REBUILDING TOGETHER INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- REBUILDING TOGETHER INC (EIN 52-1585880)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-01
- IRS object ID
- 202443069349301429
- Schema version
- 2023v5.1
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-01T13:25:34-05:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410746749 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 901 N GLEBE ROAD SUITE 200 | AddressLine1Txt |
| City | ARLINGTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22203 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521585880 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | REBUILDING TOGETHER INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | REBU | BusinessNameControlTxt |
| Phone | 2025183100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 999 N CAPITOL STREET NE 330 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20002 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | VALERIE BLY | PersonNm |
| Person Title | VICE PRESIDENT FINANCE | PersonTitleTxt |
| Phone | 2025183100 | PhoneNum |
| Signature | 2024-10-29 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LISA STOVER | PreparerPersonNm |
| PTIN | P01884701 | PTIN |
| Phone | 5712279500 | PhoneNum |
| Preparation | 2024-10-29 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | VALERIE BLY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 999 N CAPITOL STREET NE 330 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20002 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $24,608,722 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | HTTPS://REBUILDINGTOGETHER.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1988 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | MAKE ESSENTIAL REPAIRS IN PARTNERSHIP WITH OUR NEIGHBORS TO SUPPORT SAFE AND HEALTHY HOUSING. | ActivityOrMissionDesc |
| Voting Members Governing Body | 24 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 23 | VotingMembersIndependentCnt |
| Total Employee | 38 | TotalEmployeeCnt |
| Total Volunteers | 25 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $12,274,698 | PYContributionsGrantsAmt |
| CY Contributions Grants | $21,974,892 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,051,482 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,477,933 | CYProgramServiceRevenueAmt |
| PY Investment Income | $65,862 | PYInvestmentIncomeAmt |
| CY Investment Income | -$113,042 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $14,392,042 | PYTotalRevenueAmt |
| CY Total Revenue | $24,339,783 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $6,583,398 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $5,887,246 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,675,519 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,139,015 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $38,695 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $2,500 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $878,096 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,697,964 | PYOtherExpensesAmt |
| CY Other Expenses | $5,080,028 | CYOtherExpensesAmt |
| PY Total Expenses | $14,995,576 | PYTotalExpensesAmt |
| CY Total Expenses | $15,108,789 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$603,534 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $9,230,994 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $7,483,886 | TotalAssetsBOYAmt |
| Total Assets EOY | $17,701,740 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,021,853 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,700,727 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,462,033 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $14,001,013 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | (SEE SCHEDULE O)REBUILDING TOGETHER HAS A VISION OF SAFE HOMES AND COMMUNITIES FOR EVERYONE. YEAR-ROUND, IT BRINGS PARTNERS TOGETHER FROM ALL WALKS OF LIFE TO HELP THEIR NEIGHBORS IN NEED. WORKING WITH CORPORATE AND COMMUNITY PARTNERS, IT REPAIRS HOMES, REVITALIZES COMMUNITIES AND REBUILDS LIVES. REBULIDING TOGETHER'S 127 LOCAL AFFILIATES COMPLETE ABOUT 10,000 REBUILD PROJECTS NATIONWIDE EACH YEAR. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $11,078,016 | ExpenseAmt |
| Grant | $5,085,905 | GrantAmt |
| Revenue | $2,477,933 | RevenueAmt |
| Desc | SAFE AND HEALTHY HOUSING/AFFILIATE RELATIONS - THE ORGANIZATION BRINGS VOLUNTEERS AND COMMUNITIES TOGETHER TO IMPROVE THE HOMES AND LIVES OF LOW-INCOME HOMEOWNERS IN NEED. THE ORGANIZATION PROVIDES CRITICAL REPAIRS, ACCESSIBILITY MODIFICATIONS, AND ENERGY EFFICIENT UPGRADES TO LOW-INCOME HOMES AND COMMUNITY CENTERS ACROSS THE COUNTRY. THE AFFILIATE SERVICES TEAM SERVES AFFILIATES BY PROVIDING TECHNICAL TRAINING, GOVERNANCE SUPPORT, STRATEGIC PLANNING, COACHING, AND THE TOOLS TO IMPROVE AFFILIATE LEADERSHIP AND OPERATIONS. MANAGEMENT OF THE FOLLOWING PROGRAMS AND INITIATIVE FALL UNDER THE AFFILIATE SERVICES PROGRAM: 1) TRAINING INCLUDING EXPERTISE CALLS, WEBINARS, NEW EXECUTIVE DIRECTOR ORIENTATION, SAFE AND HEALTHY HOUSING TRAINING AND THE DEVELOPMENT AND TRAINING UNDER COMMUNITY REVITALIZATION PARTNERSHIP. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $704,291 | ExpenseAmt |
| Desc | CAPACITY CORPS - REBUILDING TOGETHER AMERICORPS MEMBERS SERVED ESSENTIAL ROLES IN BUILDING THE CAPACITY OF THEIR HOST SITE ORGANIZATIONS IN IMPORTANT PROGRAM AREAS SUCH AS: DOING OUTREACH TO FIND HOMEOWNERS TO SERVE, BUILDING COMMUNITY PARTNERSHIPS AND CREATING NEW PROGRAMS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $960,739 | ExpenseAmt |
| Grant | $798,841 | GrantAmt |
| Desc | VETERANS HOUSING - THE VETERANS HOUSING INITIATIVE'S PRIMARY GOAL IS TO ASSIST VETERANS AND MILITARY FAMILIES WITH HOME MODIFICATIONS AND REPAIRS TO IMPROVE SAFETY, ACCESSIBILITY, AND COMFORT IN THEIR HOMES. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,300 | ExpenseAmt |
| Grant | $2,500 | GrantAmt |
| Desc | DISASTER RELIEF - REBUILDING TOGETHER IMPROVES THE SAFETY OF HOMES AND REVITALIZES COMMUNITIES EFFECTED BY NATURAL DISATER. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $3,300 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $2,500 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $12,746,346 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 32 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 38 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 24 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 23 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AZ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | LA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VALERIE BLY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2025183100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 999 N CAPITOL STREET NE 330 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20002 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (30 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| CAROLINE BLAKELY | |||||||
| PRESIDENT & CEO | 40.00 | Yes (X) | Yes (X) | $344,651 | $0 | $32,349 | |
| GUY CECALA | |||||||
| CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| KEVIN RAFFERTY | |||||||
| FORMER CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| BOB MILLER | |||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JOY CIANCI | |||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| TODD BLECKLEY | |||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| TERRY BOOTY | |||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ALLISON BRILL | |||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| NATALIE BROWN | |||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| BOB CLEVELAND | |||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| FELICIA CHEW | |||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| COURTNEY HOUSTON-CARTER | |||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MIKE MCGOWAN | |||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN-SCOTT JOHNSON | |||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JIM KELLY | |||||||
| MEMBER, CHAIR OF GOV & NOM CMTE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| LETITIA TISH KING | |||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| TIFFANY MANUEL | |||||||
| MEMBER, CHAIR OF DEI COMMITTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| WENDY MASIELLO | |||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| BETH MORRISON | |||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| KAREN NEMSICK | |||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ED PEAVY | |||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JENNEY SHEN | |||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| BARRY UPCHRUCH | |||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| KATHLEEN WU | |||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| AMANDA FOSTER | |||||||
| VICE PRESIDENT, FINANCE | 40.00 | Yes (X) | $157,722 | $0 | $30,977 | ||
| MAX GOUTTEBROZE | |||||||
| VICE PRESIDENT, MARKETING & COMMUNICATIONS | 40.00 | $171,208 | $0 | $18,292 | Yes (X) | ||
| CHRIS PERRY | |||||||
| CHIEF DEVELOPMENT OFFICER | 40.00 | $162,741 | $0 | $19,679 | Yes (X) | ||
| MELISSA STUTZBACH | |||||||
| VICE PRESIDENT, NATIONAL PROGRAMS AND IMPACT MEASU | 40.00 | $145,161 | $0 | $15,955 | Yes (X) | ||
| MICHAEL EDMISON | |||||||
| VICE PRESIDENT NETWORK ADVANCEMENT | 40.00 | $143,837 | $0 | $23,816 | Yes (X) | ||
| JESSIE PERMAR KELLY | |||||||
| SENIOR DIRECTOR, FEDERAL GRANTS | 40.00 | $128,897 | $0 | $22,118 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,254,217 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $163,186 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 10 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| MAUREEN CARLSON | |||||
| 7405 MAGENTA LANE | AUSTIN | TX | 78739 | PROGRAM CONSULTING | $292,432 |
| TERRY SCOTT | |||||
| 24131 19TH AVE S | DES MOINES | WA | 98198 | PROGRAM CONSULTING | $290,000 |
| CLIFTON LARSON ALLEN | |||||
| 220 SOUTH SIXTH STREET STE 300 | MINNEAPOLIS | MN | 55402 | ACCOUNTING SERVICES | $270,560 |
| HYATT REGENCY INDIANAPOLIS | |||||
| 1 S CAPITOL AVE | INDIANAPOLIS | IN | 46204 | SUMMIT 2023 EVENT LOCATION | $267,521 |
| ECKEL & VAUGHAN | |||||
| 706 HILLSBOROUGH STREET SUITE 102 | RALEIGH | NC | 27603 | COMMUNICATIONS SUPPORT | $136,025 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 6 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $1,508,789 | GovernmentGrantsAmt |
| All Other Contributions | $20,466,103 | AllOtherContributionsAmt |
| Noncash Contributions | $1,800,000 | NoncashContributionsAmt |
| Total Contributions | $21,974,892 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| AFFILIATE DUES | 900099 | $1,090,970 | $1,090,970 |
| CHAPTER INSURANCE | 900099 | $919,487 | $919,487 |
| CHAPTER FEES | 900099 | $224,471 | $224,471 |
| ADMIN. PROCESSING FEES | 900099 | $148,857 | $148,857 |
| NATIONAL CONFERENCE | 900099 | $94,148 | $94,148 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,477,933 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $145,072 | TotalRevenueColumnAmt |
| Exclusion | $145,072 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $10,825 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $268,939 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$258,114 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$258,114 | TotalRevenueColumnAmt |
| Exclusion | -$258,114 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $24,339,783 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,477,933 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$113,042 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,887,246 | TotalAmt |
| Program Services | $5,887,246 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $565,699 | TotalAmt |
| Program Services | $226,260 | ProgramServicesAmt |
| Management And General | $226,339 | ManagementAndGeneralAmt |
| Fundraising | $113,100 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,859,191 | TotalAmt |
| Program Services | $2,215,281 | ProgramServicesAmt |
| Management And General | $164,655 | ManagementAndGeneralAmt |
| Fundraising | $479,255 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $158,095 | TotalAmt |
| Program Services | $123,239 | ProgramServicesAmt |
| Management And General | $8,433 | ManagementAndGeneralAmt |
| Fundraising | $26,423 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $289,831 | TotalAmt |
| Program Services | $220,612 | ProgramServicesAmt |
| Management And General | $16,733 | ManagementAndGeneralAmt |
| Fundraising | $52,486 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $266,199 | TotalAmt |
| Program Services | $191,455 | ProgramServicesAmt |
| Management And General | $28,605 | ManagementAndGeneralAmt |
| Fundraising | $46,139 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,563 | TotalAmt |
| Management And General | $5,563 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $389,707 | TotalAmt |
| Program Services | $253,190 | ProgramServicesAmt |
| Management And General | $116,227 | ManagementAndGeneralAmt |
| Fundraising | $20,290 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,500 | TotalAmt |
| Fundraising | $2,500 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,775 | TotalAmt |
| Management And General | $10,775 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,191,308 | TotalAmt |
| Program Services | $647,156 | ProgramServicesAmt |
| Management And General | $454,132 | ManagementAndGeneralAmt |
| Fundraising | $90,020 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $105,345 | TotalAmt |
| Program Services | $93,452 | ProgramServicesAmt |
| Management And General | $11,893 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $312,608 | TotalAmt |
| Program Services | $93,044 | ProgramServicesAmt |
| Management And General | $203,213 | ManagementAndGeneralAmt |
| Fundraising | $16,351 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,064 | TotalAmt |
| Management And General | $33,064 | ManagementAndGeneralAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,498 | TotalAmt |
| Management And General | $37,498 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $311,377 | TotalAmt |
| Program Services | $250,349 | ProgramServicesAmt |
| Management And General | $44,672 | ManagementAndGeneralAmt |
| Fundraising | $16,356 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $438,431 | TotalAmt |
| Program Services | $389,803 | ProgramServicesAmt |
| Management And General | $33,452 | ManagementAndGeneralAmt |
| Fundraising | $15,176 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $138,299 | TotalAmt |
| Management And General | $138,299 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,411 | TotalAmt |
| Program Services | $89,617 | ProgramServicesAmt |
| Management And General | -$49,206 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| GIFT CARDS | $914,000 | $914,000 |
| AFFILIATE INSURANCE | $856,307 | $856,307 |
| MEMBER LIVING ALLOWANCE | $295,335 | $295,335 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,108,789 | TotalAmt |
| Program Services | $12,746,346 | ProgramServicesAmt |
| Management And General | $1,484,347 | ManagementAndGeneralAmt |
| Fundraising | $878,096 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,127,956 | BOYAmt |
| EOY | $768,969 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $645,082 | BOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,060,790 | BOYAmt |
| EOY | $3,794,412 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $464,656 | BOYAmt |
| EOY | $418,573 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,108 | BOYAmt |
| EOY | $68,686 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,164,250 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,001,863 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $181,133 | BOYAmt |
| EOY | $162,387 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,197,170 | BOYAmt |
| EOY | $10,877,022 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,769,991 | BOYAmt |
| EOY | $1,611,691 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,483,886 | BOYAmt |
| EOY | $17,701,740 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $306,585 | BOYAmt |
| EOY | $368,196 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $213,838 | BOYAmt |
| EOY | $945,604 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,685 | BOYAmt |
| EOY | $58,375 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,493,745 | BOYAmt |
| EOY | $2,328,552 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,021,853 | BOYAmt |
| EOY | $3,700,727 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,266,423 | BOYAmt |
| EOY | $8,385,128 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,195,610 | BOYAmt |
| EOY | $5,615,885 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,462,033 | BOYAmt |
| EOY | $14,001,013 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,483,886 | BOYAmt |
| EOY | $17,701,740 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $9,230,994 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $307,986 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
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 | $10,841,165 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,983,775 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,127,740 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,274,698 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $21,974,892 | CurrentTaxYearAmt |
| Total | $64,202,270 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,841,165 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,983,775 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,127,740 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,274,698 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $21,974,892 | CurrentTaxYearAmt |
| Total | $64,202,270 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $30,551,294 | SubstantialContributorsTotAmt |
| Public Support Total170 | $33,650,976 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $122,172 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $61,713 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $47,799 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $61,109 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $145,072 | CurrentTaxYearAmt |
| Total | $437,865 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $124 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $96 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $54,412 | CurrentTaxYearMinus2YearsAmt |
| Total | $54,632 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $64,694,767 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $10,473,250 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.52010 | PublicSupportCY170Pct |
| Public Support PY170 | 0.57980 | 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 C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $15,108,789 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $15,108,789 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $905,439 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $226,360 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $714,115 | CurrentYearMinus3Amt |
| Current Year Minus2 | $777,842 | CurrentYearMinus2Amt |
| Current Year Minus1 | $899,779 | CurrentYearMinus1Amt |
| Current Year | $905,439 | CurrentYearAmt |
| Total | $3,297,175 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $4,945,763 | LobbyingCeilingAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $178,529 | CurrentYearMinus3Amt |
| Current Year Minus2 | $194,461 | CurrentYearMinus2Amt |
| Current Year Minus1 | $224,945 | CurrentYearMinus1Amt |
| Current Year | $226,360 | CurrentYearAmt |
| Total | $824,295 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,236,443 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,142,380 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $65,048 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,207,428 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,236,927 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$94,547 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,142,380 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,218,589 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $18,338 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,236,927 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,234,339 | BeginningYearBalanceAmt |
| Other Expenditures | $15,750 | OtherExpendituresAmt |
| End Year Balance | $1,218,589 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,280,773 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $158,566 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $205,000 | OtherExpendituresAmt |
| End Year Balance | $1,234,339 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.15760 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.12890 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.71350 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $220,985 | OtherCostOrOtherBasisAmt |
| Depreciation | $220,316 | DepreciationAmt |
| Book Value | $669 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $943,265 | OtherCostOrOtherBasisAmt |
| Depreciation | $781,547 | DepreciationAmt |
| Book Value | $161,718 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $162,387 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| RIGHT-OF-USE ASSET | $1,744,536 |
| RIGHT-OF-USE ASSET ACCUMULATED AMORTIZATION | -$273,966 |
| DEPOSITS | $141,121 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,611,691 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| DEFERRED INSURANCE LIABILITY | $336,914 |
| RIGHT-OF-USE LIABILITY | $1,991,638 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,328,552 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $24,636,994 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $307,986 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $307,986 | RevenueNotReportedAmt |
| Revenue Subtotal | $24,329,008 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $10,775 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $10,775 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $24,339,783 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $15,098,014 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $15,098,014 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $10,775 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $10,775 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $15,108,789 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE ORGANIZATION'S ENDOWMENT CONSISTS PRIMARILY OF INDIVIDUAL DONOR RESTRICTED FUNDS ESTABLISHED TO SUPPORT THE ACHIEVEMENT AND EXPANSION OF THE AFFILIATE NETWORK AS WELL AS THE LONG TERM FINANCIAL STABILITY OF THE NATIONAL OFFICE. ENDOWMENTS FOR THE AFFILIATE NETWORK INCLUDE SUPPORTING AFFILIATES WITH ATTENDING THE ANNUAL NATIONAL CONFERENCE, DEVELOPING STRONG MANAGEMENT PRACTICES, AND REHABILITATION PROJECTS. THE ENDOWMENTS SUPPORTING THE NATIONAL OFFICE SUPPORT INTERNSHIP PROGRAMS, OPERATIONS, PUBLIC RELATIONS, AND OVERHEAD. FUNDS ARE RELEASED ANNUALLY BASED ON THE PRIOR YEAR'S ENDOWMENT EARNINGS AND CONTINGENT UPON REBUILDING TOGETHER MEETING THE DONOR RESTRICTIONS. IN ADDITION TO THE PERMANENTLY RESTRICTED ENDOWMENT, THERE ARE FUNDS THAT ARE INTERNALLY DESIGNATED BY THE BOARD OF DIRECTORS AND HELD IN RESERVE TO SUPPORT FUTURE YEARS' OPERATIONS, TO PROVIDE A RESOURCE FOR UNEXPECTED DOWNTURNS AND TO SUPPORT THE ORGANIZATION'S AFFILIATE NETWORK. |
| PART X, LINE 2: | THE ORGANIZATION EVALUATES UNCERTAINTY IN INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN ON A MORE-LIKELY-THAN-NOT RECOGNITION STANDARD. IF THAT THRESHOLD IS MET, THE TAX POSITION IS THEN MEASURED AT THE LARGEST AMOUNT THAT IS GREAT THAN 50% LIKELY OF BEING REALIZED UPON ULTIMATE SETTLEMENT AND IS RECOGNIZED IN THE ORGANIZATION'S FINANCIAL STATEMENTS. AS OF DECEMBER 31, 2023 AND 2022, THERE ARE NO ACCRUALS FOR UNCERTAIN TAX POSITIONS. IF APPLICABLE, THE ORGANIZATION RECORDS INTEREST AND PENALTIES AS A COMPONENT OF INCOME TAX EXPENSE. TAX YEARS FROM 2020 THROUGH THE CURRENT YEAR REMAIN OPEN FOR EXAMINATION BY TAX AUTHORITIES. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (76 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|
| REBUILDING TOGETHER ACADIANA | |||||||||
| PO BOX 80153 | LAFAYETTE | LA | 705980153 | 721407473 | 501(C)(3) | $28,606 | $0 | FURTHER THE MISSION OF THE ORGANIZATION | |
| REBUILDING TOGETHER ANNE ARUNDEL COUNTRY | |||||||||
| 819 RITCHIE HIGHWAY SUITE 2000 | SEVERNA PARK | MD | 211464162 | 521773114 | 501(C)(3) | $16,000 | $0 | FURTHER THE MISSION OF THE ORGANIZATION | |
| REBUILDING TOGETHER ARLINGTON-FAIRFAX-FALLS CHURCH | |||||||||
| 10723 MAIN STREET SUITE 135 | FAIRFAX | VA | 220306905 | 274158090 | 501(C)(3) | $45,400 | $0 | FURTHER THE MISSION OF THE ORGANIZATION | |
| REBUILDING TOGETHER ATLANTA | |||||||||
| PO BOX 12406 | ATLANTA | GA | 303552406 | 581983743 | 501(C)(3) | $98,800 | $0 | FURTHER THE MISSION OF THE ORGANIZATION | |
| REBUILDING TOGETHER AURORA | |||||||||
| 1 E BENTON STREET SUITE 307 | AURORA | IL | 605054200 | 363866692 | 501(C)(3) | $11,600 | $0 | FURTHER THE MISSION OF THE ORGANIZATION | |
| REBUILDING TOGETHER AUSTIN | |||||||||
| PO BOX 6939 | AUSTIN | TX | 787626939 | 462632455 | 501(C)(3) | $73,775 | $0 | FURTHER THE MISSION OF THE ORGANIZATION | |
| REBUILDING TOGETHER BALTIMORE | |||||||||
| 5820 YORK ROAD SUITE T300 | BALTIMORE | MD | 212123622 | 521636425 | 501(C)(3) | $84,061 | $0 | FURTHER THE MISSION OF THE ORGANIZATION | |
| REBUILDING TOGETHER BATON ROUGE | |||||||||
| PO BOX 1109 | BATON ROUGE | LA | 70821 | 201459780 | 501(C)(3) | $22,500 | $0 | FURTHER THE MISSION OF THE ORGANIZATION | |
| REBUILDING TOGETHER BOSTON | |||||||||
| C/O THE NONPROFIT CENTER 89 SOUTH | BOSTON | MA | 021112750 | 043142781 | 501(C)(3) | $75,000 | $0 | FURTHER THE MISSION OF THE ORGANIZATION | STREET SUITE 203 |
| REBUILDING TOGETHER BROWARD COUNTY | |||||||||
| 4836 NE 12TH AVENUE | OAKLAND PARK | FL | 333344804 | 861065925 | 501(C)(3) | $56,500 | $0 | FURTHER THE MISSION OF THE ORGANIZATION | |
| REBUILDING TOGETHER CENTRAL ALABAMA | |||||||||
| PO BOX 6041 | MONTGOMERY | AL | 361060041 | 631108865 | 501(C)(3) | $14,000 | $0 | FURTHER THE MISSION OF THE ORGANIZATION | |
| REBUILDING TOGETHER CHARLESTON | |||||||||
| PO BOX 2691 | CHARLESTON | WV | 253302691 | 550753728 | 501(C)(3) | $12,000 | $0 | FURTHER THE MISSION OF THE ORGANIZATION | |
| REBUILDING TOGETHER COLORADO | |||||||||
| 4981 E 39TH AVE | DENVER | CO | 802071011 | 841514642 | 501(C)(3) | $138,500 | $0 | FURTHER THE MISSION OF THE ORGANIZATION | |
| REBUILDING TOGETHER DAYTON | |||||||||
| 15 W FOURTH STREET SUITE 450 | DAYTON | OH | 454021817 | 311457626 | 501(C)(3) | $136,125 | $0 | FURTHER THE MISSION OF THE ORGANIZATION | |
| REBUILDING TOGETHER DC ALEXANDRIA | |||||||||
| 301 N FAIRFAX STREET SUITE 208 | ALEXANDRIA | VA | 223142633 | 541389286 | 501(C)(3) | $252,964 | $0 | FURTHER THE MISSION OF THE ORGANIZATION | |
| REBUILDING TOGETHER EAST BAY NORTH | |||||||||
| 732 GILMAN STREET | BERKELEY | CA | 947101325 | 943238591 | 501(C)(3) | $45,400 | $0 | FURTHER THE MISSION OF THE ORGANIZATION | |
| REBUILDING TOGETHER EL PASO | |||||||||
| 6400 AIRPORT ROAD BUILDING A SUITE | EL PASO | TX | 799251049 | 742718788 | 501(C)(3) | $89,000 | $0 | FURTHER THE MISSION OF THE ORGANIZATION | G |
| REBUILDING TOGETHER FARGO-MOORHEAD AREA | |||||||||
| 700 MAIN AVENUE SUITE 10 | FARGO | ND | 581031807 | 274415410 | 501(C)(3) | $37,000 | $0 | FURTHER THE MISSION OF THE ORGANIZATION | |
| REBUILDING TOGETHER FOX VALLEY | |||||||||
| 100 W COLLEGE AVE 50F | APPLETON | WI | 54911 | 392013200 | 501(C)(3) | $40,000 | $0 | FURTHER THE MISSION OF THE ORGANIZATION | |
| REBUILDING TOGETHER FREDERICK COUNTY | |||||||||
| PO BOX 1822 | FREDERICK | MD | 21702 | 521892763 | 501(C)(3) | $9,600 | $0 | FURTHER THE MISSION OF THE ORGANIZATION | |
| REBUILDING TOGETHER GREATER BISMARCK-MANDAN AREA INC | |||||||||
| PO BOX 874 | MANDAN | ND | 585540874 | 450448654 | 501(C)(3) | $12,000 | $0 | FURTHER THE MISSION OF THE ORGANIZATION | |
| REBUILDING TOGETHER GREATER DES MOINES | |||||||||
| 1111 NINTH STREET SUITE 265 | DES MOINES | IA | 503142527 | 421439898 | 501(C)(3) | $31,000 | $0 | FURTHER THE MISSION OF THE ORGANIZATION | |
| REBUILDING TOGETHER HARTFORD | |||||||||
| PO BOX 230295 | HARTFORD | CT | 06123 | 061418008 | 501(C)(3) | $17,000 | $0 | FURTHER THE MISSION OF THE ORGANIZATION | |
| REBUILDING TOGETHER HENRY COUNTY | |||||||||
| PO BOX 254 | GENESEO | IL | 612540254 | 363988294 | 501(C)(3) | $12,889 | $0 | FURTHER THE MISSION OF THE ORGANIZATION | |
| REBUILDING TOGETHER HOUSTON | |||||||||
| 104 N GREENWOOD SUITE 100 | HOUSTON | TX | 770112340 | 760027902 | 501(C)(3) | $143,678 | $0 | FURTHER THE MISSION OF THE ORGANIZATION | |
| REBUILDING TOGETHER HOWARD COUNTY | |||||||||
| 8775 CENTRE PARK DRIVE SUITE 519 | COLUMBIA | MD | 210452399 | 521748888 | 501(C)(3) | $27,000 | $0 | FURTHER THE MISSION OF THE ORGANIZATION | |
| REBUILDING TOGETHER HUDSON VALLEY | |||||||||
| 47 S HAMILTON STREET | POUGHKEEPSIE | NY | 12601 | 223153808 | 501(C)(3) | $44,550 | $0 | FURTHER THE MISSION OF THE ORGANIZATION | |
| REBUILDING TOGETHER INDIANAPOLIS | |||||||||
| 6510 TELECOM DRIVE SUITE 200 | INDIANAPOLIS | IN | 462786030 | 352099908 | 501(C)(3) | $36,000 | $0 | FURTHER THE MISSION OF THE ORGANIZATION | |
| REBUILDING TOGETHER KANSAS CITY | |||||||||
| 2050 PLUMBERS WAY SUITE 150 | LIBERTY | MO | 640687458 | 753041389 | 501(C)(3) | $98,500 | $0 | FURTHER THE MISSION OF THE ORGANIZATION | |
| REBUILDING TOGETHER KENT COUNTY | |||||||||
| PO BOX 180 | CHESTERTOWN | MD | 216200180 | 753163984 | 501(C)(3) | $24,376 | $0 | FURTHER THE MISSION OF THE ORGANIZATION | |
| REBUILDING TOGETHER LONG BEACH | |||||||||
| 3515 LINDEN AVENUE SUITE 44 | LONG BEACH | CA | 908074519 | 954315712 | 501(C)(3) | $26,300 | $0 | FURTHER THE MISSION OF THE ORGANIZATION | |
| REBUILDING TOGETHER MANCHESTER | |||||||||
| 448 TOLLAND TURNPIKE | MANCHESTER | CT | 060421765 | 061356443 | 501(C)(3) | $9,600 | $0 | FURTHER THE MISSION OF THE ORGANIZATION | |
| REBUILDING TOGETHER METRO CHICAGO | |||||||||
| PO BOX 180016 | CHICAGO | IL | 606180025 | 363803312 | 501(C)(3) | $129,800 | $0 | FURTHER THE MISSION OF THE ORGANIZATION | |
| REBUILDING TOGETHER MIAMI-DADE | |||||||||
| 3628 GRAND AVENUE | MIAMI | FL | 331334953 | 650424304 | 501(C)(3) | $213,000 | $0 | FURTHER THE MISSION OF THE ORGANIZATION | |
| REBUILDING TOGETHER MINNESOTA | |||||||||
| 1050 SE 33RD AVENUE | MINNEAPOLIS | MN | 554142707 | 411893180 | 501(C)(3) | $268,928 | $0 | FURTHER THE MISSION OF THE ORGANIZATION | |
| REBUILDING TOGETHER MONTGOMERY COUNTY | |||||||||
| 18225A FLOWER HILL WAY | GAITHERSBURG | MD | 208795334 | 521667026 | 501(C)(3) | $59,500 | $0 | FURTHER THE MISSION OF THE ORGANIZATION | |
| REBUILDING TOGETHER NASHVILLE | |||||||||
| 6101 CENTENNIAL BOULEVARD | NASHVILLE | TN | 372091348 | 621593904 | 501(C)(3) | $135,420 | $0 | FURTHER THE MISSION OF THE ORGANIZATION | |
| REBUILDING TOGETHER NEW ORLEANS | |||||||||
| 2801 MARAIS STREET | NEW ORLEANS | LA | 701177243 | 720760857 | 501(C)(3) | $166,254 | $0 | FURTHER THE MISSION OF THE ORGANIZATION | |
| REBUILDING TOGETHER NEW YORK CITY | |||||||||
| 126 10TH STREET A | BROOKLYN | NY | 112158016 | 133997769 | 501(C)(3) | $42,965 | $0 | FURTHER THE MISSION OF THE ORGANIZATION | |
| REBUILDING TOGETHER NORTH CENTRAL FLORIDA | |||||||||
| 4550 SW 41ST BOULEVARD SUITE 2 | GAINESVILLE | FL | 326084255 | 203022563 | 501(C)(3) | $109,267 | $0 | FURTHER THE MISSION OF THE ORGANIZATION | |
| REBUILDING TOGETHER NORTH JERSEY | |||||||||
| 341 RAMAPO VALLEY ROAD | OAKLAND | NJ | 074362703 | 223614933 | 501(C)(3) | $119,000 | $0 | FURTHER THE MISSION OF THE ORGANIZATION | |
| REBUILDING TOGETHER NORTH SUBURBAN CHICAGO | |||||||||
| PO BOX 626 | GLENVIEW | IL | 600250626 | 364111206 | 501(C)(3) | $12,000 | $0 | FURTHER THE MISSION OF THE ORGANIZATION | |
| REBUILDING TOGETHER NORTH TEXAS | |||||||||
| PO BOX 251687 | PLANO | TX | 750251516 | 043613194 | 501(C)(3) | $102,000 | $0 | FURTHER THE MISSION OF THE ORGANIZATION | |
| REBUILDING TOGETHER NORTHEAST OHIO | |||||||||
| 788 DONALD AVENUE | AKRON | OH | 443063406 | 341814515 | 501(C)(3) | $82,000 | $0 | FURTHER THE MISSION OF THE ORGANIZATION | |
| REBUILDING TOGETHER NORTHERN NEVADA | |||||||||
| PO BOX 19432 | RENO | NV | 895111919 | 843931311 | 501(C)(3) | $103,000 | $0 | FURTHER THE MISSION OF THE ORGANIZATION | |
| REBUILDING TOGETHER OAKLANDEAST BAY | |||||||||
| 520 3RD STREET SUITE 109 | OAKLAND | CA | 946073503 | 943213325 | 501(C)(3) | $11,200 | $0 | FURTHER THE MISSION OF THE ORGANIZATION | |
| REBUILDING TOGETHER OF GREATER CHARLOTTE | |||||||||
| 9801 SOUTHERN PINE BLVD SUITE E | CHARLOTTE | NC | 282735523 | 273101212 | 501(C)(3) | $189,982 | $0 | FURTHER THE MISSION OF THE ORGANIZATION | |
| REBUILDING TOGETHER OF SOUTH ALABAMA | |||||||||
| PO BOX 1752 | MOBILE | AL | 36633 | 920460816 | 501(C)(3) | $55,000 | $0 | FURTHER THE MISSION OF THE ORGANIZATION | |
| REBUILDING TOGETHER OF THE TRIANGLE | |||||||||
| 2201 BRENTWOOD ROAD SUITE 109 | RALEIGH | NC | 276043685 | 561955629 | 501(C)(3) | $201,694 | $0 | FURTHER THE MISSION OF THE ORGANIZATION | |
| REBUILDING TOGETHER OKLAHOMA CITY | |||||||||
| 945 W WILSHIRE BOULEVARD | OKLAHOMA CITY | OK | 731167023 | 731450790 | 501(C)(3) | $15,756 | $0 | FURTHER THE MISSION OF THE ORGANIZATION | |
| REBUILDING TOGETHER PENINSULA | |||||||||
| 841 KAYNYNE STREET | REDWOOD CITY | CA | 940633000 | 943106209 | 501(C)(3) | $63,000 | $0 | FURTHER THE MISSION OF THE ORGANIZATION | |
| REBUILDING TOGETHER PETALUMA | |||||||||
| 301 PAYRAN STREET | PETALUMA | CA | 949523289 | 911762902 | 501(C)(3) | $14,000 | $0 | FURTHER THE MISSION OF THE ORGANIZATION | |
| REBUILDING TOGETHER PHILADELPHIA | |||||||||
| 3001 STOKLEY STREET | PHILADELPHIA | PA | 191291199 | 232549594 | 501(C)(3) | $170,137 | $0 | FURTHER THE MISSION OF THE ORGANIZATION | |
| REBUILDING TOGETHER PITTSBURGH | |||||||||
| 7800 SUSQUEHANNA STREET SUITE 102 | PITTSBURGH | PA | 152082151 | 251696634 | 501(C)(3) | $57,342 | $0 | FURTHER THE MISSION OF THE ORGANIZATION | |
| REBUILDING TOGETHER PLATTE VALLEY EAST | |||||||||
| 445 E 1ST STREET SUITE 2 | FREMONT | NE | 680255668 | 770695389 | 501(C)(3) | $6,312 | $0 | FURTHER THE MISSION OF THE ORGANIZATION | |
| REBUILDING TOGETHER PORTLAND | |||||||||
| 13909 NE AIRPORT WAY | PORTLAND | OR | 972303441 | 943132936 | 501(C)(3) | $13,000 | $0 | FURTHER THE MISSION OF THE ORGANIZATION | |
| REBUILDING TOGETHER QUEEN ANNE'S COUNTY | |||||||||
| PO BOX 73 | CENTREVILLE | MD | 216170073 | 521850398 | 501(C)(3) | $28,421 | $0 | FURTHER THE MISSION OF THE ORGANIZATION | |
| REBUILDING TOGETHER RICHMOND | |||||||||
| 3500 PATTERSON AVENUE | RICHMOND | VA | 232212105 | 541652359 | 501(C)(3) | $118,500 | $0 | FURTHER THE MISSION OF THE ORGANIZATION | |
| REBUILDING TOGETHER ROGUE VALLEY | |||||||||
| PO BOX 1837 | JACKSONVILLE | OR | 975301837 | 464029176 | 501(C)(3) | $105,421 | $0 | FURTHER THE MISSION OF THE ORGANIZATION | |
| REBUILDING TOGETHER SACRAMENTO | |||||||||
| PO BOX 255584 | SACRAMENTO | CA | 958655584 | 680246355 | 501(C)(3) | $48,000 | $0 | FURTHER THE MISSION OF THE ORGANIZATION | |
| REBUILDING TOGETHER SAN DIEGO | |||||||||
| 8690 AERO DRIVE SUITE 125 | SAN DIEGO | CA | 921231734 | 330676518 | 501(C)(3) | $31,500 | $0 | FURTHER THE MISSION OF THE ORGANIZATION | |
| REBUILDING TOGETHER SAN FRANCISCO | |||||||||
| PIER 28 SUITE 1THE EMBARCADERO | SAN FRANCISCO | CA | 941051215 | 943107808 | 501(C)(3) | $32,000 | $0 | FURTHER THE MISSION OF THE ORGANIZATION | |
| REBUILDING TOGETHER SANDOVAL COUNTY | |||||||||
| 854 CAMINO DON TOMAS 2 | BERNALILLO | NM | 870041913 | 850464571 | 501(C)(3) | $36,000 | $0 | FURTHER THE MISSION OF THE ORGANIZATION | |
| REBUILDING TOGETHER SANTA CRUZ COUNTY | |||||||||
| 3061 NORTH SUNRISE PLACE | NOGALES | AZ | 856213881 | 860892583 | 501(C)(3) | $34,000 | $0 | FURTHER THE MISSION OF THE ORGANIZATION | |
| REBUILDING TOGETHER SARATOGA COUNTY | |||||||||
| 132 MILTON AVENUE | BALLSTON SPA | NY | 120201409 | 200530683 | 501(C)(3) | $137,251 | $0 | FURTHER THE MISSION OF THE ORGANIZATION | |
| REBUILDING TOGETHER SEATTLE | |||||||||
| 580 INDUSTRY DRIVE | TUKWILA | WA | 981883404 | 911606330 | 501(C)(3) | $62,000 | $0 | FURTHER THE MISSION OF THE ORGANIZATION | |
| REBUILDING TOGETHER SILICON VALLEY | |||||||||
| 1701 SOUTH 7TH STREET 10 | SAN JOSE | CA | 951126000 | 770289381 | 501(C)(3) | $178,500 | $0 | FURTHER THE MISSION OF THE ORGANIZATION | |
| REBUILDING TOGETHER SOLANO COUNTY | |||||||||
| PO BOX 5996 | VALLEJO | CA | 945915996 | 800473076 | 501(C)(3) | $25,000 | $0 | FURTHER THE MISSION OF THE ORGANIZATION | |
| REBUILDING TOGETHER SOUTH SOUND (TACOMA) | |||||||||
| 4019 SOUTH ORCHARD STREET | TACOMA | WA | 984666651 | 912147601 | 501(C)(3) | $88,800 | $0 | FURTHER THE MISSION OF THE ORGANIZATION | |
| REBUILDING TOGETHER SOUTHEAST MICHIGAN | |||||||||
| 27840 INDEPENDENCE STREET ROOM 2 | FARMINGTON HILLS | MI | 483366020 | 383156047 | 501(C)(3) | $12,000 | $0 | FURTHER THE MISSION OF THE ORGANIZATION | |
| REBUILDING TOGETHER SOUTHERN NEVADA | |||||||||
| 611 S 9TH STREET | LAS VEGAS | NV | 891017012 | 880323877 | 501(C)(3) | $230,308 | $0 | FURTHER THE MISSION OF THE ORGANIZATION | |
| REBUILDING TOGETHER ST LOUIS | |||||||||
| 357 MARSHALL AVENUE SUITE 2 | SAINT LOUIS | MO | 631191827 | 431626999 | 501(C)(3) | $36,000 | $0 | FURTHER THE MISSION OF THE ORGANIZATION | |
| REBUILDING TOGETHER STEPHENSON COUNTY | |||||||||
| 1010 SOUTH PARK BOULEVARD | FREEPORT | IL | 61032 | 863624593 | 501(C)(3) | $10,000 | $0 | FURTHER THE MISSION OF THE ORGANIZATION | |
| REBUILDING TOGETHER TAMPA BAY | |||||||||
| 3914N USHIGHWAY 301 SUITE 700 | TAMPA | FL | 336191293 | 593664580 | 501(C)(3) | $396,184 | $0 | FURTHER THE MISSION OF THE ORGANIZATION | |
| REBUILDING TOGETHER VALLEY OF THE SUN | |||||||||
| 1826 W BROADWAY ROAD SUITE 16 | MESA | AZ | 852021133 | 860680607 | 501(C)(3) | $115,200 | $0 | FURTHER THE MISSION OF THE ORGANIZATION | |
| REBUILDING TOGETHER KERN COUNTY | |||||||||
| PO BOX 11622 | BAKERSFIELD | CA | 93389 | 262142845 | 501(C)(3) | $40,000 | $0 | FURTHER THE MISSION OF THE ORGANIZATION | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 80 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE GRANT AWARD PROCESS IS SUPERVISED BY PROGRAM DIRECTORS AND GRANTS MANAGERS FOR THE VARIOUS GRANTS. GENERALLY, THERE IS AN APPLICATION PROCESS BY WHICH AFFILIATES APPLY FOR FUNDING. AFFILIATES ARE NOTIFIED OF GRANT OPPORTUNITIES IN WRITING AND THEN PROVIDED AN OPPORTUNITY TO APPLY FOR THOSE GRANT FUNDS THROUGH THE ORGANIZATION'S WEBSITE. ALL AFFILIATES MUST BE IN GOOD STANDING WITH THE ORGANIZATION IN ORDER TO APPLY FOR GRANT FUNDING. THE APPLICATIONS ARE REVIEWED BY THE ORGANIZATION'S STAFF AND ARE EVALUATED AGAINST A PRE-DETERMINED PUBLISHED SET OF CRITERIA. UPON APPROVAL OF THE GRANT REQUEST, THE AFFILIATE MUST SUBMIT A STATEMENT OF ACCEPTANCE THAT STATES THEY WILL MEET THE GRANT REQUIREMENTS FOR THE PROJECT. ONCE THE ORGANIZATION RECEIVES THAT FORM, A PORTION OF THE GRANT FUNDS ARE DISTRIBUTED TO THE AFFILIATE. WITHIN 45 DAYS OF THE REBUILD PROJECT'S COMPLETION, A FINAL REPORT IS DUE. AT THAT TIME, THE BALANCE OF THE FUNDS ARE DISTRIBUTED TO THE AFFILIATE. IF A REPORT IS NOT RECEIVED, THE AFFILIATE FORFEITS THE FINAL BALANCE. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CAROLINE BLAKELY | ||||||||||||||
| PRESIDENT & CEO | $324,651 | $0 | $20,000 | $0 | $0 | $0 | $20,679 | $0 | $11,670 | $0 | $377,000 | $0 | $0 | $0 |
| MAX GOUTTEBROZE | ||||||||||||||
| VICE PRESIDENT, MARKETING & COMMUNIC | $171,208 | $0 | $0 | $0 | $0 | $0 | $10,272 | $0 | $8,020 | $0 | $189,500 | $0 | $0 | $0 |
| AMANDA FOSTER | ||||||||||||||
| VICE PRESIDENT, FINANCE | $157,722 | $0 | $0 | $0 | $0 | $0 | $9,463 | $0 | $21,514 | $0 | $188,699 | $0 | $0 | $0 |
| CHRIS PERRY | ||||||||||||||
| CHIEF DEVELOPMENT OFFICER | $162,741 | $0 | $0 | $0 | $0 | $0 | $9,764 | $0 | $9,915 | $0 | $182,420 | $0 | $0 | $0 |
| MICHAEL EDMISON | ||||||||||||||
| VICE PRESIDENT NETWORK ADVANCEMENT | $143,837 | $0 | $0 | $0 | $0 | $0 | $8,630 | $0 | $15,186 | $0 | $167,653 | $0 | $0 | $0 |
| MELISSA STUTZBACH | ||||||||||||||
| VICE PRESIDENT, NATIONAL PROGRAMS AN | $145,161 | $0 | $0 | $0 | $0 | $0 | $8,710 | $0 | $7,245 | $0 | $161,116 | $0 | $0 | $0 |
| JESSIE PERMAR KELLY | ||||||||||||||
| SENIOR DIRECTOR, FEDERAL GRANTS | $128,897 | $0 | $0 | $0 | $0 | $0 | $7,734 | $0 | $14,384 | $0 | $151,015 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | GIFT CARDS | Desc |
| Contribution | 900 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,800,000 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | A COUNT WAS PERFORMED OVER THE NUMBER OF GIFT CARDS RECEIVED. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 1A | THE EXECUTIVE COMMITTEE CAN ACT FOR THE BOARD ON ALL MATTERS EXCEPT THOSE SPECIFICALLY RESERVED TO THE BOARD BY THE BYLAWS OR BY DISTRICT OF COLUMBIA LAW. |
| FORM 990, PART VI, SECTION B, LINE 11B | REVIEW IS COMPLETED BY MANAGEMENT, THEN PRESENTED TO THE AUDIT COMMITTEE FOR REVIEW, UPON ACCEPTANCE BY THE AUDIT COMMITTEE THE FULL BOARD OF DIRECTORS WILL REVIEW/COMMENT AND ACCEPT THE 990 PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH YEAR EMPLOYEES AND BOARD MEMBERS ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST DISCLOSURE FORM. THE FORMS ARE COLLECTED AND REVIEWED BY THE EXECUTIVE ASSISTANT TO EXECUTIVE DIRECTOR. THE EXECUTIVE COMMITTEE MONITORS THE BOARD FOR COMPLIANCE. IF A CONFLICT IS SUSPECTED OR REPORTED, CHAIRMAN OF THE BOARD IS NOTIFIED. IF NECESSARY, EMPLOYEES WILL NOTIFY HUMAN RESOURCES IF THEY KNOW OR SUSPECT A CONFLICT OF INTEREST. THE BOARD MEMBER WHO HAS A CONFLICT OF INTEREST WILL RECUSE HIM OR HERSELF FROM DISCUSSION OF AND VOTING ON THAT PARTICULAR MATTER. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE PRESIDENT AND CEO DETERMINE THE COMPENSATION OF TOP MANAGEMENT OFFICIALS WITH COMPARABILITY DATA PROVIDED BY AN OUTSOURCED HR CONSULTANT. THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS DETERMINES THE COMPENSATION FOR THE PRESIDENT AND CEO BASED ON AN ANNUAL PERFORMANCE REVIEW. MINUTES ARE KEPT OF ALL BOARD MEETINGS. DURING THE ANNUAL PERFORMANCE REVIEW OF MANAGEMENT AND EMPLOYEES, THE PRESIDENT AND CEO AND THE VICE PRESIDENT OF FINANCE AND OPERATIONS DETERMINE THE COMPENSATION WITH COMPARABILITY DATA PROVIDED BY THE OUTSOURCED HR CONSULTANT IN 2023. |
| FORM 990, PART VI, SECTION C, LINE 18 | THE AUDITED FINANCIAL STATEMENTS AND THE FEDERAL FORM 990 ARE AVAILABLE UPON REQUEST AND THROUGH GUIDESTAR. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE AUDITED FINANCIAL STATEMENTS AND THE FEDERAL FORM 990 ARE AVAILABLE UPON REQUEST AND GUIDESTAR. GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE MADE AVAILABLE UPON REQUEST. |
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