Remerge Of Ok County Inc
- Assets
- $9.5m
- Revenue
- $2.0m
- Investments
- $0.0
- Employees
- 66
- Location
- Oklahoma City, OK
- Founding
- 08/2014
- Data as of
- 12/2021
- EIN
- 46-4504748
Organization Overview
Remerge Of Ok County Inc is located in Oklahoma City, OK. The organization was established in 2014. According to its NTEE Classification (I44) the organization is classified as: Prison Alternatives, under the broad grouping of Crime & Legal-Related and related organizations. As of 12/2021, Remerge Of OK County Inc employed 66 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Remerge Of OK County Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Remerge Of OK County Inc generated $2.0m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.6% each year. All expenses for the organization totaled $2.0m during the year ending 12/2021. While expenses have increased by 12.3% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO RESTORE MOTHERS AND FAMILIES THROUGH A COMPREHENSIVE DIVERSION PROGRAM OF TREATMENT, RECOVERY, AND HOPE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TREATMENT AND REHABILITATION: THE ORGANIZATION PROVIDES BASIC NEEDS ASSISTANCE TO PARTICIPANTS THAT INCLUDES HOUSING, TRANSPORTATION TO AND FROM PROGRAM, FOOD, AND CLOTHING. REMERGE WORKS WITH A VARIETY OF COMMUNITY AGENCIES TO PROVIDE TRAUMA-INFORMED TREATMENT FOR MENTAL HEALTH AND SUBSTANCE ABUSE RECOVERY AND RELAPSE PREVENTION. THESE OPPORTUNITIES REMOVE BARRIERS AND ALLOW PARTICIPANTS TO FOCUS ON RECOVERY. APPROXIMATELY 68 MOTHERS SERVED, WHICH IMPACTED 147 CHILDREN, PRESERVING THEIR FAMILIES. PROGRAM SERVICES ARE PROVIDED TO EACH INDIVIDUAL FOR 18-24 MONTHS.
EDUCATION AND EMPLOYMENT SERVICES: THE ORGANIZATION PROVIDES EDUCATION ASSISTANCE, INCLUDING TUTORING AND CLASSES FOR G.E.D. OBTAINMENT, IF APPLICABLE. WORKING WITH COMMUNITY PARTNERS AND OVER 40 FAIR CHANCE EMPLOYERS, EDUCATION SUPPORT INCLUDES CAREER EXPLORATION, SOFT SKILL AND TECHNICAL SKILL DEVELOPMENT, TRAINING AND INTERNSHIPS. PARTICIPANTS ARE REQUIRED TO IDENTIFY AND WORK TOWARDS CAREER PATHWAY GOALS FOCUSED ON EARNING A FAMILY-SUSTAINING WAGE UPON GRADUATION. APPROXIMATELY 68 SERVED. PROGRAM SERVICES ARE PROVIDED TO EACH INDIVIDUAL FOR 18-24 MONTHS.
HEALTH AND WELLNESS: THE ORGANIZATION PROVIDES ASSISTANCE TO PARTICIPANTS WHICH INCLUDES ACCESS TO MEDICAL AND DENTAL SERVICES, PROVIDING TRANSPORTATION TO APPOINTMENTS AS NEEDED. HEALTH AND WELLNESS ACTIVITIES INCLUDE TOBACCO CESSATION, NUTRITION EDUCATION, AND PERSONAL PHYSICAL FITNESS. REMOVING BARRIERS TO IMPROVE OVERALL HEALTH INCREASES CHANCES OF MAINTAINING LONG-TERM SOBRIETY. APPROXIMATELY 68 SERVED. PROGRAM SERVICES ARE PROVIDED TO EACH INDIVIDUAL FOR 18-24 MONTHS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jenna Morey Executive Director | Officer | 50 | $118,911 |
Chad Moore Chair | OfficerTrustee | 2 | $0 |
Dave Husted Secretary | OfficerTrustee | 1 | $0 |
Lashawn Thompson Chair Elect | OfficerTrustee | 2 | $0 |
Sanford Coats Governance Chair | OfficerTrustee | 1 | $0 |
Stephanie Bailey Treasurer | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $38,000 |
| Membership dues | $0 |
| Fundraising events | $13,503 |
| Related organizations | $0 |
| Government grants | $406,707 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,281,414 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,739,624 |
| Total Program Service Revenue | $18,675 |
| Investment income | $2,858 |
| Tax Exempt Bond Proceeds | $61,920 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$9,758 |
| Net Income from Fundraising Events | $137,487 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,950,806 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $322,427 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $118,911 |
| Compensation of current officers, directors, key employees. | $18,267 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $728,397 |
| Pension plan accruals and contributions | $19,508 |
| Other employee benefits | $147,633 |
| Payroll taxes | $85,756 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $3,617 |
| Fees for services: Accounting | $32,987 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,820 |
| Advertising and promotion | $24,272 |
| Office expenses | $76,972 |
| Information technology | $42,451 |
| Royalties | $0 |
| Occupancy | $231,588 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $17,011 |
| Interest | $915 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $18,939 |
| Insurance | $41,751 |
| All other expenses | $0 |
| Total functional expenses | $2,042,713 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,930,148 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $302,718 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $6,192,000 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $56,352 |
| Net Land, buildings, and equipment | $28,366 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $9,509,584 |
| Accounts payable and accrued expenses | $103,647 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $619,704 |
| Total liabilities | $723,351 |
| Net assets without donor restrictions | $8,643,153 |
| Net assets with donor restrictions | $143,080 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $9,509,584 |
Grants Recieved
Over the last fiscal year, we have identified 11 grants that Remerge Of Ok County Inc has recieved totaling $174,111.
| Awarding Organization | Amount |
|---|---|
Sarkeys Foundation Norman, OK PURPOSE: REMERGE DIVERSION PROGRAM | $35,000 |
Love Meyer Family Foundation Oklahoma City, OK PURPOSE: GENERAL SUPPORT | $35,000 |
Anne And Henry Zarrow Foundation Tulsa, OK PURPOSE: GENERAL OPERATING SUPPORT | $25,000 |
Deaconess Health Associations Fund Inc Cincinnati, OH PURPOSE: ReMerge health and wellness program | $20,000 |
Delta Dental Of Oklahoma Foundation Oklahoma City, OK PURPOSE: DENTAL CARE PROGRAM | $20,000 |
Bank Of America Charitable Foundation Inc Charlotte, NC PURPOSE: OPERATIONAL SUPPORT | $15,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Texas Serenity Academy Houston, TX | $2,023,938 | $7,944,299 |
Georgetown Healthcare Community Services Inc Georgetown, TX | $10,463,436 | $2,567,148 |
Missouri Girls Town Foundation Inc Kingdom City, MO | $14,171,604 | $2,181,963 |
Remerge Of Ok County Inc Oklahoma City, OK | $9,509,584 | $1,950,806 |
Innovative Alternatives Inc Houston, TX | $847,050 | $2,303,168 |
Specialized Outpatient Services Inc Oklahoma City, OK | $762,087 | $1,361,897 |
Council On Regional Economic Expansion And Educational Dev Co El Paso, TX | $8,626,125 | $173,189 |
Securus Richard A Smith Foundation Addison, TX | $49,125 | $1,070,357 |
Reality House Inc Columbia, MO | $570,136 | $1,093,112 |
Community Alternative Service Program Inc Springfield, MO | $1,143,118 | $346,893 |
Truth Be Told Austin, TX | $263,536 | $315,480 |
Inside Books Project Austin, TX | $191,576 | $0 |