Supports communities harmed by mass incarceration with reentry programs, training, and advocacy.
For fiscal year 2024 it reported $449K in revenue, $405K in expenses, and $-28K in net assets.Pt I
Where the money goes · FY2024
Total revenue
$449K
Pt VIII · Ln 12
Total expenses
$405K
Pt IX · Ln 25
Net assets
$-28K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $45K
Where spending went · Part IX cols B–D
63%
37%
Program services $0.63 Management & general $0.37
Program efficiency
63%
of spending reaches programs
Operating runway
2.8mo
months of highly liquid reserves at operating expense rate
Surplus margin
+10%
revenue over expenses, this year
Summary of the Filing
Part I · fiscal year 2024 · Form 990
Revenue
$449K
FY2024▲ +262%
$449K$225K$0
FY2020FY2025
Expenses
$405K
FY2024▲ ×90
$405K$202K$0
FY2020FY2025
Total assets
$95K
FY2024
$95K$47K$0
FY2020FY2025
Total liabilities
$123K
FY2024▲ ×23
$123K$61K$0
FY2020FY2025
Total revenue
$449K
Pt VIII · Ln 12
Total expenses
$405K
Pt IX · Ln 25
Net assets
$-28K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$45K
Total assetsPt X · Ln 16$95K
Program-expense ratioPt IX · col B63%
Voting members of governing bodyPt I · Ln 34
Independent voting membersPt I · Ln 44
Mission & Programs · Part III
Where the work happens
3 program services account for $212K of program spending, described in the organization's own filed words · FY2023.
01
Ies Icjia R3 Program
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.
$108Kprogram expense
02
New Leaf Program
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.
$57Kprogram expense
03
Prevention First Program
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.
Peter Contos’s $39K as Vice President
is at the 30th percentile of top reported officer pay among 1616 $100K–1M education nonprofits.
Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.
Compensation history total reportable pay by year · 3 named individuals · Part VII
Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.
Individual Douglas Kelly · Reported title President · Highest reported compensation $29K · Total expenses $405K
7%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $0 · Total expenses $405K
0%
Peer comparison
Same NTEE category, revenue band, and state where available. Descriptive — not a grade.
Metric
This org
Peer median
Percentile
Program ratio
63%
—
—
Overhead ratio
37%
—
—
Fundraising cost ratio
0%
—
—
Revenue growth
262%
—
—
Investment management fee ratio
0%
—
—
Legal fee ratio
16%
—
—
Accounting fee ratio
1%
—
—
Fundraising fee ratio
0%
—
—
Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.
Want to add your own materials alongside these filings? Claim this org
Sources
Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2024IRS
Classification, formation year, addressIRS Business Master File
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