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Nonprofiteer
← OPERATION REBOOT

Form 990 for tax year 2023

Filed by OPERATION REBOOT.

Totals

Total revenue
$452,245
Total expenses
$531,144
Contributions and grants received
$452,063
Grants paid
$114,500
Program service revenue
$0
Investment income
$0
Other revenue
$182
Total assets, end of year
$0
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$0
Program services expenses (Part IX)
$408,251
Management and general expenses
$122,893
Fundraising expenses
$0
Program service expenses (Part III)
$408,251

Program services were 76.9% 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.

  • 1f · All other contributions, gifts and grants

    $452,063

  • 11a · Other revenue: OTHER INCOME

    total $182 · excluded $182

  • 11e · Other revenue, total

    $182

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $114,500 · program services $114,500

  • 5 · Compensation of officers, directors and key employees

    total $168,685 · program services $151,816 · management and general $16,869

  • 7 · Other salaries and wages

    total $106,006 · program services $99,231 · management and general $6,775

  • 9 · Other employee benefits

    total $2,324 · program services $2,234 · management and general $90

  • 10 · Payroll taxes

    total $20,978 · program services $19,229 · management and general $1,749

  • 11b · Fees: legal

    total $3,813 · management and general $3,813

  • 11c · Fees: accounting

    total $93,698 · management and general $93,698

  • 11g · Fees: other

    total $16,500 · program services $16,500

  • 13 · Office expenses

    total $1,553 · program services $1,127 · management and general $426

  • 16 · Occupancy

    total $3,600 · program services $3,240 · management and general $360

  • 23 · Insurance

    total -$513 · program services $374 · management and general -$887

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $510,336 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $3,600

  • 17 · Accounts payable and accrued expenses

    beginning of year $56,037 · end of year $0

  • 18 · Grants payable

    beginning of year $379,000

  • 27 · Net assets without donor restrictions

    beginning of year $78,899 · end of year $0

Mission and programs · 2023

Mission

TO IMPLEMENT AN ECONOMIC DEVELOPMENT PROGRAM TO PROVIDE FINANCIAL ASSISTANCE TO SMALL BUSINESSES, SUCH AS RESTAURANTS, BARBER SHOPS, NAIL SALONS, LOCAL SPECIALTY STORES, ETC. AND THAT NEED FINANCIAL ASSISTANCE TO REOPEN DUE TO THE COVID-19 PANDEMIC.

Activities or mission (Part I)

SUPPORT SMALL BUSINESSES IN THE AFTERMATH OF THE COVID-19 PANDEMIC

  • TO IMPLEMENT AN ECONOMIC DEVELOPMENT PROGRAM TO PROVIDE FINANCIAL ASSISTANCE TO SMALL BUSINESSES, SUCH AS RESTAURANTS, BARBER SHOPS, NAIL SALONS, LOCAL SPECIALTY STORES, ETC. AND THAT NEED FINANCIAL ASSISTANCE TO REOPEN DUE TO THE COVID-19 PANDEMIC. IN 2023, 3 GRANTEES WERE SELECTED AND/OR FUNDED.

    Expenses $408,251 · Grants $114,500

As filed on the 2023 return.

Listed in Part VII

  • Chris Hansen

    PRESIDENT/DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Chris Boucher

    SECRETARY/TREASURER/DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Gerald Hankerson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Ariel Kelley

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $169,982
    From this org
    $162,424
    From related orgs
    $0
    Other
    $7,558
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $62,424
    Bonus
    $100,000
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $7,558
    Filer's total
    $169,982

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Written employment contract
  • 7 · Other non-fixed payments

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 7
ARIEL KELLEY, CHIEF EXECUTIVE OFFICER, RECEIVED A NON-FIXED PAYMENT IN THE FORM OF A DISCRETIONARY BONUS OF $100,000.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

  • THAT BROWN GIRL COOKS LLC

    $62,500

    SMALL BUSINESS SUPPORT DURING THE COVID-19 PANDEMIC

  • YOUNG WOMENS CHRISTIAN ASSOCIATION OF SONOMA COUNTY

    $30,000

    COMMUNITY CENTER PLAYGROUND

  • BROWN SUGAR BAKING COMPANY LLC

    $22,000

    SMALL BUSINESS SUPPORT DURING THE COVID-19 PANDEMIC

Assets distributed on this return

Schedule N, as filed: what the organization did with its assets when it liquidated or dissolved, or disposed of more than a quarter of them, and who received them. A recipient with an EIN is usually a successor organization; filers also list expenses such as legal fees here.

  • YWCA OF SONOMA COUNTY

    $30,000

    Liquidation · CASH - REMAINING CASH AFTER NORMAL OPERATIONS CEASED · Oct 26, 2023 · 501(C)(3)

Provenance

Return type
form_990
Tax year
2023
Filed
15 May 2024
IRS schema version
2023v5.0
Source object
202441369349309214

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