Restore Education FY2021 filing

Tax-deductible

San Antonio, TX501(c)(3)Since 2010EducationEIN 26-2966263Revenue $5.9M in FY2021

On file with the IRSrestoreeducation.orgPo Box 692338, 78269-2338 · San Antonio, TXTax-exempt since Mar 2012Publicly supported charity — 170(b)(1)(A)(vi)

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Mission: to transform at-risk youth and adults into successful college and career-ready students so that they can achieve the future they deserve as self-supporting adults, role models as parents, and contributing members of the community.

501(c)(3) charity; gifts are tax-deductible.
93¢ of each $1 spent went to programs.
$105K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2021 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
5 of 5
filings with a surplus
Average surplus $443K a year · 7% of revenue · last 5 filings
Looks good: a surplus in 5 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
93%
of spending
Looks good: 93% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$105K
to officers and key staff · 2% of spending
Looks good: pay to officers and key staff is 2% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
4 mo
of spending, in cash
Looks good: 3.5 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
9
named funders · $1.8M
Looks good: 9 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$228K
9% of total assets
Looks good: liabilities are 9% of assets; 50% or less.
Pt X · Ln 26
Independent board members
13
of 13 voting members
Looks good: 13 of 13 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$5.9M
+96% vs prior year
Spent
$5.1M
To programs
93%
Net assets
$2.3M
By yearFY2020–FY2025
Revenue
$5.9M
FY2021▲ +96%
Tap a bar for its year
Revenue by fiscal year
FY2020$3.0M
FY2021$5.9M
FY2022$5.8M
FY2024$6.3M
FY2025$9.7M
Expenses
$5.1M
FY2021▲ +103%
Tap a bar for its year
Expenses by fiscal year
FY2020$2.5M
FY2021$5.1M
FY2022$5.5M
FY2024$6.2M
FY2025$9.2M
Net assets
$2.3M
FY2021▲ +61%
Tap a bar for its year
Net assets by fiscal year
FY2020$1.4M
FY2021$2.3M
FY2022$2.6M
FY2024$4.0M
FY2025$3.9M

From the FY2021 Form 990 · figures checked against the IRS filing · see the original

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You’re viewing the FY2021 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Mar 2012.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

93 cents of each dollar spent went to programs.

Program services 93% · $4.7M Management & general 4% · $189K Fundraising 3% · $150K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

14 people listed on the 990; $105K paid to officers and key staff.

Part VII, Section A · reportable compensation
President & CEO
$104,986Pt VII · Sec A
Chairman
$0Pt VII · Sec A
Vice Chair
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A

Kelli Rhodes’s $150K as President & CEO is at the 64th percentile of top reported officer pay among 3394 $1–10M education nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 5 named individuals · Part VII

NameFY2025FY2024FY2022FY2021
Kelli Rhodes$150,001$128,708$131,042$104,986
Kerri Rhodes$128,051$109,915$111,990—
Kim Vinton$115,770———
Julia Moss$81,152———
Chris Crane$78,923———

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Empowers at-risk youth and adults to become college and career-ready for successful futures.

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Provided by the organization

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3 programs · $4.7M · in their own filed words · FY2021
01

Passport Program

Provides at-risk, inner-city youth (those who are economically disadvantaged, teen parents, or foster youth) and adults who have dropped out of high school with an opportunity to earn their high school equivalency (hse) credential and prepare for college and careers simultaneously.

$4.0Mprogram expense
02

Compass Program

Provides hse graduates and first generation college students with on-going support and guidance as they complete their 2 and 4-YEAR degrees at local colleges. These students have access to a personal mentor dedicated to their success as well as a designated area located next to the college campus staffed with tutors and equipped with…

$671Kprogram expense
03

Fast Pass Program

Offers low-income high school students with free standardized test preparation workshops and tutoring to prepare them for dual credit courses and college enrollment. In 2021, the fast pass program provided various workshops to 452 students in south texas.

$19Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · received and paid
Grants received · FY2024
See all 9 funders →
Grants paid · 13 grants · $5.2M · 2021–2024
Unitemized GrantFY2024$783,696
Unitemized GrantFY2024$91,508
Unitemized GrantFY2024$72,650
Unitemized GrantFY2023$752,538
Unitemized GrantFY2023$55,864
Unitemized GrantFY2023$52,034
Unitemized GrantFY2022$839,594
Unitemized GrantFY2022$601,693
Unitemized GrantFY2022$100,622
Unitemized GrantFY2021$1,328,352
Unitemized GrantFY2021$430,655
Unitemized GrantFY2021$102,776
Unitemized GrantFY2021$24,797

By the numbers

The FY2021 990, line by line.

1The main four
Money inPt VIII
$5.9M
Ln 12
Gifts and grantsLn 1h$5.8M
Fees for servicesLn 2g$165K
Investment incomeLn 3$1K
Money outPt IX
$5.1M
Ln 25
Programscol B$4.7M
Managementcol C$189K
Fundraisingcol D$150K
Owns and owesPt X
$2.3M
net assets · Ln 32
Cash and savingsLn 1–2$1.5M
Total assetsLn 16$2.5M
LiabilitiesLn 26$228K
PeoplePt VI, VII
14
listed · VII A
PaidVII A1
Voting boardVI 1a13
IndependentVI 1b13
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$5.8M
Government grantsLn 1e$4.7M
Fundraising eventsLn 1c$19K
Fees for servicesLn 2g$165K
Investment incomeLn 3$1K
Gains on assetsLn 7$0
Total revenueLn 12$5.9M
Assets in detailPt X, end of year
CashLn 1$563K
SavingsLn 2$905K
Cash and savings togetherLn 1–2$1.5M
InvestmentsLn 11–13$6K
Land, buildings, equipmentLn 10c$337K
Other assetsLn 15$155K
Total assetsLn 16$2.5M
LiabilitiesLn 26$228K
Net assetsLn 32$2.3M
OperationsPt I, VI
EmployeesI 534
VolunteersI 630
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY21End FY21
Cash and savingsLn 1–2$942K$1.5M
InvestmentsLn 11–13$4K$6K
Land, buildings, equipmentLn 10c$275K$337K
Total assetsLn 16$1.7M$2.5M
LiabilitiesLn 26$270K$228K
Net assetsLn 32$1.4M$2.3M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$0
Grants to domestic individualsLn 2$1.9M$1.9M
Grants and assistance to foreign recipientsLn 3$0
Benefits paid to or for membersLn 4$0
Pay of current officers, directors and key staffLn 5$105K$94K$5K$5K
Pay of disqualified personsLn 6$0
Other salaries and wagesLn 7$1.8M$1.6M$90K$90K
Pension plan contributionsLn 8$0
Other employee benefitsLn 9$102K$92K$5K$5K
Payroll taxesLn 10$146K$131K$7K$7K
Management feesLn 11a$0
Legal feesLn 11b$0
Accounting feesLn 11c$0
Lobbying feesLn 11d$0
Professional fundraising feesLn 11e$0
Investment management feesLn 11f$0
Other fees for servicesLn 11g$383K$322K$47K$14K
Advertising and promotionLn 12$18K$18K
Office expensesLn 13$200K$180K$10K$10K
Information technologyLn 14$0
RoyaltiesLn 15$0
OccupancyLn 16$253K$228K$13K$13K
TravelLn 17$8K$8K
Travel and entertainment for public officialsLn 18$0
Conferences, conventions and meetingsLn 19$10K$10K
InterestLn 20$0
Payments to affiliatesLn 21$0
Depreciation, depletion and amortizationLn 22$68K$64K$3K
InsuranceLn 23$8K$7K$835$417
Other expenses (24a–d)Ln 24$82K$72K$7K$2K
All other expensesLn 24e$2K$2K
Total functional expensesLn 25$5.1M$4.7M$189K$150K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $9.7M$9.2M$514K$3.9M 990 PDF
FY2024 $6.3M$6.2M$14K$4.0M 990 PDF
FY2023 Not on file
FY2022 $5.8M$5.5M$278K$2.6M 990 PDF
FY2021 Viewing $5.9M$5.1M$869K$2.3M 990 PDF
FY2020 $3.0M$2.5M$539K$1.4M 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2021 990 (6 parts)
Part I · Summary $5,936,619 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $3,026,263$5,770,281
I-9 Program service revenuePrior year $10,362$165,239
I-10 Investment incomePrior year −$4,917$1,099
I-11 Other revenue$0
I-12 Total revenuePrior year $3,031,708$5,936,619
I-13 Grants and similar amounts paid$1,886,580
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $1,351,900$2,148,829
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $1,140,622$1,031,826
I-18 Total expensesPrior year $2,492,522$5,067,235
I-19 Revenue less expensesPrior year $539,186$869,384
Part VI · Governance 13 of 13 board members independent, no flags
VI-1a Voting members of the governing body13
VI-1b Independent voting members13
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $5,936,619 across 12 lines filed
VIII-1a Federated campaigns$516,482
VIII-1c Fundraising events$19,216
VIII-1e Government grants$4,663,694
VIII-1f All other contributions, gifts and grants$570,889
VIII-1h Total contributions, gifts and grants$5,770,281
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $165,239$165,239
VIII-3 Investment incomeRelated to mission $1,099$1,099
VIII-5 Royalties$0
VIII-6 Net rental income or loss$0
VIII-7 Net gain or loss on sales of assets$0
VIII-8 Net income from fundraising events$0
VIII-12 Total revenueRelated to mission $166,338$5,936,619
Part IX · Statement of functional expenses $5,067,235 across 31 lines filed
IX-1 Grants to domestic organizations$0
IX-2 Grants to domestic individualsPrograms $1,886,580$1,886,580
IX-3 Grants and assistance to foreign recipients$0
IX-4 Benefits paid to or for members$0
IX-5 Pay of current officers, directors and key staffPrograms $94,487 · Management $5,250 · Fundraising $5,249$104,986
IX-6 Pay of disqualified persons$0
IX-7 Other salaries and wagesPrograms $1,616,234 · Management $89,791 · Fundraising $89,791$1,795,816
IX-8 Pension plan contributions$0
IX-9 Other employee benefitsPrograms $92,169 · Management $5,121 · Fundraising $5,121$102,411
IX-10 Payroll taxesPrograms $131,054 · Management $7,281 · Fundraising $7,281$145,616
IX-11a Management fees$0
IX-11b Legal fees$0
IX-11c Accounting fees$0
IX-11d Lobbying fees$0
IX-11e Professional fundraising fees$0
IX-11f Investment management fees$0
IX-11g Other fees for servicesPrograms $321,684 · Management $46,739 · Fundraising $14,212$382,635
IX-12 Advertising and promotionPrograms $17,888$17,888
IX-13 Office expensesPrograms $180,424 · Management $10,024 · Fundraising $10,024$200,472
IX-14 Information technology$0
IX-15 Royalties$0
IX-16 OccupancyPrograms $227,515 · Management $12,640 · Fundraising $12,640$252,795
IX-17 TravelPrograms $7,545$7,545
IX-18 Travel and entertainment for public officials$0
IX-19 Conferences, conventions and meetingsPrograms $9,669$9,669
IX-20 Interest$0
IX-21 Payments to affiliates$0
IX-22 Depreciation, depletion and amortizationPrograms $64,484 · Management $3,394$67,878
IX-23 InsurancePrograms $7,097 · Management $835 · Fundraising $417$8,349
IX-24 Other expenses (24a–d)Programs $72,278 · Management $7,472 · Fundraising $2,445$82,195
IX-24e All other expensesFundraising $2,400$2,400
IX-25 Total functional expensesPrograms $4,729,108 · Management $188,547 · Fundraising $149,580$5,067,235
Part X · Balance sheet $2,530,386 assets, 20 lines filed
X-1 Cash, non-interest-bearingStart of year $634,894$562,987
X-2 Savings and temporary cash investmentsStart of year $307,074$904,640
X-3 Pledges and grants receivableStart of year $468,757$553,268
X-4 Accounts receivable$0
X-8 Inventories for sale or use$0
X-9 Prepaid expenses and deferred chargesStart of year $11,939$11,943
X-10c Land, buildings and equipment, netStart of year $274,645$336,601
X-11 Publicly traded securitiesStart of year $3,638$5,847
X-12 Other securities$0
X-13 Program-related investments$0
X-14 Intangible assets$0
X-15 Other assets$155,100
X-16 Total assetsStart of year $1,700,947$2,530,386
X-17 Accounts payable and accrued expensesStart of year $59,456$155,381
X-25 Other liabilitiesStart of year $78,891$72,713
X-26 Total liabilitiesStart of year $269,547$228,094
X-27 Net assets without donor restrictionsStart of year $690,601$1,279,341
X-28 Net assets with donor restrictionsStart of year $740,799$1,022,951
X-32 Total net assets or fund balancesStart of year $1,431,400$2,302,292
X-33 Total liabilities and net assetsStart of year $1,700,947$2,530,386
Part XI · Reconciliation of net assets $2,302,292 net assets at year end
XI-1 Total revenue$5,936,619
XI-2 Total expenses$5,067,235
XI-3 Revenue less expenses$869,384
XI-4 Net assets at start of year$1,431,400
XI-5 Net unrealized gains (losses) on investments$1,508
XI-10 Net assets at end of year$2,302,292

Form 990 e-file (XML) FY2021 from the IRS · Classification, formation year and address from the IRS Business Master File

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