Nonprofit · EIN 81-3681963
REENTRY INITIATIVE
Tax-exempt · LONGMONT, CO 80501
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $956,161 | $776,144 | $180,017 | $396,578 | $75,971 | $320,607 |
| December 31, 2023 | 990 | $587,295 | $573,793 | $13,502 | $210,813 | $70,223 | $140,590 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $134,100
- Program service revenue
- $822,061
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $472,537
- Salaries, compensation and benefits (total)
- $535,618
- Professional fundraising fees
- $13,756
- Legal fees
- $32,544
- Occupancy
- $34,354
- Program services (functional)
- $677,553
- Management and general (functional)
- $82,002
- Fundraising (functional)
- $16,589
Balance sheet and other
- Total assets, start of year
- $210,813
- Total assets, end of year
- $396,578
- Total liabilities, end of year
- $75,971
- Net assets, end of year
- $320,607
- Gross receipts
- $956,161
- Employees
- 12
- Volunteers
- 0
- Year formed
- 2016
- State of legal domicile
- CO
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| WAYNE W SIMMONS | BOARD CHAIR & MEMBER Trustee or director, Officer | 10 | $0 |
| WILLIAN J HORTON JR | TREASURER/BOARD MEMBER Trustee or director, Officer | 2 | $0 |
| NORMA PORTNOY | BOARD MEMBER Trustee or director | 2 | $0 |
| PAMELA MALZBENDER | BOARD MEMBER Trustee or director | 2 | $0 |
| ELLEN ROSS | SECRETARY/BOARD MEMBER Trustee or director, Officer | 2 | $0 |
| JENNIFER LOPER | BOARD MEMBER Trustee or director | 2 | $0 |
| DEBORAH SIMMONS | BOARD MEMBER Trustee or director | 2 | $0 |
| GREG CHIN | BOARD MEMBER Trustee or director | 2 | $0 |
| JOSH FORMAN | BOARD MEMBER Trustee or director | 2 | $0 |
| MAE YANG | BOARD MEMBER Trustee or director, Officer | 2 | $0 |
990 for the year ended December 31, 2023: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| EMILY KLEEMAN | EXECUTIVE DIRECTOR Trustee or director | 40 | $98,450 |
| WAYNE W SIMMONS | BOARD CHAIR & MEMBER Trustee or director, Officer | 10 | $0 |
| WILLIAN J HORTON JR | TREASURER/BOARD MEMBER Trustee or director, Officer | 1 | $0 |
| AMANDA NEWSOM-SHAW | BOARD MEMBER Trustee or director | 1 | $0 |
| NORMA PORTNOY | BOARD MEMBER Trustee or director | 1 | $0 |
| PAMELA MALZBENDER | BOARD MEMBER Trustee or director | 1 | $0 |
| ELLEN ROSS | SECRETARY/BOARD MEMBER Trustee or director, Officer | 1 | $0 |
| JENNIFER LOPER | BOARD MEMBER Trustee or director | 1 | $0 |
| DEBORAH SIMMONS | BOARD MEMBER Trustee or director | 1 | $0 |
| GREG CHING | BOARD MEMBER Trustee or director | 1 | $0 |
| MAE YANG | BOARD MEMBER Trustee or director | 1 | $0 |
| JOSH FORMAN | BOARD MEMBER Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 402 KIMBARK STREET 2ND FLOOR, LONGMONT, CO 80501-5526
- In care of
- % THE REENTRY INITIATIVE
- Principal officer (990 for 2024)
- WAYNE SIMMONS, 402 KIMBARK ST, LONGMONT, CO 80501
- Signed the 990
- WAYNE SIMMONS, BOARD CHAIR
- Phone
- (614) 348-5030
- Return prepared by
- MICHAEL F PHARRIS CPA LLC
Mission
TO PROVIDE COMPREHENSIVE SERVICES INSIDE AND OUTSIDE PRISON WALLS THAT EMPOWER ADULTS TOLIVE FULFILLING AND CRIME-FREE LIVES IN THEIR COMMUNITY, INCLUDING RESOURCES FOR EDUCATION,EMPLOYMENT, HOUSING AND THERAPEUTIC SERVICES TO SUPPORT REENTERING CITIZENS TO GO FROMSURVIVING TO THRIVING.
Program accomplishments
- THE REENTRY INITIATIVE (TRI) OUTPATIENT CLINIC OFFERS HOLISTIC WELLNESS PRACTICES AND TRAUMA-INFORMED CARE. SERVICES INCLUDE INDIVIDUAL AND GROUP THERAPIES, SUBSTANCE USE AND ADDICTION COUNSELING, BUILDING RESILIENCY/HEALING TRAUMA, RECOVERY CLASSES, DIALECTICAL BEHAVIOR THERAPY, PARENTING CLASSES, AND PROSOCIAL ACTIVITIES LIKE GYM MEMBERSHIPS, NUTRITION CLASSES, AND ART AND MUSIC THERAPIES.Expenses $175,823 · revenue $182,469
- POST-RELEASE SERVICES - UPON RELEASE, RETURNING CITIZENS ARE GIVEN A WELCOME BACKPACK WHICH INCLUDES MANY OF THE ESSENTIALS, ENSURING THEY HAVE FOOD AND CLOTHING, AND HELPING THEM ACCESS THEIR HOUSING. TRI STAFF CASE MANAGE PARTICIPANTS TO ASSIST WITH FINDING JOBS, TRAINING, AND MENTAL HEALTH SERVICES. TRI ALSO PROVIDES TRANSITIONAL SUPPORTIVE HOUSING ASSISTANCE IN THE FORM OF HOUSING VOUCHERS TO HELP OUR PARTICIPANTS UPON RELEASE OR UPON REFERRAL FROM PAROLE. TRI SERVED76 INDIVIDUALS IN POST RELEASE SERVICES IN 2023Expenses $201,358 · revenue $220,609
- PEER SUPPORT SERVICES: TRI HIRED AND TRAINED CERTIFIED PEER SUPPORT SPECIALISTS TO PROVIDE SERVICES THROUGH THE LENS OF LIVED EXPERIENCE TO OUR CLIENTS. PEER SUPPORT SPECIALISTS ARE IN ACTIVE RECOVERY AND HAVE SUCCESSFULLY TRANSITIONED FROM INCARCERATION TO LIFE IN THE COMMUNITY WITH THE SUPPORT OF TRI. PEER SUPPORT SPECIALISTS PARTICIPATE IN OUTREACH AND ENGAGEMENT OF OUR CLIENT BASE, HELP ENROLL CLIENTS IN SUPPORT PROGRAMS, AND CO-FACILITATE OUR GENDER-SPECIFIC RECOVERY AND TRAUMA EDUCATIONAL PROGRAMMING.Expenses $94,092 · revenue $102,335
- THE ORGANIZATION OFFERS HOUSING SUPPORT SERVICES, WELLNESS PROGRAMS, AND SIMILAR SERVICES TO IT'S PARTICIPANT POPULATION.Expenses $206,280 · revenue $316,648
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 81-3681963
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2017
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Crime and legal-related (I40)
- Assets (IRS master file)
- $396,578
- Income (IRS master file)
- $956,161
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $956,161 | $776,144 | $396,578 | XML |
| 990 | December 2023 | $587,295 | $573,793 | $210,813 | XML |
| 990 | December 2022 | $541,784 | $540,061 | $178,707 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 81-3681963).
Questions about REENTRY INITIATIVE
- What is the EIN of REENTRY INITIATIVE?
- The employer identification number (EIN) of REENTRY INITIATIVE is 81-3681963.
- Is REENTRY INITIATIVE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2017.
- Are donations to REENTRY INITIATIVE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does REENTRY INITIATIVE file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of REENTRY INITIATIVE due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did REENTRY INITIATIVE last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of REENTRY INITIATIVE?
- The 990 for the year ended December 31, 2024 names WAYNE SIMMONS.
- Who are the officers and directors of REENTRY INITIATIVE?
- The 990 for the year ended December 31, 2024 lists 10 people; 0 received compensation from the organization.
- How much revenue does REENTRY INITIATIVE have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $956,161, expenses of $776,144 and total assets of $396,578 at year end.
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All nonprofits in LONGMONT · Colorado · Crime and legal-related