Totals
- Total revenue
- $5,762,889
- Total expenses
- $5,485,141
- Contributions and grants received
- $5,617,114
- Grants paid
- $1,541,909
- Program service revenue
- $100,904
- Investment income
- $9,588
- Other revenue
- $35,283
- Total assets, end of year
- $3,383,436
- Total liabilities, end of year
- $803,396
- Net assets or fund balances, end of year
- $2,580,040
- Program services expenses (Part IX)
- $5,048,619
- Management and general expenses
- $251,707
- Fundraising expenses
- $184,815
- Program service expenses (Part III)
- $5,048,619
Program services were 92.0% 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
$693,290
-
1c · Fundraising events
$19,478
-
1e · Government grants (contributions)
$4,150,458
-
1f · All other contributions, gifts and grants
$753,888
-
1g · Noncash contributions included above
$25,692
-
2a · Program service revenue: WORKSHOPS
total $100,904 · related or exempt $100,904
-
3 · Investment income
total $9,588 · related or exempt $9,588
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$1,373
-
8a · Fundraising events: contributions included on line 1c
$19,478
-
8b · Fundraising events: direct expenses
$3,775
-
8c · Net income from fundraising events
total -$2,402
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: MISC INCOME
total $6,405 · related or exempt $6,405
-
11b · Other revenue: REIMBURSED EXPENSES
total $31,280 · related or exempt $31,280
-
11e · Other revenue, total
$37,685
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $1,541,909 · program services $1,541,909
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $251,547 · program services $226,393 · management and general $12,577 · fundraising $12,577
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $2,087,118 · program services $1,878,406 · management and general $104,356 · fundraising $104,356
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $141,863 · program services $127,677 · management and general $7,093 · fundraising $7,093
-
10 · Payroll taxes
total $188,347 · program services $169,513 · management and general $9,417 · fundraising $9,417
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $494,858 · program services $407,395 · management and general $68,475 · fundraising $18,988
-
12 · Advertising and promotion
total $39,381 · program services $39,381
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $223,428 · program services $201,086 · management and general $11,171 · fundraising $11,171
-
17 · Travel
total $27,667 · program services $27,667
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $2,660 · management and general $2,660
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $77,917 · program services $74,021 · management and general $3,896
-
23 · Insurance
total $15,419 · program services $13,106 · management and general $1,542 · fundraising $771
-
24a · Other expenses: OFFICE SUPPLIES
total $207,318 · program services $185,926 · management and general $10,696 · fundraising $10,696
-
24b · Other expenses: REPAIRS & MAINTENANCE
total $79,452 · program services $63,601 · management and general $11,096 · fundraising $4,755
-
24c · Other expenses: UTILITIES
total $33,582 · program services $30,224 · management and general $1,679 · fundraising $1,679
-
24d · Other expenses: Printing and Publications
total $26,234 · program services $23,610 · management and general $1,312 · fundraising $1,312
-
24e · All other expenses
total $46,441 · program services $38,704 · management and general $5,737 · fundraising $2,000
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $562,987 · end of year $431,436
-
2 · Savings and temporary cash investments
beginning of year $904,640 · end of year $945,590
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $553,268 · end of year $871,822
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $11,943 · end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$514,119
-
10b · Land, buildings and equipment: accumulated depreciation
$215,496
-
10c · Land, buildings and equipment, net
beginning of year $336,601 · end of year $298,623
-
11 · Investments: publicly traded securities
beginning of year $5,847 · end of year $10,911
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $155,100 · end of year $825,054
-
17 · Accounts payable and accrued expenses
beginning of year $155,381 · end of year $120,395
-
19 · Deferred revenue
end of year $16,788
-
25 · Other liabilities
beginning of year $72,713 · end of year $666,213
-
27 · Net assets without donor restrictions
beginning of year $1,279,341 · end of year $1,544,490
-
28 · Net assets with donor restrictions
beginning of year $1,022,951 · end of year $1,035,550
Mission and programs · 2022
Mission
RESTORE EDUCATION, INC. WAS ORGANIZED TO PROVIDE ACADEMIC AND SUPPORT SERVICES TO YOUTH, AGES 16 AND UP, IN THE SAN ANTONIO, TEXAS AREA. THE SERVICES PROVIDED INCLUDE G.E.D. AND COLLEGE EXAM TUTORING, COLLEGE ENROLLMENT SUPPORT AND ADVISING, AND COLLEGE PREPARATION WORKSHOPS.
Activities or mission (Part I)
TO TRANSFORM AT-RISK YOUTH AND ADULTS INTO SUCCESSFUL COLLEGE AND CAREER-READY STUDENTS SO THAT THEY CAN ACHIEVE THE FUTURE THEY DESERVE AS SELF-SUPPORTING ADULTS, ROLE MODELS AS PARENTS, AND CONTRIBUTING MEMBERS OF THE COMMUNITY.
-
PASSPORT PROGRAM: PROVIDES AT-RISK, INNER-CITY YOUTH (THOSE WHO ARE ECONOMICALLY DISADVANTAGED, TEEN PARENTS, OR FOSTER YOUTH) AND ADULTS WHO HAVE DROPPED OUT OF HIGH SCHOOL WITH AN OPPORTUNITY TO EARN THEIR HIGH SCHOOL EQUIVALENCY (HSE) CREDENTIAL AND PREPARE FOR COLLEGE AND CAREERS SIMULTANEOUSLY. STUDENTS ARE PROVIDED WITH FREE, ENRICHED PREPARATION FOR THEIR HSE, INCLUDING COLLEGE TEST PREPARATION, COMPREHENSIVE COLLEGE AND WORKFORCE TRAINING SERVICES, AND WRAP-AROUND SOCIAL SUPPORT SERVICES. IN 2022, 1,442 STUDENTS WERE PLACED ON A PATH TO SELF-SUFFICIENCY.
Expenses $4,291,326
-
COMPASS PROGRAM: PROVIDES HSE GRADUATES AND FIRST GENERATION COLLEGE STUDENTS WITH ON-GOING SUPPORT AND GUIDANCE AS THEY COMPLETE THEIR 2 AND 4 YEAR DEGREES AT LOCAL COLLEGES. THESE STUDENTS HAVE ACCESS TO A PERSONAL MENTOR DEDICATED TO THEIR SUCCESS AS WELL AS A DESIGNATED AREA LOCATED NEXT TO THE COLLEGE CAMPUS STAFFED WITH TUTORS AND EQUIPPED WITH LAPTOPS AND TEXTBOOKS. IN 2022, 90 STUDENTS WERE SUPPORTED BY THE COMPASS PROGRAM AS THEY PERSISTED TOWARDS GRADUATION.
Expenses $736,293
-
FAST PATH PROGRAM: OFFERS LOW-INCOME HIGH SCHOOL STUDENTS WITH FREE STANDARDIZED TEST PREPARATION WORKSHOPS AND TUTORING TO PREPARE THEM FOR DUAL CREDIT COURSES AND COLLEGE ENROLLMENT. IN 2022, THE FAST PASS PROGRAM PROVIDED VARIOUS WORKSHOPS TO 320 STUDENTS IN SOUTH TEXAS.
Expenses $21,000
As filed on the 2022 return.
Listed in Part VII
-
Kelli RhodesKELLI RHODES
President & CEO
- Total calculated
- $135,300
- From this org
- $131,042
- From related orgs
- $0
- Other
- $4,258
- Hours/week
- 40
-
Kerri RhodesKERRI RHODES
CHIEF PROG. OFC
- Total calculated
- $116,248
- From this org
- $111,990
- From related orgs
- $0
- Other
- $4,258
- Hours/week
- 40
-
Ric JimenezRIC JIMENEZ
Chairman
- Total calculated
- $0
- Hours/week
- 2
-
Mahlon Long CPAMAHLON LONG CPA
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Alexandra Wood MBAALEXANDRA WOOD MBA
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Dawn Patrice Benitez PhD MBADAWN PATRICE BENITEZ PHD MBA
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Lydia CastruitaLYDIA CASTRUITA
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Tiffany Cox Hernandez PhD JDTIFFANY COX HERNANDEZ PHD JD
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Chris Nwabueze JDCHRIS NWABUEZE JD
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Darcie SchipullDARCIE SCHIPULL
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Sylvia MartinezSYLVIA MARTINEZ
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Akeem BrownAKEEM BROWN
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Missam MerchantMISSAM MERCHANT
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
John VegasJOHN VEGAS
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Justin Hill JDJUSTIN HILL JD
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Amanda AguillenAMANDA AGUILLEN
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Lisa PetrakisLISA PETRAKIS
MEMBER
- 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.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 31 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343049349301784
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