Form 990 for tax year 2025
Filed by RETURNING CITIZENS SUPPORT GROUP.
Totals
- Total revenue
- $955,020
- Total expenses
- $342,646
- Contributions and grants received
- $941,138
- Grants paid
- $28,966
- Program service revenue
- $13,030
- Investment income
- $0
- Other revenue
- $852
- Total assets, end of year
- $643,824
- Total liabilities, end of year
- $5,448
- Net assets or fund balances, end of year
- $638,376
- Program services expenses (Part IX)
- $242,263
- Management and general expenses
- $100,383
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $242,263
Program services were 70.7% 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)
$600,000
-
1f · All other contributions, gifts and grants
$341,138
-
1g · Noncash contributions included above
$0
-
2a · Program service revenue: REENTRY SUPPORT SERVICES
total $13,030 · related or exempt $13,030 · unrelated business $0 · excluded $0
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $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
-
11d · All other revenue
total $852 · related or exempt $852 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$852
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $26,516 · program services $26,516
-
2 · Grants to domestic individuals
total $2,450 · program services $2,450
-
5 · Compensation of officers, directors and key employees
total $96,870 · program services $56,155 · management and general $40,715
-
7 · Other salaries and wages
total $59,839 · program services $32,099 · management and general $27,740
-
10 · Payroll taxes
total $16,668 · program services $8,944 · management and general $7,724
-
11c · Fees: accounting
total $7,980 · management and general $7,980
-
11g · Fees: other
total $38,796 · program services $33,299 · management and general $5,497
-
12 · Advertising and promotion
total $104 · program services $104
-
13 · Office expenses
total $21,121 · program services $20,484 · management and general $637
-
16 · Occupancy
total $12,831 · program services $12,475 · management and general $356
-
17 · Travel
total $13,679 · program services $13,115 · management and general $564
-
19 · Conferences, conventions and meetings
total $678 · program services $678
-
22 · Depreciation, depletion and amortization
total $3,028 · management and general $3,028
-
23 · Insurance
total $6,405 · program services $853 · management and general $5,552
-
24a · Other expenses: PROGRAM REENTRY SUPPORT
total $33,948 · program services $33,526 · management and general $422 · fundraising $0
-
24b · Other expenses: DUES & SUBSCRIPTIONS
total $1,380 · program services $1,347 · management and general $33 · fundraising $0
-
24c · Other expenses: BANK CHARGES & PROCESSING FEES
total $135 · program services $0 · management and general $135 · fundraising $0
-
24d · Other expenses: OTHER
total $218 · program services $218 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $17,534 · end of year $265,310
-
10a · Land, buildings and equipment: cost or other basis
$381,542
-
10b · Land, buildings and equipment: accumulated depreciation
$3,028
-
10c · Land, buildings and equipment, net
end of year $378,514
-
17 · Accounts payable and accrued expenses
end of year $5,448
-
27 · Net assets without donor restrictions
beginning of year $17,534 · end of year $497,846
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $140,530
Mission and programs · 2025
Mission
RETURNING CITIZENS SUPPORT GROUP'S MISSION IS TO REDUCE RECIDIVISM THROUGH HEALING, FAMILY REUNIFICATION, AND COMMUNITY BUILDING BY PROVIDING COMPREHENSIVE WRAPAROUND SERVICES TO RETURNING CITIZENS AND THEIR FAMILIES.
-
GENERAL OPERATIONS, HOUSING & WRAPAROUND REENTRY SERVICES PROGRAM:IN 2025, RCSG HELPED 350 RETURNING CITIZENS AND THEIR FAMILIES THROUGH THEIR WRAPAROUND REENTRY SUPPORT SERVICE MODEL. SERVICES INCLUDE BUT ARE NOT LIMITED TO HOUSING, EMPLOYMENT, ID SECURITY, FOOD ACCESS, TRANSPORTATION, CLOTHING, EDUCATION, COUNSELING, FINANCIAL AND DIGITAL LITERACY, AND MORE. GENERAL PROGRAMS INCLUDES THE SALARIES AND OTHER OPERATING COSTS OF THE ORGANIZATION, ALONG WITH SOME SERVICE EXPENSES. RCSG ALSO OFFERS A SUPPORTIVE HOUSING PROGRAM THAT PROVIDES WRAPAROUND SERVICES TO RESIDENTS (ELIGIBILITY 55+ YEARS OLD, RETURNING CITIZEN) WHO ARE HOUSING INSECURE OR IN A TRANSITIONAL HOUSING CIRCUMSTANCE. WRAPAROUND SERVICES INCLUDE BUT ARE NOT LIMITED TO HOUSING, EMPLOYMENT, ID SECURITY, FOOD ACCESS, TRANSPORTATION, CLOTHING, EDUCATION, COUNSELING, FINANCIAL AND DIGITAL LITERACY, AND MORE.
Expenses $238,407 · Grants $28,966 · Revenue $13,030
-
OTHER PROGRAM ACTIVITIES INCLUDES A COOKOUT PROGRAM THAT FOSTERS COMMUNITY BUILDING, FELLOWSHIP, AND A SENSE OF BELONGING AMONG RETURNING CITIZENS AND THEIR FAMILIES, AS WELL AS VARIOUS SMALLER PROGRAMMING ACTIVITIES DESIGNED TO SUPPORT THE OVERALL MISSION OF REDUCING RECIDIVISM THROUGH HEALING, FAMILY REUNIFICATION, AND COMMUNITY ENGAGEMENT.
Expenses $3,856
As filed on the 2025 return.
Listed in Part VII
-
Edwin OrtizEDWIN ORTIZ
EXECUTIVE DIRECTOR
- Total calculated
- $58,876
- From this org
- $58,876
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Carmelo OrtizCARMELO ORTIZ
CO-DIRECTOR
- Total calculated
- $48,443
- From this org
- $48,443
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Chris NapieralaCHRIS NAPIERALA
ACTING CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Mark AmadinMARK AMADIN
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Ana 'Cuqui' RiveraANA 'CUQUI' RIVERA
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Mary BakerMARY BAKER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Angela Natale-RyanANGELA NATALE-RYAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Myrna DiazMYRNA DIAZ
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Veronica VargasVERONICA VARGAS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Al Tariq WitcherAL TARIQ WITCHER
CO-FOUNDER
- Total calculated
- $0
- Hours/week
- 20
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
-
MEET HER AT THE GATE
$25,000
FISCAL SPONSORSHIP
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 15 June 2026
- IRS schema version
- 2025v4.0
- Source object
- 202641669349302204
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