Civic Intelligence

Rebound Inc.

990 • Fiscal year 2023 • EIN 47-1546411

Nov 01, 2022 to Oct 31, 2023 • Filed on Jul 17, 2024

6120 Earle Brown DrMinneapolis, MN 55430

(612) 229-5844

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

62nd percentile

0.14x

Higher debt load relative to assets than 62% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

53rd percentile

0.10x

Higher debt load relative to revenue than 53% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

15th percentile

-21%

Higher net margin than 15% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

87th percentile

$175,655

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 9.5% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

5th percentile

-26%

Faster asset growth than 5% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

18th percentile

-19%

Faster revenue growth than 18% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Down

$1,331,784

Down $466,947 (-26%) from 2022

Net Assets

Down

$1,141,710

Down $366,668 (-24%) from 2022

Liabilities

Down

$190,074

Down $100,279 (-35%) from 2022

Revenue

Down

$1,841,400

Down $423,117 (-19%) from 2022

Expenses

Up

$2,233,743

Up $159,224 (+7.7%) from 2022

Net Income

Down

-$392,343

Down $582,341 (-306%) from 2022

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2014: $1Liabilities 2014: $02014Assets 2016: $41,913Liabilities 2016: $26,762Net Assets 2016: $15,1512016Assets 2017: $46,627Liabilities 2017: $34,749Net Assets 2017: $11,8782017Assets 2018: $277,778Liabilities 2018: $34,498Net Assets 2018: $243,2802018Assets 2019: $467,337Liabilities 2019: $196,189Net Assets 2019: $271,1482019Assets 2020: $1,043,378Liabilities 2020: $419,403Net Assets 2020: $623,9752020Assets 2021: $1,705,422Liabilities 2021: $344,618Net Assets 2021: $1,360,8042021Assets 2022: $1,798,731Liabilities 2022: $290,353Net Assets 2022: $1,508,3782022Assets 2023: $1,331,784Liabilities 2023: $190,074Net Assets 2023: $1,141,7102023Assets 2024: $1,221,747Liabilities 2024: $284,603Net Assets 2024: $937,1442024

Highlighted filing

2023

Assets$1,331,784
Liabilities$190,074
Net Assets$1,141,710

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $0Expenses 2014: $0Net Income 2014: $02014Revenue 2016: $457,070Expenses 2016: $413,489Net Income 2016: $43,5812016Revenue 2017: $493,490Expenses 2017: $496,763Net Income 2017: -$3,2732017Revenue 2018: $1,136,686Expenses 2018: $935,393Net Income 2018: $201,2932018Revenue 2019: $1,334,265Expenses 2019: $1,306,397Net Income 2019: $27,8682019Revenue 2020: $1,819,897Expenses 2020: $1,467,070Net Income 2020: $352,8272020Revenue 2021: $2,581,147Expenses 2021: $1,844,318Net Income 2021: $736,8292021Revenue 2022: $2,264,517Expenses 2022: $2,074,519Net Income 2022: $189,9982022Revenue 2023: $1,841,400Expenses 2023: $2,233,743Net Income 2023: -$392,3432023Revenue 2024: $1,874,600Expenses 2024: $2,152,231Net Income 2024: -$277,6312024

Highlighted filing

2023

Revenue$1,841,400
Expenses$2,233,743
Net Income-$392,343
Jump To
Filing Snapshot
Filing Period
Nov 1, 2022 to Oct 31, 2023
Signed
Jul 17, 2024
Return Version
2022v5.0
Gross Receipts
$1,862,805
Mission and Program Overview

Mission

Reduce the over representation of african american males in the juvenile justice system.

Lead the way in the innovation and provision of evidence based and community centered education, advocacy, and rehabilitation solutions to the issues facing the black community in the twin cities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$439,861$456,425▲ $16,564
Savings and Temporary Cash Investments$671,250$385,646▼ $285,604
Investments in Publicly Traded Securities$332,780$345,005▲ $12,225
Accounts Receivable$264,659$116,342▼ $148,317
Cash and Non-Interest-Bearing Accounts$71,632$19,108▼ $52,524
Prepaid Expenses and Deferred Charges$10,646$1,953▼ $8,693
Total Assets$1,798,731$1,331,784▼ $466,947
Other Assets Total$7,903$7,305▼ $598
Liabilities
Accounts Payable and Accrued Expenses$121,884$103,790▼ $18,094
Mortgage Notes Payable Secured by Investment Property$168,469$86,284▼ $82,185
Total Liabilities$290,353$190,074▼ $100,279
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,242,712$908,470▼ $334,242
Net Assets With Donor Restrictions$265,666$233,240▼ $32,426
Total Net Assets Fund Balance$1,508,378$1,141,710▼ $366,668
Total Liabilities and Net Assets / Fund Balance$1,798,731$1,331,784▼ $466,947

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$411,067$75,462$486,529
Equipment$44,857$31,488$76,345
Leasehold Improvements$501$7,006$7,507
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carmeann FosterExecutive DirectorFT$152,219$23,436$175,655
Christina BottsDirector of OperationsFT$149,221-$149,221
Charlene LittleBoard Chair-$39,038-$39,038

Board Members and Trustees

NameTitle
Zakia Robbins-mcnealBoard Chair
Jaton WhiteVice Chair & Secretary
Keedar WhittleBoard Member
Robb ClasenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$357,614
Program Service Revenue
$1,456,035
Investment Income
$32,386
Other Revenue
$-4,635
All Other Contributions
$333,440
Change in Net Assets
$-392,343

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,859,684
Revenue Not Reported on Financial Statements
$-18,284
Revenue Not Reported on Form 990
$339
Other Revenue Adjustments
$-18,284
Total Revenue per Audited Statements
$1,860,023
Total Revenue per Form 990
$1,841,400
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,517,611
Other Expenses$716,132
Total Fundraising Expense$23,523
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,012,091$30,523$737$1,043,351
Current Officers, Directors, Trustees, and Key Employees$168,088$122,756$20,472$311,316
Occupancy$126,736$3,004-$129,740
Payroll Taxes$95,776$13,712$1,578$111,066
Insurance$61,348$7,092-$68,440
Other Employee Benefits$14,427$23,173-$37,600
Depreciation Depletion$33,435--$33,435
All Other Expenses$21,530$7,762$736$30,028
Other Expenses$14,205$15,351-$29,556
Fees for Services Accounting$186$18,053-$18,239
Fees for Services Other$17,550--$17,550
Comp Disqual Persons-$14,278-$14,278
Interest$9,971--$9,971
Advertising-$1,953-$1,953
Office Expenses$913$1,014-$1,927
Conferences and Meetings-$136-$136
Total Functional Expenses$1,942,290$267,930$23,523$2,233,743

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,252,027
Expenses per Audited Statements$2,233,743
Total Expenses per Form 990$2,233,743
Expenses Not Reported on Form 990$18,284
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$18,284
Fundraising Gross Income$13,649
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Journey to Wakanda$22,316$22,316$762$21,554
Total Events$22,316$22,316$18,284$4,032
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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, Section A, Line 2

Charlene little(forbes) and carmeann foster are sisters. Charlene's board tenure ended 5/22/2023 when she took a paid position with rebound; prior to becoming the treasurer of the board (and to the present), robb clasen is carmeann foster and christina botts' personal financial advisor.

Form 990, Part VI, Section B, Line 11B

Director of operations and treasurer go over the 990 and send any concerns/questions/corrections to bgm. Then treasurer reports information to the full governing body. Any questions the board has is either answered by treasurer, director of operations or it goes back to bgm to give the board more information. Once board is satisfied with the information, the 990 is accepted.

Form 990, Part VI, Section B, Line 12C

Board of directors are required to disclose conflicts. During board meetings, if there is a conflict, the directors discuss the conflict and make decisions accordingly.

Form 990, Part VI, Section B, Line 15

All key employees and officers' compensation were determined by researching comparable salaries and implementing them accordingly.

Form 990, Part VI, Section C, Line 19

A copy of the 990 is posted to the organization's website and is available upon request in other formats by contacting the finance director.

Filing and Contact Details

Filer

Filer Name
Rebound Inc
EIN
47-1546411
Phone
6122295844
Address
6120 EARLE BROWN DR, MINNEAPOLIS, MN 55430

Signing Officer

Name
Carmeann Foster
Title
Executive Director
Phone
6122295844
Signed
2024-07-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carmeann Foster
Formed
2014
Legal Domicile
Mn
Voting Board Members
5
Independent Board Members
4
Employees
74
Volunteers
15

Preparer

Firm
Bgm CPA LLC
Address
7900 INTERNATIONAL DR STE 800, BLOOMINGTON, MN 55425-1581
Preparer
Corey Edmunds
Phone
9528442500
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

There have not been any changes in the oversight process.

Financial Statement Notes

PART X, LINE 2:

The organization qualifies as a tax-exempt organization under section 501(c)(3) of the internal revenue code and the comparable section of the minnesota income tax statutes. It has been classified as an organization that is not a private foundation under the internal revenue code and contributions by donors are tax deductible. During the year ended october 31, 2023 and 2022, the organization had no unrelated business income. The financial accounting standards board issued guidance on accounting for uncertainty in income taxes. Management evaluated the community's tax positions and concluded that the organization had taken no uncertain tax positions that require adjustment to the financial statements to comply with the provision of this guidance. The organization is no longer subject to income tax examinations by the u.s. Federal, state, or local tax authorities for years before 2019. Interest and penalties are classified as expense as incurred.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Special event direct costs -18,284.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Special event direct costs 18,284.

Raw XML AppendixShowing 400 of 524 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0121884
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0103790
IRS990/AccountsReceivableGrp/BOYAmt0264659
IRS990/AccountsReceivableGrp/EOYAmt0116342
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0LEAD THE WAY IN THE INNOVATION AND PROVISION OF EVIDENCE BASED AND COMMUNITY CENTERED EDUCATION, ADVOCACY, AND REHABILITATION SOLUTIONS TO THE ISSUES FACING THE BLACK COMMUNITY IN THE TWIN CITIES.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01953
IRS990/AdvertisingGrp/TotalAmt01953
IRS990/AllOtherContributionsAmt0333440
IRS990/AllOtherExpensesGrp/FundraisingAmt0736
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt07762
IRS990/AllOtherExpensesGrp/ProgramServicesAmt021530
IRS990/AllOtherExpensesGrp/TotalAmt030028
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CHRISTINA BOTTS
IRS990/BooksInCareOfDetail/PhoneNum06126159821
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06120 EARLE BROWN DR 230
IRS990/BooksInCareOfDetail/USAddress/CityNm0MINNEAPOLIS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd055430
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt071632
IRS990/CashNonInterestBearingGrp/EOYAmt019108
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt020472
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0122756
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0168088
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0311316
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt014278
IRS990/CompDisqualPersonsGrp/TotalAmt014278
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0136
IRS990/ConferencesMeetingsGrp/TotalAmt0136
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt024174
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0357614
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt032386
IRS990/CYOtherExpensesAmt0716132
IRS990/CYOtherRevenueAmt0-4635
IRS990/CYProgramServiceRevenueAmt01456035
IRS990/CYRevenuesLessExpensesAmt0-392343
IRS990/CYSalariesCompEmpBnftPaidAmt01517611
IRS990/CYTotalExpensesAmt02233743
IRS990/CYTotalFundraisingExpenseAmt023523
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01841400
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt033435
IRS990/DepreciationDepletionGrp/TotalAmt033435
IRS990/Desc0IN THIS FISCAL YEAR, REBOUND CONTINUED TO RUN THREE CULTURALLY SPECIFIC THERAPEUTIC RESIDENTIAL GROUP HOMES/SHELTER PROGRAMS IN MINNEAPOLIS (MINNEAPOLIS - JORDAN HOUSE - BOYS; NAIMA HOUSE - GIRLS; ST. PAUL - JELANI HOUSE - BOYS). NUMBERS OF YOUTH SERVED - JORDAN: 4 (INACTIVE FROM 2/11/2023 10/31/2023; PERMANENTLY CLOSED ON 12/31/2023); NAIMA: 17; JELANI: 17.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0265666
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0233240
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt074
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01329889
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt018053
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0186
IRS990/FeesForServicesAccountingGrp/TotalAmt018239
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt017550
IRS990/FeesForServicesOtherGrp/TotalAmt017550
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0ZAKIA ROBBINS-MCNEAL
IRS990/Form990PartVIISectionAGrp/PersonNm1KEEDAR WHITTLE
IRS990/Form990PartVIISectionAGrp/PersonNm2JATON WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm3CARMEANN FOSTER
IRS990/Form990PartVIISectionAGrp/PersonNm4CHARLENE LITTLE
IRS990/Form990PartVIISectionAGrp/PersonNm5ROBB CLASEN
IRS990/Form990PartVIISectionAGrp/PersonNm6CHRISTINA BOTTS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3175655
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt439038
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6149221
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR & SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR OF OPERATIONS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt024174
IRS990/FundraisingDirectExpensesAmt018284
IRS990/FundraisingGrossIncomeAmt013649
IRS990/GainOrLossGrp/OtherAmt010662
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt013783
IRS990/GrossReceiptsAmt01862805
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt07092
IRS990/InsuranceGrp/ProgramServicesAmt061348
IRS990/InsuranceGrp/TotalAmt068440
IRS990/InterestGrp/ProgramServicesAmt09971
IRS990/InterestGrp/TotalAmt09971
IRS990/InvestmentIncomeGrp/ExclusionAmt021724
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt021724
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0332780
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0345005
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0113956
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0439861
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0456425
IRS990/LandBldgEquipCostOrOtherBssAmt0570381
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt03121
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0LEAD THE WAY IN THE INNOVATION AND PROVISION OF EVIDENCE BASED AND COMMUNITY CENTERED EDUCATION, ADVOCACY, AND REHABILITATION SOLUTIONS TO THE ISSUES FACING THE BLACK COMMUNITY IN THE TWIN CITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0168469
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt086284
IRS990/NetAssetsOrFundBalancesBOYAmt01508378
IRS990/NetAssetsOrFundBalancesEOYAmt01141710
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt010662
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt010662
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-4635
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-4635
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0339
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01242712
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0908470
IRS990/NoncashContributionsAmt0500
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03004
IRS990/OccupancyGrp/ProgramServicesAmt0126736
IRS990/OccupancyGrp/TotalAmt0129740
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01014
IRS990/OfficeExpensesGrp/ProgramServicesAmt0913
IRS990/OfficeExpensesGrp/TotalAmt01927
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07903
IRS990/OtherAssetsTotalGrp/EOYAmt07305
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt023173
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt014427
IRS990/OtherEmployeeBenefitsGrp/TotalAmt037600
IRS990/OtherExpensesGrp/Desc0RESIDENT EXPENSES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09123
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt115351
IRS990/OtherExpensesGrp/ProgramServicesAmt0281487
IRS990/OtherExpensesGrp/ProgramServicesAmt154616
IRS990/OtherExpensesGrp/ProgramServicesAmt229931
IRS990/OtherExpensesGrp/ProgramServicesAmt314205
IRS990/OtherExpensesGrp/TotalAmt0281487
IRS990/OtherExpensesGrp/TotalAmt163739
IRS990/OtherExpensesGrp/TotalAmt229931
IRS990/OtherExpensesGrp/TotalAmt329556
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0737
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt030523
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01012091
IRS990/OtherSalariesAndWagesGrp/TotalAmt01043351
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01578
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013712
IRS990/PayrollTaxesGrp/ProgramServicesAmt095776
IRS990/PayrollTaxesGrp/TotalAmt0111066
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010646
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01953
IRS990/PrincipalOfficerNm0CARMEANN FOSTER
IRS990/PriorPeriodAdjustmentsAmt025336
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/Desc0GROUP HOME SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1TRAUMA SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2AFTER CARE SERVICES
IRS990/ProgramServiceRevenueGrp/Desc3MENTORING SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01133539
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1135174
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt297768
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt389554
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01133539
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1135174
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt297768
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt389554
IRS990/ProgSrvcAccomActy2Grp/Desc0REBOUND INC. SERVES YOUTH ON PROBATION IN ITS 1:1 MENTOR PROGRAM. THIS CONTRACT WAS EXTENDED THROUGH DECEMBER 2026.REBOUND CONTINUED TO RUN A MULTI-FACETED AFTER CARE PROGRAM FOR YOUTH WHO HAVE BEEN AFFECTED BY OUT OF HOME PLACEMENTS. AFTERCARE COMMUNITY BASED SUPPORT PROGRAMS CONTINUED TO WORK WITH YOUTH WHO HAVE TRANSITIONED BACK INTO THEIR COMMUNITIES BY PROVIDING GROUP ACTIVITIES, OUTINGS, PSYCHO-SOCIAL GROUPS, AND SOCIAL SERVICE REFERRALS/SUPPORT. THE OTHER TWO AFTER CARE PROGRAMS (EXTENDED FOSTER CARE AND AFTERCARE TRANSITIONAL SUPPORT) CONTINUED TO GROW DURING THIS FISCAL YEAR. BOTH PREVENT YOUTH HOMELESSNESS THROUGH THE ELIMINATION OF AND SUPPORT THROUGH OBSTACLES THAT YOUNG PEOPLE FACE. EFC HELPS YOUTH BECOME AND REMAIN ELIGIBLE FOR THEIR EXTENDED FOSTER CARE BENEFITS INCLUDING HOUSING SUPPORT AS NEEDED. AND ATS HELPS 18 - 24 YEAR OLDS WITH A HISTORY OF PROBATION TO FIND AND SUSTAIN THEIR OWN APARTMENT THROUGH DEPOSIT AND RENTAL ASSISTANCE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0466950
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt097768
IRS990/ProgSrvcAccomActy3Grp/Desc0REBOUND INC CONTINUED TO SERVED YOUTH AND FAMILIES IN THE COMMUNITY THROUGH THE ONGOING UJIMA FAMILY RESILIENCE PROGRAM. THIS PROGRAM, WHICH BEGAN IN 2018, PROVIDES FOOD ASSISTANCE/WEEKLY CATERED MEALS, TRANSPORTATION AMENITIES, AND SUPPORT THAT HELP FAMILIES WITH FAMILY STRUCTURE, DYNAMICS, AND CHILD ENGAGEMENT. FAMILIES IN UJIMA PARTAKE IN FUN ACTIVITIES, CRAFTS, DISCUSSIONS FROM A FAMILY COPING CURRICULUM, WHILE MORE IMPORTANTLY HAVE ACCESS TO A SAFE/HEALING SPACE FOR YOUTH AND FAMILIES IN HENNEPIN COUNTY. DURING THIS FISCAL YEAR, THE PROGRAM WAS EXTENDED TO RAMSEY COUNTY AS WELL. THE HENNEPIN CONTRACT FOR THIS PROGRAM HAS BEEN EXTENDED THROUGH DECEMBER 2024. AND THE INITIAL CONTRACT WITH RAMSEY WAS EXTENDED TO MAY 2024.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0145451
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0238377
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0180897
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06112
IRS990/PYOtherExpensesAmt0697914
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02077508
IRS990/PYRevenuesLessExpensesAmt0189998
IRS990/PYSalariesCompEmpBnftPaidAmt01376605
IRS990/PYTotalExpensesAmt02074519
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02264517
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-392343
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01133539
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0671250
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0385646
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0357614
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0180897
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0233946
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0118602
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt049838
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0940897
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt021724
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06112
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04806
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01958
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01995
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt036595
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt08719214
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96260
IRS990ScheduleA/PublicSupportPY170Pct00.97570
IRS990ScheduleA/PublicSupportTotal170Amt0940897
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0357614
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0180897
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0233946
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0118602
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt049838
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0940897
IRS990ScheduleA/TotalSupportAmt0977492
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0411067
IRS990ScheduleD/BuildingsGrp/DepreciationAmt075462
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0486529
IRS990ScheduleD/EquipmentGrp/BookValueAmt044857
IRS990ScheduleD/EquipmentGrp/DepreciationAmt031488
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt076345
IRS990ScheduleD/ExpensesNotReportedAmt018284
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02233743
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0501
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt07006
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt07507
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0339
IRS990ScheduleD/OtherExpensesIncludedAmt018284
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-18284
IRS990ScheduleD/RevenueNotReportedAmt0339
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-18284
IRS990ScheduleD/RevenueSubtotalAmt01859684
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND THE COMPARABLE SECTION OF THE MINNESOTA INCOME TAX STATUTES. IT HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER THE INTERNAL REVENUE CODE AND CONTRIBUTIONS BY DONORS ARE TAX DEDUCTIBLE. DURING THE YEAR ENDED OCTOBER 31, 2023 AND 2022, THE ORGANIZATION HAD NO UNRELATED BUSINESS INCOME. THE FINANCIAL ACCOUNTING STANDARDS BOARD ISSUED GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT EVALUATED THE COMMUNITY'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISION OF THIS GUIDANCE. THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE, OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2019. INTEREST AND PENALTIES ARE CLASSIFIED AS EXPENSE AS INCURRED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT DIRECT COSTS -18,284.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENT DIRECT COSTS 18,284.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0456425
IRS990ScheduleD/TotalExpensesPerForm990Amt02233743
IRS990ScheduleD/TotalRevenuePerForm990Amt01841400
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01860023
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02252027
IRS990ScheduleG/AgrmtProfFundraisingActyInd00
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018284
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt02727
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt02727
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0JOURNEY TO WAKANDA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt010795
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt010795
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt022316
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt022316
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt022316
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt022316
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt04032
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0762
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0762
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt04000
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt04000
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings