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Reinstitute Inc

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Arts, Culture and Humanities / Management & Technical Assistance (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$2.65M (2023)

Expenses
$2.64M (2023)

Total Assets
$624k (2023)

Total Liabilities
$500k (2023)

Source: Form 990 tax filings from 2010 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,652,566
Expenses
$2,638,148
Net Income
$14,418
Net Assets
$124,238
Notable Sources of Revenue Percent of Total Revenue
Contributions $702,254
26.5%
Program Services $1,950,312
73.5%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $156,412
5.9%
Professional Fundraising Fees $0
Other Salaries and Wages $697,189
26.4%
Assets/Debt
Total Assets $623,987
Total Liabilities $499,749
Net Assets $124,238
Compensation
Key Employees and Officers Compensation Related Other
Sean Whitten (President & Ceo) $136,900 $0 $19,499
Echo Collins Egan (Chief Impact Officer) $119,789 $0 $7,555
Gary Kaplan (Chair) $0 $0 $0
Mary Houghton (Secretary & Treasurer) $0 $0 $0
Nadim Matta (Director) $0 $0 $0
Aye Aye Thwin (Director) $0 $0 $0
Irina Valassia (Director) $0 $0 $0
Nan Roman (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,898,922
Expenses
$2,422,795
Net Income
-$523,873
Net Assets
$109,820
Notable Sources of Revenue Percent of Total Revenue
Contributions $118,672
6.2%
Program Services $1,780,250
93.8%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $158,575
6.5%
Professional Fundraising Fees $0
Other Salaries and Wages $918,832
37.9%
Assets/Debt
Total Assets $406,634
Total Liabilities $296,814
Net Assets $109,820
Compensation
Key Employees and Officers Compensation Related Other
Sean Whitten (President & Ceo) $135,817 $0 $18,576
Echo Collins Egan (Chief Impact Officer) $120,706 $0 $43,382
Gary Kaplan (Chair) $0 $0 $0
Mary Houghton (Secretary & Treasurer) $0 $0 $0
Malcolm Butler (Director) $0 $0 $0
Nadim Matta (Director) $0 $0 $0
Aye Aye Thwin (Director) $0 $0 $0
Irina Valassia (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,167,428
Expenses
$2,329,633
Net Income
-$162,205
Net Assets
$633,693
Notable Sources of Revenue Percent of Total Revenue
Contributions $430,861
19.9%
Program Services $1,736,567
80.1%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $292,129
12.5%
Professional Fundraising Fees $0
Other Salaries and Wages $813,243
34.9%
Assets/Debt
Total Assets $790,697
Total Liabilities $157,004
Net Assets $633,693
Compensation
Key Employees and Officers Compensation Related Other
Nadim Matta Thru 721 (President & Ceo) $138,859 $0 $12,569
Sean Whitten As Of 621 (President & Ceo) $123,729 $0 $16,972
Echo Collins Egan (Chief Impact Ofc) $116,936 $0 $43,152
Gary Kaplan (Chair) $0 $0 $0
Mary Houghton (Secretary) $0 $0 $0
Malcolm Butler (Director) $0 $0 $0
Susan Thomas Thru 621 (Director) $0 $0 $0
Regina Canon Thru 821 (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,425,415
Expenses
$1,794,438
Net Income
$630,977
Net Assets
$795,898
Notable Sources of Revenue Percent of Total Revenue
Contributions $691,159
28.5%
Program Services $1,734,256
71.5%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $179,877
10.0%
Professional Fundraising Fees $0
Other Salaries and Wages $760,678
42.4%
Assets/Debt
Total Assets $1,122,632
Total Liabilities $326,734
Net Assets $795,898
Compensation
Key Employees and Officers Compensation Related Other
Nadim Matta (Chairman) $166,105 $0 $13,772
Mildred Mc Lachlan (Chief Learning Ofc) $117,625 $0 $14,443
Gary Kaplan (Chairman) $0 $0 $0
Mary Houghton (Secretary) $0 $0 $0
Malcolm Butler (Director) $0 $0 $0
Susan Thomas (Director) $0 $0 $0
Regina Canon (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,854,006
Expenses
$1,757,959
Net Income
$96,047
Net Assets
$164,921
Notable Sources of Revenue Percent of Total Revenue
Contributions $578,439
31.2%
Program Services $1,275,567
68.8%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $214,688
12.2%
Professional Fundraising Fees $0
Other Salaries and Wages $685,881
39.0%
Assets/Debt
Total Assets $334,872
Total Liabilities $169,951
Net Assets $164,921
Compensation
Key Employees and Officers Compensation Related Other
Nadim Matta (President) $196,875 $0 $17,813
Midred Mc Lachlan (Chief Learning Ofc) $124,500 $0 $21,123
Malcolm Butler (Chair) $0 $0 $0
Mary Houghton (Secretary) $0 $0 $0
Dennis Whittle (Director) $0 $0 $0
Gary Kaplan (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,053,061
Expenses
$1,516,021
Net Income
-$462,960
Net Assets
$68,874
Notable Sources of Revenue Percent of Total Revenue
Contributions $413,178
39.2%
Program Services $639,847
60.8%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $36
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $198,645
13.1%
Professional Fundraising Fees $0
Other Salaries and Wages $624,254
41.2%
Assets/Debt
Total Assets $264,729
Total Liabilities $195,855
Net Assets $68,874
Compensation
Key Employees and Officers Compensation Related Other
Nadim Matta (President) $173,443 $0 $25,202
Midred Mc Lachlan (Chief Learning Ofc) $125,096 $0 $22,011
Michael Marchesani (Chair) $0 $0 $0
Dennis Whittle (Director) $0 $0 $0
Gary Kaplan (Director) $0 $0 $0
Mary Houghton (Treasurer) $0 $0 $0
Malcolm Butler (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,173,803
Expenses
$1,961,829
Net Income
$211,974
Net Assets
$531,834
Notable Sources of Revenue Percent of Total Revenue
Contributions $697,606
32.1%
Program Services $1,472,623
67.7%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,574
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $449,469
22.9%
Professional Fundraising Fees $0
Other Salaries and Wages $450,455
23.0%
Assets/Debt
Total Assets $650,679
Total Liabilities $118,845
Net Assets $531,834
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Nadim Matta (President) $211,667 $0 $25,202
Andrew Haupt (Coo/Hce) $177,460 $0 $24,142
Midred Mc Lachlan (Chief Learning Off) $121,493 $0 $21,802
Kristin Oberdorf (Master Catalyst) $115,500 $0 $20,805
Michael Marchesani (Chairman) $0 $0 $0
Dennis Whittle (Director) $0 $0 $0
Mary Houghton (Treasurer) $0 $0 $0
Malcolm Butler (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,558,231
Expenses
$1,682,374
Net Income
-$124,143
Net Assets
$319,860
Notable Sources of Revenue Percent of Total Revenue
Contributions $265,225
17.0%
Program Services $1,293,006
83.0%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $378,573
22.5%
Professional Fundraising Fees $0
Other Salaries and Wages $491,075
29.2%
Assets/Debt
Total Assets $733,433
Total Liabilities $413,573
Net Assets $319,860
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Nadim Matta (President) $175,878 $0 $30,656
Andrew Haupt (Coo/Hce) $148,660 $0 $23,380
Mildred Mc Lahlan (Clo) $92,740 $0 $17,202
Michael Marchesani (Treasurer) $0 $0 $0
Doug Smith (Chair) $0 $0 $0
Frannie Leautier (Director) $0 $0 $0
Mary Houghton (Director) $0 $0 $0
Malcolm Butler (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,681,446
Expenses
$1,632,869
Net Income
$48,577
Net Assets
$444,003
Notable Sources of Revenue Percent of Total Revenue
Contributions $155,128
9.2%
Program Services $1,526,318
90.8%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $229,040
14.0%
Professional Fundraising Fees $0
Other Salaries and Wages $421,905
25.8%
Assets/Debt
Total Assets $590,487
Total Liabilities $146,484
Net Assets $444,003
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Nadim Matta (President) $175,000 $0 $54,040
Doug Smith (Chairman) $0 $0 $0
Malcolm Butler (Director) $0 $0 $0
Mary Houghton (Director) $0 $0 $0
Michael Marchesani (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,252,842
Expenses
$1,173,793
Net Income
$79,049
Net Assets
$395,426
Notable Sources of Revenue Percent of Total Revenue
Contributions $25,000
2.0%
Program Services $1,227,542
98.0%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $300
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $166,150
14.2%
Professional Fundraising Fees $0
Other Salaries and Wages $122,170
10.4%
Assets/Debt
Total Assets $435,909
Total Liabilities $40,483
Net Assets $395,426
Compensation
Key Employees and Officers Compensation Related Other
Nadim F Matta (Pres. & Treas.) $192,500 $0 $14,462
Douglas K Smith (Chairman) $0 $0 $0
Malcolm Butler (Board Member) $0 $0 $0
Michael Marchesani (Board Member) $0 $0 $0
Mary Houghton (Board Member) $0 $0 $0
Amy Beebe (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,228,041
Expenses
$879,949
Net Income
$348,092
Net Assets
$316,377
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,220,293
99.4%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $7,748
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $23,050
2.6%
Assets/Debt
Total Assets $553,038
Total Liabilities $236,661
Net Assets $316,377
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Nadim F Matta (President) $0 $0 $0
Douglas K Smith (Chairman) $0 $0 $0
Malcolm Butler (Board Member) $0 $0 $0
Michael Marchesani (Board Member) $0 $0 $0
Mary Houghton (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$241,903
Expenses
$235,968
Net Income
$5,935
Net Assets
-$31,715
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $240,837
99.6%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,066
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $39,133
Total Liabilities $70,848
Net Assets -$31,715

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$96,137
Expenses
$149,274
Net Income
-$53,137
Net Assets
-$37,650
Notable Sources of Revenue Percent of Total Revenue
Contributions $25,000
26.0%
Program Services $71,137
74.0%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $42,403
Total Liabilities $80,053
Net Assets -$37,650

Document Links

Fiscal Year Ending Dec.
2010

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$301,629
Expenses
$372,309
Net Income
-$70,680
Net Assets
-$34,133
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,750
1.2%
Program Services $297,879
98.8%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $207,115
55.6%
Assets/Debt
Total Assets $70,728
Total Liabilities $104,861
Net Assets -$34,133

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
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  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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