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Nonprofiteer
← REMERGE INC

Form 990 for tax year 2022

Filed by REMERGE INC.

Totals

Total revenue
$3,065,854
Total expenses
$2,530,761
Contributions and grants received
$2,773,987
Grants paid
$678,330
Program service revenue
$17,504
Investment income
$107,053
Other revenue
$167,310
Total assets, end of year
$9,816,342
Total liabilities, end of year
$506,363
Net assets or fund balances, end of year
$9,309,979
Program services expenses (Part IX)
$2,005,085
Management and general expenses
$292,524
Fundraising expenses
$233,152
Program service expenses (Part III)
$2,005,085

Program services were 79.2% 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

    $51,519

  • 1c · Fundraising events

    $82,857

  • 1e · Government grants (contributions)

    $882,848

  • 1f · All other contributions, gifts and grants

    $1,756,763

  • 1g · Noncash contributions included above

    $42,599

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

    total $17,504 · related or exempt $17,504

  • 3 · Investment income

    total $46,185 · excluded $46,185

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

    total $61,920 · excluded $61,920

  • 7a · Gross sales of assets other than inventory

    other assets $38

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

    securities $1,090 · other assets $0

  • 7c · Gain or loss

    securities -$1,090 · other assets $38

  • 7d · Net gain or loss

    total -$1,052 · excluded -$1,052

  • 8a · Fundraising events: gross income

    $192,840

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

    $82,857

  • 8b · Fundraising events: direct expenses

    $27,505

  • 8c · Net income from fundraising events

    total $165,335 · excluded $165,335

  • 11a · Other revenue: MISC. REVENUE

    total $1,975 · excluded $1,975

  • 11e · Other revenue, total

    $1,975

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $678,330 · program services $678,330

  • 5 · Compensation of officers, directors and key employees

    total $128,152 · program services $92,318 · management and general $19,687 · fundraising $16,147

  • 7 · Other salaries and wages

    total $841,468 · program services $606,177 · management and general $129,265 · fundraising $106,026

  • 8 · Pension plan contributions

    total $16,746 · program services $12,064 · management and general $2,572 · fundraising $2,110

  • 9 · Other employee benefits

    total $178,614 · program services $128,670 · management and general $27,438 · fundraising $22,506

  • 10 · Payroll taxes

    total $98,236 · program services $70,767 · management and general $15,091 · fundraising $12,378

  • 11b · Fees: legal

    total $65 · program services $65

  • 11c · Fees: accounting

    total $64,695 · program services $48,429 · management and general $11,683 · fundraising $4,583

  • 11g · Fees: other

    total $2,000 · program services $1,500 · management and general $360 · fundraising $140

  • 12 · Advertising and promotion

    total $3,406 · program services $2,555 · management and general $613 · fundraising $238

  • 13 · Office expenses

    total $71,284 · program services $49,240 · management and general $18,132 · fundraising $3,912

  • 14 · Information technology

    total $50,051 · program services $37,467 · management and general $9,039 · fundraising $3,545

  • 16 · Occupancy

    total $244,353 · program services $199,320 · management and general $24,454 · fundraising $20,579

  • 19 · Conferences, conventions and meetings

    total $22,824 · program services $718 · management and general $2,635 · fundraising $19,471

  • 22 · Depreciation, depletion and amortization

    total $10,184 · program services $9,166 · management and general $509 · fundraising $509

  • 23 · Insurance

    total $49,884 · program services $44,896 · management and general $2,494 · fundraising $2,494

  • 24a · Other expenses: OTHER

    total $57,082 · program services $10,284 · management and general $28,284 · fundraising $18,514

  • 24b · Other expenses: EDUCATION

    total $13,387 · program services $13,119 · management and general $268 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,930,148 · end of year $2,200,867

  • 3 · Pledges and grants receivable

    beginning of year $302,718 · end of year $382,551

  • 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 $56,352 · end of year $38,475

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

    $80,477

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

    $50,629

  • 10c · Land, buildings and equipment, net

    beginning of year $28,366 · end of year $29,848

  • 15 · Other assets

    beginning of year $0 · end of year $972,601

  • 17 · Accounts payable and accrued expenses

    beginning of year $103,647 · end of year $128,385

  • 25 · Other liabilities

    beginning of year $619,704 · end of year $377,978

  • 27 · Net assets without donor restrictions

    beginning of year $8,643,153 · end of year $8,200,061

  • 28 · Net assets with donor restrictions

    beginning of year $143,080 · end of year $137,317

  • 31 · Retained earnings, endowment or other funds

    end of year $972,601

Mission and programs · 2022

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 77 MOTHERS SERVED, WHICH IMPACTED 147 CHILDREN, PRESERVING THEIR FAMILIES. PROGRAM SERVICES ARE PROVIDED TO EACH INDIVIDUAL FOR 18-24 MONTHS.

    Expenses $776,832 · Grants $368,820

  • 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 77 SERVED. PROGRAM SERVICES ARE PROVIDED TO EACH INDIVIDUAL FOR 18-24 MONTHS.

    Expenses $347,645 · Grants $163,119

  • 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 77 SERVED. PROGRAM SERVICES ARE PROVIDED TO EACH INDIVIDUAL FOR 18-24 MONTHS.

    Expenses $287,633 · Grants $50,692

  • 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 77 SERVED. PROGRAM SERVICES ARE PROVIDED TO EACH INDIVIDUAL FOR 18-24 MONTHS.

    Expenses $232,346 · Grants $37,566

  • 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 77 SERVED. PROGRAM SERVICES ARE PROVIDED TO EACH INDIVIDUAL FOR 18-24 MONTHS.

    Expenses $162,020 · Grants $37,080

  • 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 $198,609 · Grants $21,053 · Revenue $17,504

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Lashawn Thompson

    CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Sanford Coats

    CHAIR ELECT

    Total calculated
    $0
    Hours/week
    2

  • Thayla Bohn

    GOVERANCE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Tyler Tokarcyzk

    TREASURER

    Total calculated
    $0
    Hours/week
    2 + 0.5 related

  • Wendi Schuur

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Amy Smith

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Ariel Moore

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Carrie Blumert

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Chad Moore

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 0.5 related

  • Cole Marshall

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Cresha Redus

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Dara Wanzer

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • James Bennett

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jonathan Musgrove

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Lindsay Laird

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Scott Cravens

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Scott Inman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Tabatha Overstreet

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Toni Allen

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Vashina Butler

    EX-OFFICIO

    Total calculated
    $0
    Hours/week
    1

  • Jenna Morey

    EXECUTIVE DIRECTOR

    Total calculated
    $128,152
    From this org
    $128,152
    From related orgs
    $0
    Other
    $0
    Hours/week
    50 + 0.5 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
2022
Filed
14 November 2023
IRS schema version
2022v5.0
Source object
202343199349308584

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