Civic Intelligence

Root & Rebound

990 • Fiscal year 2016 • EIN 46-3876220

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 09, 2017

Organization ProfileWWW.ROOTANDREBOUND.ORG
1730 Franklin StreetOakland, CA 94612

(510) 279-4662

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$309,678

Up $243,612 (+369%) from 2015

Net Assets

Up

$302,367

Up $236,951 (+362%) from 2015

Liabilities

Up

$7,311

Up $6,661 (+1025%) from 2015

Revenue And Expenses

Revenue

Up

$903,914

Up $408,885 (+83%) from 2015

Expenses

Up

$658,661

Up $117,316 (+22%) from 2015

Net Income

Up

$245,253

Up $291,569 (+630%) from 2015

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2014: $104,973Liabilities 2014: $12,395Net Assets 2014: $92,5782014Assets 2015: $66,066Liabilities 2015: $650Net Assets 2015: $65,4162015Assets 2016: $309,678Liabilities 2016: $7,311Net Assets 2016: $302,3672016Assets 2016: $316,407Liabilities 2016: $17,321Net Assets 2016: $299,0862016Assets 2017: $535,128Liabilities 2017: $17,752Net Assets 2017: $517,3762017Assets 2018: $1,221,016Liabilities 2018: $19,362Net Assets 2018: $1,201,6542018Assets 2019: $1,818,939Liabilities 2019: $217,331Net Assets 2019: $1,601,6082019Assets 2020: $2,143,006Liabilities 2020: $388,089Net Assets 2020: $1,754,9172020Assets 2021: $3,308,423Liabilities 2021: $632,817Net Assets 2021: $2,675,6062021Assets 2022: $2,267,022Liabilities 2022: $276,187Net Assets 2022: $1,990,8352022Assets 2023: $2,116,410Liabilities 2023: $362,729Net Assets 2023: $1,753,6812023

Highlighted filing

2016

Assets$309,678
Liabilities$7,311
Net Assets$302,367
Open 2016 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2014: $303,532Expenses 2014: $236,142Net Income 2014: $67,3902014Revenue 2015: $495,029Expenses 2015: $541,345Net Income 2015: -$46,3162015Revenue 2016: $903,914Expenses 2016: $658,661Net Income 2016: $245,2532016Revenue 2016: $967,914Expenses 2016: $733,792Net Income 2016: $234,1222016Revenue 2017: $1,190,732Expenses 2017: $972,442Net Income 2017: $218,2902017Revenue 2018: $1,645,941Expenses 2018: $1,561,663Net Income 2018: $84,2782018Revenue 2019: $2,885,256Expenses 2019: $2,478,702Net Income 2019: $406,5542019Revenue 2020: $3,379,351Expenses 2020: $3,226,042Net Income 2020: $153,3092020Revenue 2021: $5,036,713Expenses 2021: $4,116,024Net Income 2021: $920,6892021Revenue 2022: $4,317,467Expenses 2022: $5,002,238Net Income 2022: -$684,7712022Revenue 2023: $3,889,803Expenses 2023: $4,126,957Net Income 2023: -$237,1542023

Highlighted filing

2016

Revenue$903,914
Expenses$658,661
Net Income$245,253
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 9, 2017
Return Version
2016v3.0
Gross Receipts
$903,914
Mission and Program Overview

Mission

To increase access to justice and opportunity for people in re-entry from prison and jail, and to educate and empower those who support them, fundamentally advancing and strengthening the re-entry infrastructure across the state of california.

To increase access to justice and opportunity for people in re-entry from prison and jail.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$63,191$308,254▲ $245,063
Accounts Receivable$2,875$1,424▼ $1,451
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$66,066$309,678▲ $243,612
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$650$7,310▲ $6,660
Other Liabilities-$1-
Total Liabilities$650$7,311▲ $6,661
Net Assets / Fund Balance
Unrestricted Net Assets$65,416$302,367▲ $236,951
Total Net Assets Fund Balance$65,416$302,367▲ $236,951
Total Liabilities and Net Assets / Fund Balance$66,066$309,678▲ $243,612
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Sonja TonnesenDirectorFT$59,587$59,587
Aiasha KhalidDirectorFT$50,287$50,287
Katherine KatcherExecutive DirectorFT$47,500$47,500

Board Members and Trustees

NameTitle
Abby AbinantiDirector
Janet LebanDirector
Jody LewenDirector
Laurie PariseDirector
Loren LewallenDirector
Martha ToddDirector
Sacha SteinbergerDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$865,829
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$38,085
All Other Contributions
$865,829
Change in Net Assets
$245,253
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$359,953
Other Expenses$298,708
Total Fundraising Expense$81,901
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$127,438$18,943$25,832$172,213
Current Officers, Directors, Trustees, and Key Employees$116,457$17,311$23,606$157,374
Occupancy$40,899$6,081$8,292$55,272
Insurance$18,247$17,405$3,697$39,349
Payroll Taxes$20,674$3,073$4,190$27,937
Information Technology$8,330$4,369$482$13,181
Travel$12,259-$13$12,272
Office Expenses$9,435$1,314$623$11,372
Conferences and Meetings$2,489-$8,797$11,286
Fees for Services Accounting$6,216$924$1,260$8,400
Fees for Services Other$3,125$275$4,574$7,974
Other Expenses$4,620--$4,620
Other Employee Benefits$2,158$102$169$2,429
All Other Expenses$179$728$366$1,273
Fees for Services Legal$75--$75
Total Functional Expenses$506,235$70,525$81,901$658,661
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$38,015
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Online/live auction$38,015$38,015-$38,015
Total Events$38,015$38,015-$38,015
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is reviewed by the foundation's treasurer before being filed.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization makes its governing documents, conflicts of interest policy and financial statements available to the public upon request.”

FORM 990, PART VI, SECTION A, LINE 2:

“The founder/executive director and the treasurer of the organization are legally married.”

FORM 990, PART VI, SECTION B, LINE 12C:

“The organization has an hr attorney who regularly ensures compliance of the policy.”

FORM 990, PART VI, SECTION B, LINE 15:

“The compensation is determined by market research and reviewed by the board.”

PART VII, SECTION A, 1A:

“Katherine katcher founder & executive director, sonja tonnesen deputy director, aiasha khalid programs & development officer”

Filing and Contact Details

Filer

Filer Name
Root & Rebound
EIN
46-3876220
Phone
5102794662
Address
1730 FRANKLIN STREET, OAKLAND, CA 94612

Signing Officer

Name
Katherine Katcher
Title
Executive Director
Signed
2017-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katherine Katcher
Formed
2013
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
6
Employees
12
Volunteers
28

Preparer

Firm
Scrubbednet LLC
Address
657 Sharp Park Road, Pacifica, CA 94044
Preparer
Isagani Ferdinand Laguisma
Phone
4159942036
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Adjustment to payroll liabilities = -$-8302”

FORM 990, PART III, LINE 4D, OTHER PROGRAM SERVICES:

“-designed and presented a panel on re-entry law, made up of influential lawyers from across the country at the stanford law school's annual shaking the foundations conference. Co-hosted a re-entry event and resource fair for san francisco and san mateo counties. Research for the legal manual.”

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IRS990/OtherExpensesGrp/Desc0Printing and Publications
IRS990/OtherExpensesGrp/Desc1Postage and Shipping
IRS990/OtherExpensesGrp/Desc2Program Events
IRS990/OtherExpensesGrp/Desc3Development and Training
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IRS990/OtherExpensesGrp/ProgramServicesAmt142929
IRS990/OtherExpensesGrp/ProgramServicesAmt234804
IRS990/OtherExpensesGrp/ProgramServicesAmt34620
IRS990/OtherExpensesGrp/TotalAmt055901
IRS990/OtherExpensesGrp/TotalAmt142929
IRS990/OtherExpensesGrp/TotalAmt234804
IRS990/OtherExpensesGrp/TotalAmt34620
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018943
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0172213
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IRS990/PayrollTaxesGrp/TotalAmt027937
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0KATHERINE KATCHER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0ROADMAP TO REENTRY LEGAL GUIDE: PROVIDE LEGAL INFORMATION, ADVICE, REFERRALS AND WHERE APPROPRIATE, REPRESENTATION TO PEOPLE IN RE-ENTRY. ASSISTS CLIENTS ON CRITICAL MATTERS SUCH AS PAROLE AND PROBATION ISSUES, FAMILY LAW, HOUSING, EMPLOYMENT AND PUBLIC BENEFITS. MAJOR GAPS AND UNMET NEEDS IN RE-ENTRY AND BEST PRACTICES FOR STARTING A RE-ENTRY PROGRAM. ROOT & REBOUND GUIDE FOR CALIFORNIA EMPLOYERS: HIRING PEOPLE WITH CRIMINAL RECORDS. In 2016 R&R shipped 32,000 legal guides to the men & women in reentry. We also created a Family & Children Toolkit for both people in reentry & one for those supporting them.
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IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0240511
IRS990/PYOtherRevenueAmt0728
IRS990/PYRevenuesLessExpensesAmt0-46316
IRS990/PYSalariesCompEmpBnftPaidAmt0300834
IRS990/PYTotalExpensesAmt0541345
IRS990/PYTotalRevenueAmt0495029
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0245253
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01702475
IRS990ScheduleA/TotalSupportAmt01702475
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Online/live auction
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt038015
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE FOUNDATION'S TREASURER BEFORE BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Adjustment to payroll liabilities = -$-8302
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3-DESIGNED AND PRESENTED A PANEL ON RE-ENTRY LAW, MADE UP OF INFLUENTIAL LAWYERS FROM ACROSS THE COUNTRY AT THE STANFORD LAW SCHOOL'S ANNUAL SHAKING THE FOUNDATIONS CONFERENCE. CO-HOSTED A RE-ENTRY EVENT AND RESOURCE FAIR FOR SAN FRANCISCO AND SAN MATEO COUNTIES. RESEARCH FOR THE LEGAL MANUAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FOUNDER/EXECUTIVE DIRECTOR AND THE TREASURER OF THE ORGANIZATION ARE LEGALLY MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION HAS AN HR ATTORNEY WHO REGULARLY ENSURES COMPLIANCE OF THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE COMPENSATION IS DETERMINED BY MARKET RESEARCH AND REVIEWED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7KATHERINE KATCHER FOUNDER & EXECUTIVE DIRECTOR, SONJA TONNESEN DEPUTY DIRECTOR, AIASHA KHALID PROGRAMS & DEVELOPMENT OFFICER
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART III, LINE 4D, OTHER PROGRAM SERVICES:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION A, LINE 2:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 12C:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION B, LINE 15:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7PART VII, SECTION A, 1A:
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IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt066066
IRS990/TotalAssetsEOYAmt0309678
IRS990/TotalAssetsGrp/BOYAmt066066
IRS990/TotalAssetsGrp/EOYAmt0309678

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$309,678
Liabilities
$7,311
Net assets
$302,367
Revenue
$903,914
Expenses
$658,661
Net income
$245,253
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$2.12$0.36$1.75$3.89$4.13$0.24
2022Detailed filing. Detailed filing data is available for this year.$2.27$0.28$1.99$4.32$5.00$0.68
2021Detailed filing. Detailed filing data is available for this year.$3.31$0.63$2.68$5.04$4.12$0.92
2020Detailed filing. Detailed filing data is available for this year.$2.14$0.39$1.75$3.38$3.23$0.15
2019Detailed filing. Detailed filing data is available for this year.$1.82$0.22$1.60$2.89$2.48$0.41
2018Detailed filing. Detailed filing data is available for this year.$1.22$0.02$1.20$1.65$1.56$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.54$0.02$0.52$1.19$0.97$0.22
2016Detailed filing. Detailed filing data is available for this year.$0.32$0.02$0.30$0.97$0.73$0.23
2016Detailed filing. Detailed filing data is available for this year.$0.31$0.01$0.30$0.90$0.66$0.25
2015Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.50$0.54$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.10$0.01$0.09$0.30$0.24$0.07