2024-11-12T07:48:14-08:00 2023-12-31 273473554 SCHRIVER CARMONA & COMPANY PLLC 7550 IH-10 Ste 504 SAN ANTONIO TX 78229 990 2023-01-01 262966263 RESTORE EDUCATION INC REST 2104326123 PO BOX 692338 SAN ANTONIO TX 78269 KELLI RHODES President & CEO 2024-11-12 true true DEREK SCHRIVER CPA P00958022 2106800350 X 2023 2024-10-15 13:58:12Z KELLI RHODES PO BOX 692338 SAN ANTONIO TX 78269 7537252 false X WWW.RESTOREEDUCATION.ORG X 2010 TX Restore Education's mission is to restore individuals potential for success on their path to college and career through the transformative power of education. 14 14 74 25 0 5617114 6698307 100904 548600 9588 29418 35283 221725 5762889 7498050 1541909 860436 0 2668875 2657514 0 164995 1274357 2872740 5485141 6390690 277748 1107360 3383436 4318738 803396 628102 2580040 3690636 Restore Education's mission is to restore individuals potential for success on their path to college and career through the transformative power of education. false false 4869215 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. STUDENTS ARE PROVIDED WITH FREE, ENRICHED PREPARATION FOR THEIR HSE, INCLUDING COLLEGE TEST PREPARATION, COMPREHENSIVE COLLEGE AND WORKFORCE TRAINING SERVICES, AND WRAP-AROUND SOCIAL SUPPORT SERVICES. IN 2023, 2,013 STUDENTS WERE PLACED ON A PATH TO SELF-SUFFICIENCY. 835445 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 LAPTOPS AND TEXTBOOKS. IN 2023, 87 STUDENTS WERE SUPPORTED BY THE COMPASS PROGRAM AS THEY PERSISTED TOWARDS GRADUATION. 23828 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 2023, THE FAST PASS PROGRAM PROVIDED VARIOUS WORKSHOPS TO 448 STUDENTS IN SOUTH TEXAS. 5728488 true true false false false false false false false false true false false true true false true false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false true 52 0 true 74 false false false false false false false false 0 false false false false false false false X 14 14 false false false false false false false false false false false true true true true true true true false false X KELLI RHODES 2104326123 PO BOX 692338 SAN ANTONIO TX 78269 KELLI RHODES President & CEO 40.00 0.00 X 128708 0 0 KERRI RHODES CHIEF PROG. OFC 40.00 0.00 X 109915 0 0 RIC JIMENEZ Chairman 2.00 0.00 X X 0 0 0 MAHLON LONG CPA VICE CHAIR 2.00 0.00 X X 0 0 0 ALEXANDRA WOOD MBA Treasurer 2.00 0.00 X X 0 0 0 DAWN PATRICE BENITEZ PHD MBA Secretary 2.00 0.00 X X 0 0 0 LYDIA CASTRUITA MEMBER 2.00 0.00 X 0 0 0 JUSTIN HILL JD MEMBER 2.00 0.00 X 0 0 0 AMANDA AGUILLEN MEMBER 2.00 0.00 X 0 0 0 SONALI PATEL MEMBER 2.00 0.00 X 0 0 0 MIRAVEL ARAUZA MEMBER 2.00 0.00 X 0 0 0 TAERIKK PERRY MEMBER 2.00 0.00 X 0 0 0 AMIT PATEL MEMBER 2.00 0.00 X 0 0 0 JAMES RAVIZEE MEMBER 2.00 0.00 X 0 0 0 FABIO LIMA MEMBER 2.00 0.00 X 0 0 0 ROLAND TAMEZ MEMBER 2.00 0.00 X 0 0 0 238623 2 false false false 0 310444 4665294 1722569 6698307 WORKSHOPS 611710 548600 548600 548600 29418 29418 0 0 0 0 31349 39202 -7853 0 0 MISC INCOME 900099 4007 4007 REIMBURSED EXPENSES 900099 225571 225571 229578 7498050 778178 29418 X 0 860436 860436 0 0 238623 214761 11931 11931 0 2072906 1876834 98036 98036 0 155406 139866 7770 7770 190579 171521 9529 9529 0 0 0 0 0 0 926103 789593 114560 21950 22917 22917 0 0 0 98173 88355 4909 4909 20615 20615 0 0 19042 19042 0 283519 73849 209670 15907 13521 1591 795 PROVIDER CONTRACTS 1106514 1106514 AWARDS 114704 114704 REPAIRS & MAINTENANCE 78867 63252 10871 4744 CAPITAL OUTLAY 45594 45594 140785 126156 9298 5331 6390690 5728488 497207 164995 431436 567924 945590 1606027 0 871822 1307289 0 0 0 0 0 514119 293232 298623 220887 10911 14438 0 0 0 825054 602173 3383436 4318738 120395 171528 16788 666213 456574 803396 628102 X 1544490 2937520 1035550 753116 2580040 3690636 3383436 4318738 1107360 3236 X false true X true true true X 1663947 3013822 5751064 5571944 6698307 22699084 0 0 1663947 3013822 5751064 5571944 6698307 22699084 0 22699084 301 -443 1099 9588 32654 43199 0 0 22742283 0.99810 0.99940 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 514119 293232 220887 220887 COMPUTER INVENTORY 161700 FINANCE LEASE-RIGHT TO USE 411566 OPERATING LEASE 28907 602173 FINANCE LEASE-RIGHT TO USE 427667 OPERATING LEASE-RIGHT TO USE 28907 456574 7501286 3236 3236 7498050 7498050 6390690 6390690 6390690 false GALA 31349 31349 25627 5237 8338 31349 31349 25627 5237 8338 39202 -7853 true 0 0 STIPENDS TO PARTICIPANTS 44 52034 FMV TUITION PAYMENTS 65 752538 FMV TESTING FEES 65 55864 FMV Grantmaker's Description of How Grants are Used GRANTEES' ELIGIBILITY FOR THE GRANTS OR ASSISTANCE IS DETERMINED BY PROGRAM ELIGIBILITY SCREENING CONDUCTED BY OUR STAFF IN THE STUDENT'S APPLICATION PROCESS AND SUBSEQUENT PROGRAM ENROLLMENT (I.E. SOME EXAMPLES COULD INCLUDE ZIP CODE OR INCOME REQUIREMENTS). DETERMINATION IS FIRST MADE ON ELIGIBILITY FOR THE SPECIFIC PROGRAM THAT OFFERS ASSISTANCE, THEN BASED ON STUDENT NEED AND COMPLETION OF REQUEST FOR ASSISTANCE. IN THE ACCOUNTING SYSTEM, WE HAVE DIFFERENT VARIABLES THAT WE USE. WE HAVE ACCOUNT NUMBERS TO IDENTIFY STIPENDS AND SPECIFIC ASSISTANCE FOR STUDENTS. IN ADDITION TO THE ACCOUNT NUMBER, WE CAN TAG AN EXPENSE WITH A GRANT AND PROJECT. WE DO NOT DO ANY PASS-THROUGH GRANTS. Form 990, Part VI, Section B, Line 11b THE BOARD IS PROVIDED A COPY OF THE FORM 990 FOR THEIR REVIEW AND APPROVAL BEFORE IT IS FILED. Form 990, Part VI, Section B, Line 12c THE CONFLICT OF INTEREST POLICY IS DISCUSSED AND SIGNED BY THE BOARD OF DIRECTORS ANNUALLY. Form 990, Part VI, Section B, Line 15a SALARY AND CONTRACT RECOMMENDATIONS ARE PROPOSED BY THE PRESIDENT AND TREASURER AND THE BOARD GIVES FINAL APPROVAL. Form 990, Part VI, Section C, Line 19 THE GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE AND PUBLICLY ACCESSIBLE UPON REQUEST AT THE OPERATIONS OFFICE.