2026-09-15T14:10:41-05:00 2025-10-31 394403219 BGM ADVISORY LLC 7900 INTERNATIONAL DR STE 800 BLOOMINGTON MN 554251581 990 2024-11-01 471546411 REBOUND INC REBO 6126159821 6120 EARLE BROWN DR MINNEAPOLIS MN 55430 CARMEANN FOSTER EXECUTIVE DIRECTOR 6126159821 2026-09-15 1 0 COREY EDMUNDS P00288931 9528442500 2026-09-15 2024 CARMEANN FOSTER 6120 EARLE BROWN DR MINNEAPOLIS MN 55430 1722435 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. 7 6 61 10 0 0 333703 311908 1541260 1401308 9107 2935 -9470 517 1874600 1716668 0 0 0 0 1499280 1488928 0 0 31470 652951 744356 2152231 2233284 -277631 -516616 1221747 765360 284603 344832 937144 420528 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 1074771 1046446 REBOUND CONTINUED TO OPERATE TWO CULTURALLY SPECIFIC THERAPEUTIC GROUP-HOMES FOR AFRICAN AMERICAN YOUTH INVOLVED IN THE JUVENILE JUSTICE AND/OR CHILD WELFARE SYSTEMS: E.G., "JELANI HOUSE" (FOR MALES) AND "NAIMA HOUSE" (FOR FEMALES) AS PART OF ITS SERVICE ARRAY. 593705 324769 THE ONE-ON-ONE MENTORING PROGRAM FOR YOUTH ON PROBATION EXPANDED INTO ITS OWN ORGANIZATION EFFECTIVE DECEMBER 31, 2026. THE AGENCY'S CONTRACT WITH HENNEPIN COUNTY WAS TRANSFERRED TO THE NEWLY FORMED ORGANIZATION. THE ORGANIZATION'S "UJIMA FAMILY RESILIENCE PROGRAM" CONTINUED SUPPORTING BLACK YOUTH AND FAMILIES VIA MULTI-FAMILY TRAUMA-INFORMED GROUPS AND RELATED SUPPORTS (FOOD, TRANSPORTATION, SAFE SPACE). THE CONTRACT FOR THIS PROGRAM WAS EXTENDED THROUGH 2027. 97898 30093 THE AFTER-CARE TRANSITION SUPPORTS CONTINUED TO PROVIDE HOUSING SUBSIDIES TO YOUNG ADULTS WITH A HISTORY OF CORRECTIONS INVOLVEMENT. THE PROGRAM MAINTAINED A CAPACITY OF 8 YOUNG ADULTS. THE EXTENDED FOSTERCARE PROGRAM CONTINUED TO SUPPORT ELIGIBLE YOUNG PEOPLE AGING OUT THE FOSTER CARE SYSTEM IN OBTAINING THEIR BENEFITS OWED TO THEM THROUGH AGE 24 THROUGH INTENSIVE CASE MANAGEMENT. 4172 GHANA CULTURAL EXPERIANCE. 4172 1770546 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 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 1 19 0 1 61 1 0 0 0 0 0 0 0 0 0 0 X 7 6 0 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 X 0 0 0 CARMEANN FOSTER EXECUTIVE DIRECTOR 40.00 X X 168115 0 8581 CHRISTINA BOTTS SECRETARY 1.00 X X 0 0 0 MARIE MARTIN MEMBER 1.00 X 0 0 0 CARLA SELLNER MEMBER 1.00 X 0 0 0 TENELLE THOMAS VICE CHAIR 1.00 X X 0 0 0 ROBB CLASEN TREASURER 1.00 X 0 0 0 168115 0 8581 1 0 1 0 0 311908 311908 GROUP HOME SERVICES 623990 1046446 1046446 MENTORING SERVICES 624100 136506 136506 TRAUMA SERVICES 624100 128576 128576 YOUTH ADVISORY BOARD S 624100 50173 50173 AFTER CARE SERVICES 624100 39607 39607 1401308 2852 2852 5850 5767 83 83 83 OTHER INCOME 517 517 517 1716668 1401308 0 3452 305681 96808 186893 21980 986305 932163 53182 960 95256 21974 71619 1663 101686 79939 19957 1790 59294 13425 45869 10800 10800 750 21 729 202775 195416 4775 2584 5098 5029 69 184 184 6861 4408 2453 26264 26264 51313 46937 4376 RESIDENT EXPENSES 240045 240045 REPAIRS & MAINTENANCE 40601 38696 1905 PROFESSIONAL DEVELOPMEN 36382 14813 21561 8 SUPPLIES 29048 20979 7920 149 34941 22829 9776 2336 2233284 1770546 431268 31470 14930 22765 291429 43325 380133 195237 394 9634 551119 148845 423406 402274 0 111455 92125 1221747 765360 88666 175137 74510 68706 121427 100989 284603 344832 X 661073 232018 276071 188510 937144 420528 1221747 765360 -516616 0 X X 0 1 X 1 0 X 233946 180897 357614 377130 322908 1472495 233946 180897 357614 377130 322908 1472495 1472495 4806 6112 21724 15094 2852 50588 1523083 9012652 0.96680 0.96230 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 486529 110767 375762 64590 38078 26512 402274 SECURITY DEPOSIT 2500 OPERATING ROU ASSET 89625 92125 OPERATING LEASE LIABILITY 100989 100989 X 1727668 11000 11000 1716668 0 1716668 2244284 11000 11000 2233284 0 2233284 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, 2025 AND 2024, 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 2021. INTEREST AND PENALTIES ARE CLASSIFIED AS EXPENSE AS INCURRED. X X X X X 0 0 0 0 0 0 0 0 0 CARMEANN FOSTER EXECUTIVE DIRECTOR 152115 0 0 0 16000 0 0 0 8581 0 176696 0 0 0 PART I, LINE 3 REBOUND USES BOARD OF DIRECTORS & CONSULTANT'S REPORT TO ESTABLISH THE COMPENSATION. 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.