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Nonprofiteer
← PINELLAS EX OFFENDER RE ENTRY COALITION INC

Form 990 for tax year 2022

Filed by PINELLAS EX OFFENDER RE ENTRY COALITION INC.

This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.

What the amendment changed

Compared with the latest return for 2022 , filed 9 August 2024. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue
$1,863,258 changed to $3,303,115
Total expenses
$1,809,366 changed to $2,805,056
Contributions and grants received
$432,767 changed to $1,120,877
Grants paid
$0 changed to $4,400
Program service revenue
$1,430,491 changed to $2,189,782
Investment income
$0 changed to $2,556
Other revenue
$0 changed to -$10,100
Total assets, end of year
$3,059,643 changed to $3,512,863
Total liabilities, end of year
$2,821,737 changed to $2,776,898
Net assets or fund balances, end of year
$237,906 changed to $735,965
Program services expenses
$1,479,930 changed to $2,252,275
Management and general expenses
$329,436 changed to $552,781
Program service expenses (Part III)
$1,479,930 changed to $2,252,275

Listed only on the earlier return

  • Dr Ladonna Butler
  • Leah McRae
  • Michael Jalazo
  • Sean Kennedy

Listed only on the later return

  • David Benson
  • Erin McKenny
  • James Dates
  • Kip Corriveau
  • Michaael Jalazo

Listed under a different title

  • Zachary White: CHAIRMAN then Chair

Totals

Total revenue
$1,863,258
Total expenses
$1,809,366
Contributions and grants received
$432,767
Grants paid
$0
Program service revenue
$1,430,491
Investment income
$0
Other revenue
$0
Total assets, end of year
$3,059,643
Total liabilities, end of year
$2,821,737
Net assets or fund balances, end of year
$237,906
Program services expenses (Part IX)
$1,479,930
Management and general expenses
$329,436
Fundraising expenses
$0
Program service expenses (Part III)
$1,479,930

Program services were 81.8% 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)

    $165,291

  • 1f · All other contributions, gifts and grants

    $267,476

  • 2a · Program service revenue: CONTINENTAL

    total $407,595 · related or exempt $407,595

  • 2b · Program service revenue: TANSITION IN PLACE

    total $393,551 · related or exempt $393,551

  • 2c · Program service revenue: STARS

    total $110,094 · related or exempt $110,094

  • 2d · Program service revenue: COHORT OF CHAMPIONS

    total $103,283 · related or exempt $103,283

  • 2e · Program service revenue: HOMELESS EMPOWERMENT PROGRAM

    total $96,510 · related or exempt $96,510

  • 2f · All other program service revenue

    total $319,458 · related or exempt $319,458

Functional expenses

Part IX, the statement of functional expenses.

  • 4 · Benefits paid to or for members

    total $174,781 · program services $174,781

  • 5 · Compensation of officers, directors and key employees

    total $69,422 · program services $52,067 · management and general $17,355

  • 7 · Other salaries and wages

    total $476,076 · program services $357,057 · management and general $119,019

  • 9 · Other employee benefits

    total $87,281 · program services $65,461 · management and general $21,820

  • 10 · Payroll taxes

    total $44,972 · program services $33,729 · management and general $11,243

  • 11b · Fees: legal

    total $150 · management and general $150

  • 11c · Fees: accounting

    total $3,186 · management and general $3,186

  • 11g · Fees: other

    total $279,187 · program services $279,187

  • 12 · Advertising and promotion

    total $1,171 · program services $878 · management and general $293

  • 13 · Office expenses

    total $121,524 · program services $93,292 · management and general $28,232

  • 14 · Information technology

    total $40,160 · program services $30,120 · management and general $10,040

  • 16 · Occupancy

    total $256,213 · program services $192,159 · management and general $64,054

  • 17 · Travel

    total $17,401 · program services $13,052 · management and general $4,349

  • 19 · Conferences, conventions and meetings

    total $39,061 · program services $39,061

  • 20 · Interest

    total $103,238 · program services $77,429 · management and general $25,809

  • 22 · Depreciation, depletion and amortization

    total $55,344 · program services $41,507 · management and general $13,837

  • 23 · Insurance

    total $40,199 · program services $30,150 · management and general $10,049

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $74,096 · end of year $409,293

  • 4 · Accounts receivable

    beginning of year $242,019 · end of year $158,067

  • 7 · Other notes and loans receivable

    beginning of year $53,192

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

    $2,755,380

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

    $477,137

  • 10c · Land, buildings and equipment, net

    beginning of year $2,118,303 · end of year $2,278,243

  • 14 · Intangible assets

    beginning of year $17,799 · end of year $14,613

  • 15 · Other assets

    beginning of year $193,522 · end of year $199,427

  • 17 · Accounts payable and accrued expenses

    beginning of year $33,941 · end of year $15,182

  • 23 · Secured mortgages and notes payable

    beginning of year $2,478,653 · end of year $2,805,067

  • 25 · Other liabilities

    beginning of year $1,488 · end of year $1,488

  • 27 · Net assets without donor restrictions

    beginning of year $184,849 · end of year $237,906

Mission and programs · 2022

Mission

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 $1,479,930 · Revenue $1,430,491

As filed on the 2022 return.

Listed in Part VII

  • Michael Jalazo

    CEO

    Total calculated
    $79,477
    From this org
    $69,422
    From related orgs
    $0
    Other
    $10,055
    Hours/week
    40

  • Zachary White

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    4

  • Millie Taylor

    SECRETARY

    Total calculated
    $0
    Hours/week
    4

  • Richard Rippy

    TREASURER

    Total calculated
    $0
    Hours/week
    4

  • Bethann Barrett

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Dr Ladonna Butler

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Sarah Couture

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Sean Kennedy

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Leah McRae

    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

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

    RENTAL · FL · income $3,650 · assets $178,450

Provenance

Return type
form_990
Tax year
2022
Filed
11 August 2023
IRS schema version
2022v5.0
Source object
202302269349300845

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