Payroll Taxes$48,448$10,709-$59,157
Occupancy-$28,395-$28,395
Travel$15,392$3,215-$18,607
Insurance$51$10,764-$10,815
All Other Expenses$279,326$-269,340-$9,986
Depreciation Depletion-$9,258-$9,258
Other Expenses$1,142$970-$2,112
Interest-$272-$272
Total Functional Expenses$955,362$35,054$2,230$992,646

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$992,646
Total Expenses per Audited Statements$992,646
Total Expenses per Form 990$992,646
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Bank Overdraft$10,156
Revolving Credit$4,936
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 4: Description of Significant Changes to Organizational Documents

“Bylaws were restated. Copy attached.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The normal process is to provide a copy of the tax return to the governing body for review prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Members of the Board are responsible for regular monitoring and compliance.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Average salaries for comparable positions are used to determine compensation for top management and officers.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“Documents are available for inspection upon written request to the address on page 1.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Centerforce Inc
EIN
94-2446248
Phone
5108343457
Address
1904 Franklin Street Suite 418, Oakland, CA 94612

Signing Officer

Name
Karen DeShayes
Title
Interim Ex Director
Signed
2020-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gabrielle Jones PhD
Formed
1977
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
23

Preparer

Firm
Michael Steele CPA
Address
5901 Christie Ave Ste 401, Emeryville, CA 94608
Preparer
Michael Steele
Phone
5109850505
Raw XML AppendixShowing 400 of 434 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0150
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt055308
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Centerforce is a California based non profit organization that strives to improve the lives and stregthen the communities of incarcerated people and their loved ones.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt025098
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0-269340
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0279326
IRS990/AllOtherExpensesGrp/TotalAmt09986
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Karen DeShayes
IRS990/BooksInCareOfDetail/PhoneNum05108343457
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01904 Franklin Street Suite 418
IRS990/BooksInCareOfDetail/USAddress/CityNm0Oakland
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094612
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt043770
IRS990/CashNonInterestBearingGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd0true
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt019800
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt070200
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt090000
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0897739
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0197055
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-94907
IRS990/CYSalariesCompEmpBnftPaidAmt0795591
IRS990/CYTotalExpensesAmt0992646
IRS990/CYTotalFundraisingExpenseAmt02230
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0897739
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt09258
IRS990/DepreciationDepletionGrp/TotalAmt09258
IRS990/Desc0Centerforce provides a broad range of services during incarceration, reentry and after release. 1.Family Reunification Support and Parenting Classes-(a) Health Marriage Responsible Fatherhood: Back to Family Workshops; (b) Parenting Education & Case Management Service: "Couples Enhancement Workshops 2. (a) Youth Court: A juvenile justice program for first time offenders: provides peer lead court with youth development workshops and community services; (b) Restorative Justice/Basic Law Classes: Middle and high school students are trained as officers of the court to conduct real court cases. 3.Gender Specific: Women incarcerated from East/Central Contra Costa County receive pre-release and post release case management services4. Substance Abuse Disorder: Homeless women/men (some with children) transitioning to housing receive services around addiction issues in order for them to maintain their housing status.5. Healthy Measures: Pre-release services to connect incarcerated men/women to health care services post-release.6. Peer Education Program: Provide Hep C and HIV education sessions and "Healthy Life Style" counseling to men while incarcerated.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt023
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0955362
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt02230
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt075178
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01300
IRS990/FeesForServicesOtherGrp/TotalAmt078708
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt44.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt54.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0Patti Culross MD
IRS990/Form990PartVIISectionAGrp/PersonNm1Morry Rao Hermon
IRS990/Form990PartVIISectionAGrp/PersonNm2Albert Saser
IRS990/Form990PartVIISectionAGrp/PersonNm3Anta Yu
IRS990/Form990PartVIISectionAGrp/PersonNm4Gabrielle Jones PhD
IRS990/Form990PartVIISectionAGrp/PersonNm5Christopher Brown
IRS990/Form990PartVIISectionAGrp/PersonNm6Dolores Lyles
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt690000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt6Executive Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt0872641
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0897739
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt010764
IRS990/InsuranceGrp/ProgramServicesAmt051
IRS990/InsuranceGrp/TotalAmt010815
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0272
IRS990/InterestGrp/TotalAmt0272
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0197588
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0194978
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0185719
IRS990/LandBldgEquipCostOrOtherBssAmt0383307
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Centerforce is a California based non profit organization that strives to improve the lives and stregthen the communities of incarcerated people and their loved ones.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0351215
IRS990/NetAssetsOrFundBalancesEOYAmt0256308
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt028395
IRS990/OccupancyGrp/TotalAmt028395
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt01
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt027705
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt063349
IRS990/OtherEmployeeBenefitsGrp/TotalAmt091054
IRS990/OtherExpensesGrp/Desc0Telephone
IRS990/OtherExpensesGrp/Desc1Program Supplies
IRS990/OtherExpensesGrp/Desc2Payroll/HR
IRS990/OtherExpensesGrp/Desc3Meetings & Events
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012082
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12078
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt210141
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3970
IRS990/OtherExpensesGrp/ProgramServicesAmt04128
IRS990/OtherExpensesGrp/ProgramServicesAmt110473
IRS990/OtherExpensesGrp/ProgramServicesAmt21142
IRS990/OtherExpensesGrp/TotalAmt016210
IRS990/OtherExpensesGrp/TotalAmt112551
IRS990/OtherExpensesGrp/TotalAmt210141
IRS990/OtherExpensesGrp/TotalAmt32112
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt039999
IRS990/OtherLiabilitiesGrp/EOYAmt015092
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt093827
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0461553
IRS990/OtherSalariesAndWagesGrp/TotalAmt0555380
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010709
IRS990/PayrollTaxesGrp/ProgramServicesAmt048448
IRS990/PayrollTaxesGrp/TotalAmt059157
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0148317
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0136691
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04299
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04297
IRS990/PrincipalOfficerNm0Gabrielle Jones PhD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0959717
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0175372
IRS990/PYRevenuesLessExpensesAmt046656
IRS990/PYSalariesCompEmpBnftPaidAmt0737689
IRS990/PYTotalExpensesAmt0913061
IRS990/PYTotalRevenueAmt0959717
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-94907
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0897739
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0959717
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0807623
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0687297
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01000379
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04352755
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt04352755
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0897739
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0959717
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0807623
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0687297
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01000379
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04352755
IRS990ScheduleA/TotalSupportAmt04352755
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt0992646
IRS990ScheduleD/LandGrp/BookValueAmt0116205
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0116205
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt069514
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0197588
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0267102
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010156
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14936
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Bank Overdraft
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Revolving Credit
IRS990ScheduleD/RevenueSubtotalAmt0897739
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0185719
IRS990ScheduleD/TotalExpensesPerForm990Amt0992646
IRS990ScheduleD/TotalLiabilityAmt015092
IRS990ScheduleD/TotalRevenuePerForm990Amt0897739
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0897739
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0992646
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Bylaws were restated. Copy attached.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The normal process is to provide a copy of the tax return to the governing body for review prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Members of the Board are responsible for regular monitoring and compliance.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Average salaries for comparable positions are used to determine compensation for top management and officers.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Documents are available for inspection upon written request to the address on page 1.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 4: Description of Significant Changes to Organizational Documents
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0391364
IRS990/TotalAssetsEOYAmt0326708
IRS990/TotalAssetsGrp/BOYAmt0391364
IRS990/TotalAssetsGrp/EOYAmt0326708
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0897739
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02230
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt035054
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0955362
IRS990/TotalFunctionalExpensesGrp/TotalAmt0992646
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt040149
IRS990/TotalLiabilitiesEOYAmt070400
IRS990/TotalLiabilitiesGrp/BOYAmt040149
IRS990/TotalLiabilitiesGrp/EOYAmt070400
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0351215
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0256308
IRS990/TotalProgramServiceExpensesAmt0955362
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt090000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0897739
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0391364
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0326708
IRS990/TravelGrp/ManagementAndGeneralAmt03215
IRS990/TravelGrp/ProgramServicesAmt015392
IRS990/TravelGrp/TotalAmt018607
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0351215
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0256308
IRS990/UponRequestInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$326,708
Liabilities
$70,400
Net assets
$256,308
Revenue
$897,739
Expenses
$992,646
Net income
-$94,907
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$1.18$1.31$0.13
2023Summary only. Only limited summary data is available for this year.$0.70$0.36$0.34$1.21$1.20$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.30$0.32$1.34$1.28$0.06
2021Summary only. Only limited summary data is available for this year.$0.45$0.19$0.26$1.10$1.22$0.12
2020Summary only. Only limited summary data is available for this year.$0.58$0.20$0.38$1.12$1.00$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.33$0.07$0.26$0.90$0.99$0.09
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.04$0.35$0.96$0.91$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.03$0.30$0.81$0.74$0.07
2016Summary only. Only limited summary data is available for this year.$0.28$0.05$0.23$0.69$0.69$0.01
2015Summary only. Only limited summary data is available for this year.$0.35$0.11$0.24$1.46$1.37$0.09
2013Summary only. Only limited summary data is available for this year.$0.36$0.20$0.16$1.17$1.32$0.15
2012Summary only. Only limited summary data is available for this year.$0.62$0.32$0.30$1.27$1.21$0.06
2011Summary only. Only limited summary data is available for this year.$0.37$0.12$0.25$1.20$1.22$0.02