REWRITTEN: Form 990EZ, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- REWRITTEN (EIN 80-0879681)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-11-11
- IRS object ID
- 202043169349200329
- Schema version
- 2019v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-11-11T08:46:43-08:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Bruce A Gray CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 843 Settlers Dr | AddressLine1Txt |
| City | Milliken | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80543 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 800879681 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ReWritten | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | REWR | BusinessNameControlTxt |
| Phone | 9096456189 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 2009 | AddressLine1Txt |
| City | Colton | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92324 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Vanessa Perez | PersonNm |
| Person Title | Finance Director | PersonTitleTxt |
| Signature | 2020-11-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Brewster A Gray CPA CGMA | PreparerPersonNm |
| PTIN | P00388792 | PTIN |
| Phone | 9705789950 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Gross Receipts | $189,572 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $189,570 | ContributionsGiftsGrantsEtcAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $0 | SpecialEventsDirectExpensesAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Other Revenue Total | $2 | OtherRevenueTotalAmt |
| Total Revenue | $189,572 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $86,232 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $1,105 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $37,375 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $1,338 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $94,589 | OtherExpensesTotalAmt |
| Total Expenses | $220,639 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$31,067 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $120,552 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $500 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $89,985 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $115,564 | BOYAmt |
| EOY | $84,133 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,594 | BOYAmt |
| EOY | $12,659 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $130,158 | BOYAmt |
| EOY | $96,792 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,606 | BOYAmt |
| EOY | $6,807 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $120,552 | BOYAmt |
| EOY | $89,985 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | ReWritten exists to bring holistic support and restoration to fatherless and underserved youth in at-risk communities. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | Heal the Fatherless. ReWrite a Future.Personalized mentoring for at-risk youth to help them become thriving adults.A child without a father is a child at risk. To fill the voids left by their fathers, children often turn to drugs to feel good, promiscuity to feel loved, and gangs to belong. 70% of prison inmates are from fatherless homes. 65% of youth suicides are from fatherless homes. 90% of homeless and runaway youth are from fatherless homes.Our Why No child should have to grow up without a father and carry the burden of his absence alone. It is growing up without a father and having little to no support in most areas of life that leaves children the most vulnerable, lost and misguided. Left to this reality, the trajectory of their lives becomes one predetermined by those of generations past. It is this void left by absent fathers and the challenges facing the children we work with that we see as an occasion to which we rise. Through diversified programs and practical help, we work alongside children and families to create a productive and peaceful community.The cornerstone of ReWrittens work is personal relationships with our participants. ReWrittens goal is to foster a commitment to the community that will promote a five fold transformation in the lives of the participants we serve: academic success, strong interpersonal skills, creative outlets, employment assistance, and most importantly, a renewed sense of hope in the future.ReWritten is an organization formed in direct response to the number of young people growing up in a largely fatherless community. We identify youths who are going to have a turbulent transition to adulthood, as well as adults who are struggling to thrive, and offer a positive support system that enables them to avoid pitfalls that can derail their lives. The focus is slightly different at each level but thegoal remains the same: empower the participant to make positive changes in his/her life.With Highly Relational Mentoring Children Can ThriveSafe EnvironmentSafety goes beyond physical well-being. Having a safe environment where children feel protected emotionally gives them freedom to explore their passions, pursue their dreams, and discover new areas of interest so that they may be themselves, safely.Emotional SupportMost often, a childs emotional support needs get in the way of success inside and outside of the classroom. By helping to provide healing first, we can pave a path to academic and personal success.Academic & Career GuidanceAt-risk youth benefit from hands-on academic enrichment. We provide assessments, customized tutoring, and home support across the core subjects. As they emerge from school, we prepare them for life with goal setting, job readiness, college preparedness, and resum building.Success Looks Different for Every Child- Emotional Healing- Academic Success- Confidence- Self-Sufficiency- Development of Essential Life Skills- Job Readiness & Work Ethic- Ownership of Their FutureHow It Works1) AssessWe start by getting to know each child to better understand where they are and what they are missing in their lives emotionally and academically.2) Work TogetherBased on the needs of each child, we offer 6 different mentoring and tutoring options geared towards developing key academic and life skills. Career guidance and job readiness continues beyond the academic years.3) Watch Them ThriveEvery academic and personal milestone reached is a reason to celebrate. We stand side by side with our children to help them realize their own definition of success.Our MissionAt ReWritten, we believe no child should have to grow up without a father and carry the burden of his absence alone. Fatherless kids have a hole in their heart that they are desperate to fill. And, without proper direction, they are more likely to turn to drugs, promiscuity, and gangs for fulfillment and belonging. Here at ReWritten, we work alongside the young people we serve to help them become thriving adults. We do this by offering a safe environment, emotional support, and academic guidance through personalized mentoring programs. It is the void left by absent fathers and the challenges facing the children we work with that we see as an occasion to which we rise. Because when you provide protection, healing, and direction, you can help a child ReWrite their future.Our ProgramsAt ReWritten our mission is nothing short of enriching the community and watching lives transform.Our resource facility is located at the center of a largely fatherless community. The void left by absent fathers and the challenges facing the children we work with are seen as more than sad statistics. They are seen as an occasion to which we rise. Through diversified programs and practical help, we work alongside families to create a productive and peaceful community.At ReWritten we strive not to whitewash unsavory headlines, but instead to change lives to rewrite the headlines for the better.Our programs are varied and highly relational. Board members, staff, and volunteers work to ensure not only the academic success of our children but to develop positive interpersonal skills in the community as well.Upper HandA program designed to increase academic excellence by providing individualized educational support through subject assessment, customized tutoring instruction, and 1-1 homework help. Participants will see an increase in academic performance and a desire to maintain improved performance.Better to GiveA program designed to engage our participants in the community through giving back from their personal resource bank. Participants will gain an increased awareness of surrounding community issues and a desire to improve the quality of life for their own lives and those of their surrounding community.ScriptA writing based program created to engage participants in the art of storytelling and the narrative process through the written word. Participants will gain and develop the skills needed to write stories with clear plot lines and strong character development.RoadsA goal oriented program aimed at teaching kids the significance of setting and working towards achievable and realistic standards. Participants will gain a boost in self-confidence, improved work ethic and an acceptance and responsibility for decisions made.MentoringHigh school students may participate in small group mentoring as well as life skills activities. ReWritten mentoring programs are overseen by licensed therapists and social workers.TutoringChildren in grades K-12 receive homework help and small group tutoring, Monday-Thursday. One-on-one tutoring is offered as needed.CoreA holistic program designed to work closely with select participants to achieve academic success and develop positive interpersonal skills through tutoring, team building activities, and program-based incentives.AccomplishmentsReWritten has...Equipped Over 350 Young Adults for SuccessInvested Over $690,250 into Programs to DateProvided -- 1,300 Days of Learning Center Access | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $164,913 | GrantsAndAllocationsAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $164,913 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| Jeremy Livermore | ||
| Treasurer | 2.00 | $0 |
| Frank Perez | ||
| Executive Dir. | 40.00 | $80,000 |
| Vanessa Perez | ||
| Fin. Director | 4.00 | $0 |
| Debra Gradias | ||
| Chairman | 2.00 | $0 |
| Tim Jones | ||
| Director | 2.00 | $0 |
| Christina Winstead | ||
| Director | 2.00 | $0 |
| Donald Winstead | ||
| Director | 2.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Vanessa Perez | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 2009 | AddressLine1Txt |
| City | Colton | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92324 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9096456189 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $93,120 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $115,712 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $192,772 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $296,302 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $189,570 | CurrentTaxYearAmt |
| Total | $887,476 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $93,120 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $115,712 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $192,772 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $296,302 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $189,570 | CurrentTaxYearAmt |
| Total | $887,476 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $164,520 | SubstantialContributorsTotAmt |
| Public Support Total170 | $722,956 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $887,476 | TotalSupportAmt |
| Public Support CY170 | 0.81460 | PublicSupportCY170Pct |
| Public Support PY170 | 0.80740 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (20 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Other Revenue.1 | Miscellaneous Income $2 |
| Other Expenses.1001 | Advertising and Promotion $459 |
| Other Expenses.1002 | Office Expenses $1399 |
| Other Expenses.1005 | Travel $6886 |
| Other Expenses.1009 | Depreciation $4064 |
| Other Expenses.1012 | Insurance $1511 |
| Other Expenses.1 | Program Supplies and Costs $34303 |
| Other Expenses.2 | Contract Services $18666 |
| Other Expenses.3 | Supplies $7861 |
| Other Expenses.4 | Dues & Subscriptions $6288 |
| Other Expenses.5 | Repairs & Maintenance $5216 |
| Other Expenses.6 | Telecommunications $4301 |
| Other Expenses.7 | Meetings $2243 |
| Other Expenses.8 | Volunteer Appreciation $1042 |
| Other Expenses.11 | Awards & Grants $226 |
| Other Expenses.12 | Licenses and Permits $124 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $2957 Furniture and Fixtures - Ending $2367 |
| Other Assets.1003 | Machinery and Equipment - Beginning $11637 Machinery and Equipment - Ending $10292 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $1403 Accounts Payable and Accrued Expenses - Ending $0 |
| Total Liabilities.1 | Payroll Taxes Payable - Beginning $8203 Payroll Taxes Payable - Ending $6807 |
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