R E S T O R E
- Assets
- $107.1k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Fargo, ND
- Founding
- 09/1994
- Data as of
- 12/2021
- EIN
- 36-3955407
Organization Overview
R E S T O R E is located in Fargo, ND. The organization was established in 1994. According to its NTEE Classification (T40) the organization is classified as: Voluntarism Promotion, under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. R E S T O R E 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 12/2021, R E S T O R E generated $123.7k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 0.1% each year. All expenses for the organization totaled $116.5k during the year ending 12/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2021
Describe the Organization's Program Activity:
Part 3
MONITORING CLIENTS OF CORRECTIONAL SYSTEM CLIENTS SERVED WERE 645
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kelsey Zinda Exec Director | 40 | $39,136 | |
Cassandra Gabel Past Director | 40 | $7,172 | |
Rich Warner President | 3 | $0 | |
Nick Bauroth Director | 3 | $0 | |
Birch Burdick Vice President | 3 | $0 | |
Mark Hendrickson Secretary | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $56,963 |
| Total Program Service Revenue | $45,211 |
| Membership dues | $0 |
| Investment income | $638 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $20,925 |
| Total Revenue | $123,737 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $69,331 |
| Professional fees and other payments to independent contractors | $453 |
| Occupancy, rent, utilities, and maintenance | $17,575 |
| Printing, publications, postage, and shipping | $1,529 |
| Other expenses | $27,643 |
| Total expenses | $116,531 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $106,531 |
| Other assets | $0 |
| Total assets | $107,056 |
| Total liabilities | $18,068 |
| Net assets or fund balances | $88,988 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that R E S T O R E has recieved totaling $22.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $22 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Helpline Center Inc Sioux Falls, SD | $4,067,173 | $4,414,466 |
Volunteer Services Of Carlton County Inc Carlton, MN | $2,870,284 | $662,702 |
A C E Of Southwest Minnesota Slayton, MN | $435,944 | $427,858 |
Cars For Neighbors Inc Blaine, MN | $151,720 | $194,286 |
R E S T O R E Fargo, ND | $107,056 | $0 |
Maple Grove Rotary Foundation Maple Grove, MN | $386,286 | $0 |
Mark Werre Community Service Trust Wahpeton, ND | $13,211 | $828 |