2024-10-30T11:09:30-05:00 2023-12-31 135565207 KPMG LLP 811 MAIN STREET HOUSTON TX 77002 990 2023-01-01 464504748 REMERGE OF OKLAHOMA COUNTY INC REME 4052087201 823 N VILLA AVENUE OKLAHOMA CITY OK 73107 ERIN ENGELKE CHIEF EXECUTIVE OFFICER 4052087201 2024-10-29 1 0 KIMBERLY J MAC NAMEE P02479140 3033827400 2024-10-25 2023 2024-10-15 13:58:12Z ERIN ENGELKE 823 N VILLA AVENUE OKLAHOMA CITY OK 73107 4333048 0 X REMERGEOK.ORG X 2014 OK TO RESTORE MOTHERS AND FAMILIES THROUGH A COMPREHENSIVE DIVERSION PROGRAM OF TREATMENT, RECOVERY, AND HOPE. 18 18 114 192 0 0 2773987 4052049 17504 20812 107053 233894 167310 -18352 3065854 4288403 678330 1092646 0 0 1263216 1671747 0 0 280020 589215 690912 2530761 3455305 535093 833098 9816342 11074840 506363 851065 9309979 10223775 X TO RESTORE MOTHERS AND FAMILIES THROUGH A COMPREHENSIVE DIVERSION PROGRAM OF TREATMENT, RECOVERY, AND HOPE. 0 0 839072 501450 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 104 MOTHERS SERVED, WHICH IMPACTED 129 CHILDREN, PRESERVING THEIR FAMILIES. PROGRAM SERVICES ARE PROVIDED TO EACH INDIVIDUAL FOR 18-24 MONTHS. 709975 279953 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 104 SERVED. PROGRAM SERVICES ARE PROVIDED TO EACH INDIVIDUAL FOR 18-24 MONTHS. 485445 114075 STRENGTHENING FAMILIESFAMILY REUNIFICATION SUPPORT: THE ORGANIZATION UTILIZES COMMUNITY AGENCIES TO PROVIDE PARTICIPATNS WITH PARENTING EDUCATION, FAMILY COUNSELING, AND REUNIFICATION SUPPORT. ON-SITE SUPPORT IS PROVIDED TO HELP PARTICIPANTS NAVIGATE DHS INVOLVEMENT AND REUNIFICATION VISITS AND RELATIONSHIPS. STRENGTHENING FAMILIES SUPPORT DEEPENS PARTICIPANTS RELATIONSHIPS WITH THEIR CHILDREN AND CREATES HEALTHY FAMILY COMMUNICATION. APPROXIMATELY 104 SERVED. PROGRAM SERVICES ARE PROVIDED TO EACH INDIVIDUAL FOR 18-24 MONTHS. 362642 140451 HEALTH AND WELLNESS: THE ORGANIZATION PROVIDES ASSISTANCE TO PARTICIPANTS WHICH INCLUDES ACCESS TO MEDICAL AND DENTAL SERVICES, AND 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 104 SERVED. PROGRAM SERVICES ARE PROVIDED TO EACH INDIVIDUAL FOR 18-24 MONTHS. 178390 24972 REMERGE CONTINUING CARE: THE ORGANIZATION PROVIDES A RECOVERY AFTERCARE PROGRAM TO PREVENT RELAPSE AND PROVIDE ADDITIONAL SUPPORT FOR REMERGE GRADUATES AND THEIR FAMILIES. ADDITIONAL SERVICES INCLUDE FLEX FUNDS, QUARTERLY FAMILY ACTIVITIES, PARENTING SUPPORT, ACCESS TO A LEGAL AID ATTORNEY, AND EMPLOYMENT SERVICES. APPROXIMATELY 104 SERVED. PROGRAM SERVICES ARE PROVIDED TO EACH INDIVIDUAL FOR 18-24 MONTHS. 233611 31745 20812 CATALYST COOKIESA SOCIAL ENTERPRISE PROGRAM WHERE PARTICIPANTS PARTICIPATE IN JOB-READINESS PROGRAMS AND CLASSES TO GAIN ESSENTIAL JOB SKILLS. THE CATALYST COOKIES PROGRAM PREPARES PHASE 1 PARTICIPANTS FOR THE WORKFORCE. 774643 197168 20812 2809135 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 1 22 0 1 114 1 0 0 0 0 0 0 0 0 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 OK X X SHANNON TAYLOR 4052087201 823 N VILLA AVENUE OKLAHOMA CITY OK 73107 LASHAWN THOMPSON DIRECTOR 1.00 0.00 X 0 0 0 SANFORD COATS CHAIR 2.00 0.00 X X 0 0 0 THAYLA BOHN DIRECTOR 1.00 0.00 X 0 0 0 TYLER TOKARCYZK TREASURER 2.00 0.50 X X 0 0 0 WENDI SCHUUR SECRETARY 1.00 0.00 X X 0 0 0 AMY SMITH DIRECTOR 1.00 0.00 X 0 0 0 ARIEL MOORE DIRECTOR 1.00 0.00 X 0 0 0 CARRIE BLUMERT DIRECTOR 1.00 0.00 X 0 0 0 COLE MARSHALL DIRECTOR 1.00 0.00 X 0 0 0 DARA WANZER GOVERANCE CHAIR 1.00 0.00 X X 0 0 0 JAMES BENNETT DIRECTOR 1.00 0.00 X 0 0 0 JONATHAN MUSGROVE DIRECTOR 1.00 0.00 X 0 0 0 LINDSAY LAIRD CHAIR ELECT 2.00 0.00 X X 0 0 0 SCOTT INMAN DIRECTOR 1.00 0.00 X 0 0 0 VASHINA BUTLER EX-OFFICIO 1.00 0.00 X 0 0 0 CATHY LEBSACK DIRECTOR - BEGAN 1/1/23 1.00 0.00 X 0 0 0 GERON MORGAN DIRECTOR - BEGAN 1/1/23 1.00 0.00 X 0 0 0 SHALYNNE JACKSON DIRECTOR - BEGAN 1/1/23 1.00 0.00 X 0 0 0 SCOTT CRAVENS DIRECTOR THRU 3/7/23 1.00 0.00 X 0 0 0 JENNA MOREY CHIEF EXECUTIVE OFFICER 45.00 0.50 X 138815 0 0 138815 0 0 1 0 0 0 0 51485 160854 1723479 2116231 25939 4052049 CATALYST COOKIES PROG. 561300 20812 20812 20812 132048 132048 61920 61920 39927 0 1 39927 -1 39926 39926 19094 160854 42493 -23399 -23399 6485 2151 4334 4334 MISC. REVENUE 900099 713 713 713 4288403 20812 0 215542 1092646 1092646 138814 99999 21324 17491 1142866 823298 175565 144003 21152 15238 3249 2665 247303 178152 37990 31161 121612 87607 18682 15323 562 562 17891 13393 3231 1267 47044 39351 5539 2154 3786 2840 681 265 98900 68315 25157 5428 55218 41335 9972 3911 265947 217189 26646 22112 30150 841 3086 26223 16474 14826 824 824 56564 50908 2828 2828 OTHER 70679 35492 30822 4365 EDUCATION 27697 27143 554 3455305 2809135 366150 280020 2200867 2964428 382551 611506 6192000 6192000 38475 61894 150245 48542 29848 101703 12650 972601 1130659 9816342 11074840 128385 207560 498470 377978 145035 506363 851065 X 8200061 8251214 137317 841902 972601 1130659 9309979 10223775 9816342 11074840 833098 80698 0 X X 0 1 X 1 0 X 1251365 3251501 1739624 2773987 4058534 13075011 1251365 3251501 1739624 2773987 4058534 13075011 1907128 11167883 70529 66350 64778 108105 193968 503730 2609 10 1975 713 5307 13584048 0.82210 0.73190 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 972601 168239 10181 1130659 975000 -40 2359 972601 1.00000 1 0 150245 48542 101703 101703 BENEFICIAL INTEREST IN FUNDS HELD BY OTHERS 1130659 1130659 PAY FOR SUCCESS NOTE 138088 FUNDS HELD IN TRUST 6947 145035 X PART V, LINE 4: THE INTENDED USE OF THE FUND IS TO PROVIDE PERPETUAL SUPPORT THROUGH AN ANNUAL DISTRIBUTION TO PROMOTE THE MISSION OF REMERGE OF OKLAHOMA COUNTY, INC. PART X, LINE 2: THE ORGANIZATION COMPLIES WITH THE REQUIREMENTS OF FASB ACCOUNTING STANDARDS CODIFICATION ("ASC") 740, INCOME TAXES, WHICH PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT REQUIREMENTS FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. IN ADDITION, ASC 740 PROVIDES GUIDANCE ON RECOGNITION, CLASSIFICATION, AND ACCOUNTING IN INTERIM PERIODS AND DISCLOSURE REQUIREMENTS FOR UNCERTAIN TAX PROVISIONS. THE ORGANIZATION DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS AND THEREFORE, HAS RECORDED NO LIABILITY OR BENEFIT FOR SUCH POSITION FOR THE YEARS ENDED DECEMBER 31, 2023 AND 2022. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. LUNCHEON 146119 135367 10752 400 11217 6924 SUMMER SOIREE 23829 15487 8342 293 8342 9796 1 10000 10000 5238 283 179948 160854 19094 693 24797 17003 42493 -23399 6485 2151 0 6485 2151 2151 4334 0 0 0 0 0 0 1 FOOD, CLOTHING, AND SHELTER FOR INDIVIDUALS 233 1092646 FMV FOOD, CLOTHING, BASIC NEEDS, AND SHELTER PART I, LINE 2: ALL PARTICIPANTS RECEIVE ASSISTANCE. IN ADDITION, PARTICIPANTS CAN COMPLETE A CLIENT ASSISTANCE REQUEST FOR ADDITIONAL ASSISTANCE. THESE REQUESTS ARE REVIEWED BY THE PROGRAM AND APPROVED IF FUNDING IS AVAILABLE AND PARTICIPANT IS PROGRESSING IN THE PROGRAM. X 1 10513 FMV X BUS PASSES 3600 7200 FMV X VARIOUS ITEMS 55 4573 FMV X AMAZON WISHLIST DONATIONS 99 1506 FMV X KIDS WATERBOTTLES 75 1349 FMV X MEMORIAL MUSEUM PASSES 34 510 FMV X ZOO PASSES 18 288 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B REMERGE OF OKLAHOMA COUNTY, INC. HIRES A LOCAL INDEPENDENT PUBLIC ACCOUNTING FIRM EXPERIENCED IN THE PREPARATION OF FORMS 990 TO PREPARE THE RETURN. THE DIRECTOR OF FINANCE GATHERS ALL THE INFORMATION REQUIRED FOR TAX PREPARERS. DRAFT RETURNS ARE REVIEWED BY THE DIRECTOR OF FINANCE, C.E.O., AND FINANCE COMMITTEE CHAIR. ONCE THEY ARE REVIEWED AND APPROVED, THEY ARE REVIEWED BY THE FINANCE COMMITTEE. ONCE PASSED BY THE FINANCE COMMITEE, THE RETURNS ARE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C ALL DIRECTORS, COMMITTEE MEMBERS, OFFICERS, AND EMPLOYEES ARE REQUIRED TO COMPLY WITH REMERGE OF OKLAHOMA COUNTY, INC.'S CONFLICT OF INTEREST POLICY. ALL CONFLICTS AND POTENTIAL CONFLICTS OF INTEREST ARE REQUIRED TO BE DISCLOSED TO THE BOARD CHAIR AT THE EARLIEST POSSIBLE TIME UPON RECOGNITION OF THE CIRCUMSTANCES WHICH GIVE RISE TO THE CONFLICT. IN ADDITION, CONFLICT OF INTEREST FORMS ARE REQUIRED TO BE COMPLETED ANNUALLY AND SUBMITTED TO THE BOARD CHAIR WITHIN 60 DAYS AFTER THE BEGINNING OF EACH CALENDAR YEAR. THE INFORMATION PROVIDED IS SUBSEQUENTLY REVIEWED BY THE INTERNAL MANAGEMENT OF REMERGE AND APPROPRIATE ACTION IS TAKEN AS NECESSARY. FORM 990, PART VI, SECTION B, LINE 15 SALARIES ARE BASED ON LOCAL INDUSTRY STANDARDS INCLUDING A REVIEW OF THE ANNUAL OKLAHOMA CENTER FOR NONPROFITS, AN INDEPENDENT THIRD PARTY, COMPENSATION STUDY THAT IS BASED ON LOCAL NON-PROFIT SALARIES. SALARY INCREASES FOR THE CHIEF EXECUTIVE OFFICER ARE DETERMINED AT AN ANNUAL EVALUATION AND SET BY THE BOARD. IN 2023 REMERGE HIRED A PRIVATE CONSULTANT TO LOOK AT INDUSTRY STANDARDS AND THE COMPLEXITY OF THE ORGANIZATION IN REGARDS TO COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2A REMERGE FINANCIAL STATEMENTS ARE AUDITED AS PART OF A COMBINED ANNUAL AUDIT WITH REMRE, INC., A RELATED ORGANIZATION. AS A RESULT, THE REMERGE OF OKLAHOMA COUNTY, INC. HAS AN AUDIT COMMITTEE THAT ASSUMES THE RESPONSIBILITY FOR OVERSIGHT OF THE AFS AND SELECTION OF THE INDEPENDENT ACCOUNTANT. REMRE INC 823 N VILLA AVENUE OKLAHOMA CITY OK 73107 831612984 REAL ESTATE OK 501(C)(3) LINE 12B REMERGE 1 0 0 0 1 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 REMRE INC K 185000 FMV REMRE INC D 9000000 FMV