Totals
- Total revenue
- $910,733
- Total expenses
- $1,017,759
- Contributions and grants received
- $686,688
- Grants paid
- $0
- Program service revenue
- $219,683
- Investment income
- $13,292
- Other revenue
- -$8,930
- Total assets, end of year
- $1,119,571
- Total liabilities, end of year
- $598,180
- Net assets or fund balances, end of year
- $521,391
- Program services expenses (Part IX)
- $660,359
- Management and general expenses
- $186,080
- Fundraising expenses
- $171,320
- Program service expenses (Part III)
- $660,359
Program services were 64.9% 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
$57,299
-
1f · All other contributions, gifts and grants
$629,389
-
1g · Noncash contributions included above
$11,072
-
2a · Program service revenue: Program Service Fees
total $219,683 · related or exempt $219,683
-
3 · Investment income
total $13,292 · excluded $13,292
-
8a · Fundraising events: gross income
$15,420
-
8a · Fundraising events: contributions included on line 1c
$57,299
-
8b · Fundraising events: direct expenses
$27,374
-
8c · Net income from fundraising events
total -$11,954 · excluded -$11,954
-
9a · Gaming: gross income
$3,192
-
9b · Gaming: direct expenses
$403
-
9c · Net income from gaming
total $2,789 · excluded $2,789
-
11a · Other revenue: Other Income
total $235 · excluded $235
-
11e · Other revenue, total
$235
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $104,902 · program services $74,480 · management and general $11,540 · fundraising $18,882
-
7 · Other salaries and wages
total $493,770 · program services $349,590 · management and general $53,928 · fundraising $90,252
-
9 · Other employee benefits
total $56,331 · program services $39,892 · management and general $6,156 · fundraising $10,283
-
10 · Payroll taxes
total $50,884 · program services $36,043 · management and general $5,564 · fundraising $9,277
-
11b · Fees: legal
total $1,000 · management and general $1,000
-
11c · Fees: accounting
total $53,783 · management and general $53,783
-
11e · Fees: professional fundraising services
total $5,083 · fundraising $5,083
-
11g · Fees: other
total $109,194 · program services $65,346 · management and general $33,700 · fundraising $10,148
-
12 · Advertising and promotion
total $99 · management and general $99
-
13 · Office expenses
total $23,593 · program services $17,747 · management and general $893 · fundraising $4,953
-
14 · Information technology
total $1,237 · program services $633 · management and general $604
-
16 · Occupancy
total $69,725 · program services $49,389 · management and general $7,624 · fundraising $12,712
-
17 · Travel
total $2,852 · program services $2,458 · management and general $194 · fundraising $200
-
19 · Conferences, conventions and meetings
total $7,289 · program services $5,765 · management and general $1,524
-
20 · Interest
total $3,905 · management and general $3,905
-
22 · Depreciation, depletion and amortization
total $7,257 · program services $5,140 · management and general $794 · fundraising $1,323
-
23 · Insurance
total $7,729 · program services $5,475 · management and general $845 · fundraising $1,409
-
24a · Other expenses: MN Care Tax
total $4,037 · program services $4,037
-
24e · All other expenses
total $15,089 · program services $4,364 · management and general $3,927 · fundraising $6,798
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $158,306 · end of year $24,210
-
2 · Savings and temporary cash investments
beginning of year $408,695 · end of year $403,213
-
3 · Pledges and grants receivable
beginning of year $28,967 · end of year $112,240
-
4 · Accounts receivable
beginning of year $106,603 · end of year $41,519
-
9 · Prepaid expenses and deferred charges
beginning of year $18,009 · end of year $13,571
-
10a · Land, buildings and equipment: cost or other basis
$56,257
-
10b · Land, buildings and equipment: accumulated depreciation
$45,476
-
10c · Land, buildings and equipment, net
beginning of year $18,038 · end of year $10,781
-
15 · Other assets
beginning of year $431,552 · end of year $514,037
-
17 · Accounts payable and accrued expenses
beginning of year $48,257 · end of year $64,062
-
23 · Secured mortgages and notes payable
beginning of year $142,239 · end of year $138,452
-
25 · Other liabilities
beginning of year $439,372 · end of year $395,666
-
27 · Net assets without donor restrictions
beginning of year $483,288 · end of year $387,737
-
28 · Net assets with donor restrictions
beginning of year $57,014 · end of year $133,654
Mission and programs · 2024
Mission
RECLAIM's mission is to increase access to mental health care for queer and trans youth so they may reclaim their lives from oppression in all its forms.
-
RECLAIM's primary purpose is to provide financially accessible, specialized mental health care to queer and trans youth. RECLAIM serves youth ages 12-25 and their families by providing individual, family, group, and relational therapy. RECLAIM specializes in assisting youth with gender identity and sexual orientation exploration, in addition to treating other mental health concerns such as anxiety, depression, and pervasive trauma. In 2025 RECLAIM served nearly 190 queer and trans youth, provided nearly 60 family therapy sessions, and provided nearly 3,150 sessions of individual therapy. With our equity-based sliding scale, RECLAIM waived over $100,000 in client fees in 2025. Beyond therapy, RECLAIM engages in community events and offers training and consultation services to help community partners improve their ability to serve queer and trans people.
Expenses $660,359 · Revenue $219,683
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Marcus Waterbury
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Lauren Haahr
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Cathy Tutor
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Jenny DeBower
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Richard Leyva
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Carrie Jarvis
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Jason Umentum
Chair Emeritus
- Total calculated
- $0
- Hours/week
- 1
-
Alex Askew
Chair
- Total calculated
- $0
- Hours/week
- 2
-
CB Baga
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Mercedes Plendl
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Ryan Fouts
Executive Director
- Total calculated
- $104,902
- From this org
- $99,405
- From related orgs
- $0
- Other
- $5,497
- 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
- 2024
- Filed
- 3 February 2026
- IRS schema version
- 2024v5.5
- Source object
- 202620349349301477
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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