Form 990 for tax year 2022

Filed by SPIRITUS CHRISTI PRISON OUTREACH INC.

Totals

Total revenue: $2,157,554
Total expenses: $1,914,531
Contributions and grants received: $445,145
Grants paid: $0
Program service revenue: $1,607,994
Investment income: $13,266
Other revenue: $91,149
Total assets, end of year: $1,618,044
Total liabilities, end of year: $51,543
Net assets or fund balances, end of year: $1,566,501
Program services expenses (Part IX): $1,625,328
Management and general expenses: $289,203
Fundraising expenses: $0
Program service expenses (Part III): $1,625,328

Program services were 84.9% 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

$12,395
1c · Fundraising events

$30,741
1f · All other contributions, gifts and grants

$402,009
2a · Program service revenue: COST REIMBURSEMENT GRA

total $1,389,201 · related or exempt $1,389,201
2b · Program service revenue: RESIDENT PROGRAM FEES

total $217,475 · related or exempt $217,475
2c · Program service revenue: SOCIAL SECURITY INCOME

total $1,318 · related or exempt $1,318
4 · Income from investment of tax-exempt bond proceeds

total $13,266 · excluded $13,266
8a · Fundraising events: gross income

$23,338
8a · Fundraising events: contributions included on line 1c

$30,741
8b · Fundraising events: direct expenses

$6,396
8c · Net income from fundraising events

total $16,942 · excluded $16,942
11a · Other revenue: OTHER REVENUE

total $74,207 · excluded $74,207
11e · Other revenue, total

$74,207

Functional expenses

Part IX, the statement of functional expenses.

5 · Compensation of officers, directors and key employees

total $102,900 · program services $54,985 · management and general $47,915
7 · Other salaries and wages

total $909,399 · program services $734,865 · management and general $174,534
8 · Pension plan contributions

total $16,337 · program services $6,251 · management and general $10,086
9 · Other employee benefits

total $105,437 · program services $74,467 · management and general $30,970
10 · Payroll taxes

total $84,599 · program services $61,330 · management and general $23,269
11c · Fees: accounting

total $11,200 · program services $9,700 · management and general $1,500
11g · Fees: other

total $14,698 · program services $13,769 · management and general $929
13 · Office expenses

total $48,164 · program services $48,164
16 · Occupancy

total $61,914 · program services $61,914
17 · Travel

total $26,461 · program services $26,461
22 · Depreciation, depletion and amortization

total $27,403 · program services $27,403
24a · Other expenses: RESIDENT EXPENSES

total $315,294 · program services $315,294
24b · Other expenses: FOOD

total $113,071 · program services $113,071
24c · Other expenses: HOUSEHOLD SUPPLIES

total $42,275 · program services $42,275
24d · Other expenses: REPAIRS AND MAINTENANCE

total $35,379 · program services $35,379

Balance sheet

Part X, book values.

1 · Cash, non-interest-bearing

beginning of year $481,281 · end of year $812,888
2 · Savings and temporary cash investments

beginning of year $447,813 · end of year $198,057
3 · Pledges and grants receivable

beginning of year $269,919 · end of year $283,980
9 · Prepaid expenses and deferred charges

beginning of year $1,359 · end of year $1,422
10a · Land, buildings and equipment: cost or other basis

$502,693
10b · Land, buildings and equipment: accumulated depreciation

$180,996
10c · Land, buildings and equipment, net

beginning of year $301,518 · end of year $321,697
17 · Accounts payable and accrued expenses

beginning of year $50,412 · end of year $51,543
25 · Other liabilities

beginning of year $128,000 · end of year $0
27 · Net assets without donor restrictions

beginning of year $1,242,811 · end of year $1,541,834
28 · Net assets with donor restrictions

beginning of year $80,667 · end of year $24,667

Mission and programs · 2022

Mission

BELIEVING IN THE INHERENT GOODNESS OF EVERY PERSON AND THE IMPACT OF BELONGING, SPIRITUS CHRISTI PRISON OUTREACH EMPOWERS INDIVIDUALS WHO ARE JUSTICE-INVOLVED AND HOMELESS BY PROVIDING STABLE HOUSING, LIFE SKILLS, CONNECTIONS TO TREATMENT SERVICES, AND A SUPPORTIVE COMMUNITY.

WOMENS PROGRAM (JENNIFER HOUSE): THE WOMEN'S PROGRAM FACILITATES TWO GROUPS FOR WOMEN IN THE MONROE COUNTY JAIL AND ONE GROUP IN THE COMMUNITY, WHICH ARE CONDUCTED BY STAFF AND VOLUNTEERS. IN THESE VOLUNTARY GROUPS, WOMEN ENGAGE IN THE PROCESS OF REBUILDING THEIR LIVES. UPON RELEASE, MANY OF THESE HOMELESS EX-OFFENDERS ELECT TO GO TO JENNIFER HOUSE TO CONTINUE THE PROCESS. JENNIFER HOUSE IS A RESIDENCE OWNED BY THE ORGANIZATION THAT PROVIDES AN IMMEDIATE, SHORT-TERM, SAFE AND STRUCTURED HOME FOR HOMELESS WOMEN. HERE THEY ARE REUNITED WITH THEIR CHILDREN, WHILE CONNECTING WITH THE SOCIAL, PHYSICAL, AND MENTAL SERVICES NEEDED TO CREATE A SOLID FOUNDATION FOR REBUILDING THEIR LIVES. NUMBER SERVED: 36

Expenses $366,773 · Revenue $267,638
MENS PROGRAM (NIELSEN HOUSE): THE MENS PROGRAM VISITS MALES IN THE MONROE COUNTY JAIL AND IN SOME AREA STATE CORRECTIONAL FACILITIES AND PROVIDES A SAFE GROUP EXPERIENCE. VOLUNTEERS AND STAFF CONDUCT PROGRAMS FOR 4 GROUPS OF INCARCERATED MEN AND ONE GROUP IN THE COMMUNITY. RELATIONSHIPS ARE FORMED IN THESE GROUPS, AND THE OBSTACLES THAT LED TO EACH INCARCERATION ARE EXPLORED. UPON RELEASE, MANY OF THESE HOMELESS EX-OFFENDERS ELECT TO GO TO NIELSEN HOUSE TO CONTINUE THE PROCESS. NIELSEN HOUSE IS A RESIDENCE PURCHASED BY THE ORGANIZATION AND PROVIDES AN IMMEDIATE, SHORT-TERM, SAFE AND STRUCTURED HOME FOR HOMELESS EX-OFFENDERS. HERE THEY CONNECT WITH THE SOCIAL, PHYSICAL, AND MENTAL SERVICES NEEDED TO CREATE A SOLID FOUNDATION FOR REBUILDING THEIR LIVES. NUMBER SERVED: 46

Expenses $499,592 · Revenue $300,489
PERMANENT SUPPORTIVE HOUSING (PSH): THROUGH COLLABORATION WITH HOME LEASING, THERE ARE 68 APARTMENT UNITS WITHIN VOTERS BLOCK COMMUNITY, CHARLOTTE SQUARE, FLOWER CITY AND THURSTON VILLAGE FOR THE ALUMNI OF THE SPIRITUS CHRISTI PRISON OUTREACH THAT OFFERS, WITH RENTAL SUBSIDY ASSISTANCE AND ON-SITE CASE MANAGEMENT, PERMANENT HOUSING TO MEN AND WOMEN WHO HAVE DEMONSTRATED AN ABILITY TO WORK TOWARDS ACCOMPLISHING INDIVIDUAL GOALS, WHICH WILL LEAD THEM TO ECONOMIC SELF-SUFFICIENCY. WE SERVE A DIVERSE POPULATION OF WOMEN AND MEN, WHO WERE PREVIOUSLY HOMELESS AND/OR JUSTICE INVOLVED. NUMBER SERVED: 57

Expenses $758,963 · Revenue $1,039,867

As filed on the 2022 return.

Listed in Part VII

John KlatteJOHN KLATTE

BOARD SECRETARY

Total calculated

$0

Hours/week

2
Michael RamichMICHAEL RAMICH

BOARD TREASURER

Total calculated

$0

Hours/week

2
Todd SchirmerTODD SCHIRMER

BOARD PRESIDENT

Total calculated

$0

Hours/week

2
Velma Campbell Lmsw AcswVELMA CAMPBELL LMSW ACSW

BOARD VICE PRESIDENT

Total calculated

$0

Hours/week

2
James M Smith Lmsw CasacJAMES M SMITH LMSW CASAC

EXECUTIVE DIRECTOR

Total calculated

$102,900

From this org

$92,400

From related orgs

$0

Other

$10,500

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.

Provenance

Return type: form_990
Tax year: 2022
Filed: 16 January 2024
IRS schema version: 2022v5.0
Source object: 202420179349301612

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