THE REBUILDING ALLIANCE: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- THE REBUILDING ALLIANCE (EIN 56-2392452)
- Tax period
- 2021-07-01 to 2022-06-30
- Filed
- 2023-05-02
- IRS object ID
- 202331229349301468
- Schema version
- 2021v4.2
- 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 | 2023-05-02T14:54:57-04:00 | ReturnTs |
| Tax Period End | 2022-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 261150522 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MICRO TAX AUDIT&ACCOUNTING SVCS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1879 LUNDY AVENUE SUITE 163 | AddressLine1Txt |
| City | SAN JOSE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95131 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 562392452 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE REBUILDING ALLIANCE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | REBU | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 50 WOODSIDE PLAZA STE 627 | AddressLine1Txt |
| City | REDWOOD CITY | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94061 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DONNA BARANSKI-WALKER | PersonNm |
| Person Title | EXECUTIVE DIREC | PersonTitleTxt |
| Phone | 6503254663 | PhoneNum |
| Signature | 2022-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | DONNA | PersonFirstNm |
| Person Last | BARANSKI-WALKER | PersonLastNm |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Muhammad A Haroon | PreparerPersonNm |
| PTIN | P00206115 | PTIN |
| Phone | 4089869829 | PhoneNum |
| Preparation | 2023-05-02 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 0 | TrustedCustomerCd |
| OOB Security Verification | 00 | OOBSecurityVerificationCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DONNA BARANSKI-WALKER | PrincipalOfficerNm |
| Gross Receipts | $739,239 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.REBULDINGALLIANCE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2003 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | SEE SCHEDULE O | ActivityOrMissionDesc |
| Voting Members Governing Body | 3 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 3 | VotingMembersIndependentCnt |
| Total Employee | 5 | TotalEmployeeCnt |
| Total Volunteers | 20 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $960,951 | PYContributionsGrantsAmt |
| CY Contributions Grants | $739,239 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $960,951 | PYTotalRevenueAmt |
| CY Total Revenue | $739,239 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $149,440 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $185,968 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $33,360 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $699,622 | PYOtherExpensesAmt |
| CY Other Expenses | $878,142 | CYOtherExpensesAmt |
| PY Total Expenses | $849,062 | PYTotalExpensesAmt |
| CY Total Expenses | $1,064,110 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $111,889 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$324,871 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $125,710 | TotalAssetsBOYAmt |
| Total Assets EOY | $8,018 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $26,000 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $233,179 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $99,710 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | -$225,161 | NetAssetsOrFundBalancesEOYAmt |
| Mission | SEE SCHEDULE O | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $966,886 | ExpenseAmt |
| Grant | $743,115 | GrantAmt |
| Revenue | $739,239 | RevenueAmt |
| Desc | SEE SCHEDULE O | Desc |
| Total Program Service Expenses | $966,886 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | Yes (true) | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (true) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 5 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 3 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 3 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DONNA BARANSKI-WALKER | PersonNm |
| Phone | 6504409667 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 50 WOODSIDE PLAZA STE 627 | AddressLine1Txt |
| City | REDWOOD CITY | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94061 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (4 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| DONNA BARANSKI-WALKER | |||||||
| EXECUTIVE DIRECTOR | 40.00 | 0.00 | Yes (X) | Yes (X) | $41,760 | $0 | $0 |
| JEREMY MILGROM | |||||||
| TRUSTEE | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JAMAL ALRADAIDEH | |||||||
| CHAIRMAN AND SECRETARY | 0.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| HINA SHAHID | |||||||
| TREASURER | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $41,760 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $739,239 | AllOtherContributionsAmt |
| Total Contributions | $739,239 | TotalContributionsAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $739,239 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,760 | TotalAmt |
| Program Services | $33,408 | ProgramServicesAmt |
| Management And General | $4,176 | ManagementAndGeneralAmt |
| Fundraising | $4,176 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $124,006 | TotalAmt |
| Program Services | $113,231 | ProgramServicesAmt |
| Management And General | $3,803 | ManagementAndGeneralAmt |
| Fundraising | $6,972 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,606 | TotalAmt |
| Program Services | $1,901 | ProgramServicesAmt |
| Management And General | $4,705 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,596 | TotalAmt |
| Program Services | $12,179 | ProgramServicesAmt |
| Management And General | $677 | ManagementAndGeneralAmt |
| Fundraising | $740 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,964 | TotalAmt |
| Management And General | $29,964 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,175 | TotalAmt |
| Program Services | $3,115 | ProgramServicesAmt |
| Management And General | $374 | ManagementAndGeneralAmt |
| Fundraising | $686 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,585 | TotalAmt |
| Program Services | $9,185 | ProgramServicesAmt |
| Management And General | $3,170 | ManagementAndGeneralAmt |
| Fundraising | $7,230 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,761 | TotalAmt |
| Program Services | $37,761 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,125 | TotalAmt |
| Management And General | $4,125 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,173 | TotalAmt |
| Management And General | $6,173 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt |
|---|---|---|---|
| CONSTRUCTION PROGRAM | $122,368 | $122,368 | |
| DUES & SUBSCRIPTIONS | $3,291 | $2,720 | $571 |
| POSTAGE MAILING SHIPPING | $2,217 | $1,303 | $914 |
| PRINTING COPYING | $15,163 | $6,199 | $8,964 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $633,320 | TotalAmt |
| Program Services | $623,516 | ProgramServicesAmt |
| Management And General | $6,697 | ManagementAndGeneralAmt |
| Fundraising | $3,107 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,064,110 | TotalAmt |
| Program Services | $966,886 | ProgramServicesAmt |
| Management And General | $63,864 | ManagementAndGeneralAmt |
| Fundraising | $33,360 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $110,235 | BOYAmt |
| EOY | $966 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,625 | BOYAmt |
| EOY | $827 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $12,375 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $8,250 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,250 | BOYAmt |
| EOY | $4,125 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,600 | BOYAmt |
| EOY | $2,100 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $125,710 | BOYAmt |
| EOY | $8,018 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,983 | BOYAmt |
| EOY | $22,175 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,812 | BOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,205 | BOYAmt |
| EOY | $211,004 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,000 | BOYAmt |
| EOY | $233,179 | 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 | $29,913 | BOYAmt |
| EOY | -$225,161 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $69,797 | BOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $99,710 | BOYAmt |
| EOY | -$225,161 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $125,710 | BOYAmt |
| EOY | $8,018 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$324,871 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | Yes (true) | AccountantCompileOrReviewInd |
Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | false | FSAuditedInd |
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
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 | $472,169 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $440,707 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $502,435 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $931,411 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $739,239 | CurrentTaxYearAmt |
| Total | $3,085,961 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $472,169 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $440,707 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $502,435 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $931,411 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $739,239 | CurrentTaxYearAmt |
| Total | $3,085,961 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,113,428 | SubstantialContributorsTotAmt |
| Public Support Total170 | $1,972,533 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $220 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $104 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $731 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5 | CurrentTaxYearMinus1YearAmt |
| Total | $1,060 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,747 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,341 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,567 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $29,535 | CurrentTaxYearMinus1YearAmt |
| Total | $38,190 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $3,125,211 | TotalSupportAmt |
| First5 Years170 | Yes (X) | First5Years170Ind |
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 D IRS990ScheduleD
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $12,375 | OtherCostOrOtherBasisAmt |
| Depreciation | $8,250 | DepreciationAmt |
| Book Value | $4,125 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $4,125 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LOAN TO EMPLOYEE | Desc |
| Book Value | $2,100 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $2,100 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)
| DescDesc | AmtAmt |
|---|---|
| PAYROLL LIABILITY | $3,893 |
| SALES TAX PAYABLE | $13 |
| SBA LOAN PAYABLE | $199,900 |
| BANK OVERDRAFT | $2,846 |
| CREDIT CARD PAYABLE | $4,352 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $211,004 | TotalLiabilityAmt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | MIDDLE EAST AND NORTH AFRICA | RegionTxt |
| Employee | 2 | EmployeeCnt |
| Type Of Activities Conducted | PROGRAM SERVICES | TypeOfActivitiesConductedTxt |
| Specific Services Provided | SEE 990 PART III 4A | SpecificServicesProvidedTxt |
| Region Total Expenditures | $743,115 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Employees | 2 | SubtotalEmployeesCnt |
| Total Employee | 2 | TotalEmployeeCnt |
| Subtotal Spent | $743,115 | SubtotalSpentAmt |
| Total Spent | $743,115 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (6 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|
| MIDDLE EAST AND NORTH AFRICA | SCHOOLS AND SCHOLARSHIPS |
| MIDDLE EAST AND NORTH AFRICA | HUMANITARIAN RELIEF AID |
| MIDDLE EAST AND NORTH AFRICA | GRANTS AND STIPENDS |
| MIDDLE EAST AND NORTH AFRICA | CONSTRUCTION |
| MIDDLE EAST AND NORTH AFRICA | MEDICAL GRANTS |
| MIDDLE EAST AND NORTH AFRICA | LEGAL AID FOOD GRANTS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Schedule G IRS990ScheduleG
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Members or stockholder classes and rights Part VI line 6 | MEMBERS, GOVERNING BODY WILL BE REVIEWED AND APPROVED BY THE BOARD PRIOR FILING |
| Form 990 governing body review Part VI line 11 | AN INFORMED MEMBER OF THE BOARD MADE APPROPRIATE INQUIRES AND PERFORMED ADEQUATE INSPECTION AS RELATING TO THE PREPERATION OF THE EXEMPT ORGANIZATIONS RETURN CONTENTS AND POSITIONS TAKEN. |
| Conflict of interest policy compliance Part VI line 12c | COMPLIANCE WAS ASSURED BY DISCLOSURE AND REVIEW. |
| CEO executive director top management comp Part VI line 15a | NONE OF THE BOARD MEMBERS ARE PAID AND THE EXECUTIVES DIRECTOR COMPENSATION IS APPROVED BY THE BOARD. |
| Other officer or key employee compensation Part VI line 15b | THE BOARD REVIEWS THE COMPENSATION OF EXECUTIVE DIRECTOR ON AN ANNUAL BASIS. CURRENTLY THE COMPENSATION IS MUCH BELOW THE COMPARABLE DATA FROM SIMILAR ORGANIZATIONS DUE TO LIMITED AVAILABLE FUNDS. |
| Governing documents etc available to public Part VI line 19 | THE BOARD IS ALSO CONSIDERING OTHER AVENUES, INCLUDING MAKING SUCH DOCUMENTS AVAILABLE ON THE WEBSITE OF THE REBUILDING ALLIANCE. |
| Significant program services not listed on prior year return Part III line 2 | 1) MRS. NAJAHS KITCHEN: GAZA EMERGENCY MEALS.GRANTS: $121,171EXPENSES: $130,696REVENUE: 0 THE LOCAL ECONOMY HAS COLLAPSED IN GAZA. TO ADDRESS EXTREME FOOD INSECURITY IN THE SOUTHERN RAFAH, GAZA AREA, RA CROWDFUNDED AND PROVIDED MONTHLY GRANTS TO THE WOMEN PROGRAMS CENTER - RAFAH FOR THEIR MRS. NAJAHS KITCHEN: GAZA EMERGENCY MEALS PROGRAM. AN ALL FEMALE TEAM OF CHEFS PREPARED NUTRITIOUS AND PROTEIN RICH MEALS AT THEIR PROFESSIONAL KITCHEN WITH THE GOAL OF DELIVERING TO 200 FAMILIES A DAY, FOUR DAYS A WEEK. THEY PROVIDED A TOTAL OF 9,500 HUNGRY FAMILIES WITH MEALS, ASSURING THE MOST VULNERABLE FAMILIES IN RAFAH RECEIVED AT LEAST ONE NUTRITIOUS HOT MEAL THAT DAY. 4B. FOOD, CLOTHING, AND PPESGRANTS: $103,074EXPENSES: $113,340REVENUE: 0EACH RAMADAN, REBUILDING ALLIANCE WORKS WITH ALL FOUR OF OUR PALESTINIAN NON-GOVERNMENTAL PARTNERS IN GAZA TO PROVIDE A 2 WEEK SUPPLY OF FOOD TO THE NEEDIEST FAMILIES IN GAZA. DURING RAMADAN 2022, REBUILDING ALLIANCES GRANTS SUPPLIED 1,322 FAMILIES WITH FOOD BOXES, A 65% INCREASE OVER THE 800 BOXES SUPPLIED LAST YEAR. ADDITIONALLY, RA PROVIDED GRANTS TO OUR FOUR NGO PARTNERS IN GAZA TO PROVIDE 400 UNDERPRIVILEGED CHILDREN IN THE NORTH, SOUTH, AND CENTER OF THE GAZA STRIP WITH VOUCHERS TO ALLOW THEM TO SELECT THEIR OWN CLOTHING. 4C. GAZA EMERGENCY RELIEF FUND GRANTS: $80,852EXPENSES: $89,156 REVENUE: 015 YEARS OF BLOCKADE ON GAZA MEANS THAT JOBS HAVE PLUMMETED RESULTING IN 55% UNEMPLOYMENT AND >72% UNEMPLOYMENT FOR YOUNG MEN UNDER 30, >90% FOR YOUNG WOMEN - THIS IS THE ECONOMIC COLLAPSE THE WORLD BANK WARNED ABOUT. THIS PROJECT PROVIDES FLEXIBLE EMERGENCY INTERVENTION, CHILD BY CHILD, FAMILY BY FAMILY. REBUILDING ALLIANCE PROVIDED GRANTS TO OUR FOUR PARTNER NON GOVERNMENTAL ORGANIZATIONS IN GAZA WHO WORKED WITH FAMILIES IN NEED TO DELIVER NUTRITIOUS FOOD OR MEDICAL CARE, MAKE HOMES LIVEABLE, AND/OR PROVIDE RENT RELIEF. THEY ALSO WORKED WITH EACH FAMILY TO HELP THEM PLAN & LAUNCH THEIR SMALL BUSINESS. |
| List of other expenses Part IX line 24e | PROGRAM EXPENSES:ARTWORK PROGRAM -------------- 3,600FAMILIES SUPPORT PROGRAM ----16,992FOOD PARCELS GRANT ----------218,374HUMANITARIAN RELIEF AID ------62,882LEGAL AID PROGRAM ------------ 1,200MERCHANT FEES ---------------- 2,881MEDICAL AID PROGRAM --------- 47,688OLIVE OIL PROGRAM ------------ 1,964JOB TRAINING PROGRAM-----------1,353SCHOOLS AND SCHOLARSHIPS------64,770STORAGE---------------------------88SOLAR LIGHT PROGRAM--------------566PROJECT PERSONNEL COST-------201,158 FUNDRAISING EXPENSES:MERCHANT FEES------------107SUPPLIES AND MATERIALS---834STORAGE----------------2,166GENERAL EXPENSES:MERCHANT FEES--------------3305SUPPLIES AND MATERIALS------407STORAGE--245SCHOOLS AND SCHOLARSHIPS----200WORKERS COMP. INSURANCE---2224BANK CHARGES-----------------25TELEPHONE-------------------291 |
| General explanation attachment | MRS. NAJAHS KITCHEN: GAZA EMERGENCY MEALS:THE LOCAL ECONOMY HAS COLLAPSED IN GAZA. TO ADDRESS EXTREME FOOD INSECURITY IN THE SOUTHERN RAFAH, GAZA AREA, RA CROWDFUNDED AND PROVIDED MONTHLY GRANTS TO THE WOMEN PROGRAMS CENTER - RAFAH FOR THEIR MRS. NAJAHS KITCHEN: GAZA EMERGENCY MEALS PROGRAM. AN ALL FEMALE TEAM OF CHEFS PREPARED NUTRITIOUS AND PROTEIN RICH MEALS AT THEIR PROFESSIONAL KITCHEN WITH THE GOAL OF DELIVERING TO 200 FAMILIES A DAY, FOUR DAYS A WEEK. THEY PROVIDED A TOTAL OF 9,500 HUNGRY FAMILIES WITH MEALS, ASSURING THE MOST VULNERABLE FAMILIES IN RAFAH RECEIVED AT LEAST ONE NUTRITIOUS HOT MEAL THAT DAY. FOOD, CLOTHING, AND PPESEACH RAMADAN, REBUILDING ALLIANCE WORKS WITH ALL FOUR OF OUR PALESTINIAN NON-GOVERNMENTAL PARTNERS IN GAZA TO PROVIDE A 2 WEEK SUPPLY OF FOOD TO THE NEEDIEST FAMILIES IN GAZA. DURING RAMADAN 2022, REBUILDING ALLIANCES GRANTS SUPPLIED 1,322 FAMILIES WITH FOOD BOXES, A 65% INCREASE OVER THE 800 BOXES SUPPLIED LAST YEAR. ADDITIONALLY, RA PROVIDED GRANTS TO OUR FOUR NGO PARTNERS IN GAZA TO PROVIDE 400 UNDERPRIVILEGED CHILDREN IN THE NORTH, SOUTH, AND CENTER OF THE GAZA STRIP WITH VOUCHERS TO ALLOW THEM TO SELECT THEIR OWN CLOTHING. GAZA EMERGENCY RELIEF FUND EACH RAMADAN, REBUILDING ALLIANCE WORKS WITH ALL FOUR OF OUR PALESTINIAN NON-GOVERNMENTAL PARTNERS IN GAZA TO PROVIDE A 2 WEEK SUPPLY OF FOOD TO THE NEEDIEST FAMILIES IN GAZA. DURING RAMADAN 2022, REBUILDING ALLIANCES GRANTS SUPPLIED 1,322 FAMILIES WITH FOOD BOXES, A 65% INCREASE OVER THE 800 BOXES SUPPLIED LAST YEAR. ADDITIONALLY, RA PROVIDED GRANTS TO OUR FOUR NGO PARTNERS IN GAZA TO PROVIDE 400 UNDERPRIVILEGED CHILDREN IN THE NORTH, SOUTH, AND CENTER OF THE GAZA STRIP WITH VOUCHERS TO ALLOW THEM TO SELECT THEIR OWN CLOTHING. |