REBOUND OF WHATCOM COUNTY

Address
316 MCLEOD RD
BELLINGHAM, WA 98226
Contact
Website: http://reboundfamilies.org/
Phone: +1 (360) 714-0700
Nonprofit
NTEE: I21 - Delinquency Prevention
EIN: 32-0026743

Mission

TO ASSIST WHATCOM COUNTY CHILDREN AND FAMILIES WHO HAVE EXPERIENCED TRAUMA AND STRUGGLING WITH EMOTIONAL AND/OR BEHAVIORAL CHALLENGES THROUGH SUMMER PROGRAMS AND WEEKLY SUPPORT GROUP ACTIVITIES AND PARENTING CLASSES.
 20162015201420132012
Basic features of the organization
Year of formation2006
Subsection code03
PF filing required0    
Metropolitan statistical area0860
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$62,300.00    
Sum of reportable (W2/1099) compensation$62,300.00    
Number of employees37    
Number of people compensated >$100k0    
Number of volunteers300    
Number of highly compensated contractors0    
Personnel
Beebe, Carol
TitleBOARD CHAIR    
Name of key/compensated personCAROL BEEBE    
Position of compensated person
Current individual trustee or directorTrue    
Current officerTrue    
Average hours per week working for org2.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Churman, Craig
TitleBOARD MEMBER    
Name of key/compensated personCRAIG CHURMAN    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Ingram, Kurt
TitleTREASURER    
Name of key/compensated personKURT INGRAM    
Position of compensated person
Current individual trustee or directorTrue    
Current officerTrue    
Average hours per week working for org1.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Jeffries, Lisa
TitleBOARD MEMBER    
Name of key/compensated personLISA JEFFRIES    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Michael, Tyler
TitleEXECUTIVE DIRECTOR    
Name of key/compensated personTYLER MICHAEL    
Position of compensated person
Current officerTrue    
Average hours per week working for org40.00    
Reportable compensation from org$62,300.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Powell, Wendy
TitleVICE BOARD CHAIRMAN    
Name of key/compensated personWENDY POWELL    
Position of compensated person
Current individual trustee or directorTrue    
Current officerTrue    
Average hours per week working for org1.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Smith, Gail
TitleSECRETARY    
Name of key/compensated personGAIL SMITH    
Position of compensated person
Current individual trustee or directorTrue    
Current officerTrue    
Average hours per week working for org1.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Purpose: mission, activities, & accomplishments
Mission or significant activitiesTO CONNECT, EMPOWER, AND RESTORE VULNERABLE CHILDREN AND FAMILIES.    
Program service expenses, total$343,637.00    
Programs, including revenue & expenses
RAY OF HOPE IS A STATE-LICENSED, SEVEN-WEEK SUMMER CHILDCARE PROGRAM FOR CHILDREN AGES 5-12 THAT STRUGGLE WITH EMOTIONAL AND/OR BEHAVIORAL ISSUES STEMMING FROM ABUSE, NEGLECT, OR POVERTY. RAY OF HOPE PROVIDES DAILY FIELD TRIPS, BREAKFAST AND LUNCH, ALONG WITH ENRICHMENT ACTIVITIES, MENTORSHIP AND SOCIAL SKILL DEVELOPMENT. RAY OF HOPE SERVES 100 CHILDREN EACH YEAR.
Program expenses$194,778.00    
Program revenue$79,130.00    
Program descriptionRAY OF HOPE IS A STATE-LICENSED, SEVEN-WEEK SUMMER CHILDCARE PROGRAM FOR CHILDREN AGES 5-12 THAT STRUGGLE WITH EMOTIONAL AND/OR BEHAVIORAL ISSUES STEMMING FROM ABUSE, NEGLECT, OR POVERTY. RAY OF HOPE PROVIDES DAILY FIELD TRIPS, BREAKFAST AND LUNCH, ALONG WITH ENRICHMENT ACTIVITIES, MENTORSHIP AND SOCIAL SKILL DEVELOPMENT. RAY OF HOPE SERVES 100 CHILDREN EACH YEAR.    
ROOTS IS A SCHOOL YEAR PROGRAM THAT MEETS QUARTERLY ONE NIGHT PER WEEK PROVIDING PARENTING ENRICHMENT CLASSES AND CHILDREN SUPPORT GROUPS FOR AGES PREK-MIDDLE SCHOOL. CLASSES TEACH POSITIVE BEHAVIOR MANAGEMENT AND SOCIAL SKILL BUILDING. ROOTS SERVES APPROX. 150 PEOPLE EACH QUARTER.
Program expenses$126,198.00    
Program revenue$1,054.00    
Program descriptionROOTS IS A SCHOOL YEAR PROGRAM THAT MEETS QUARTERLY ONE NIGHT PER WEEK PROVIDING PARENTING ENRICHMENT CLASSES AND CHILDREN SUPPORT GROUPS FOR AGES PREK-MIDDLE SCHOOL. CLASSES TEACH POSITIVE BEHAVIOR MANAGEMENT AND SOCIAL SKILL BUILDING. ROOTS SERVES APPROX. 150 PEOPLE EACH QUARTER.    
Financial data
Revenue
Total revenue$560,978.00    
Revenue from contributions (total)$425,430.00$268,625.00$268,964.00$395,482.00$322,099.00
Investment income, current yr$0.00    
Total revenue from grants, etc., current yr$425,430.00    
Total unrelated business revenue$0.00    
Other revenue, current yr$55,364.00    
Net unrelated business taxable revenue$0.00    
Program service revenue (total)$80,184.00$185,716.00$150,984.00$66,408.00$91,924.00
Gross receipts$578,302.00    
Sources of contributions
Revenue from federated campaigns$13,000.00    
Revenue from fundraising events$11,500.00    
Revenue from gov't grants$29,316.00    
Revenue from all other contributions$371,614.00    
Other types of revenue
Miscellaneous revenue (total)$1,003.00    
Net rental income $0.00$0.00$0.00$0.00
Net income from fundraising events$54,361.00    
Expense categories (totals)
Total functional expenses: sum of all$479,370.00    
Total functional expenses: program service $343,637.00    
Total functional expenses: management and general$71,448.00    
Total functional expenses: fundraising$64,285.00    
Fees for services
Fundraising service fees (total)$170.00    
Assets and liabilities
Total assets$154,116.00$148,113.00$147,155.00$109,223.00$20,160.00
Total assets, beginning of year$148,114.00    
Total liabilities$41,230.00$26,392.00$23,388.00$5,323.00$46,250.00
Total liabilities, beginning of year$26,393.00    
Unrestricted net assets, end of yr$67,936.00    
Temporarily restricted net assets$44,950.00    
Net assets$112,886.00    
Net assets, beginning of year$121,721.00    
Other assets$900.00    
Cash: non-interest bearing$46,367.00    
Cash: non-interest bearing, beginning of year$33,117.00    
Other financial variables
Revenue less expenses$81,608.00    
Advertising (total)$5,388.00    
Savings & temp cash investment$30,215.00    
Accounts payable & accrued expenses$41,197.00    
Unsecured notes & loans to unrelated parties$33.00    
Total net assets or fund balances$112,886.00    
Depreciation, depletion, amortization$18,154.00    
Governance and accountability
Number of voting members6    
Number of independent voting members6    
Accrual accountingTrue    
Tax year start date2016-01-01    
Tax year end date2016-12-012015-12-012014-12-012013-12-012012-12-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990    
Date e-filing submitted2018-01-29    
IRS schema version2016v3.0    
Filing identifier201703269349300725    
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