Nonprofit · EIN 94-3467541
CALIFORNIA REENTRY INSTITUTE
Tax-exempt · VACAVILLE, CA 95696
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $145,697 | $124,039 | $21,658 | $225,031 | -$435 | $225,466 |
| December 31, 2023 | 990 | $122,925 | $92,933 | $29,992 | $205,543 | $1,735 | $203,808 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $152,162
- Program service revenue
- $0
- Investment income
- $0
- Net income from fundraising events
- -$6,465
- Other revenue
- -$6,465
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $8,846
- Salaries, compensation and benefits (total)
- $9,476
- Professional fundraising fees
- $0
- Accounting fees
- $2,275
- Occupancy
- $47,880
- Travel
- $3,234
- Program services (functional)
- $99,557
- Management and general (functional)
- $24,482
Balance sheet and other
- Total assets, start of year
- $205,543
- Total assets, end of year
- $225,031
- Total liabilities, end of year
- -$435
- Net assets, end of year
- $225,466
- Land, buildings and equipment
- $7,116
- Gross receipts
- $152,162
- Employees
- 3
- Volunteers
- 20
- Year formed
- 2008
- State of legal domicile
- CA
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 |
|---|---|---|---|
| KEN KROWN | BOARD MEMBER Trustee or director | 0.25 | $0 |
| SAM VAUGHN | CHief FINANCIAL OFFICER Trustee or director, Officer | 0.25 | $0 |
| AMANDA ELLIS-CARROLL | SECRETARY Trustee or director, Officer | 0.25 | $0 |
| COLLETTE CARROLL | PRESIDENT Trustee or director, Officer | 20 | $0 |
| James Houston | Board member Trustee or director | 0.25 | $0 |
| James McCartney | BOARD MEMBER Trustee or director | 0.25 | $0 |
| Darren Ellis | Board member Trustee or director | 0.25 | $0 |
| Bel Babayan | board member Trustee or director | 0.25 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KEN KROWN | BOARD MEMBER Trustee or director | 0 | $0 |
| SAM VAUGHN | CHief FINANCIAL OFFICER Trustee or director | 0 | $0 |
| AMANDA ELLIS-CARROLL | SECRETARY Trustee or director | 0 | $0 |
| COLLETTE CARROLL | PRESIDENT Trustee or director | 0 | $0 |
| James Houston | Board memberg Trustee or director | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 6792, VACAVILLE, CA 95696-6792
- In care of
- % COLLETTE CARROLL
- Mailing address (990-N for 2012)
- PO Box 51, Clayton CA 95417
- Principal officer (990 for 2024)
- Collette Carroll, PO Box 6792, Clayton, CA 94517
- Principal officer (990-N for 2012)
- Collette Carroll, PO Box 474, Clayton CA 94517
- Signed the 990
- Collette Carroll, executive director
- Phone
- (925) 549-1416
- Return prepared by
- KRUTILLA & ASSOCIATES INC
California records
California keeps its own records of charities and corporations. Search them by EIN 94-3467541 or by the name CALIFORNIA REENTRY INSTITUTE.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
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.
Program accomplishments
- CRI'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.Expenses $26,226
- 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.Expenses $73,331
- 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.
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
- 94-3467541
- 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
- 2009
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Crime and legal-related (I40)
- Assets (IRS master file)
- $225,031
- Income (IRS master file)
- $152,162
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $145,697 | $124,039 | $225,031 | IRS |
| 990 | December 2023 | $122,925 | $92,933 | $205,543 | XML |
| 990 | December 2022 | $53,532 | $77,222 | $172,812 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | IRS |
| 990-N for 2012 Officer: Collette Carroll | December 31, 2012 | ≤ $50,000 receipts | – | – | e-Postcard |
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 94-3467541).
Questions about CALIFORNIA REENTRY INSTITUTE
- What is the EIN of CALIFORNIA REENTRY INSTITUTE?
- The employer identification number (EIN) of CALIFORNIA REENTRY INSTITUTE is 94-3467541.
- Is CALIFORNIA REENTRY INSTITUTE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2009.
- Are donations to CALIFORNIA REENTRY INSTITUTE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CALIFORNIA REENTRY INSTITUTE 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 CALIFORNIA REENTRY INSTITUTE 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 CALIFORNIA REENTRY INSTITUTE 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 CALIFORNIA REENTRY INSTITUTE?
- The 990 for the year ended December 31, 2024 names Collette Carroll.
- Who are the officers and directors of CALIFORNIA REENTRY INSTITUTE?
- The 990 for the year ended December 31, 2024 lists 8 people; 0 received compensation from the organization.
- How much revenue does CALIFORNIA REENTRY INSTITUTE have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $145,697, expenses of $124,039 and total assets of $225,031 at year end.
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