Civic Intelligence

California Reentry Institute

EIN 94-3467541 • 501(c)3 • Vacaville, CA

Profile

Cri believes that there has to be a cohesive transition from incarceration to freedom. In order to be successful our graduates must have a safe place to go upon their release. A place where they can continue the work they have started and have assistance with adjusting to life on the outside,gaining employment, and reconnecting with family and community. Services are provided to make this happen, including individual case management, life-long support, encouragement, and assistance.

PO Box 6792Vacaville, CA 95696

www.californiareentryinstitute.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

1st percentile

-0.00x

Higher debt load relative to assets than 1% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

1st percentile

-0.00x

Higher debt load relative to revenue than 1% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

69th percentile

15%

Higher net margin than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

67th percentile

9.5%

Faster asset growth than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

71st percentile

19%

Faster revenue growth than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets1st percentile

Assets

Up

$225,031

Up $19,488 (+9.5%) from 2023

Liabilities

Down

-$435

Down $2,170 (-125%) from 2023

Net Assets

Up

$225,466

Up $21,658 (+11%) from 2023

Operations
Liabilities / Revenue1st percentileNet Margin69th percentile

Revenue

Up

$145,697

Up $22,772 (+19%) from 2023

Expenses

Up

$124,039

Up $31,106 (+33%) from 2023

Net Income

Down

$21,658

Down $8,334 (-28%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth67th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0-$100KAssets 2013: $91,597Liabilities 2013: $2,9532013Assets 2014: $125,649Liabilities 2014: $1,023Net Assets 2014: $124,6262014Assets 2015: $90,517Liabilities 2015: -$478Net Assets 2015: $90,9952015Assets 2016: $117,145Liabilities 2016: -$178Net Assets 2016: $117,3232016Assets 2017: $112,705Liabilities 2017: -$4,424Net Assets 2017: $117,1292017Assets 2018: $90,157Liabilities 2018: -$6,415Net Assets 2018: $96,5722018Assets 2019: $94,311Liabilities 2019: -$1,317Net Assets 2019: $95,6282019Assets 2020: $127,892Liabilities 2020: -$1,022Net Assets 2020: $128,9142020Assets 2021: $196,553Liabilities 2021: -$953Net Assets 2021: $197,5062021Assets 2022: $172,812Liabilities 2022: -$1,006Net Assets 2022: $173,8182022Assets 2023: $205,543Liabilities 2023: $1,735Net Assets 2023: $203,8082023Assets 2024: $225,031Liabilities 2024: -$435Net Assets 2024: $225,4662024

Highlighted filing

2024

Assets$225,031
Liabilities-$435
Net Assets$225,466
Open 2024 Filing

Operations Trend

Revenue Growth71st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2013: $74,783Expenses 2013: $42,020Net Income 2013: $32,7632013Revenue 2014: $79,377Expenses 2014: $43,661Net Income 2014: $35,7162014Revenue 2015: $23,562Expenses 2015: $57,161Net Income 2015: -$33,5992015Revenue 2016: $102,215Expenses 2016: $57,512Net Income 2016: $44,7032016Revenue 2017: $53,993Expenses 2017: $58,246Net Income 2017: -$4,2532017Revenue 2018: $32,013Expenses 2018: $56,719Net Income 2018: -$24,7062018Revenue 2019: $58,364Expenses 2019: $60,541Net Income 2019: -$2,1772019Revenue 2020: $115,125Expenses 2020: $83,814Net Income 2020: $31,3112020Revenue 2021: $161,644Expenses 2021: $92,919Net Income 2021: $68,7252021Revenue 2022: $53,532Expenses 2022: $77,222Net Income 2022: -$23,6902022Revenue 2023: $122,925Expenses 2023: $92,933Net Income 2023: $29,9922023Revenue 2024: $145,697Expenses 2024: $124,039Net Income 2024: $21,6582024

Highlighted filing

2024

Revenue$145,697
Expenses$124,039
Net Income$21,658
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$225,031
Liabilities
-$435
Net assets
$225,466
Revenue
$145,697
Expenses
$124,039
Net income
$21,658
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.25$0.00$2.25$1.46$1.24$0.22
2023Detailed filing. Detailed filing data is available for this year.$2.06$0.02$2.04$1.23$0.93$0.30
2022Detailed filing. Detailed filing data is available for this year.$1.73$0.01$1.74$0.54$0.77$0.24
2021Detailed filing. Detailed filing data is available for this year.$1.97$0.01$1.98$1.62$0.93$0.69
2020Detailed filing. Detailed filing data is available for this year.$1.28$0.01$1.29$1.15$0.84$0.31
2019Detailed filing. Detailed filing data is available for this year.$0.94$0.01$0.96$0.58$0.61$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.90$0.06$0.97$0.32$0.57$0.25
2017Detailed filing. Detailed filing data is available for this year.$1.13$0.04$1.17$0.54$0.58$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$1.02$0.58$0.45
2015Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.24$0.57$0.34
2014Detailed filing. Detailed filing data is available for this year.$1.26$0.01$1.25$0.79$0.44$0.36
2013Summary only. Only limited summary data is available for this year.$0.92$0.03$0.75$0.42$0.33
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 16, 2025
Return Version
2024v5.2
Gross Receipts
$152,162
Mission and Program Overview

Mission

Cri believes that there has to be a cohesive transition from incarceration to freedom. In order to be successful our graduates must have a safe place to go upon their release. A place where they can continue the work they have started and have assistance with adjusting to life on the outside,gaining employment, and reconnecting with family and community. Services are provided to make this happen, including individual case management, life-long support, encouragement, and assistance.

preparing men for and supporting them through the transition from incarceration to freedom, assisting them in being contributing members of society.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$203,808$225,466▲ $21,658
Cash and Non-Interest-Bearing Accounts$174,308$190,346▲ $16,038
Land, Buildings, and Equipment, Net$7,116$7,116→ $0
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Accounts Receivable$-675$-675→ $0
Total Assets$205,543$225,031▲ $19,488
Other Assets Total$24,794$28,244▲ $3,450
Liabilities
Accounts Payable and Accrued Expenses$2,234$134▼ $2,100
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Other Liabilities$-499$-569▼ $70
Total Liabilities$1,735$-435▼ $2,170
Net Assets / Fund Balance
Total Net Assets Fund Balance$203,808$225,466▲ $21,658
Total Liabilities and Net Assets / Fund Balance$205,543$225,031▲ $19,488

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$7,116-$7,116
Other Assets Org$2,534--
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Collette CarrollPresident
Bel Babayanboard member
Darren EllisBoard member
James HoustonBoard member
James McCartneyBoard Member
Ken KrownBoard Member
Sam VaughnCHief FINANCIAL OFFICER
Amanda Ellis-carrollSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$152,162
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-6,465
All Other Contributions
$147,895
Change in Net Assets
$21,658
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$114,563
Salaries, Compensation, and Employee Benefits$9,476
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$47,880--$47,880
Office Expenses$27,381$5,606-$32,987
All Other Expenses$14,786$10,906-$25,692
Other Salaries and Wages$7,760$1,086-$8,846
Travel-$3,234-$3,234
Fees for Services Accounting-$2,275-$2,275
Advertising-$1,295-$1,295
Payroll Taxes$630--$630
Other Expenses$220$80$0$220
Total Functional Expenses$99,557$24,482$0$124,039
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$6,465
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$5,491
Sales Tax Payable$-6,060
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
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 11B

“a draft was reviewed by the executive director and the board before filing.”

Form 990, part VI, line 19

“Upon Request”

Form 990, Part VI, Line 12C

“Verbally addressed at Board Members meetings.”

Filing and Contact Details

Filer

Filer Name
California Reentry Institute
EIN
94-3467541
In Care Of
% COLLETTE CARROLL
Phone
9255491416
Address
PO Box 6792, Vacaville, CA 95696

Signing Officer

Name
Collette Carroll
Title
executive director
Phone
9255491216
Signed
2025-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Collette Carroll
Formed
2008
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
3
Volunteers
20

Preparer

Firm
Krutilla & Associates Inc
Address
350 N WIGET LN STE 150, WALNUT CREEK, CA 94598
Phone
9259415440
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1:

“Proving that with preparation and support, the cycle of incarceration can be broken.”

Form 990 Part IX Line 24 - Other Expenses

“Description:insurance total expenses:8456 management and general:8456”

Form 990 Part IX Line 24 - Other Expenses

“Description:internet total expenses:1135 management and general:1135”

Form 990 Part IX Line 24 - Other Expenses

“Description:repairs & maintenance total expenses:708 program services:708”

Form 990 Part IX Line 24 - Other Expenses

“Description:bank charges total expenses:15 management and general:15”

Form 990 Part IX Line 24 - Other Expenses

“Description:telephone expenses total expenses:1144 management and general:1144”

Form 990 Part IX Line 24 - Other Expenses

“Description:reentry program expenses total expenses:14078 program services:14078”

Form 990 Part IX Line 24 - Other Expenses

“Description:volunteer appreciation total expenses:156 management and general:156”

Raw XML AppendixShowing 400 of 480 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/BOYAmt02234
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0134
IRS990/AccountsReceivableGrp/BOYAmt0-675
IRS990/AccountsReceivableGrp/EOYAmt0-675
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0preparing men for and supporting them through the transition from incarceration to freedom, assisting them in being contributing members of society.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01295
IRS990/AdvertisingGrp/TotalAmt01295
IRS990/AllOtherContributionsAmt0147895
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt010906
IRS990/AllOtherExpensesGrp/ProgramServicesAmt014786
IRS990/AllOtherExpensesGrp/TotalAmt025692
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0COLLETTE CARROLL
IRS990/BooksInCareOfDetail/PhoneNum09255491216
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt07760 W RANCH LANE
IRS990/BooksInCareOfDetail/USAddress/CityNm0Vacaville
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd095688
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0174308
IRS990/CashNonInterestBearingGrp/EOYAmt0190346
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0152162
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0114563
IRS990/CYOtherRevenueAmt0-6465
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt021658
IRS990/CYSalariesCompEmpBnftPaidAmt09476
IRS990/CYTotalExpensesAmt0124039
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0145697
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0CRI's Pre Release Program: Our Pre-Release Program is a minimum 18-24 month weekly program run by an experienced team with strong curriculum designed to provide insight, education, life skills and comprehensive individual case management. Men who voluntarily enter our program are helped to understand who they were, what they did (understanding the pain and suffering that they have caused), who they are and can be and where they are going, preparing a road map to successfully get there and stay the course.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt026226
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02275
IRS990/FeesForServicesAccountingGrp/TotalAmt02275
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt320.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.25
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0KEN KROWN
IRS990/Form990PartVIISectionAGrp/PersonNm1SAM VAUGHN
IRS990/Form990PartVIISectionAGrp/PersonNm2AMANDA ELLIS-CARROLL
IRS990/Form990PartVIISectionAGrp/PersonNm3COLLETTE CARROLL
IRS990/Form990PartVIISectionAGrp/PersonNm4James Houston
IRS990/Form990PartVIISectionAGrp/PersonNm5James McCartney
IRS990/Form990PartVIISectionAGrp/PersonNm6Darren Ellis
IRS990/Form990PartVIISectionAGrp/PersonNm7Bel Babayan
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHief FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt7board member
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt04267
IRS990/FundraisingDirectExpensesAmt06465
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0152162
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07116
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07116
IRS990/LandBldgEquipCostOrOtherBssAmt07116
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CRI BELIEVES THAT THERE HAS TO BE A COHESIVE TRANSITION FROM INCARCERATION TO FREEDOM. IN ORDER TO BE SUCCESSFUL, OUR GRADUATES MUST HAVE A SAFE PLACE TO GO UPON THEIR RELEASE. A PLACE WHERE THEY CAN CONTINUE THE WORK THEY HAVE STARTED AND HAVE ASSISTANCE WITH ADJUSTING TO LIFE ON THE OUTSIDE,GAINING EMPLOYMENT, AND RECONNECTING WITH FAMILY AND COMMUNITY. SERVICES ARE PROVIDED TO MAKE THIS HAPPEN, INCLUDING INDIVIDUAL CASE MANAGEMENT, LIFE-LONG SUPPORT, ENCOURAGEMENT, AND ASSISTANCE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0203808
IRS990/NetAssetsOrFundBalancesEOYAmt0225466
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-6465
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt047880
IRS990/OccupancyGrp/TotalAmt047880
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05606
IRS990/OfficeExpensesGrp/ProgramServicesAmt027381
IRS990/OfficeExpensesGrp/TotalAmt032987
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt024794
IRS990/OtherAssetsTotalGrp/EOYAmt028244
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0TAXES AND LICENSES
IRS990/OtherExpensesGrp/Desc1SHARING THE YOUTH
IRS990/OtherExpensesGrp/Desc2STIPEND
IRS990/OtherExpensesGrp/Desc3MEETINGS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt080
IRS990/OtherExpensesGrp/ProgramServicesAmt0100
IRS990/OtherExpensesGrp/ProgramServicesAmt1800
IRS990/OtherExpensesGrp/ProgramServicesAmt2220
IRS990/OtherExpensesGrp/TotalAmt080
IRS990/OtherExpensesGrp/TotalAmt1100
IRS990/OtherExpensesGrp/TotalAmt2800
IRS990/OtherExpensesGrp/TotalAmt3220
IRS990/OtherLiabilitiesGrp/BOYAmt0-499
IRS990/OtherLiabilitiesGrp/EOYAmt0-569
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01086
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07760
IRS990/OtherSalariesAndWagesGrp/TotalAmt08846
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0630
IRS990/PayrollTaxesGrp/TotalAmt0630
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Collette Carroll
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0CRI's Post Release Program: Upon their release we are there for the men who have worked so hard and graduated from our Pre-Release program. We arrange for someone to be there from the first moment to assist them with the basics needs that are proven vital to their reentry success. These include Transportation; Clothing; Food and Amenities; Financial Resources; Documentation; Employment and Education; Health Care; Life Skills; Addiction and Recovery Aftercare; any and all assistance required as well as continued individual case management.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt073331
IRS990/ProgSrvcAccomActy3Grp/Desc0CRI's Sharing the Truth with Youth program is built on the belief that mentoring, sharing and caring are key to providing a more hopeful future to our youth. This program starts inside San Quentin State Prison where youth offenders of all ages and stages of incarceration share with youth in society the things they wish they had known at a younger age - things that could have changed the trajectory of their lives. Through this program, these men get the chance to speak directly to youth in schools and organizations out here in society. California Reentry Institute brings our moving documentary as well as some of these and other formerly incarcerated youth offenders to share their stories and answer any and all questions in the hopes that we can help change the trajectory of their lives and help them not make the same mistakes.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0128209
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt084053
IRS990/PYOtherRevenueAmt0-5284
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt029992
IRS990/PYSalariesCompEmpBnftPaidAmt08880
IRS990/PYTotalExpensesAmt092933
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0122925
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt021658
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0203808
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0225466
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0152162
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0128209
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt046742
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0165268
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0109926
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0602307
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04267
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt013361
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt09802
IRS990ScheduleA/OtherIncome170Grp/TotalAmt027430
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.78180
IRS990ScheduleA/PublicSupportPY170Pct00.71794
IRS990ScheduleA/PublicSupportTotal170Amt0492326
IRS990ScheduleA/SubstantialContributorsTotAmt0109981
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0152162
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0128209
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt046742
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0165268
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0109926
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0602307
IRS990ScheduleA/TotalSupportAmt0629737
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/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt016730
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt18980
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt22534
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OTHER CURRENT ASSETS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1WORK IN PROGRESS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2SECURITY DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07116
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07116
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05491
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1-6060
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07116
IRS990ScheduleD/TotalBookValueOtherAssetsAmt028244
IRS990ScheduleD/TotalLiabilityAmt0-569
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Proving that with preparation and support, the cycle of incarceration can be broken.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1a draft was reviewed by the executive director and the board before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Upon Request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Verbally addressed at Board Members meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION:INSURANCE TOTAL EXPENSES:8456 MANAGEMENT AND GENERAL:8456
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION:INTERNET TOTAL EXPENSES:1135 MANAGEMENT AND GENERAL:1135
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DESCRIPTION:REPAIRS & MAINTENANCE TOTAL EXPENSES:708 PROGRAM SERVICES:708
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DESCRIPTION:BANK CHARGES TOTAL EXPENSES:15 MANAGEMENT AND GENERAL:15
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DESCRIPTION:TELEPHONE EXPENSES TOTAL EXPENSES:1144 MANAGEMENT AND GENERAL:1144
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DESCRIPTION:REENTRY PROGRAM EXPENSES TOTAL EXPENSES:14078 PROGRAM SERVICES:14078
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DESCRIPTION:VOLUNTEER APPRECIATION TOTAL EXPENSES:156 MANAGEMENT AND GENERAL:156
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part I, Line 1:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, part VI, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990/SchoolOperatingInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.