Reboot Recovery is located in Pleasant View, TN. The organization was established in 2012. According to its NTEE Classification (F60) the organization is classified as: Counseling, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 12/2021, Reboot Recovery employed 12 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Reboot Recovery 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, Reboot Recovery generated $1.4m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 24.1% each year . All expenses for the organization totaled $1.0m during the year ending 12/2021. While expenses have increased by 26.8% 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
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
REBOOT RECOVERY HELPS MILITARY AND FIRST RESPONDER FAMILIES HEAL FROM THE MORAL AND SPIRITUAL WOUNDS ASSOCIATED WITH SERVICE-RELATED TRAUMA.
Describe the Organization's Program Activity:
Part 3 - Line 4a
REBOOT RECOVERY, INC. ("REBOOT") IS A NOT-FOR-PROFIT ORGANIZATION THAT HELPS PEOPLE OVERCOME TRAUMA THROUGH FAITH-BASED PROGRAMS. OUR COURSES, TRAINING, AND ONLINE COMMUNITY ARE OPEN TO ANYONE LOOKING TO MOVE FORWARD FROM TRAUMA AND TRAGEDY INTO A BETTER FUTURE. UTILIZING NATIONALLY RECOGNIZED ASSESSMENT TOOLS, WE CONTINUALLY MEASURE OUR COURSES' IMPACT. OUR PUBLISHED STUDIES AND ONGOING PROGRAM EVALUATION DEMONSTRATE OUR COURSES ARE EFFECTIVE IN IMPROVING QUALITY OF LIFE AND CHARACTER RESILIENCY.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
John Dale Oper & Fin D | Officer | 50 | $90,000 |
Evan Owens Executive Di | Officer | 50 | $89,600 |
Brian O'meara Treasurer | OfficerTrustee | 2 | $0 |
Jennifer Lemieux President | OfficerTrustee | 2 | $0 |
Aaron Dorn Director | Trustee | 2 | $0 |
Jameson Norton Director | Trustee | 2 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $32,533 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $1,212,581 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $1,245,114 |
Total Program Service Revenue | $0 |
Investment income | $1,192 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $141,174 |
Miscellaneous Revenue | $0 |
Total Revenue | $1,387,480 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $27,449 |
Grants and other assistance to domestic individuals. | $45,869 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $205,999 |
Compensation of current officers, directors, key employees. | $15,574 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $348,815 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $59,698 |
Payroll taxes | $46,119 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $15,059 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $888 |
Advertising and promotion | $38,058 |
Office expenses | $110,604 |
Information technology | $47,269 |
Royalties | $0 |
Occupancy | $23,345 |
Travel | $17,024 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $5,625 |
Interest | $0 |
Payments to affiliates | $5,275 |
Depreciation, depletion, and amortization | $0 |
Insurance | $7,156 |
All other expenses | $17,690 |
Total functional expenses | $1,021,942 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $0 |
Savings and temporary cash investments | $1,299,158 |
Pledges and grants receivable | $0 |
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 | $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 | $0 |
Total assets | $1,299,158 |
Accounts payable and accrued expenses | $27,068 |
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 | $27,068 |
Net assets without donor restrictions | $1,272,090 |
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 | $1,299,158 |
Over the last fiscal year, we have identified 10 grants that Reboot Recovery has recieved totaling $308,653.
Awarding Organization | Amount |
---|---|
Bill And Carol Latimer Charitable Foundation Union City, TN PURPOSE: RELIGIOUS | $75,000 |
Christian Broadcasting Network Inc Virginia Beach, VA PURPOSE: MILITARY SUPPORT | $65,000 |
Clarksville Montgomery Countycommunity Health Foundation Inc Clarksville, TN PURPOSE: PTSD & COMBAT TRAUMA | $48,024 |
Bonnie R And William H Kinschnerfamily Foundation St Petersburg, FL PURPOSE: UNRESTRICTED GENERAL | $35,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HEALTH | $26,150 |
Ray And Kay Eckstein Charitable Trust Paducah, KY PURPOSE: PROGRAMMING SUPPORT | $24,000 |
Organization Name | Assets | Revenue |
---|---|---|
Affordable Business Solutions Inc Macon, GA | $8,126,960 | $20,420,375 |
Tragedy Assistance Program For Survivors Arlington, VA | $8,714,309 | $14,560,119 |
Acumen Counseling Services Inc Owensboro, KY | $1,207,799 | $10,883,382 |
West Tennessee Family Solutions Inc Memphis, TN | $8,617,954 | $9,067,202 |
Bootheel Counseling Services Sikeston, MO | $6,762,421 | $9,612,396 |
Specialized Alternatives For Families And Youth Of Alabama Inc Montgomery, AL | $500,764 | $4,809,540 |
Logos Inc St Louis, MO | $7,626,334 | $4,766,788 |
Hamilton Childrens Institute Inc Dalton, GA | $1,033,474 | $4,156,317 |
A Haven Stone Mountain, GA | $9,172,741 | $3,908,641 |
Care And Counseling Inc Saint Louis, MO | $1,126,022 | $2,799,740 |
Pats Place Child Advocacy Center Inc Charlotte, NC | $2,693,769 | $2,920,836 |
Rachel House Pregnancy Resource Centers Inc Lees Summit, MO | $2,044,144 | $2,805,390 |