2025-02-04T11:01:19-07:00 2024-06-30 271375413 BWK Rogers PC 431 South 7th Street Suite 2424 Minneapolis MN 55415 990 2023-07-01 800829665 RECLAIM RECL 6122356743 2446 University Ave W Ste 104 Saint Paul MN 55114 Alexander Askew Board Chair 6122356743 2025-02-03 1 1 Melissa J Baraibar P02464922 6123325446 2025-01-13 2023 2025-03-06 01:10:19Z Ryan Fouts 2446 University Ave Ste 104 Saint Paul MN 55114 1169591 0 X www.reclaim.care X 2013 MN RECLAIM's mission is to increase access to mental health care for queer and trans youth so they may reclaim their lives from oppression in all its forms. 9 9 12 69 0 0 671545 796197 328991 349428 746 5647 -2670 -4241 998612 1147031 0 0 0 0 748880 763747 4888 5083 176411 250831 264943 1004599 1033773 -5987 113258 1145393 1170170 696497 629868 448896 540302 RECLAIM's mission is to increase access to mental health care for queer and trans youth so they may reclaim their lives from oppression in all its forms. 0 0 691333 0 349428 RECLAIM's primary purpose is to provide financially accessible, specialized mental health care to queer and trans youth. RECLAIM serves youth ages 12-25 and their families by providing individual, family, group, and relational therapy. RECLAIM specializes in assisting youth with gender identity and sexual orientation exploration, in addition to treating other mental health concerns impacting youth and young adults such as anxiety, depression, and pervasive trauma. In 2024 RECLAIM served nearly 200 queer and trans youth, provided nearly 100 family therapy sessions, and provided over 3,300 sessions of individual therapy. With our equity-based sliding scale, RECLAIM waived over $37,000 in client fees in 2024. Beyond therapy, RECLAIM engages in community events and offers training and consultation services to help community partners improve their ability to serve queer and trans people. 0 0 0 691333 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 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 1 6 0 1 12 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MN X X The Organization 6122356743 2446 University Ave W Ste 104 Saint Paul MN 55114 Ryan Fouts Executive Director 40 0 X 92625 0 7184 Jenny DeBower Board Member 1.00 0 X 0 0 0 Lauren Haahr Board Member 2 0 X 0 0 0 Cathy Tutor Board Member 1.00 0 X 0 0 0 Marcus Waterbury Board Member 1.0 0 X 0 0 0 Richard Leyva Board Member 1 0 X 0 0 0 Jason Umentum Chair Emeritus 1.0 0 X 0 0 0 Alexander Askew Board Chair 2 0 X X 0 0 0 CB Baga Board Secretary 2 0.00 X X 0 0 0 Mercedes Plendl Board Treasurer 2 0 X X 0 0 0 92625 0 7184 0 0 0 0 0 0 0 62258 0 0 733939 10217 796197 Program Service Fees 624100 349428 349428 0 0 0 0 0 0 349428 5647 0 0 5647 0 0 0 0 0 0 0 0 0 0 0 0 13702 62258 22269 -8567 0 -8567 4417 291 4126 0 0 4126 Other Income 900099 200 0 0 200 0 0 0 0 200 1147031 349428 0 1406 99809 9981 39924 49904 548129 457126 22582 68421 21252 17216 1123 2913 40371 32148 2407 5816 54186 39440 5043 9703 45043 45043 5083 5083 85119 43909 30793 10417 50 50 24341 18624 751 4966 1291 1033 258 62436 45171 6156 11109 3543 2674 444 425 3863 1457 1926 480 3935 3935 8186 5958 762 1466 7480 5445 696 1339 MN Care Tax 4031 4031 0 0 15625 7070 4186 4369 1033773 691333 166029 176411 94771 158306 391848 408695 68530 28967 83690 106603 12493 18009 56257 38219 18812 18038 475249 431552 1145393 1170170 69062 48257 145997 142239 481438 439372 696497 629868 X 443896 483288 5000 57014 448896 540302 1145393 1170170 X 113258 0 0 0 -21853 1 X 0 1 X 1 0 X 970982 943469 644263 671545 796197 4026456 405553 247576 163301 306868 349428 1472726 1376535 1191045 807564 978413 1145625 5499182 19722 14108 19404 12788 12700 78722 19722 14108 19404 12788 12700 78722 5420460 21 51 50 746 5647 6515 21 51 50 746 5647 6515 95 750 167 200 1212 1376556 1191191 808364 979326 1151472 5506909 0.98430 0.98412 0.00118 0.00016 X Schedule A, Part III, Line 2 Column D revenue was reduced due to the prior period adjustment. Schedule A, Part III, Line 12 Other Income RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 0 0 0 0 56257 38219 18038 0 0 0 0 18038 Right-of-Use Asset - Operating Lease 431552 431552 0 Lease Liability - Operating Lease 439372 439372 X 1147928 0 897 0 0 897 1147031 0 0 0 1147031 1034670 897 0 0 0 897 1033773 0 0 0 1033773 Schedule D, Part X, Line 2 RECLAIM's activities are generally exempt from federal and state income taxes under Section 501(c)(3) of the Internal Revenue Code. Since RECLAIM is exempt from federal and state income tax liability, no provision is made for current or deferred income tax expense. RECLAIM is not a private foundation. Management has determined that RECLAIM is not subject to unrelated business income tax. Management is not aware of any transactions that would impact RECLAIM's tax-exempt status. RECLAIM follows the guidance of the Accounting Standard Codification (ASC) 740, Accounting for Income Taxes, related to uncertainties in income taxes, which prescribes a threshold of more likely than not for recognition and derecognition of positions taken or expected to be taken in a tax return. For the years ended June 30, 2024, management of RECLAIM is not aware of any material uncertain tax positions. All tax-exempt entities are subject to review and audit by federal, state, and other applicable agencies. Such agencies may review the taxability of unrelated business income, or the qualification of the tax-exempt entity under the Internal Revenue Code and applicable state statutes. For federal tax purposes, the tax returns remain open for possible examination for a period of three years after the respective filing deadlines of those returns. Celebrate the Love 75960 62258 13702 0 0 10947 9087 750 1485 0 0 75960 62258 13702 0 0 10947 9087 750 1485 22269 -8567 Form 990, Part VI, Section B, Line 11b The 990 is first reviewed by the Executive Director. Then it is shared with the Treasurer of the Board of Directors and presented to the Finance Committee of the Board. After it is reviewed and accepted by the Finance Committee, it is forwarded to the full Board of Directors for their review and acceptance. Form 990, Part VI, Section B, Line 12c Each Board member signs a Conflict of Interest Disclosure Statement upon initiation of their board service. The Governance Committee Chair collects an updated Conflict of Interest Disclosure Statement from each Board member annually in January. If a Board member becomes aware of a perceived or actual conflict of interest for themselves or within the organization, they are asked to alert the Executive Director, Chair of the Board, and/or Governance Committee Chair as soon as they become aware of the potential conflict. Form 990, Part VI, Section B, Line 15 Compensation for the Executive Director included a review of comparability data by an independent HR contractor who gave recommendations to the Board of Directors. Final approval of the ED's compensation was given by the Board of Directors. Form 990, Part VI, Section C, Line 19 All governing documents and the Conflict of Interest policy are made available to the public upon request. Financial statements are posted to RECLAIM's profile on GuideStar.org and are also made available upon request. Form 990, Part XI, Line 9 Rounding