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Nonprofiteer
← CEIC CORP

Form 990 for tax year 2024

Filed by CEIC CORP.

Totals

Total revenue
$388,548
Total expenses
$397,134
Contributions and grants received
$388,548
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$86,019
Total liabilities, end of year
$122,356
Net assets or fund balances, end of year
-$36,337
Program services expenses (Part IX)
$397,134
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$397,134

Program services were 100.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1a · Federated campaigns

    $0

  • 1b · Membership dues

    $0

  • 1c · Fundraising events

    $0

  • 1d · Related organizations

    $0

  • 1e · Government grants (contributions)

    $369,266

  • 1f · All other contributions, gifts and grants

    $19,282

  • 1g · Noncash contributions included above

    $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 8a · Fundraising events: contributions included on line 1c

    $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $0 · program services $0

  • 2 · Grants to domestic individuals

    total $0 · program services $0

  • 3 · Grants to foreign organizations and individuals

    total $0 · program services $0

  • 4 · Benefits paid to or for members

    total $0 · program services $0

  • 5 · Compensation of officers, directors and key employees

    total $0 · program services $0

  • 6 · Compensation of disqualified persons

    total $0 · program services $0

  • 7 · Other salaries and wages

    total $0

  • 11a · Fees: management

    total $154,872 · program services $154,872

  • 11b · Fees: legal

    total $146,649 · program services $146,649

  • 11c · Fees: accounting

    total $14,458 · program services $14,458

  • 11g · Fees: other

    total $48,411 · program services $48,411

  • 12 · Advertising and promotion

    total $1,400 · program services $1,400

  • 13 · Office expenses

    total $8,912 · program services $8,912

  • 14 · Information technology

    total $2,494 · program services $2,494

  • 15 · Royalties

    total $0 · program services $0

  • 17 · Travel

    total $7,447 · program services $7,447

  • 18 · Travel or entertainment for public officials

    total $0 · program services $0

  • 19 · Conferences, conventions and meetings

    total $2,277 · program services $2,277

  • 23 · Insurance

    total $1,831 · program services $1,831

  • 24a · Other expenses: Other - Mutual Aid Expenses

    total $6,230 · program services $6,230 · management and general $0 · fundraising $0

  • 24b · Other expenses: Other - Storage Expense

    total $1,858 · program services $1,858 · management and general $0 · fundraising $0

  • 24c · Other expenses: Other - Misc Expense

    total $295 · program services $295 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $94,753 · end of year $85,992

  • 8 · Inventories for sale or use

    beginning of year $27 · end of year $27

  • 17 · Accounts payable and accrued expenses

    beginning of year $122,531 · end of year $122,356

  • 27 · Net assets without donor restrictions

    beginning of year -$27,751 · end of year -$36,337

  • 28 · Net assets with donor restrictions

    beginning of year $0 · end of year $0

Mission and programs · 2024

Mission

The Coalition hosts programs & offers services to support the communities most impacted by mass incarceration and systemic disinvestment. We provide wraparound reentry programs, technology literacy training, community education workshops, policy research & advocacy, and more.

  • IES-ICJIA R3 - Programs & services to support the communities most impacted by mass incarceration and systemic disinvestment. Provide wraparound reentry programs, technology literacy training, community education workshops, policy research & advocacy.

    Expenses $96,232 · Revenue $158,766

  • Crossroad - Programs & services to support the communities most impacted by mass incarceration and systemic disinvestment. Provide wraparound reentry programs, technology literacy training, community education workshops, policy research & advocacy.

    Expenses $23,389 · Revenue $74,000

  • New Leaf - Programs & services to support the communities most impacted by mass incarceration and systemic disinvestment. Provide wraparound reentry programs, technology literacy training, community education workshops, policy research & advocacy.

    Revenue $65,000

  • Borealis - Programs & services to support the communities most impacted by mass incarceration and systemic disinvestment. Provide wraparound reentry programs, technology literacy training, community education workshops, policy research & advocacy.

    Revenue $50,000

  • Other Community Programs - Programs & services to support the communities most impacted by mass incarceration and systemic disinvestment. Provide wraparound reentry programs, technology literacy training, community education workshops, policy research & advocacy.

    Expenses $277,513 · Revenue $40,782

As filed on the 2024 return.

Listed in Part VII

  • Peter Contos

    Vice President

    Total calculated
    $38,879
    From this org
    $38,879
    From related orgs
    $0
    Other
    $0
    Hours/week
    20

  • Douglas Kelly

    President

    Total calculated
    $34,755
    From this org
    $34,755
    From related orgs
    $0
    Other
    $0
    Hours/week
    20

  • Sharon Burch

    Secretary

    Total calculated
    $27,074
    From this org
    $27,074
    From related orgs
    $0
    Other
    $0
    Hours/week
    20

  • Taylor Sand

    Treasurer

    Total calculated
    $0
    Hours/week
    2

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
21 July 2025
IRS schema version
2024v5.0
Source object
202522139349300217

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