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Nonprofiteer
← PINELLAS EX OFFENDER RE ENTRY COALITION INC

Form 990 for tax year 2023

Filed by PINELLAS EX OFFENDER RE ENTRY COALITION INC.

Totals

Total revenue
$3,524,676
Total expenses
$3,057,064
Contributions and grants received
$1,588,140
Grants paid
$0
Program service revenue
$1,949,230
Investment income
$0
Other revenue
-$12,694
Total assets, end of year
$4,246,157
Total liabilities, end of year
$3,042,578
Net assets or fund balances, end of year
$1,203,579
Program services expenses (Part IX)
$2,486,264
Management and general expenses
$570,800
Fundraising expenses
$0
Program service expenses (Part III)
$2,486,264

Program services were 81.3% 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.

  • 1e · Government grants (contributions)

    $148,364

  • 1f · All other contributions, gifts and grants

    $1,439,776

  • 2a · Program service revenue: Continental

    total $807,157 · related or exempt $807,157

  • 2b · Program service revenue: Other Program Income

    total $406,029 · related or exempt $406,029

  • 2c · Program service revenue: Transition in Place

    total $379,526 · related or exempt $379,526

  • 2d · Program service revenue: CDBG

    total $168,579 · related or exempt $168,579

  • 2e · Program service revenue: Homeless Empowerment P

    total $122,915 · related or exempt $122,915

  • 2f · All other program service revenue

    total $65,024 · related or exempt $65,024

  • 6a · Gross rents

    real property $12,010

  • 6b · Less rental expenses

    real property $24,704

  • 6c · Rental income or loss

    real property -$12,694

  • 6d · Net rental income or loss

    total -$12,694 · unrelated business -$12,694

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $373,261 · program services $279,946 · management and general $93,315

  • 7 · Other salaries and wages

    total $977,988 · program services $733,491 · management and general $244,497

  • 11c · Fees: accounting

    total $20,100 · management and general $20,100

  • 12 · Advertising and promotion

    total $691 · program services $518 · management and general $173

  • 13 · Office expenses

    total $98,225 · program services $73,669 · management and general $24,556

  • 16 · Occupancy

    total $307,091 · program services $230,318 · management and general $76,773

  • 17 · Travel

    total $4,535 · program services $3,401 · management and general $1,134

  • 20 · Interest

    total $156,647 · program services $117,485 · management and general $39,162

  • 22 · Depreciation, depletion and amortization

    total $83,097 · program services $62,323 · management and general $20,774

  • 23 · Insurance

    total $85,573 · program services $64,180 · management and general $21,393

  • 24a · Other expenses: Program Expenses

    total $834,163 · program services $834,163

  • 24b · Other expenses: Telephone

    total $58,539 · program services $43,904 · management and general $14,635

  • 24c · Other expenses: Auto Expenses

    total $18,096 · program services $13,572 · management and general $4,524

  • 24d · Other expenses: Taxes & Licenses

    total $14,477 · program services $10,858 · management and general $3,619

  • 24e · All other expenses

    total $24,581 · program services $18,436 · management and general $6,145

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $46,687 · end of year $44,376

  • 4 · Accounts receivable

    beginning of year $262,562 · end of year $262,562

  • 10a · Land, buildings and equipment: cost or other basis

    $4,358,246

  • 10b · Land, buildings and equipment: accumulated depreciation

    $650,084

  • 10c · Land, buildings and equipment, net

    beginning of year $2,983,165 · end of year $3,708,162

  • 14 · Intangible assets

    beginning of year $10,366 · end of year $6,674

  • 15 · Other assets

    beginning of year $210,083 · end of year $224,383

  • 17 · Accounts payable and accrued expenses

    beginning of year $62,622 · end of year $206,824

  • 23 · Secured mortgages and notes payable

    beginning of year $2,711,223 · end of year $2,798,699

  • 25 · Other liabilities

    beginning of year $3,053 · end of year $37,055

  • 27 · Net assets without donor restrictions

    beginning of year $735,965 · end of year $1,203,579

Mission and programs · 2023

Mission

To help returning citizens become and remain returned, taxpaying citizens reunited with family through advocacy, education, programming and comprehensive service delivery and referral. We believe that the successful reentry of returning citizens who become and remain as such is excellent public safety policy.

Activities or mission (Part I)

Provision of outreach services to ex-offenders.

  • Provides outreach services to ex-offenders in the community and assists them in obtaining needed services to adequately re-integrate into society as productive members of the community.

    Expenses $2,486,264 · Revenue $1,949,230

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • William Major

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Millie Taylor

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Richard Rippy

    Board Chair

    Total calculated
    $0
    Hours/week
    2

  • Leah McRae

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Sarah Couture

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Dr Audie Murphy

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Julien Riley

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Matt Spence

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • James Dates

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Erin McKenny

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Kip Corriveau

    Treasurer

    Total calculated
    $0
    Hours/week
    2

  • David Benson

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Michaael Jalazo

    CEO

    Total calculated
    $129,441
    From this org
    $129,441
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

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.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • Allinova Transitions LLC

    FL · assets $178,450

Provenance

Return type
form_990
Tax year
2023
Filed
14 August 2025
IRS schema version
2023v6.0
Source object
202522279349301927

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