Totals
- Total revenue
- $315,222
- Total expenses
- $473,797
- Contributions and grants received
- $315,334
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- -$112
- Other revenue
- $0
- Total assets, end of year
- $299,205
- Total liabilities, end of year
- $8,600
- Net assets or fund balances, end of year
- $290,605
- Program services expenses (Part IX)
- $388,079
- Management and general expenses
- $40,491
- Fundraising expenses
- $45,227
- Program service expenses (Part III)
- $388,079
Program services were 81.9% 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.
-
1e · Government grants (contributions)
$24,584
-
1f · All other contributions, gifts and grants
$290,750
-
7a · Gross sales of assets other than inventory
securities $4,927
-
7b · Less cost or other basis and sales expenses
securities $5,039
-
7c · Gain or loss
securities -$112
-
7d · Net gain or loss
total -$112 · excluded -$112
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $89,345 · program services $62,545 · management and general $13,406 · fundraising $13,394
-
7 · Other salaries and wages
total $64,611 · program services $57,012 · management and general $3,801 · fundraising $3,798
-
9 · Other employee benefits
total $7,598 · program services $5,380 · management and general $1,109 · fundraising $1,109
-
10 · Payroll taxes
total $13,535 · program services $11,118 · management and general $1,209 · fundraising $1,208
-
11a · Fees: management
total $23,271 · fundraising $23,271
-
11c · Fees: accounting
total $11,250 · management and general $11,250
-
13 · Office expenses
total $3,062 · program services $2,892 · management and general $170
-
16 · Occupancy
total $8,096 · program services $5,903 · management and general $2,193
-
17 · Travel
total $10,951 · program services $7,504 · management and general $1,587 · fundraising $1,860
-
24a · Other expenses: DIRECT PROGRAM EXPENSES
total $229,839 · program services $229,839
-
24b · Other expenses: DUES AND SUBSCRIPTIONS
total $4,507 · management and general $4,507
-
24c · Other expenses: MISCELLANEOUS
total $3,038 · program services $2,691 · management and general $347
-
24d · Other expenses: REGISTRATION FEES
total $3,035 · program services $2,202 · management and general $833
-
24e · All other expenses
total $1,659 · program services $993 · management and general $79 · fundraising $587
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $441,691 · end of year $295,260
-
4 · Accounts receivable
beginning of year $9,231 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $3,943 · end of year $3,945
-
11 · Investments: publicly traded securities
beginning of year $4,716 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $10,401 · end of year $260
-
18 · Grants payable
beginning of year $0 · end of year $8,340
-
27 · Net assets without donor restrictions
beginning of year $248,571 · end of year $237,578
-
28 · Net assets with donor restrictions
beginning of year $200,609 · end of year $53,027
Mission and programs · 2023
Mission
RECLAIM CHILDHOOD CREATES SAFE AND INCLUSIVE SPACES FOR GIRLS IN JORDAN TO THRIVE BY PLAYING SPORTS, WORKING WITH COACHES, AND BUILDING COMMUNITY. RECLAIM CHILDHOOD OPERATES REGULAR AFTER SCHOOL SPORTS PROGRAMMING AND SUMMER CAMP FOR GIRLS, AS WELL AS TEEN LEADERSHIP PROGRAMS AND COACH TRAINING. ANNUALLY, RECLAIM CHILDHOOD REACHES HUNDREDS OF UNDERSERVED GIRLS AGES 6-18 FROM SEVEN REFUGEE GROUPS AND THE HOST COMMUNITY. RECLAIM CHILDHOOD HAS THREE MAIN GOALS: FIRST, TO PROVIDE A SAFE SPACE WHERE PARTICIPANTS CAN "RECLAIM CHILDHOOD AND JUST BE KIDS. SECOND, TO CONNECT COMMUNITIES THAT OTHERWISE MAY NOT INTERACT REFUGEES AND HOST COMMUNITY JORDANIANS ALIKE. THIRD, TO EMPOWER AND INSPIRE YOUNG WOMEN, BY EMPLOYING THE POSITIVE IMPACT OF SPORT AND PLAY TO TEACH THE LIFE LESSONS UNIQUELY LEARNED THROUGH ATHLETICS AND BY PROVIDING STRONG FEMALE ROLE MODELS AS COACHES.
Activities or mission (Part I)
RECLAIM CHILDHOOD CREATES SAFE AND INCLUSIVE SPACES FOR REFUGEE AND LOCAL GIRLS IN JORDAN TO THRIVE BY PLAYING SPORTS, WORKING WITH COACHES, AND BUILDING COMMUNITY.
-
AFTER-SCHOOL PROGRAMMING: THIS RUNS THROUGHOUT THE ACADEMIC YEAR, WITH GIRLS AGES 6-18 PARTICIPATING IN SOCCER, BASKETBALL, AND FRISBEE. THE ORGANIZATION'S COACHES GO THROUGH TRAINING BEFORE EACH SEASON AND LEAD PRACTICES COMBINING SPORT AND SOCIOEMOTIONAL SKILLS. THEY RUN SIXTEEN PRACTICES PER WEEK ACROSS FOUR HUB SITES IN AMMAN (2), MAFRAQ, AND ZARQA, JORDAN.
Expenses $138,297
-
QUDRATI TEEN LEADERSHIP PROGRAMMING: TEEN PARTICIPANTS ATTEND WEEKLY SATURDAY DISCUSSION SESSIONS FOCUSEDON ISSUES RELEVANT TO THEIR LIVES AND DEVELOPING THEIR CAPACITY TO SERVE AS LEADERS AND AGENTS OF CHANGE IN THEIR COMMUNITIES.
Expenses $8,578
-
SUMMER CAMPS: THE ORGANIZATION RUNS SUMMER CAMP PROGRAMMING IN AMMAN, ZARQA, AND OTHER COMMUNITIES IN JORDAN, WITH HUNDREDS OF GIRLS ROTATING THROUGH FRISBEE, SOCCER, AND BASKETBALL GAMES.
Expenses $35,159
-
Expenses $206,045
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Dalia Al SharifDALIA AL SHARIF
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Katherine FischerKATHERINE FISCHER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ladd HamrickLADD HAMRICK
DIRECTOR AND CO-CHAIR
- Total calculated
- $0
- Hours/week
- 3
-
Brandan RivardBRANDAN RIVARD
DIRECTOR AND TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Matt ConroyMATT CONROY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Judith DunbarJUDITH DUNBAR
DIRECTOR AND CO-CHAIR
- Total calculated
- $0
- Hours/week
- 3
-
Claire SpoffordCLAIRE SPOFFORD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Alexa HartALEXA HART
DIRECTOR AND SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Drake HicksDRAKE HICKS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lubna KayyaliLUBNA KAYYALI
RESIGNED
- Total calculated
- $0
- Hours/week
- 1
-
Anna BarrettANNA BARRETT
EXECUTIVE DIRECTOR
- Total calculated
- $98,280
- From this org
- $91,127
- From related orgs
- $0
- Other
- $7,153
- Hours/week
- 50
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.
Schedule J
Answered yes
- 2 · Substantiation required before reimbursing expenses
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
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 12 January 2025
- IRS schema version
- 2023v6.0
- Source object
- 202510159349300301
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