Re-Member
- Assets
- $2.0m
- Revenue
- $997.6k
- Investments
- $0.0
- Employees
- 14
- Location
- Pine Ridge, SD
- Founding
- 09/2001
- Data as of
- 12/2021
- EIN
- 38-3553177
Organization Overview
Re-Member is located in Pine Ridge, SD. The organization was established in 2001. According to its NTEE Classification (P80) the organization is classified as: Centers to Support the Independence of Specific Populations, under the broad grouping of Human Services and related organizations. As of 12/2021, Re-Member employed 14 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Re-Member 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, Re-Member generated $997.6k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (0.4%) each year. All expenses for the organization totaled $796.0k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (1.8%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
RESPONDING TO IMMEDIATE NEEDS, WE PROVIDE RESOURCES THAT IMPROVE THE QUALITY OF LIFE FOR MEMBERS OF THE OGLALA LAKOTA NATION, AND CREATE MEANINGFUL OPPORTUNITIES TO BUILD UNDERSTANDING FOR OUR VOLUNTEERS.
Describe the Organization's Program Activity:
THE PANDEMIC INTERRUPTED TWO YEARS OF VOLUNTEER TRIPS TO RE-MEMBER AND SERVICES ACROSS THE PINE RIDGE. A SMALL, BUT NO LESS COMMITTED, GROUP OF ESSENTIAL STAFF REMAINED THROUGHOUT. THE NEEDS OF THE OGLALA LAKOTA PEOPLE FOR SAFER HOMES, BETTER NUTRITION, AND HEATING ASSISTANCE DURING THE COLD PRAIRIE WINTERS FAR EXCEED THE SIZE OF OUR TEAM, BUT THE STAFF MOVED FORWARD NONETHELESS IN EXTRAORDINARY WAYS. TO IMPROVE THE QUALITY OF LIFE ON PINE RIDGE RESERVATION IN SOUTH DAKOTA THROUGH RELATIONSHIPS, SHARED RESOURCES, AND VOLUNTEER SERVICES. IN 2021, RE-MEMBER ASSISTED FAMILIES WITH $28,500 IN EMERGENCY ELECTRIC/PROPANE; PROVIDED 20 WHEELCHAIR RAMPS; 26 OUTHOUSES; 28 STEPS/DECKS; 6 TRAILERS SKIRTED; 113 SINGLE AND BUNK BEDS WITH BEDDING AND BOOKS; PLANTED AND HARVESTED 2.5 ACRES GARDEN; AND 500+ FIREWOOD DELIVERIES.
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 |
|---|---|---|---|
Andrew E Masters Jr President | OfficerTrustee | 0 | $0 |
Dianne Roberts Secretary | OfficerTrustee | 0 | $0 |
Nicole Hultren Vice President | OfficerTrustee | 0 | $0 |
Daniel Peters Treasuer | OfficerTrustee | 0 | $0 |
Greg Slenk Director | Trustee | 0 | $0 |
Ken Morgan Director | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $685 |
| Related organizations | $0 |
| Government grants | $104,157 |
| All other contributions, gifts, grants, and similar amounts not included above | $736,416 |
| Noncash contributions included in lines 1a–1f | $82,119 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $841,258 |
| Total Program Service Revenue | $0 |
| Investment income | $10,646 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$210 |
| Net Income from Fundraising Events | -$233 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $2,486 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $997,572 |
| 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. | $65,656 |
| Compensation of current officers, directors, key employees. | $13,131 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $235,753 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $6,190 |
| Payroll taxes | $23,836 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $6,900 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $55,080 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $24,786 |
| Travel | $5,282 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $80,524 |
| Insurance | $47,744 |
| All other expenses | $0 |
| Total functional expenses | $795,971 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $229,724 |
| Savings and temporary cash investments | $872,297 |
| Pledges and grants receivable | $5,205 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $27,231 |
| Prepaid expenses and deferred charges | $31,307 |
| Net Land, buildings, and equipment | $779,777 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $23,366 |
| Total assets | $1,968,907 |
| Accounts payable and accrued expenses | $13,515 |
| Grants payable | $0 |
| Deferred revenue | $155,437 |
| 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 | $168,952 |
| Net assets without donor restrictions | $1,442,656 |
| Net assets with donor restrictions | $357,299 |
| 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 | $1,968,907 |
Grants Recieved
Over the last fiscal year, we have identified 10 grants that Re-Member has recieved totaling $31,224.
| Awarding Organization | Amount |
|---|---|
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $15,573 |
Norman I And Sandra Rich Family Charitable Foundation Davenport, IA PURPOSE: GENERAL OPERATING EXPENSES | $4,750 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $3,801 |
Ray C Mckinley Family Foundation Omaha, NE PURPOSE: GENERAL SUPPORT | $2,500 |
Wilcox Family Foundation Boston, MA PURPOSE: CHARITABLE | $2,000 |
Greene-Milstein Family Foundation Ithaca, NY PURPOSE: CHARITABLE SUPPORT | $2,000 |
Endowment Analysis
| Beg. Balance | $14,423 |
| Earnings | $2,091 |
| Admin Expense | $220 |
| Ending Balance | $16,294 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Hope Haven Incorporated Rock Valley, IA | $37,686,994 | $51,176,008 |
Community Action Partnership Of Ramsey And Washington Counties St Paul, MN | $9,911,180 | $29,699,543 |
Mental Health Resources Inc St Paul, MN | $13,320,829 | $27,036,443 |
Mainstream Living Inc Stuart Ambrose Ames, IA | $14,812,634 | $26,461,263 |
Development Homes Inc Grand Forks, ND | $18,682,508 | $18,220,422 |
Operation Threshold Inc Waterloo, IA | $5,831,083 | $12,392,663 |
Behavior Management Systems Inc Rapid City, SD | $9,062,713 | $9,945,656 |
Hiawatha Homes Inc Rochester, MN | $2,202,889 | $10,124,635 |
Southeastern Minnesota Center For Independent Living Inc Rochester, MN | $15,920,379 | $9,266,306 |
Metropolitan Center For Independent Living St Paul, MN | $2,303,590 | $9,187,850 |
Midwest Special Services Inc Saint Paul, MN | $5,903,622 | $9,663,584 |
Tri-County Community Action Partnership Inc Little Falls, MN | $2,453,529 | $8,687,217 |