Reschool
- Assets
- $618.6k
- Revenue
- $947.2k
- Investments
- $0.0
- Employees
- 7
- Location
- Denver, CO
- Founding
- 03/2018
- Data as of
- 12/2023
- EIN
- 82-2877685
Organization Overview
Reschool is located in Denver, CO. The organization was established in 2018. According to its NTEE Classification (B90) the organization is classified as: Educational Services, under the broad grouping of Education and related organizations. As of 12/2023, Reschool employed 7 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Reschool 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 12/2023, Reschool generated $947.2k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 8.6% each year. All expenses for the organization totaled $890.1k during the year ending 12/2023. You can explore the organizations financials more deeply in the financial statements section below.
Since 2018, Reschool has awarded 11 individual grants totaling $596,600. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO CREATE AN EQUITABLE EDUCATION SYSTEM WHERE LEARNING THAT HAPPENS EVERYWHERE IS FULLY ACCESSIBLE TO ALL YOUNG PEOPLE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OUT OF SCHOOL LEARNING: CONNECTS FAMILIES AND YOUNG PEOPLE WITH SERVICE PROVIDERS AND FINANCIAL RESOURCES IN AN EFFORT TO INCREASE ACCESS TO OUT-OF-SCHOOL LEARNING FOR LOW-INCOME FAMILIES.
ADVISING AND TECHNICAL ASSISTANCE: WORKSHOPS, TRAININGS AND ADVISING SERVICES THAT ELEVATE HOW YOUTH EXPERIENCE LEARNING, SUPPORT ORGANIZATIONS AND SYSTEM LEADERS TO CO-DESIGN PROGRAMMING WITH FAMILIES AND MAKE THE LEARNING LANDSCAPE MORE ACCESSIBLE FOR ALL YOUTH.
LEARNER ADVOCATE NETWORK (LAN): SUPPORTS FAMILIES IN MAKING EDUCATIONAL DECISIONS BASED ON THEIR SPECIFIC NEEDS, INCLUDING CHOOSING A SCHOOL, SECURING CHILDCARE, FINDING LEARNING OPPORTUNITIES OUTSIDE OF SCHOOL AND OBTAINING RESOURCES TO SUPPORT LEARNING.
RESCHOOL TOOLS: RESOURCES THAT SUPPORT PEOPLE AND ORGANIZATIONS WORK TO CO-DESIGN EDUCATION SYSTEMS WITH FAMILIES, YOUNG PEOPLE AND LEARNING PROVIDERS AND CENTER THEIR EXPERIENCES, DESIRES AND NEEDS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Amy Anderson Executive Director | Officer | 40 | $202,625 |
Jessica Fuller Sr Dir Of Systems Partnerships & Operations | 40 | $98,271 | |
Tony Lewis Chair (through August 2023) | OfficerTrustee | 10 | $0 |
Connie Dines Treasurer (through August 2023) | OfficerTrustee | 5 | $0 |
Kim Dolan Secretary (through August 2023) | OfficerTrustee | 5 | $0 |
Kaylin Dines Board Member (through August 2023) | Trustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $858,791 |
| Noncash contributions included in lines 1a–1f | $269,691 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $858,791 |
| Total Program Service Revenue | $86,000 |
| Investment income | $1,961 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $472 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $947,224 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $51,438 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $238,391 |
| Compensation of current officers, directors, key employees. | $23,839 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $402,935 |
| Pension plan accruals and contributions | $9,378 |
| Other employee benefits | $48,743 |
| Payroll taxes | $49,206 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $10,918 |
| Fees for services: Accounting | $12,367 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $1,426 |
| Travel | $12,027 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $2,468 |
| All other expenses | $1,920 |
| Total functional expenses | $890,128 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $332,158 |
| Savings and temporary cash investments | $191,887 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $75,500 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $19,098 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $618,643 |
| Accounts payable and accrued expenses | $5,457 |
| 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 | $0 |
| Total liabilities | $5,457 |
| Net assets without donor restrictions | $402,732 |
| Net assets with donor restrictions | $210,454 |
| 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 | $618,643 |
Grants Awarded
Over the last fiscal year, Reschool has awarded $139,000 in support to 4 organizations.
| Grant Recipient | Amount |
|---|---|
GARFIELD COUNTY SCHOOL DISTRICT #16 PURPOSE: STIPEND | $20,000 |
COBBLED STREETS PURPOSE: STIPEND | $10,000 |
CULTIVANDO PURPOSE: STIPEND | $10,000 |
MOCAFI PURPOSE: LEARNING DOLLARS | $99,000 |