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        <Desc>CRI'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.</Desc>
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        <Desc>CRI'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.</Desc>
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      <OtherExpensesGrp>
        <Desc>STIPEND</Desc>
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        <ProgramServicesAmt>600</ProgramServicesAmt>
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      <OtherExpensesGrp>
        <Desc>MEETINGS</Desc>
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      <AllOtherExpensesGrp>
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        <ManagementAndGeneralAmt>7241</ManagementAndGeneralAmt>
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      <TotalFunctionalExpensesGrp>
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        <ProgramServicesAmt>71577</ProgramServicesAmt>
        <ManagementAndGeneralAmt>21356</ManagementAndGeneralAmt>
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        <EOYAmt>174308</EOYAmt>
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      <SavingsAndTempCashInvstGrp>
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        <EOYAmt>0</EOYAmt>
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      <PrepaidExpensesDefrdChargesGrp>
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      <EscrowAccountLiabilityGrp>
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      <PdInCapSrplsLandBldgEqpFundGrp>
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      <TotalNetAssetsFundBalanceGrp>
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        <EOYAmt>203808</EOYAmt>
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      <ReconcilationRevenueExpnssAmt>29992</ReconcilationRevenueExpnssAmt>
      <PriorPeriodAdjustmentsAmt>-2</PriorPeriodAdjustmentsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>false</FSAuditedInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
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        <CurrentTaxYearMinus2YearsAmt>165268</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>46742</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>128209</CurrentTaxYearAmt>
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      <PublicSupportTotal170Amt>381708</PublicSupportTotal170Amt>
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        <CurrentTaxYearMinus2YearsAmt>0</CurrentTaxYearMinus2YearsAmt>
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        <CurrentTaxYearAmt>0</CurrentTaxYearAmt>
        <TotalAmt>45457</TotalAmt>
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          <AddressLine2>RESTRICTED</AddressLine2>
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      <LeaseholdImprovementsGrp />
      <EquipmentGrp />
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        <Desc>OTHER CURRENT ASSETS</Desc>
        <BookValueAmt>13280</BookValueAmt>
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      <OtherAssetsOrgGrp>
        <Desc>WORK IN PROGRESS</Desc>
        <BookValueAmt>8980</BookValueAmt>
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      <OtherAssetsOrgGrp>
        <Desc>SECURITY DEPOSITS</Desc>
        <BookValueAmt>2534</BookValueAmt>
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      <TotalBookValueOtherAssetsAmt>24794</TotalBookValueOtherAssetsAmt>
      <FederalIncomeTaxLiabilityAmt>0</FederalIncomeTaxLiabilityAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>PAYROLL LIABILITIES</Desc>
        <Amt>5561</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>SALES TAX PAYABLE</Desc>
        <Amt>-6060</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>-499</TotalLiabilityAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="IRS990ScheduleO">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part I, Line 1:</FormAndLineReferenceDesc>
        <ExplanationTxt>Proving that with preparation and support, the cycle of incarceration can be broken.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>a draft was reviewed by the executive director and the board before filing.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, part VI, line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>Upon Request</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>Verbally addressed at Board Members meetings.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990 PART IX LINE 24 - OTHER EXPENSES</FormAndLineReferenceDesc>
        <ExplanationTxt>DESCRIPTION:INSURANCE TOTAL EXPENSES:4968 MANAGEMENT AND GENERAL:4968</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990 PART IX LINE 24 - OTHER EXPENSES</FormAndLineReferenceDesc>
        <ExplanationTxt>DESCRIPTION:INTERNET TOTAL EXPENSES:1148 MANAGEMENT AND GENERAL:1148</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990 PART IX LINE 24 - OTHER EXPENSES</FormAndLineReferenceDesc>
        <ExplanationTxt>DESCRIPTION:REPAIRS &amp; MAINTENANCE TOTAL EXPENSES:495 PROGRAM SERVICES:495</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990 PART IX LINE 24 - OTHER EXPENSES</FormAndLineReferenceDesc>
        <ExplanationTxt>DESCRIPTION:DUES &amp; SUBSCRIPTIONS TOTAL EXPENSES:21 MANAGEMENT AND GENERAL:21</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990 PART IX LINE 24 - OTHER EXPENSES</FormAndLineReferenceDesc>
        <ExplanationTxt>DESCRIPTION:TELEPHONE EXPENSES TOTAL EXPENSES:901 MANAGEMENT AND GENERAL:901</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990 PART IX LINE 24 - OTHER EXPENSES</FormAndLineReferenceDesc>
        <ExplanationTxt>DESCRIPTION:REENTRY PROGRAM EXPENSES TOTAL EXPENSES:4381 PROGRAM SERVICES:4381</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990 PART IX LINE 24 - OTHER EXPENSES</FormAndLineReferenceDesc>
        <ExplanationTxt>DESCRIPTION:VOLUNTEER APPRECIATION TOTAL EXPENSES:203 MANAGEMENT AND GENERAL:203</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>