2024-05-07T08:41:57-07:00 2023-06-30 271375413 BWK Rogers PC 431 South 7th Street Suite 2424 Minneapolis MN 55415 990 2022-07-01 800829665 RECLAIM RECL 6122356743 2446 University Ave W Ste 104 Saint Paul MN 55114 Alexander Askew Board Chair 6122356743 2024-05-06 1 Alexander Askew 999009999 1 Melissa J Baraibar P02464922 6123325446 2024-04-14 1 11 1 AAL2 2022 2023-04-26 12:10:37Z Ryan Fouts 2446 University Ave W Ste 104 Saint Paul MN 55114 1017279 0 X www.reclaim.care X 2013 MN RECLAIM's mission is to increase access to mental health care for queer and trans youth so they may reclaim their lives from oppression in all its forms. 7 7 13 71 0 0 644263 671545 163301 328991 50 746 -16950 -2670 790664 998612 0 0 0 0 640318 748880 5058 4888 150409 221686 250831 867062 1004599 -76398 -5987 650462 1145393 195579 696497 454883 448896 RECLAIM's mission is to increase access to mental health care for queer and trans youth so they may reclaim their lives from oppression in all its forms. 0 0 686518 0 328721 RECLAIM's primary purpose is to provide mental health care to queer and trans youth. RECLAIM serves youth ages 12-25 and their families by providing individual, family, group, and relational therapy. RECLAIM specializes in assisting youth with gender identity and sexual orientation exploration, in addition to treating other mental health concerns impacting youth and young adults such as anxiety, depression, and pervasive trauma. In 2023 RECLAIM served 211 queer and trans youth and provided 200 family therapy sessions and 3,479 sessions of individual therapy. RECLAIM is committed to financial accessibility and offers sliding scale fees for youth and families. In 2023 RECLAIM waived over $20,000 in client fees. Beyond therapy, RECLAIM engages in community events and offers training and consultation services to help community partners improve their ability to serve queer and trans people. 0 0 0 686518 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 5 0 1 13 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MN X X The Organization 6122356743 2446 University Ave W Ste 104 Saint Paul MN 55114 Ryan Fouts Executive Director 40 0 X 85250 0 4568 Kate Curley Board Member 2 0 X 0 0 0 Alexander Askew Board Member 3 0.00 X 0 0 0 Lauren Haahr Board Member 3 0 X 0 0 0 Cathy Tutor Board Member 3 0 X 0 0 0 Marcus Waterbury Chair Emeritus 2 0 X 0 0 0 Jason Umentum Board Chair 3 0 X X 0 0 0 CB Baga Board Secretary 3 0 X X 0 0 0 Mercedes Plendl Board Treasurer 3 0 X X 0 0 0 85250 0 4568 0 0 0 0 0 0 0 60385 0 0 611160 13007 671545 Program Service Fees 624100 328991 328991 0 0 0 0 0 0 328991 746 0 0 746 0 0 0 0 0 0 0 0 0 0 0 0 12560 60385 18329 -5769 0 -5769 3270 338 2932 0 0 2932 Other Income 900099 167 0 0 167 0 0 0 0 167 998612 328991 0 -1924 89818 8982 35927 44909 536596 456206 24823 55567 69019 54537 5146 9336 53447 39944 5064 8439 38845 38845 4888 4888 93181 47505 39788 5888 24102 16223 2801 5078 300 300 58345 43604 5528 9213 2043 902 373 768 5512 3832 1386 294 4069 4069 5596 4182 530 884 7177 5364 680 1133 MN Care Tax 4453 4453 0 0 7208 484 2712 4012 1004599 686518 167672 150409 54895 94771 416876 391848 92172 68530 60805 83690 14912 12493 48844 30032 10802 18812 475249 650462 1145393 45959 69062 149620 145997 0 481438 195579 696497 X 437383 443896 17500 5000 454883 448896 650462 1145393 -5987 0 0 0 0 0 X 0 1 X 1 0 X 693377 970982 943469 644263 671545 3923636 323170 405553 247576 163301 328991 1468591 1016547 1376535 1191045 807564 1000536 5392227 17752 19722 14108 19404 12788 83774 17752 19722 14108 19404 12788 83774 5308453 12 21 51 50 746 880 12 21 51 50 746 880 95 750 167 1012 1016559 1376556 1191191 808364 1001449 5394119 0.98412 0.98520 0.00016 0.00003 X Schedule A, Part III, Line 7a Line 7a column d was updated to reflect additional contributions from disqualified persons previously not included. Schedule A, Part III, Line 12 Other income RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 0 0 0 0 48844 30032 18812 0 0 0 0 18812 Right-of-Use Asset - Operating Lease 475249 475249 0 Lease Liability - Operating Lease 481438 481438 X 999475 0 863 0 0 863 998612 0 0 0 998612 1005462 863 0 0 0 863 1004599 0 0 0 1004599 Schedule D, Part X, Line 2 RECLAIM's activities are generally exempt from federal and state income taxes under Section 501(c)(3) of the Internal Revenue Code. Since RECLAIM is exempt from federal and state income tax liability, no provision is made for current or deferred income tax expense. RECLAIM is not a private foundation. Management has determined that RECLAIM is not subject to unrelated business income tax. Management is not aware of any transactions that would impact RECLAIM's tax-exempt status. RECLAIM follows the guidance of the Accounting Standard Codification (ASC) 740, Accounting for Income Taxes, related to uncertainties in income taxes, which prescribes a threshold of more likely than not for recognition and derecognition of positions taken or expected to be taken in a tax return. For the years ended June 30, 2023 and 2022, management of RECLAIM is not aware of any material uncertain tax positions. All tax-exempt entities are subject to review and audit by federal, state, and other applicable agencies. Such agencies may review the taxability of unrelated business income, or the qualification of the tax-exempt entity under the Internal Revenue Code and applicable state statutes. For federal tax purposes, the tax returns remain open for possible examination for a period of three years after the respective filing deadlines of those returns. Celebrate the Love 72945 60385 12560 0 0 8967 8237 600 525 0 0 72945 60385 12560 0 0 8967 8237 600 525 18329 -5769 Form 990, Part VI, Section B, Line 11b The 990 is first reviewed by the Executive Director. Then it is shared with the Treasurer of the Board of Directors and presented to the Finance Committee of the Board. After it is reviewed and accepted by the Finance Committee, it is forwarded to the full Board of Directors for their review and acceptance. Form 990, Part VI, Section B, Line 12c Each Board member signs a Conflict of Interest Disclosure Statement upon initiation of their board service. The Governance Committee Chair collects an updated Conflict of Interest Disclosure Statement from each Board member annually in January. If a Board member becomes aware of a perceived or actual conflict of interest for themselves or within the organization, they are asked to alert the Executive Director, Chair of the Board, and/or Governance Committee Chair as soon as they become aware of the potential conflict. Form 990, Part VI, Section B, Line 15 Compensation for the Executive Director included a review of comparability data by an independent HR contractor who gave recommendations to the Board of Directors. Final approval of the ED's compensation was given by the Board of Directors. Form 990, Part VI, Section C, Line 19 All governing documents and the Conflict of Interest policy are made available to the public upon request. Financial statements are posted to RECLAIM's profile on GuideStar.org and are also made available upon request.