R E S T O R E
- Assets
- $105.0k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Fargo, ND
- Founding
- 09/1994
- Data as of
- 12/2022
- 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 12/2022, R E S T O R E generated $145.6k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.3% each year. All expenses for the organization totaled $150.1k during the year ending 12/2022. While expenses have increased by 3.1% per year over the past 7 years. They've been increasing with an increasing level of total revenue. 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
2022
Describe the Organization's Program Activity:
Part 3
MONITORING CLIENTS OF CORRECTIONAL SYSTEM CLIENTS SERVED WERE 585
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rich Warner President | 3 | $0 | |
Birch Burdick Vice President | 3 | $0 | |
Mark Hendrickson Secretary | 3 | $0 | |
Terry Lindemoen Treasurer | 3 | $0 | |
Nichole Leitner Director-Non Voting | 3 | $0 | |
Tom Gravel Director | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $108,153 |
| Total Program Service Revenue | $37,251 |
| Membership dues | $0 |
| Investment income | $166 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $145,570 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $81,938 |
| Professional fees and other payments to independent contractors | $423 |
| Occupancy, rent, utilities, and maintenance | $18,164 |
| Printing, publications, postage, and shipping | $2,233 |
| Other expenses | $47,345 |
| Total expenses | $150,103 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $101,590 |
| Other assets | $0 |
| Total assets | $104,962 |
| Total liabilities | $20,507 |
| Net assets or fund balances | $84,455 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Helpline Center Inc Sioux Falls, SD | $5,896,583 | $5,866,174 |
Volunteer Services Of Carlton County Inc Carlton, MN | $4,594,458 | $625,679 |
A C E Of Southwest Minnesota Slayton, MN | $443,660 | $559,764 |
Cars For Neighbors Inc Blaine, MN | $96,439 | $183,526 |
R E S T O R E Fargo, ND | $104,962 | $0 |
Maple Grove Rotary Foundation Maple Grove, MN | $386,286 | $0 |
Twin Cities Prison Ministry St Paul, MN | $127,519 | $0 |
Mark Werre Community Service Trust Wahpeton, ND | $10,491 | $672 |