REBOOT Recovery
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931-292-2011
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PO Box 381
Pleasant View, TN 37146
Organization Details

Fiscal Year

Fiscal Year Start

01/01/2023

Fiscal Year End

12/31/2023

Projected Revenue

$2,100,000.00

Projected Expenses

$1,883,672.00

Organizational Budgets and Other Documents

2023 Budget 2023
2022 Budget 2022
Projected Budget 2021
Projected Budget 2020
Budget 2019

IRS Letter of Exemption

IRS Letter of Determination

Detailed Financials

Revenue and Expenses
Fiscal Year202220212020
Total Revenue $1,898,090.00$1,387,480.00$1,170,318.00
Total Expenses $1,544,480.00$1,299,158.00$965,955.00
Revenue Less Expenses $353,610.00$88,322.00$204,363.00

Revenue Sources
Fiscal Year202220212020
Foundation and Corporation Contributions $0.00$0.00$0.00
Government - Federal $0.00$0.00$0.00
Government - State $0.00$0.00$0.00
Government - Local $0.00$0.00$0.00
Government - Unspecified $278,196.00$0.00$100,000.00
Contributions, Gifts, and Grants $1,397,263.00$1,212,581.00$850,021.00
Indirect Public Support $0.00$0.00$0.00
Earned Revenue $150,102.00$141,174.00$128,954.00
Investment Income, Net of Losses $12,577.00$1,192.00$3,534.00
Membership Dues $0.00$0.00$0.00
Special Events $59,952.00$32,533.00$87,809.00
Revenue In-Kind $0.00$0.00$0.00
Other $0.00$0.00$0.00

Expense Allocation
Fiscal Year202220212020
Program Expense $1,221,131.00$792,545.00$688,181.00
Administration Expense $236,138.00$115,039.00$160,350.00
Fundraising Expense $87,211.00$114,358.00$117,424.00
Total Revenue/Total Expenses 123%136%121%
Program Expense/Total Expenses 79%78%71%
Fundraising Expense/Contributed Revenue 6%11%12%

Top Funding Sources
Fiscal Year202220212020
Top Funding Source & Dollar Amount Contributions, Gifts, and Grants
$1,397,263.00
Contributions, Gifts, and Grants
$1,212,581.00
Contributions, Gifts, and Grants
$850,021.00
Second Highest Funding Source & Dollar Amount Government Grants
$278,196.00
Program Revenue
$141,174.00
Program Revenue
$128,954.00
Third Highest Funding Source & Dollar Amount Program Revenue
$150,102.00
Fundraising Events
$32,533.00
Government Grants
$100,000.00

Assets and Liabilities
Fiscal Year202220212020
Total Assets $1,633,815.00$1,299,158.00$918,139.00
Current Assets $1,633,815.00$1,299,158.00$918,139.00
Long-Term Liabilities $0.00$0.00$0.00
Current Liabilities $8,115.00$27,068.00$11,587.00
Total Net Assets $1,625,700.00$1,272,090.00$906,552.00

Endowment Info

Do you have an endowment?

No

Capital Campaign Info

Are you currently in a Capital Campaign?

No

Solicitation Permit Info

State Charitable Solicitations Permit

Yes

Permit Expiration Month

June

Permit Expiration Year

2024

Form 990s

2022 990 2022
FY21 IRS990 2021
FY20 990 2020
FY19 990 2019
FY18 IRS 990 2018
FY17 IRS 990 2017
FY16 IRS 990 2016
REBOOT Combat Recovery 2015 990 2015
REBOOT Combat Recovery 2014 990N 2014

Audit Documents

2022 Audit 2022
FY21 Audit 2021
FY20 Audit 2020
FY19 Audit 2019
FY18 Audit Report 2018
FY17 Audit Report 2017
FY16 Audit Report 2016
Financial Audit Report 2015
REBOOT Balance Sheet 2014 2014

Foundation Staff Comments


Financial figures taken from Form 990. Foundation and corporate grants may be included in Contributions, Gifts, and Grants sum as these amounts are not included in Form 990. Form 990 was prepared by Blankenship CPA Group, PLLC. Comments provided by Tina Randolph 05/12/2023.