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Nonprofiteer
← REBOOT RECOVERY

Form 990 for tax year 2023

Filed by REBOOT RECOVERY.

Totals

Total revenue
$2,146,152
Total expenses
$1,764,527
Contributions and grants received
$1,818,437
Grants paid
$115,969
Program service revenue
$0
Investment income
$61,011
Other revenue
$266,704
Total assets, end of year
$2,013,828
Total liabilities, end of year
$6,503
Net assets or fund balances, end of year
$2,007,325
Program services expenses (Part IX)
$1,444,375
Management and general expenses
$193,557
Fundraising expenses
$126,595
Program service expenses (Part III)
$1,444,375

Program services were 81.9% 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.

  • 1c · Fundraising events

    $14,561

  • 1e · Government grants (contributions)

    $520,965

  • 1f · All other contributions, gifts and grants

    $1,282,911

  • 3 · Investment income

    total $61,011 · excluded $61,011

  • 8a · Fundraising events: gross income

    $73,634

  • 8a · Fundraising events: contributions included on line 1c

    $14,561

  • 8b · Fundraising events: direct expenses

    $31,148

  • 8c · Net income from fundraising events

    total $42,486 · excluded $42,486

  • 10a · Gross sales of inventory

    $320,310

  • 10b · Cost of goods sold

    $96,092

  • 10c · Net income from sales of inventory

    total $224,218 · excluded $224,218

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $115,969 · program services $115,969

  • 5 · Compensation of officers, directors and key employees

    total $245,947 · program services $245,947

  • 7 · Other salaries and wages

    total $710,880 · program services $582,347 · management and general $60,386 · fundraising $68,147

  • 9 · Other employee benefits

    total $77,749 · program services $74,189 · management and general $3,244 · fundraising $316

  • 10 · Payroll taxes

    total $79,095 · program services $67,248 · management and general $5,584 · fundraising $6,263

  • 11a · Fees: management

    total $321 · management and general $321

  • 11c · Fees: accounting

    total $19,900 · management and general $19,900

  • 11g · Fees: other

    total $135,179 · program services $76,976 · management and general $18,703 · fundraising $39,500

  • 12 · Advertising and promotion

    total $90,537 · program services $90,537

  • 13 · Office expenses

    total $26,960 · program services $9,340 · management and general $15,988 · fundraising $1,632

  • 14 · Information technology

    total $66,656 · program services $47,421 · management and general $8,592 · fundraising $10,643

  • 16 · Occupancy

    total $59,196 · program services $37,601 · management and general $21,595

  • 17 · Travel

    total $69,684 · program services $68,462 · management and general $1,222

  • 19 · Conferences, conventions and meetings

    total $12,683 · program services $11,656 · management and general $933 · fundraising $94

  • 23 · Insurance

    total $9,286 · management and general $9,286

  • 24a · Other expenses: OTHER

    total $30,914 · program services $3,111 · management and general $27,803

  • 24b · Other expenses: SUPPLIES

    total $13,571 · program services $13,571

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $1,633,815 · end of year $2,013,828

  • 17 · Accounts payable and accrued expenses

    beginning of year $8,115 · end of year $6,503

  • 27 · Net assets without donor restrictions

    beginning of year $1,599,700 · end of year $1,675,426

  • 28 · Net assets with donor restrictions

    beginning of year $26,000 · end of year $331,899

Mission and programs · 2023

Mission

REBOOT RECOVERY, INC. ("REBOOT") IS A NOT-FOR-PROFIT ORGANIZATION THAT HELPS PEOPLE OVERCOME TRAUMA THROUGH FAITH-BASED PROGRAMS. OUR COURSES, TRAINING, AND ONLINE COMMUNITY ARE OPEN TO ANYONE LOOKING TO MOVE FORWARD FROM TRAUMA AND TRAGEDY INTO A BETTER FUTURE. UTILIZING NATIONALLY RECOGNIZED ASSESSMENT TOOLS, WE CONTINUALLY MEASURE OUR COURSES' IMPACT. OUR PUBLISHED STUDIES AND ONGOING PROGRAM EVALUATION DEMONSTRATE OUR COURSES ARE EFFECTIVE IN IMPROVING QUALITY OF LIFE AND CHARACTER RESILIENCY.

Activities or mission (Part I)

REBOOT RECOVERY HELPS PEOPLE OVERCOME TRAUMA THROUGH FAITH-BASED PROGRAMS SO THEY CAN EMBRACE A BRIGHTER FUTURE.

  • REBOOT RECOVERY, INC. ("REBOOT") IS A NOT-FOR-PROFIT ORGANIZATION THAT HELPS PEOPLE OVERCOME TRAUMA THROUGH FAITH-BASED PROGRAMS. OUR COURSES, TRAINING, AND ONLINE COMMUNITY ARE OPEN TO ANYONE LOOKING TO MOVE FORWARD FROM TRAUMA AND TRAGEDY INTO A BETTER FUTURE. UTILIZING NATIONALLY RECOGNIZED ASSESSMENT TOOLS, WE CONTINUALLY MEASURE OUR COURSES' IMPACT. OUR PUBLISHED STUDIES AND ONGOING PROGRAM EVALUATION DEMONSTRATE OUR COURSES ARE EFFECTIVE IN IMPROVING QUALITY OF LIFE AND CHARACTER RESILIENCY.

    Expenses $1,444,375 · Grants $115,969

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

Listed in Part VII

  • EVAN OWENS

    EXECUTIVE DI

    Total calculated
    $122,550
    From this org
    $95,093
    From related orgs
    $0
    Other
    $27,457
    Hours/week
    50

  • JENNY OWENS

    EXECUTIVE DI

    Total calculated
    $0
    Hours/week
    50

  • AMANDA MITCHELL

    COO

    Total calculated
    $106,941
    From this org
    $104,910
    From related orgs
    $0
    Other
    $2,031
    Hours/week
    45

  • JENNIFER LEMIEUX

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • BRIAN O'MEARA

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • ROBERT CAMPBELL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • AARON DORN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • BILL FAUCHER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • RUTH LINOZ

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • EVAN GUZMAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • TROY NUNN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • ATTICUS ROMINGER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • JONATHAN SNIDER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • CHRIS SURRATT

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • KENT WOOD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • SHANE CHAPMAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • SHANE CAMPBELL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • CHRISTOPHER NORTHAM

    DIRECTOR

    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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
8 July 2024
IRS schema version
2023v5.0
Source object
202441909349300974

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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