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← RECLAIM

Form 990 for tax year 2023

Filed by RECLAIM.

Totals

Total revenue
$1,147,031
Total expenses
$1,033,773
Contributions and grants received
$796,197
Grants paid
$0
Program service revenue
$349,428
Investment income
$5,647
Other revenue
-$4,241
Total assets, end of year
$1,170,170
Total liabilities, end of year
$629,868
Net assets or fund balances, end of year
$540,302
Program services expenses (Part IX)
$691,333
Management and general expenses
$166,029
Fundraising expenses
$176,411
Program service expenses (Part III)
$691,333

Program services were 66.9% 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.

  • 1a · Federated campaigns

    $0

  • 1b · Membership dues

    $0

  • 1c · Fundraising events

    $62,258

  • 1d · Related organizations

    $0

  • 1e · Government grants (contributions)

    $0

  • 1f · All other contributions, gifts and grants

    $733,939

  • 1g · Noncash contributions included above

    $10,217

  • 2a · Program service revenue: Program Service Fees

    total $349,428 · related or exempt $349,428 · unrelated business $0 · excluded $0

  • 2f · All other program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $5,647 · related or exempt $0 · unrelated business $0 · excluded $5,647

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

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 5 · Royalties

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 8a · Fundraising events: gross income

    $13,702

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

    $62,258

  • 8b · Fundraising events: direct expenses

    $22,269

  • 8c · Net income from fundraising events

    total -$8,567 · unrelated business $0 · excluded -$8,567

  • 9a · Gaming: gross income

    $4,417

  • 9b · Gaming: direct expenses

    $291

  • 9c · Net income from gaming

    total $4,126 · related or exempt $0 · unrelated business $0 · excluded $4,126

  • 11a · Other revenue: Other Income

    total $200 · related or exempt $0 · unrelated business $0 · excluded $200

  • 11d · All other revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $200

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $99,809 · program services $9,981 · management and general $39,924 · fundraising $49,904

  • 7 · Other salaries and wages

    total $548,129 · program services $457,126 · management and general $22,582 · fundraising $68,421

  • 8 · Pension plan contributions

    total $21,252 · program services $17,216 · management and general $1,123 · fundraising $2,913

  • 9 · Other employee benefits

    total $40,371 · program services $32,148 · management and general $2,407 · fundraising $5,816

  • 10 · Payroll taxes

    total $54,186 · program services $39,440 · management and general $5,043 · fundraising $9,703

  • 11c · Fees: accounting

    total $45,043 · management and general $45,043

  • 11e · Fees: professional fundraising services

    total $5,083 · fundraising $5,083

  • 11g · Fees: other

    total $85,119 · program services $43,909 · management and general $30,793 · fundraising $10,417

  • 12 · Advertising and promotion

    total $50 · program services $50

  • 13 · Office expenses

    total $24,341 · program services $18,624 · management and general $751 · fundraising $4,966

  • 14 · Information technology

    total $1,291 · program services $1,033 · management and general $258

  • 16 · Occupancy

    total $62,436 · program services $45,171 · management and general $6,156 · fundraising $11,109

  • 17 · Travel

    total $3,543 · program services $2,674 · management and general $444 · fundraising $425

  • 19 · Conferences, conventions and meetings

    total $3,863 · program services $1,457 · management and general $1,926 · fundraising $480

  • 20 · Interest

    total $3,935 · management and general $3,935

  • 22 · Depreciation, depletion and amortization

    total $8,186 · program services $5,958 · management and general $762 · fundraising $1,466

  • 23 · Insurance

    total $7,480 · program services $5,445 · management and general $696 · fundraising $1,339

  • 24a · Other expenses: MN Care Tax

    total $4,031 · program services $4,031 · management and general $0 · fundraising $0

  • 24e · All other expenses

    total $15,625 · program services $7,070 · management and general $4,186 · fundraising $4,369

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $94,771 · end of year $158,306

  • 2 · Savings and temporary cash investments

    beginning of year $391,848 · end of year $408,695

  • 3 · Pledges and grants receivable

    beginning of year $68,530 · end of year $28,967

  • 4 · Accounts receivable

    beginning of year $83,690 · end of year $106,603

  • 9 · Prepaid expenses and deferred charges

    beginning of year $12,493 · end of year $18,009

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

    $56,257

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

    $38,219

  • 10c · Land, buildings and equipment, net

    beginning of year $18,812 · end of year $18,038

  • 15 · Other assets

    beginning of year $475,249 · end of year $431,552

  • 17 · Accounts payable and accrued expenses

    beginning of year $69,062 · end of year $48,257

  • 23 · Secured mortgages and notes payable

    beginning of year $145,997 · end of year $142,239

  • 25 · Other liabilities

    beginning of year $481,438 · end of year $439,372

  • 27 · Net assets without donor restrictions

    beginning of year $443,896 · end of year $483,288

  • 28 · Net assets with donor restrictions

    beginning of year $5,000 · end of year $57,014

Mission and programs · 2023

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 impacting youth and young adults such as anxiety, depression, and pervasive trauma. In 2024 RECLAIM served nearly 200 queer and trans youth, provided nearly 100 family therapy sessions, and provided over 3,300 sessions of individual therapy. With our equity-based sliding scale, RECLAIM waived over $37,000 in client fees in 2024. 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 $691,333 · Revenue $349,428

As filed on the 2023 return.

Listed in Part VII

  • Ryan Fouts

    Executive Director

    Total calculated
    $99,809
    From this org
    $92,625
    From related orgs
    $0
    Other
    $7,184
    Hours/week
    40

  • Jenny DeBower

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Lauren Haahr

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Cathy Tutor

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Marcus Waterbury

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Richard Leyva

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Jason Umentum

    Chair Emeritus

    Total calculated
    $0
    Hours/week
    1

  • Alexander Askew

    Board Chair

    Total calculated
    $0
    Hours/week
    2

  • CB Baga

    Board Secretary

    Total calculated
    $0
    Hours/week
    2

  • Mercedes Plendl

    Board Treasurer

    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
2023
Filed
3 February 2025
IRS schema version
2023v6.0
Source object
202510369349301246

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