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Nonprofiteer
← OPERATION REBOOT

Form 990 for tax year 2022

Filed by OPERATION REBOOT.

Totals

Total revenue
$3,230,000
Total expenses
$4,150,279
Contributions and grants received
$3,230,000
Grants paid
$2,807,658
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$513,936
Total liabilities, end of year
$435,037
Net assets or fund balances, end of year
$78,899
Program services expenses (Part IX)
$3,931,245
Management and general expenses
$219,034
Fundraising expenses
$0
Program service expenses (Part III)
$3,931,245

Program services were 94.7% 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

    $3,230,000

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $1,927,350 · program services $1,927,350

  • 2 · Grants to domestic individuals

    total $880,308 · program services $880,308

  • 5 · Compensation of officers, directors and key employees

    total $279,140 · program services $251,226 · management and general $27,914

  • 7 · Other salaries and wages

    total $348,426 · program services $335,489 · management and general $12,937

  • 9 · Other employee benefits

    total $21,376 · program services $20,239 · management and general $1,137

  • 10 · Payroll taxes

    total $43,031 · program services $40,630 · management and general $2,401

  • 11b · Fees: legal

    total $16,497 · management and general $16,497

  • 11c · Fees: accounting

    total $151,623 · management and general $151,623

  • 11g · Fees: other

    total $440,033 · program services $440,033

  • 12 · Advertising and promotion

    total $3,790 · program services $3,790

  • 13 · Office expenses

    total $13,867 · program services $13,596 · management and general $271

  • 14 · Information technology

    total $1,201 · program services $1,201

  • 16 · Occupancy

    total $16,300 · program services $15,100 · management and general $1,200

  • 17 · Travel

    total $2,067 · program services $2,067

  • 23 · Insurance

    total $5,270 · program services $216 · management and general $5,054

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,014,640 · end of year $510,336

  • 9 · Prepaid expenses and deferred charges

    beginning of year $36,598 · end of year $3,600

  • 17 · Accounts payable and accrued expenses

    beginning of year $52,060 · end of year $56,037

  • 18 · Grants payable

    end of year $379,000

  • 27 · Net assets without donor restrictions

    beginning of year $999,178 · end of year $78,899

Mission and programs · 2022

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 2022, 59 GRANTEES WERE SELECTED AND/OR FUNDED.

    Expenses $3,931,245 · Grants $2,807,658

As filed on the 2022 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
    $276,793
    From this org
    $249,922
    From related orgs
    $0
    Other
    $26,871
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $249,922
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $26,871
    Filer's total
    $276,793

  • Tiffany Ramos

    DIRECTOR OF OPERATIONS

    Total calculated
    $138,806
    From this org
    $129,353
    From related orgs
    $0
    Other
    $9,453
    Hours/week
    40

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

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

  • BLACK AND TAN HALL LLC

    $125,000

    SMALL BUSINESS SUPPORT DURING THE COVID-19 PANDEMIC

  • REDCO LLC DBA TASTE OF THE CARIBBEANRED LOUNGE

    $120,000

    SMALL BUSINESS SUPPORT DURING THE COVID-19 PANDEMIC

  • COLUMBIA CITY FITNESS CENTER

    $78,000

    SMALL BUSINESS SUPPORT DURING THE COVID-19 PANDEMIC

  • BAJA BISTRO

    $75,000

    SMALL BUSINESS SUPPORT DURING THE COVID-19 PANDEMIC

  • GOOD NAME LLC DBA EZELL'S EXPRESS II

    $75,000

    SMALL BUSINESS SUPPORT DURING THE COVID-19 PANDEMIC

  • ISLAND SOUL LLC

    $75,000

    SMALL BUSINESS SUPPORT DURING THE COVID-19 PANDEMIC

  • MR JACKSON'S CATFISH CORNER

    $75,000

    SMALL BUSINESS SUPPORT DURING THE COVID-19 PANDEMIC

  • THAT BROWN GIRL COOKS LLC

    $62,500

    SMALL BUSINESS SUPPORT DURING THE COVID-19 PANDEMIC

  • RUAH LLC DBA THE ORIGINAL PHILLY'S

    $62,000

    SMALL BUSINESS SUPPORT DURING THE COVID-19 PANDEMIC

  • CAFE IBEX

    $60,000

    SMALL BUSINESS SUPPORT DURING THE COVID-19 PANDEMIC

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type
form_990
Tax year
2022
Filed
15 May 2023
IRS schema version
2022v5.0
Source object
202331359349306763

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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