Restore Education FY2022 filing

Tax-deductible

San Antonio, TX501(c)(3)Since 2010EducationEIN 26-2966263

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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.
92¢ of each $1 spent went to programs.
$243K 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

FY2022 · 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
92%
of spending
Looks good: 92% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$243K
to officers and key staff · 4% of spending
Looks good: pay to officers and key staff is 4% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
3 mo
of spending, in cash
Looks good: 3.0 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
$803K
24% of total assets
Looks good: liabilities are 24% of assets; 50% or less.
Pt X · Ln 26
Independent board members
15
of 15 voting members
Looks good: 15 of 15 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$5.8M
-3% vs prior year
Spent
$5.5M
To programs
92%
Net assets
$2.6M
By yearFY2020–FY2025
Revenue
$5.8M
FY2022▼ -3%
Revenue by fiscal year
FY2020$3.0M
FY2021$5.9M
FY2022$5.8M
FY2024$6.3M
FY2025$9.7M
Expenses
$5.5M
FY2022▲ +8%
Expenses by fiscal year
FY2020$2.5M
FY2021$5.1M
FY2022$5.5M
FY2024$6.2M
FY2025$9.2M
Net assets
$2.6M
FY2022▲ +12%
Net assets by fiscal year
FY2020$1.4M
FY2021$2.3M
FY2022$2.6M
FY2024$4.0M
FY2025$3.9M

From the FY2022 Form 990 · figures checked against the IRS filing · see the original

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You’re viewing the FY2022 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

92 cents of each dollar spent went to programs.

Program services 92% · $5.0M Management & general 5% · $252K Fundraising 3% · $185K

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

17 people listed on the 990; $243K paid to officers and key staff.

Part VII, Section A · reportable compensation
President & CEO
$131,042Pt VII · Sec A
Chief Prog. Ofc
$111,990Pt VII · Sec A
Chairman
$0Pt VII · Sec A
Vice Chair
$0Pt VII · Sec A
$0Pt VII · Sec A
$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 · 6 named individuals · Part VII

NameFY2025FY2024FY2022FY2021
Kelli Rhodes$150,001$128,708$131,042$104,986
Kerri Rhodes$128,051———
Kim Vinton$115,770———
Kerri Rhodes—$109,915$111,990—
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.

Provided by the organization

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3 program services account for $5.0M of program spending, described in the organization's own filed words · FY2022.
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.

$4.3Mprogram 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…

$736Kprogram expense
03

Fast Path 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 2022, the fast pass program provided various workshops to 320 students in south texas.

$21Kprogram expense

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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 FY2022 990, line by line.

1The main four
Money inPt VIII
$5.8M
Ln 12
Gifts and grantsLn 1h$5.6M
Fees for servicesLn 2g$101K
Other incomeLn 4–11$35K
Money outPt IX
$5.5M
Ln 25
Programscol B$5.0M
Managementcol C$252K
Fundraisingcol D$185K
Owns and owesPt X
$2.6M
net assets · Ln 32
Cash and savingsLn 1–2$1.4M
Total assetsLn 16$3.4M
LiabilitiesLn 26$803K
PeoplePt VI, VII
17
listed · VII A
PaidVII A2
Voting boardVI 1a15
IndependentVI 1b15
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$5.6M
Government grantsLn 1e$4.2M
Noncash giftsLn 1g$26K
Fundraising eventsLn 1c$19K
Fees for servicesLn 2g$101K
Investment incomeLn 3$10K
Other incomeLn 4–11$35K
Gains on assetsLn 7$0
Total revenueLn 12$5.8M
Assets in detailPt X, end of year
CashLn 1$431K
SavingsLn 2$946K
Cash and savings togetherLn 1–2$1.4M
InvestmentsLn 11–13$11K
Land, buildings, equipmentLn 10c$299K
Other assetsLn 15$825K
Total assetsLn 16$3.4M
LiabilitiesLn 26$803K
Net assetsLn 32$2.6M
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 FY22End FY22
Cash and savingsLn 1–2$1.5M$1.4M
InvestmentsLn 11–13$6K$11K
Land, buildings, equipmentLn 10c$337K$299K
Total assetsLn 16$2.5M$3.4M
LiabilitiesLn 26$228K$803K
Net assetsLn 32$2.3M$2.6M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$0
Grants to domestic individualsLn 2$1.5M$1.5M
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$252K$226K$13K$13K
Pay of disqualified personsLn 6$0
Other salaries and wagesLn 7$2.1M$1.9M$104K$104K
Pension plan contributionsLn 8$0
Other employee benefitsLn 9$142K$128K$7K$7K
Payroll taxesLn 10$188K$170K$9K$9K
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$495K$407K$68K$19K
Advertising and promotionLn 12$39K$39K
Office expensesLn 13$0
Information technologyLn 14$0
RoyaltiesLn 15$0
OccupancyLn 16$223K$201K$11K$11K
TravelLn 17$28K$28K
Travel and entertainment for public officialsLn 18$0
Conferences, conventions and meetingsLn 19$0
InterestLn 20$3K$3K
Payments to affiliatesLn 21$0
Depreciation, depletion and amortizationLn 22$78K$74K$4K
InsuranceLn 23$15K$13K$2K$771
Other expenses (24a–d)Ln 24$347K$303K$25K$18K
All other expensesLn 24e$46K$39K$6K$2K
Total functional expensesLn 25$5.5M$5.0M$252K$185K

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 Viewing $5.8M$5.5M$278K$2.6M 990 PDF
FY2021 $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 FY2022 990 (4 parts)
Part VIII · Statement of revenue $5,762,889 across 14 lines filed
VIII-1a Federated campaigns$693,290
VIII-1c Fundraising events$19,478
VIII-1e Government grants$4,150,458
VIII-1f All other contributions, gifts and grants$753,888
VIII-1g Noncash contributions (included above)$25,692
VIII-1h Total contributions, gifts and grants$5,617,114
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $100,904$100,904
VIII-3 Investment incomeRelated to mission $9,588$9,588
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−$2,402
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $37,685$37,685
VIII-12 Total revenueRelated to mission $148,177$5,762,889
Part IX · Statement of functional expenses $5,485,141 across 31 lines filed
IX-1 Grants to domestic organizations$0
IX-2 Grants to domestic individualsPrograms $1,541,909$1,541,909
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 $226,393 · Management $12,577 · Fundraising $12,577$251,547
IX-6 Pay of disqualified persons$0
IX-7 Other salaries and wagesPrograms $1,878,406 · Management $104,356 · Fundraising $104,356$2,087,118
IX-8 Pension plan contributions$0
IX-9 Other employee benefitsPrograms $127,677 · Management $7,093 · Fundraising $7,093$141,863
IX-10 Payroll taxesPrograms $169,513 · Management $9,417 · Fundraising $9,417$188,347
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 $407,395 · Management $68,475 · Fundraising $18,988$494,858
IX-12 Advertising and promotionPrograms $39,381$39,381
IX-13 Office expenses$0
IX-14 Information technology$0
IX-15 Royalties$0
IX-16 OccupancyPrograms $201,086 · Management $11,171 · Fundraising $11,171$223,428
IX-17 TravelPrograms $27,667$27,667
IX-18 Travel and entertainment for public officials$0
IX-19 Conferences, conventions and meetings$0
IX-20 InterestManagement $2,660$2,660
IX-21 Payments to affiliates$0
IX-22 Depreciation, depletion and amortizationPrograms $74,021 · Management $3,896$77,917
IX-23 InsurancePrograms $13,106 · Management $1,542 · Fundraising $771$15,419
IX-24 Other expenses (24a–d)Programs $303,361 · Management $24,783 · Fundraising $18,442$346,586
IX-24e All other expensesPrograms $38,704 · Management $5,737 · Fundraising $2,000$46,441
IX-25 Total functional expensesPrograms $5,048,619 · Management $251,707 · Fundraising $184,815$5,485,141
Part X · Balance sheet $3,383,436 assets, 21 lines filed
X-1 Cash, non-interest-bearingStart of year $562,987$431,436
X-2 Savings and temporary cash investmentsStart of year $904,640$945,590
X-3 Pledges and grants receivable$0
X-4 Accounts receivableStart of year $553,268$871,822
X-8 Inventories for sale or use$0
X-9 Prepaid expenses and deferred chargesStart of year $11,943$0
X-10c Land, buildings and equipment, netStart of year $336,601$298,623
X-11 Publicly traded securitiesStart of year $5,847$10,911
X-12 Other securities$0
X-13 Program-related investments$0
X-14 Intangible assets$0
X-15 Other assetsStart of year $155,100$825,054
X-16 Total assetsStart of year $2,530,386$3,383,436
X-17 Accounts payable and accrued expensesStart of year $155,381$120,395
X-19 Deferred revenue$16,788
X-25 Other liabilitiesStart of year $72,713$666,213
X-26 Total liabilitiesStart of year $228,094$803,396
X-27 Net assets without donor restrictionsStart of year $1,279,341$1,544,490
X-28 Net assets with donor restrictionsStart of year $1,022,951$1,035,550
X-32 Total net assets or fund balancesStart of year $2,302,292$2,580,040
X-33 Total liabilities and net assetsStart of year $2,530,386$3,383,436
Part XI · Reconciliation of net assets $2,580,040 net assets at year end
XI-1 Total revenue$5,762,889
XI-2 Total expenses$5,485,141
XI-3 Revenue less expenses$277,748
XI-4 Net assets at start of year$2,302,292
XI-10 Net assets at end of year$2,580,040

Form 990 e-file (XML) FY2022 from the IRS · Classification, formation year and address from the IRS Business Master File

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