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Nonprofiteer
← REMERGE INC

Form 990 for tax year 2024

Filed by REMERGE INC.

Totals

Total revenue
$5,890,659
Total expenses
$3,940,948
Contributions and grants received
$5,674,356
Grants paid
$925,368
Program service revenue
$17,559
Investment income
$233,288
Other revenue
-$34,544
Total assets, end of year
$13,031,924
Total liabilities, end of year
$835,071
Net assets or fund balances, end of year
$12,196,853
Program services expenses (Part IX)
$3,310,724
Management and general expenses
$445,738
Fundraising expenses
$184,486
Program service expenses (Part III)
$3,310,724

Program services were 84.0% 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

    $59,599

  • 1c · Fundraising events

    $245,612

  • 1e · Government grants (contributions)

    $2,309,299

  • 1f · All other contributions, gifts and grants

    $3,059,846

  • 1g · Noncash contributions included above

    $32,360

  • 2a · Program service revenue: CATALYST COOKIES PROG.

    total $17,559 · related or exempt $17,559

  • 3 · Investment income

    total $134,578 · excluded $134,578

  • 4 · Income from investment of tax-exempt bond proceeds

    total $61,920 · excluded $61,920

  • 7a · Gross sales of assets other than inventory

    securities $36,790

  • 7b · Less cost or other basis and sales expenses

    securities $0

  • 7c · Gain or loss

    securities $36,790

  • 7d · Net gain or loss

    total $36,790 · excluded $36,790

  • 8a · Fundraising events: gross income

    $16,535

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

    $245,612

  • 8b · Fundraising events: direct expenses

    $49,669

  • 8c · Net income from fundraising events

    total -$33,134 · excluded -$33,134

  • 9a · Gaming: gross income

    $7,275

  • 9b · Gaming: direct expenses

    $9,830

  • 9c · Net income from gaming

    total -$2,555 · excluded -$2,555

  • 11a · Other revenue: MISC. REVENUE

    total $1,145 · excluded $1,145

  • 11e · Other revenue, total

    $1,145

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $925,368 · program services $925,368

  • 5 · Compensation of officers, directors and key employees

    total $221,933 · program services $179,028 · management and general $27,300 · fundraising $15,605

  • 7 · Other salaries and wages

    total $1,430,813 · program services $1,154,203 · management and general $176,006 · fundraising $100,604

  • 8 · Pension plan contributions

    total $25,668 · program services $20,981 · management and general $3,012 · fundraising $1,675

  • 9 · Other employee benefits

    total $170,407 · program services $143,641 · management and general $20,120 · fundraising $6,646

  • 10 · Payroll taxes

    total $151,189 · program services $123,289 · management and general $17,235 · fundraising $10,665

  • 11b · Fees: legal

    total $1,391 · management and general $1,391

  • 11c · Fees: accounting

    total $25,550 · management and general $25,550

  • 11g · Fees: other

    total $335,512 · program services $312,846 · management and general $11,707 · fundraising $10,959

  • 12 · Advertising and promotion

    total $3,702 · program services $1,667 · management and general $378 · fundraising $1,657

  • 13 · Office expenses

    total $75,142 · program services $49,502 · management and general $18,598 · fundraising $7,042

  • 14 · Information technology

    total $57,400 · program services $34,935 · management and general $16,113 · fundraising $6,352

  • 16 · Occupancy

    total $266,428 · program services $221,712 · management and general $28,116 · fundraising $16,600

  • 19 · Conferences, conventions and meetings

    total $71,799 · program services $65,573 · management and general $3,934 · fundraising $2,292

  • 20 · Interest

    total $4,500 · management and general $4,500

  • 22 · Depreciation, depletion and amortization

    total $29,145 · program services $20,441 · management and general $8,704

  • 23 · Insurance

    total $72,260 · management and general $72,260

  • 24a · Other expenses: OTHER

    total $72,741 · program services $57,538 · management and general $10,814 · fundraising $4,389

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,964,428 · end of year $2,893,555

  • 3 · Pledges and grants receivable

    beginning of year $611,506 · end of year $2,355,417

  • 7 · Other notes and loans receivable

    beginning of year $6,192,000 · end of year $6,192,000

  • 9 · Prepaid expenses and deferred charges

    beginning of year $61,894 · end of year $64,859

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

    $359,534

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

    $76,740

  • 10c · Land, buildings and equipment, net

    beginning of year $101,703 · end of year $282,794

  • 14 · Intangible assets

    beginning of year $12,650 · end of year $12,650

  • 15 · Other assets

    beginning of year $1,130,659 · end of year $1,230,649

  • 17 · Accounts payable and accrued expenses

    beginning of year $207,560 · end of year $244,668

  • 19 · Deferred revenue

    beginning of year $498,470 · end of year $333,620

  • 25 · Other liabilities

    beginning of year $145,035 · end of year $256,783

  • 27 · Net assets without donor restrictions

    beginning of year $9,381,873 · end of year $10,901,713

  • 28 · Net assets with donor restrictions

    beginning of year $841,902 · end of year $1,295,140

Mission and programs · 2024

Mission

TO RESTORE MOTHERS AND FAMILIES THROUGH A COMPREHENSIVE DIVERSION PROGRAM OF TREATMENT, RECOVERY, AND HOPE.

  • TREATMENT AND REHABILITATION: THE ORGANIZATION PROVIDES BASIC NEEDS ASSISTANCE TO PARTICIPANTS THAT INCLUDES HOUSING, TRANSPORTATION TO AND FROM PROGRAM, FOOD, AND CLOTHING. REMERGE WORKS WITH A VARIETY OF COMMUNITY AGENCIES TO PROVIDE TRAUMA-INFORMED TREATMENT FOR MENTAL HEALTH AND SUBSTANCE ABUSE RECOVERY AND RELAPSE PREVENTION. THESE OPPORTUNITIES REMOVE BARRIERS AND ALLOW PARTICIPANTS TO FOCUS ON RECOVERY. APPROXIMATELY 92 MOTHERS SERVED, WHICH IMPACTED 194 CHILDREN, PRESERVING THEIR FAMILIES. PROGRAM SERVICES ARE PROVIDED TO EACH INDIVIDUAL FOR 18-24 MONTHS.

    Expenses $1,393,505 · Grants $459,475

  • EDUCATION AND EMPLOYMENT SERVICES: THE ORGANIZATION PROVIDES EDUCATION ASSISTANCE, INCLUDING TUTORING AND CLASSES FOR G.E.D. OBTAINMENT, IF APPLICABLE. WORKING WITH COMMUNITY PARTNERS AND OVER 40 FAIR CHANCE EMPLOYERS, EDUCATION SUPPORT INCLUDES CAREER EXPLORATION, SOFT SKILL AND TECHNICAL SKILL DEVELOPMENT, TRAINING AND INTERNSHIPS. PARTICIPANTS ARE REQUIRED TO IDENTIFY AND WORK TOWARDS CAREER PATHWAY GOALS FOCUSED ON EARNING A FAMILY-SUSTAINING WAGE UPON GRADUATION. APPROXIMATELY 92 SERVED. PROGRAM SERVICES ARE PROVIDED TO EACH INDIVIDUAL FOR 18-24 MONTHS.

    Expenses $638,878 · Grants $184,893

  • STRENGTHENING FAMILIESFAMILY REUNIFICATION SUPPORT: THE ORGANIZATION UTILIZES COMMUNITY AGENCIES TO PROVIDE PARTICIPATNS WITH PARENTING EDUCATION, FAMILY COUNSELING, AND REUNIFICATION SUPPORT. ON-SITE SUPPORT IS PROVIDED TO HELP PARTICIPANTS NAVIGATE DHS INVOLVEMENT AND REUNIFICATION VISITS AND RELATIONSHIPS. STRENGTHENING FAMILIES SUPPORT DEEPENS PARTICIPANTS RELATIONSHIPS WITH THEIR CHILDREN AND CREATES HEALTHY FAMILY COMMUNICATION. APPROXIMATELY 92 SERVED. PROGRAM SERVICES ARE PROVIDED TO EACH INDIVIDUAL FOR 18-24 MONTHS.

    Expenses $500,125 · Grants $131,753

  • HEALTH AND WELLNESS: THE ORGANIZATION PROVIDES ASSISTANCE TO PARTICIPANTS WHICH INCLUDES ACCESS TO MEDICAL AND DENTAL SERVICES, AND PROVIDING TRANSPORTATION TO APPOINTMENTS AS NEEDED. HEALTH AND WELLNESS ACTIVITIES INCLUDE TOBACCO CESSATION, NUTRITION EDUCATION, AND PERSONAL PHYSICAL FITNESS. REMOVING BARRIERS TO IMPROVE OVERALL HEALTH INCREASES CHANCES OF MAINTAINING LONG-TERM SOBRIETY. APPROXIMATELY 92 SERVED. PROGRAM SERVICES ARE PROVIDED TO EACH INDIVIDUAL FOR 18-24 MONTHS.

    Expenses $379,279 · Grants $92,133

  • REMERGE CONTINUING CARE: THE ORGANIZATION PROVIDES A RECOVERY AFTERCARE PROGRAM TO PREVENT RELAPSE AND PROVIDE ADDITIONAL SUPPORT FOR REMERGE GRADUATES AND THEIR FAMILIES. ADDITIONAL SERVICES INCLUDE FLEX FUNDS, QUARTERLY FAMILY ACTIVITIES, PARENTING SUPPORT, ACCESS TO A LEGAL AID ATTORNEY, AND EMPLOYMENT SERVICES. APPROXIMATELY 92 SERVED. PROGRAM SERVICES ARE PROVIDED TO EACH INDIVIDUAL FOR 18-24 MONTHS.

    Expenses $198,107 · Grants $20,985

  • CATALYST COOKIESA SOCIAL ENTERPRISE PROGRAM WHERE PARTICIPANTS PARTICIPATE IN JOB-READINESS PROGRAMS AND CLASSES TO GAIN ESSENTIAL JOB SKILLS. THE CATALYST COOKIES PROGRAM PREPARES PHASE 1 PARTICIPANTS FOR THE WORKFORCE.

    Expenses $200,830 · Grants $36,128 · Revenue $17,559

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Amy Smith

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Ariel Moore

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Carrie Blumert

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Cathy Lebsack

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Cole Marshall

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Dara Wanzer

    GOVERANCE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Geron Morgan

    TREASURER

    Total calculated
    $0
    Hours/week
    1 + 0.5 related

  • James Bennett

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jonathan Musgrove

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Lauren Clark

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Lindsay Laird

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Mandy Trainer

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Scott Inman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Shalynne Jackson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Thayla Bohn

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Tyler Tokarcyzk

    BOARD CHAIR ELECT

    Total calculated
    $0
    Hours/week
    2 + 0.5 related

  • Wendi Schuur

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jenna Morey

    CEO (THRU 2/2024)

    Total calculated
    $78,248
    From this org
    $74,522
    From related orgs
    $0
    Other
    $3,726
    Hours/week
    45 + 0.05 related

  • Virgina Bass Carl

    INTERIM CEO (2/22-08/31/2024)

    Total calculated
    $90,573
    From this org
    $90,573
    From related orgs
    $0
    Other
    $0
    Hours/week
    45 + 0.05 related

  • Erin Engelke

    CEO (BEGINNING 08/2024)

    Total calculated
    $65,591
    From this org
    $56,839
    From related orgs
    $0
    Other
    $8,752
    Hours/week
    45 + 0.05 related

  • Shannon Taylor

    DIRECTOR OF FINANCE & OPERATOINS

    Total calculated
    $115,981
    From this org
    $103,239
    From related orgs
    $0
    Other
    $12,742
    Hours/week
    45 + 0.05 related

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.

  • REMRE INC

    501(C)(3) · REAL ESTATE · OK · controlled entity

    Directly controlled by REMERGE

Provenance

Return type
form_990
Tax year
2024
Filed
22 October 2025
IRS schema version
2024v5.2
Source object
202522969349301672

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