2024-10-03T14:59:26-07:00 2023-12-31 990 2023-01-01 351974649 RECLAMATION AND RESTORATION MINISTRIES INC RECL 2252513609 8647 Glenfield Drive Baton Rouge LA 70809 Anthony Kelley Founder, Chairman and CEO 2259164455 2024-09-18 1 2023 2024-10-15 13:58:12Z REVEREND ANTHONY KELLEY 8647 GLENFIELD DRIVE BATON ROUGE LA 70809 1250 0 X WWW.RRMINISTRIESINC.ORG X 1996 IN It is the mission of the Reclamation and Restoration Ministries, Inc., to promote social and community wholeness by actively developing and implementing relevant and life-changing ministries and programs that will prevent and/or deliver youth and adults from violence, crime, truancy, drug abuse, homelessness, and prison and to equip and/or restore them to lead responsible, meaningful, and productive lives. 5 0 0 25 0 0 1498687 1250 0 0 0 0 0 0 1498687 1250 0 0 0 0 18211 196288 0 0 0 99191 375170 117402 571458 1381285 -570208 1381285 856497 0 0 1381285 856497 It is the mission of the Reclamation and Restoration Ministries, Inc., to promote social and community wholeness by actively developing and implementing relevant and life-changing ministries and programs that will prevent and/or deliver youth and adults from violence, crime, truancy, drug abuse, homelessness, and prison and to equip and/or restore them to lead responsible, meaningful, and productive lives. 0 0 24373 24373 750 Victims' assistance, care packages, promotional items, community volunteer recognition and awards Gala, cultural enrichment, leadership retreat, lunch and learn organizational partner collaboration and board development. 24141 24141 0 Kitchen renovation, program participant meals, program orientation, group mentoring life and employability skills training, vocational training, and financial literacy education. 10987 10987 0 Program participants' uniforms, personal protection equipment, community engagement workers' supplies. 445121 445121 0 Other expenses: FRINGE BENEFITS-$14,692.39, EQUIPMENT-$51,021.10, CONTRACTUAL-$13,679.05, UTILITIES-$15,665, GALA-$7,111, PAYROLL SERVICES-$5,245, WORKERS' COMPENSATION INSURANCE-$1,225, TRANSPORTATION-$5,881, JANITORIAL SERVICES-$2,585, HOSPITALITY/KITCHEN RENOVATION-$20,706, ,PROGRAM SUPPLIES-$10,985, COMMUNITY FORUM EVENT HOST-$4,900, COMMUNITY ENGAGEMENT-SPECIAL EVENTS AND VICTIMS' ASSISTANCE-$12,200, SECURITY SERVICES-$4,280,ADT MONITORING SERVICES-$2,394.38, INDIRECT COSTS-$34,352.58 445121 445121 0 504622 1 0 0 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 X 5 0 1 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 0 0 1 1 0 IL IN LA TX X X Reverend Anthony Kelley 2259164455 8647 Glenfield Drive Baton Rouge LA 70809 ANTHONY KELLEY CHAIRMAN AND CEO 30 0 X X 61730 0 0 YAVONYA KELLEY FINANCIAL MANAGER 5 0 X 21175 0 0 LOIS WASHINGTON HOSPITALITY WORKER 20 0 X 19150 0 0 DIANE SMITH CASE MANAGER 20 0 X 17089 0 0 LOUVENIA JOHNESE HOSPITALITY WORKER 20 0 X 14725 0 0 COURTNEY HUNT RESEARCHER 4 0 X 13680 0 0 JEFFREY JOHNESE COMM. ENGAGEMENT 20 0 X 13590 0 0 BARBARA LUSK ADMIN. ASSISTANT 20 0 X 12660 0 0 ANDREA KELLEY COMM. ENGAGEMENT 20 0 X 11773 0 0 GLEN DUPAS COMM. ENGAGEMENT 20 0 X 11681 0 0 CHRISTA JOHNSON COMM. ENGAGEMENT 20 0 X 6740 0 0 DARIUS CROCKETT COMM. ENGAGEMENT 20 0 X 6740 0 0 JAMILA SHAW ADMIN. ASSISTANT 20 0 X 6425 0 0 BRIANICA SIMMONS ADMINISTRATIVE ASSISTANT 20 0 X 5025 0 0 GARY TRIPLETT SECURITY SPECIALIST 4 0 X 4600 0 0 RANDALL WILLIAMS JANITOR 4 0 X 2050 0 0 LYDIA COOK GALA CATERER 8 0 X 1875 0 0 KENNETH DIXON ASSEMBLER 4 0 X 1430 0 0 TAMEKA TRIPLETT GALA COORDINATOR 5 0 X 1150 0 0 MARY COSSEY IND STATE DIRECTOR 5 0 X 1000 0 0 DONALD JONES JANITOR 4 0 X 600 0 0 LYNIECE BARNES EVP-PROGRAMS 5 0 X 525 0 0 LORRAINE KELLEY RECORDING SECRETARY 5 0 X 280 0 0 LASHAWN CARGO PRESIDENT 5 0 X 175 0 0 235868 0 0 0 0 0 0 0 0 500 0 0 0 750 0 1250 0 0 0 0 0 0 0 1250 0 0 0 X 0 0 0 0 0 0 0 0 153380 86544 66836 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 42908 42908 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 40361 40361 0 0 0 0 0 0 0 0 0 0 57804 57804 0 0 4832 4832 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4552 4552 0 0 267621 267621 0 0 571458 504622 66836 0 1381285 811077 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 55420 10000 45420 0 0 0 0 0 0 0 0 0 0 1381285 856497 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 1381285 856497 0 0 1381285 856497 1381285 856497 X -570208 0 0 0 0 45420 X 0 0 0 X 0 0 0 1498637 1250 1499887 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1498637 1250 1499887 0 1499887 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1499887 0 X Schedule A, Part II, Line 10 Reclamation and Restoration Ministries received no other income for the tax year. Total support received was from grants, membership dues and donations. Schedule A, Part III, Line 12 Reclamation and Restoration Ministries was organized in 1996 as a 501 c 3 on-profit organization and for the last five years has been publicly supported by nearly 100% to implement and fulfill its mission. 0 0 0 0 0 0 0 0 0 0 0 55420 0 10000 45420 0 0 0 0 45420 Form 990, Part VI, Section A, Line 2 All members of the Reclamation and Restoration Ministries, Inc. Board of Directors have a family relationship. Form 990, Part VI, Section B, Line 11b The process used by Reclamation and Restoration Ministries, Inc. to review form 990 begins with the gathering of all pertinent financial data by the financial manager who meets with the grants administrator to review documents and together completer Form 990. Upon completion the documents are sent to members of the Board of Directors for their review and approval- PART IV.38/PART VI.11B Form 990, Part VI, Section B, Line 12c The Reclamation and Restoration Ministries, Inc. Board of Directors regularly and consistently monitor and enforce its policy and procedures at its quarterly board meetings to ensure that interests do not give rise to conflicts of interest for its officers. Form 990, Part VI, Section B, Line 15 Reclamation and Restoration Ministries, Inc. Board of Directors determined compensation for executive officers and key staff based upon comparative data for all positions and its Articles of Incorporation. Form 990, Part VI, Section C, Line 19 The Reclamation and Restoration Ministries made its governing documents, conflict of interest policy, and financial statements available to the public during the tax year upon request. For all future tax years said documents will be available on its website and upon request. Form 990, Part IX, Line 24e OTHER EXPENSES ITEMIZED: FRINGE BENEFITS $14,692.39, EQUIPMENT $51,021.10, CONTRACTUAL $13,679.05, UTILITIES $15,665, GALA $7,111, PAYROLL SERVICES $5,245, WORKERS COMPENSATION INSURANCE $1,225, TRANSPORTATION $5,881, JANITORIAL SERVICES $2,585, KITCHEN ALTERATIONS $20,706, PROGRAM SUPPLIES $10,985, COMMUNITY FORUM HOST SITE $4,900, COMMUNITY ENGAGEMENT/CVI SPECIAL EVENTS AND VICTIMS' ASSISTANCE $12,200, SECURITY SERVICES $4,280, ADT MONITORING SERVICES $2,394.38, AND INDIRECT COSTS $34,351.58. (TOTAL $206,921.50) Form 990, Part XI, Line 9 The Book value amount of $45,420 is the equipment asset as indicated on Schedule D Part VI, line 1 D. As a new grantee organization under the USDOJ C.V.I.P.I initiative, the tasks to learn the processes and procedures and compliances realized through much time spent on program development, new organizational collaborations, community meetings, and program development and implementation, the filing only recently came to my attention. I truly apologize with all sincerity for the lateness and promise that since we have a better grip on time management, steady and more efficient and competent staff and scheduling, our filing will be filed in a timely manner in future years. Thank you for your consideration!