Reclaim
- Assets
- $231.6k
- Revenue
- $212.6k
- Investments
- $0.0
- Employees
- 5
- Location
- Seattle, WA
- Founding
- 01/2011
- Data as of
- 12/2023
- EIN
- 20-3469787
Organization Overview
Reclaim is located in Seattle, WA. The organization was established in 2011. According to its NTEE Classification (B40) the organization is classified as: Higher Education, under the broad grouping of Education and related organizations. As of 12/2023, Reclaim employed 5 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Reclaim is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Reclaim generated $212.6k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (8.9%) each year. All expenses for the organization totaled $519.5k during the year ending 12/2023. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
SEE SCHEDULE O
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDING ACCESS TO SAFE, EQUITABLE, AND CULTURALLY SUSTAINING MENTAL, EMOTIONAL, AND RELATIONAL HEALTH RESOURCES AND HOLISTIC SUPPORT THROUGH PRE-RELEASE AND POST-RELEASE PROGRAMS TO INCARCERATED INDIVIDUALS AND THEIR FAMILIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Joel Strom Director | Officer | 40 | $83,800 |
Jarrelle Marshall Executive Dir. | Officer | 40 | $79,167 |
Anthony Blankenship Board Member | Trustee | 3.5 | $0 |
Cinna'mon Williams Board Member | Trustee | 3.5 | $0 |
Sherri Caldellis Board Chair | Trustee | 7 | $0 |
Eric Scott Williams Board Member | Trustee | 3.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $1,805 |
| Related organizations | $0 |
| Government grants | $48,922 |
| All other contributions, gifts, grants, and similar amounts not included above | $160,036 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $210,763 |
| Total Program Service Revenue | $0 |
| Investment income | $31 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $1,759 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $212,553 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $162,967 |
| Compensation of current officers, directors, key employees. | $24,525 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $133,902 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $25,394 |
| Payroll taxes | $26,480 |
| Fees for services: Management | $6,950 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $4,650 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $44,952 |
| Advertising and promotion | $0 |
| Office expenses | $16,037 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $15,259 |
| Travel | $1,298 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $6,169 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $83 |
| All other expenses | $1,465 |
| Total functional expenses | $519,530 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $227,584 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $3,500 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $490 |
| Total assets | $231,574 |
| Accounts payable and accrued expenses | $63,156 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $63,156 |
| Net assets without donor restrictions | $168,418 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $231,574 |