Totals
- Total revenue
- $1,898,090
- Total expenses
- $1,544,480
- Contributions and grants received
- $1,699,609
- Grants paid
- $225,554
- Program service revenue
- $0
- Investment income
- $12,577
- Other revenue
- $185,904
- Total assets, end of year
- $1,633,815
- Total liabilities, end of year
- $8,115
- Net assets or fund balances, end of year
- $1,625,700
- Program services expenses (Part IX)
- $1,221,131
- Management and general expenses
- $236,138
- Fundraising expenses
- $87,211
- Program service expenses (Part III)
- $1,221,131
Program services were 79.1% 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
$24,150
-
1e · Government grants (contributions)
$278,196
-
1f · All other contributions, gifts and grants
$1,397,263
-
3 · Investment income
total $12,577 · excluded $12,577
-
8a · Fundraising events: gross income
$59,772
-
8a · Fundraising events: contributions included on line 1c
$24,150
-
8b · Fundraising events: direct expenses
$23,970
-
8c · Net income from fundraising events
total $35,802 · excluded $35,802
-
10a · Gross sales of inventory
$214,431
-
10b · Cost of goods sold
$64,329
-
10c · Net income from sales of inventory
total $150,102 · excluded $150,102
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $17,373 · program services $17,373
-
2 · Grants to domestic individuals
total $208,181 · program services $208,181
-
5 · Compensation of officers, directors and key employees
total $222,247 · program services $193,422 · management and general $19,585 · fundraising $9,240
-
7 · Other salaries and wages
total $445,788 · program services $358,576 · management and general $56,367 · fundraising $30,845
-
9 · Other employee benefits
total $31,297 · program services $31,257 · management and general $40
-
10 · Payroll taxes
total $57,518 · program services $47,008 · management and general $4,836 · fundraising $5,674
-
11c · Fees: accounting
total $56,278 · program services $34 · management and general $56,244
-
11g · Fees: other
total $198,364 · program services $135,829 · management and general $29,499 · fundraising $33,036
-
12 · Advertising and promotion
total $34,996 · program services $34,996
-
13 · Office expenses
total $117,673 · program services $87,444 · management and general $27,330 · fundraising $2,899
-
14 · Information technology
total $51,320 · program services $42,093 · management and general $3,955 · fundraising $5,272
-
16 · Occupancy
total $40,448 · program services $13,931 · management and general $26,517
-
17 · Travel
total $38,790 · program services $36,408 · management and general $2,325 · fundraising $57
-
19 · Conferences, conventions and meetings
total $16,007 · program services $14,579 · management and general $1,240 · fundraising $188
-
23 · Insurance
total $8,200 · management and general $8,200
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $1,299,158 · end of year $1,633,815
-
17 · Accounts payable and accrued expenses
beginning of year $27,068 · end of year $8,115
-
27 · Net assets without donor restrictions
beginning of year $1,272,090 · end of year $1,599,700
-
28 · Net assets with donor restrictions
end of year $26,000
Mission and programs · 2022
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 $1,221,131 · Grants $225,554
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Evan OwensEVAN OWENS
EXECUTIVE DI
- Total calculated
- $120,201
- From this org
- $120,201
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
-
Amanda MitchellAMANDA MITCHELL
OPERATIONS/F
- Total calculated
- $72,240
- From this org
- $72,240
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
-
John DaleJOHN DALE
OPERATIONS/F
- Total calculated
- $31,521
- From this org
- $31,521
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
-
Jennifer LemieuxJENNIFER LEMIEUX
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Brian O'MearaBRIAN O'MEARA
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Robert CampbellROBERT CAMPBELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Aaron DornAARON DORN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Bill FaucherBILL FAUCHER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Ruth LinozRUTH LINOZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Christopher NorthamCHRISTOPHER NORTHAM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jameson NortonJAMESON NORTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Troy NunnTROY NUNN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Atticus RomingerATTICUS ROMINGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jonathan SniderJONATHAN SNIDER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Chris SurrattCHRIS SURRATT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Kent WoodKENT WOOD
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.
-
501C3 · SUPPORT · TN · controlled entity
Directly controlled by REBOOT RECOVERY
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 8 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202341319349300134
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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