2024-07-17T23:49:46-05:00 2023-10-31 200472826 BGM CPA LLC 7900 INTERNATIONAL DR STE 800 BLOOMINGTON MN 554251581 990 2022-11-01 471546411 REBOUND INC REBO 6122295844 6120 EARLE BROWN DR MINNEAPOLIS MN 55430 CARMEANN FOSTER EXECUTIVE DIRECTOR 6122295844 2024-07-17 1 CARMEANN FOSTER 999009999 0 X COREY EDMUNDS P00288931 9528442500 2024-07-17 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X CARMEANN FOSTER 6120 EARLE BROWN DR MINNEAPOLIS MN 55430 1862805 0 X WWW.REBOUNDMPLS.ORG X 2014 MN LEAD THE WAY IN THE INNOVATION AND PROVISION OF EVIDENCE BASED AND COMMUNITY CENTERED EDUCATION, ADVOCACY, AND REHABILITATION SOLUTIONS TO THE ISSUES FACING THE BLACK COMMUNITY IN THE TWIN CITIES. 5 4 74 15 0 0 180897 357614 2077508 1456035 6112 32386 0 -4635 2264517 1841400 0 0 0 0 1376605 1517611 0 0 23523 697914 716132 2074519 2233743 189998 -392343 1798731 1331784 290353 190074 1508378 1141710 X LEAD THE WAY IN THE INNOVATION AND PROVISION OF EVIDENCE BASED AND COMMUNITY CENTERED EDUCATION, ADVOCACY, AND REHABILITATION SOLUTIONS TO THE ISSUES FACING THE BLACK COMMUNITY IN THE TWIN CITIES. 0 0 1329889 1133539 IN THIS FISCAL YEAR, REBOUND CONTINUED TO RUN THREE CULTURALLY SPECIFIC THERAPEUTIC RESIDENTIAL GROUP HOMES/SHELTER PROGRAMS IN MINNEAPOLIS (MINNEAPOLIS - JORDAN HOUSE - BOYS; NAIMA HOUSE - GIRLS; ST. PAUL - JELANI HOUSE - BOYS). NUMBERS OF YOUTH SERVED - JORDAN: 4 (INACTIVE FROM 2/11/2023 10/31/2023; PERMANENTLY CLOSED ON 12/31/2023); NAIMA: 17; JELANI: 17. 466950 97768 REBOUND INC. SERVES YOUTH ON PROBATION IN ITS 1:1 MENTOR PROGRAM. THIS CONTRACT WAS EXTENDED THROUGH DECEMBER 2026.REBOUND CONTINUED TO RUN A MULTI-FACETED AFTER CARE PROGRAM FOR YOUTH WHO HAVE BEEN AFFECTED BY OUT OF HOME PLACEMENTS. AFTERCARE COMMUNITY BASED SUPPORT PROGRAMS CONTINUED TO WORK WITH YOUTH WHO HAVE TRANSITIONED BACK INTO THEIR COMMUNITIES BY PROVIDING GROUP ACTIVITIES, OUTINGS, PSYCHO-SOCIAL GROUPS, AND SOCIAL SERVICE REFERRALS/SUPPORT. THE OTHER TWO AFTER CARE PROGRAMS (EXTENDED FOSTER CARE AND AFTERCARE TRANSITIONAL SUPPORT) CONTINUED TO GROW DURING THIS FISCAL YEAR. BOTH PREVENT YOUTH HOMELESSNESS THROUGH THE ELIMINATION OF AND SUPPORT THROUGH OBSTACLES THAT YOUNG PEOPLE FACE. EFC HELPS YOUTH BECOME AND REMAIN ELIGIBLE FOR THEIR EXTENDED FOSTER CARE BENEFITS INCLUDING HOUSING SUPPORT AS NEEDED. AND ATS HELPS 18 - 24 YEAR OLDS WITH A HISTORY OF PROBATION TO FIND AND SUSTAIN THEIR OWN APARTMENT THROUGH DEPOSIT AND RENTAL ASSISTANCE. 145451 238377 REBOUND INC CONTINUED TO SERVED YOUTH AND FAMILIES IN THE COMMUNITY THROUGH THE ONGOING UJIMA FAMILY RESILIENCE PROGRAM. THIS PROGRAM, WHICH BEGAN IN 2018, PROVIDES FOOD ASSISTANCE/WEEKLY CATERED MEALS, TRANSPORTATION AMENITIES, AND SUPPORT THAT HELP FAMILIES WITH FAMILY STRUCTURE, DYNAMICS, AND CHILD ENGAGEMENT. FAMILIES IN UJIMA PARTAKE IN FUN ACTIVITIES, CRAFTS, DISCUSSIONS FROM A FAMILY COPING CURRICULUM, WHILE MORE IMPORTANTLY HAVE ACCESS TO A SAFE/HEALING SPACE FOR YOUTH AND FAMILIES IN HENNEPIN COUNTY. DURING THIS FISCAL YEAR, THE PROGRAM WAS EXTENDED TO RAMSEY COUNTY AS WELL. THE HENNEPIN CONTRACT FOR THIS PROGRAM HAS BEEN EXTENDED THROUGH DECEMBER 2024. AND THE INITIAL CONTRACT WITH RAMSEY WAS EXTENDED TO MAY 2024. 1942290 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 16 0 1 74 1 0 0 0 0 0 0 0 0 0 0 X 5 4 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MN X X CHRISTINA BOTTS 6126159821 6120 EARLE BROWN DR 230 MINNEAPOLIS MN 55430 ZAKIA ROBBINS-MCNEAL BOARD CHAIR 1.00 X 0 0 0 KEEDAR WHITTLE BOARD MEMBER 1.00 X 0 0 0 JATON WHITE VICE CHAIR & SECRETARY 1.00 X X 0 0 0 CARMEANN FOSTER EXECUTIVE DIRECTOR 40.00 X X 175655 0 0 CHARLENE LITTLE BOARD CHAIR 1.00 X 39038 0 0 ROBB CLASEN TREASURER 1.00 X 0 0 0 CHRISTINA BOTTS DIRECTOR OF OPERATIONS 40.00 X 149221 0 0 363914 0 0 2 0 1 0 0 24174 333440 500 357614 GROUP HOME SERVICES 623990 1133539 1133539 TRAUMA SERVICES 624100 135174 135174 AFTER CARE SERVICES 624100 97768 97768 MENTORING SERVICES 624100 89554 89554 1456035 21724 21724 13783 3121 10662 10662 10662 13649 24174 18284 -4635 -4635 1841400 1466697 0 17089 311316 168088 122756 20472 14278 14278 1043351 1012091 30523 737 37600 14427 23173 111066 95776 13712 1578 18239 186 18053 17550 17550 1953 1953 1927 913 1014 129740 126736 3004 136 136 9971 9971 33435 33435 68440 61348 7092 RESIDENT EXPENSES 281487 281487 SUPPLIES 63739 54616 9123 REPAIRS & MAINTENANCE 29931 29931 PROFESSIONAL DEVELOPMEN 29556 14205 15351 30028 21530 7762 736 2233743 1942290 267930 23523 71632 19108 671250 385646 264659 116342 10646 1953 570381 113956 439861 456425 332780 345005 7903 7305 1798731 1331784 121884 103790 168469 86284 290353 190074 X 1242712 908470 265666 233240 1508378 1141710 1798731 1331784 -392343 339 25336 0 X X 0 1 X 1 0 X 49838 118602 233946 180897 357614 940897 49838 118602 233946 180897 357614 940897 940897 1995 1958 4806 6112 21724 36595 977492 8719214 0.96260 0.97570 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 486529 75462 411067 7507 7006 501 76345 31488 44857 456425 X 1860023 339 339 1859684 -18284 -18284 1841400 2252027 18284 18284 2233743 0 2233743 PART X, LINE 2: THE ORGANIZATION QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND THE COMPARABLE SECTION OF THE MINNESOTA INCOME TAX STATUTES. IT HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER THE INTERNAL REVENUE CODE AND CONTRIBUTIONS BY DONORS ARE TAX DEDUCTIBLE. DURING THE YEAR ENDED OCTOBER 31, 2023 AND 2022, THE ORGANIZATION HAD NO UNRELATED BUSINESS INCOME. THE FINANCIAL ACCOUNTING STANDARDS BOARD ISSUED GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT EVALUATED THE COMMUNITY'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISION OF THIS GUIDANCE. THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE, OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2019. INTEREST AND PENALTIES ARE CLASSIFIED AS EXPENSE AS INCURRED. PART XI, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENT DIRECT COSTS -18,284. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT DIRECT COSTS 18,284. X X X X X 0 JOURNEY TO WAKANDA 22316 22316 4000 10795 2727 762 22316 22316 4000 10795 2727 762 18284 4032 X X X X X 0 0 0 0 0 0 0 0 0 CARMEANN FOSTER EXECUTIVE DIRECTOR 152219 0 0 0 23436 0 0 0 0 0 175655 0 0 0 PART I, LINE 3 REBOUND USES BOARD OF DIRECTORS & CONSULTANT'S REPORT TO ESTABLISH THE COMPENSATION. FORM 990, PART VI, SECTION A, LINE 2 CHARLENE LITTLE(FORBES) AND CARMEANN FOSTER ARE SISTERS. CHARLENE'S BOARD TENURE ENDED 5/22/2023 WHEN SHE TOOK A PAID POSITION WITH REBOUND; PRIOR TO BECOMING THE TREASURER OF THE BOARD (AND TO THE PRESENT), ROBB CLASEN IS CARMEANN FOSTER AND CHRISTINA BOTTS' PERSONAL FINANCIAL ADVISOR. FORM 990, PART VI, SECTION B, LINE 11B DIRECTOR OF OPERATIONS AND TREASURER GO OVER THE 990 AND SEND ANY CONCERNS/QUESTIONS/CORRECTIONS TO BGM. THEN TREASURER REPORTS INFORMATION TO THE FULL GOVERNING BODY. ANY QUESTIONS THE BOARD HAS IS EITHER ANSWERED BY TREASURER, DIRECTOR OF OPERATIONS OR IT GOES BACK TO BGM TO GIVE THE BOARD MORE INFORMATION. ONCE BOARD IS SATISFIED WITH THE INFORMATION, THE 990 IS ACCEPTED. FORM 990, PART VI, SECTION B, LINE 12C BOARD OF DIRECTORS ARE REQUIRED TO DISCLOSE CONFLICTS. DURING BOARD MEETINGS, IF THERE IS A CONFLICT, THE DIRECTORS DISCUSS THE CONFLICT AND MAKE DECISIONS ACCORDINGLY. FORM 990, PART VI, SECTION B, LINE 15 ALL KEY EMPLOYEES AND OFFICERS' COMPENSATION WERE DETERMINED BY RESEARCHING COMPARABLE SALARIES AND IMPLEMENTING THEM ACCORDINGLY. FORM 990, PART VI, SECTION C, LINE 19 A COPY OF THE 990 IS POSTED TO THE ORGANIZATION'S WEBSITE AND IS AVAILABLE UPON REQUEST IN OTHER FORMATS BY CONTACTING THE FINANCE DIRECTOR. FORM 990, PART XII, LINE 2C THERE HAVE NOT BEEN ANY CHANGES IN THE OVERSIGHT PROCESS.