2022-08-12T21:45:04-04:00 2021-12-31 943458074 GUTIERREZ MADARIAGA CPA PA 8025 NW 162ND ST MIAMI LAKES FL 33016 990 2021-01-01 650424304 REBUILDING TOGETHER MIAMI-DADE INC REBU 3628 GRAND AVENUE MIAMI FL 33133 MARTINA SPOLINI EXECUTIVER DIRECTOR 2022-08-11 true MARTINA SPOLINI 999009999 JOHN-PAUL MADARIAGA P01396578 3057781899 2022-08-12 2021 2022-09-23 18:48:47Z MARTINA SPOLINI 3628 GRAND AVENUE MIAMI FL 33133 1203961 false X WWW.REBUILDINGTOGETHERMIAMI.ORG X 1993 FL REBUILDING TOGETHER MIAMI-DADE, INC. IS A NONPROFIT WHOSE MISSION IS REPAIRING HOMES, REVITALIZING COMMUNITIES AND REBUILING LIVES. THE ORGANIZATION RAISES FUNDS FROM THE PRIVATE AND PUBLIC SECTOR TO FUND THE REHABILITATION SERVICES PROVIDED TO QUALIFIED HOMEOWNERS. THE ORGANIZATION IDENTIFIES HOME OWNERS WHO COMPLETE AN APPLICATION AND ARE QUALIFIED BY THE CRITERIA ESTABLISHED, HOUSES ARE ASSESSED AND WORK SCOPE AGREED UPON. ONCE THERE IS FUNDING, THE HOME REPAIRS ARE COMPLETED BY SKILLED AND UNSKILLED LABORERS AND VOLUNTEERS. 13 13 5 300 0 1086762 1197383 0 0 -33774 -5400 1052988 1191983 0 0 389182 274889 0 21007 723497 830999 1112679 1105888 -59691 86095 269049 327966 93019 65841 176030 262125 X REBUILDING TOGETHER MIAMI-DADE, INC. IS A NONPROFIT WHOSE MISSION IS REPAIRING HOMES, REVITALIZING COMMUNITIES AND REBUILING LIVES. THE ORGANIZATION RAISES FUNDS FROM THE PRIVATE AND PUBLIC SECTOR TO FUND THE REHABILITATION SERVICES PROVIDED TO QUALIFIED HOMEOWNERS. THE ORGANIZATION IDENTIFIES HOME OWNERS WHO COMPLETE AN APPLICATION AND ARE QUALIFIED BY THE CRITERIA ESTABLISHED, HOUSES ARE ASSESSED AND WORK SCOPE AGREED UPON. ONCE THERE IS FUNDING, THE HOME REPAIRS ARE COMPLETED BY SKILLED AND UNSKILLED LABORERS AND VOLUNTEERS. false false 1001584 PROJECTS COMPLETED: IN 2021 RTMD PROVIDED CRITICAL REPAIRS TO 33 HOMES COUNTY-WIDE. WE COMPLETED REPAIRS SUCH AS ROOFING, ELECTRICAL, PLUMBING, HVAC, LEAD REMEDIATION, FLOORING, BATHROOM AND KITCHEN MODIFICATIONS, INTERIOR AND EXTERIOR PAINTING, DRYWALL REPLACEMENT, ETC. IN TOTAL, 56 RESIDENTS LIVING IN THE HOMES REPAIRED BY RTMD RECEIVED HOME MODIFICATION SERVICES AND 75 RESIDENTS RECEIVED HOME SAFETY KITS WITH ITEMS THAT CONTRIBUTE TO MAKE THE HOUSEHOLD SAFER AND HEALTHIER (SMOKE DETECTORS, FIRE EXTINGUISHERS, FLASHLIGHTS, CO2 DETECTORS). 29 OF THE HOUSEHOLDS SERVED HAD AT LEAST ONE OLDER ADULT 65 YEARS AND OLDER LIVING IN THE HOME. 9 HAD AT LEAST ONE OLDER ADULT 75 YEARS AND OLDER LIVING IN THE HOME. 4 HAD AT LEAST ONE MINOR (18 YEARS OR YOUNGER) LIVING IN THE HOME. 14 OF THE HOUSEHOLDS WE SERVED HAD AT LEAST ONE PERSON WITH A DISABILITY. 21 WERE FEMALE-HEADED HOUSEHOLDS. 80% OF THE HOMEOWNERS WE SERVED IDENTIFY AS BIPOC AND 21% OF THEM IDENTIFY AS HISPANIC OR LATINO. 5 OF THE HOMES SERVED CLASSIFIED AS VETERAN PROJECTS (THE HOMEOWNER OR A MEMBER OF THE HOUSEHOLD IS A VETERAN). THROUGH OUR SERVICES THE HOMES SERVED RECEIVED RELIEF FROM CITATIONS, IMPROVED SAFETY FROM WEATHER, PESTS, OR RODENTS, RECEIVED A HEALTHIER HOME ENVIRONMENT TO LIVE IN, AND BENEFITED FROM IMPROVED HOME'S ENERGY EFFICIENCY. PROGRAMS: -BUILDING A HEALTHY NEIGHBORHOOD: THE PROGRAM EMBODIMENT OF COMMUNITY REVITALIZATION PARTNERSHIPS, BUILDING A HEALTHY NEIGHBORHOOD IS A MULTIYEAR COMMITMENT TO A TARGET NEIGHBORHOOD TO PROVIDE SAFE, AFFORDABLE, ACCESSIBLE HOMES AND THRIVING COMMUNITY SPACES IN PARTNERSHIP WITH NEIGHBORS, VOLUNTEERS, COMMUNITY LEADERS AND LOCAL ORGANIZATIONS. -SAFE AT HOME: SAFE AT HOME PROVIDES HOME MODIFICATIONS TO PEOPLE WITH MOBILITY ISSUES AND OTHER DISABILITIES TO IMPROVE ACCESSIBILITY, REDUCE FALLS, INCREASE INDEPENDENCE, AND FACILITATE AGING-IN PLACE. -DISASTER READINESS AND RECOVERY: DISASTER READINESS AND RECOVERY PROGRAMS OFFER DISASTER MITIGATION, PREPAREDNESS, RESPONSE, AND LONG-TERM RECOVERY SUPPORT TO HELP FAMILIES AND COMMUNITIES AFFECTED BY NATURAL DISASTERS TO REBUILD THEIR HOMES AND LIVES. -ENERGY EFFICIENCY/WEATHERIZATION: HOME REPAIRS/MODIFICATIONS TO REDUCE ENERGY CONSUMPTION AND PROTECT THE HOME FROM THE ELEMENTS, PARTICULARLY FROM SUNLIGHT, PRECIPITATION, AND WIND ADDITIONAL INITIATIVES: IN 2021 ONE OF THE AFFILIATE'S GOALS WAS TO SUPPORT MORE BLACK-OWNED BUSINESSES. WE BROUGHT ON NEW CONTRACTORS, INCLUDING A NEW ROOFER WHO LIVES IN ONE OF OUR BAHN NEIGHBORHOODS AND IS THE NEPHEW OF A HOMEOWNER WE SERVED IN 2020. ADDITIONALLY, WE SWITCHED FROM OUR USUAL CATERING COMPANY FOR VOLUNTEER DAYS AND NOW SEEK OUT BLACK-OWNED BUSINESSES IN THE NEIGHBORHOODS WE TARGET. WE ALSO USE A BLACK-OWNED PRINTING COMPANY AND CONTRACTED A FORMER HOMEOWNER'S LANDSCAPING BUSINESS TO SERVICE OUR OFFICE. WE PLAN TO REACH OUT TO A LARGER AUDIENCE OF APPLICANTS TO ENCOURAGE MORE BIPOC APPLICANTS FOR FULL TIME POSITIONS AT OUR AFFILIATE. VOLUNTEER EVENTS: WE HELD TWO BIG REBUILDING EVENTS (NATIONAL REBUILDING DAY IN FLORIDA CITY IN APRIL AND COCONUT GROVE REBUILDING DAY IN COCONUT GROVE IN OCTOBER). ADDITIONALLY, WE RESUMED SMALLER VOLUNTEER EVENTS WITH COMMUNITY PARTNERS AND PROVIDED BEAUTIFICATION SERVICES TO SINGLE FAMILY HOMES AND A HISTORIC BLACK CHURCH WITH THE SUPPORT OF CORPORATE GROUPS AND COMMUNITY ORGANIZATIONS. 1001584 true true false false false false false false false false true false false true false true true false false false false false false false false false false false false false false false false false false false false false true false false false false false false false false true 8 0 false 5 true false false false false false false false false X 13 13 false false false false false false false true true false false true true true true true true true false false FL X JAY VANCE VBCS LLC 3057724254 12071 SW 253 STREET HOMESTEAD FL 33032 ANDREW LENAHAN PRESIDENT 1.50 X 0 0 0 ALEX GALVEZ VICE PRESIDE 0.25 X 0 0 0 FRANCES SALGADO TREASURER 0.50 X 0 0 0 ARCHIE COATS DIRECTOR 0.50 X 0 0 0 EDUARDO GARCIA DIRECTOR 0.50 X 0 0 0 CHAD MUSGROVE DIRECTOR 0.50 X 0 0 0 RAUL RODRIGUEZ DIRECTOR 0.25 X 0 0 0 LONNY SCHNUR DIRECTOR 1.50 X 0 0 0 JONAS SHIELDS DIRECTOR 0.25 X 0 0 0 ERIC VAN HOOK DIRECTOR 1.50 X 0 0 0 ERIC WILLIAMS DIRECTOR 0.50 X 0 0 0 BEN KELLY DIRECTOR 1.00 X 0 0 0 SCOTT SCHNEIDER DIRECTOR 0.25 X 0 0 0 MARTINA SPOLINI EXECUTIVER D 40.00 X 91099 0 0 91099 false false false TEAM CONTRACTING 13911 SW 42ND STREET MIAMI FL 33175 GENERAL CONSTRU 224905 1 884913 312470 28692 1197383 6578 11978 -5400 1191983 91099 74701 10020 6378 183790 150708 20218 12864 19802 19802 1298 1298 8810 3672 5138 20300 16645 3655 2075 2075 1922 1922 6665 5465 733 467 PROGRAM EXPENSES 718244 718244 IN KIND EXPENSES 28692 28692 MISCELLANEOUS 21463 21463 UTILITIES 1728 1382 346 1105888 1001584 83297 21007 217413 286741 33381 6268 2107 2107 18255 34957 269049 327966 8500 12300 84519 53541 93019 65841 X 176030 262125 176030 262125 269049 327966 X 86095 X false true X true X 971504 1317341 1577091 1086762 1197383 6150081 971504 1317341 1577091 1086762 1197383 6150081 6150081 6150081 80301 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2107 2107 OTHER ASSETS 34957 34957 X 1254388 50426 11979 62405 1191983 1191983 1168293 50426 11979 62405 1105888 1105888 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION HAS ADOPTED THE PROVISION OF ASC NO 740, "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES" ("ASC NO 740"). ASC 740 REQUIRED THAT THE IMPACT OF TAX POSITIONS TO BE RECOGNIZED IN THE FINANCIAL STATEMENT IF THEY ARE MORE LIKELY THAN NOT OF BEING SUSTAINED UPON EXAMINATION. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS MADE IN THE FINANCIAL STATEMENTS. AT 12/31/21, THERE WERE NO UNCERTAIN TAX POSITIONS. THE ORGANIZATION FILES TAX RETURNS WITH US FEDERAL AND OTHER TAX AUTHORITIES FOR WHICH STATUE LIMITATIONS MAY GO BACK TO THE YEAR END 2018. SCHEDULE D, PAGE 4, PART XI, LINE 2D SPECIAL EVENTS 11,979 SCHEDULE D, PAGE 4, PART XII, LINE 2D SPECIAL EVENTS 11,979 X 1 28692 FAIR VALUE false false false FORM 990 - ORGANIZATION'S MISSION REBUILDING TOGETHER MIAMI-DADE, INC. IS A NONPROFIT WHOSE MISSION IS REPAIRING HOMES, REVITALIZING COMMUNITIES AND REBUILING LIVES. THE ORGANIZATION RAISES FUNDS FROM THE PRIVATE AND PUBLIC SECTOR TO FUND THE REHABILITATION SERVICES PROVIDED TO QUALIFIED HOMEOWNERS. THE ORGANIZATION IDENTIFIES HOME OWNERS WHO COMPLETE AN APPLICATION AND ARE QUALIFIED BY THE CRITERIA ESTABLISHED, HOUSES ARE ASSESSED AND WORK SCOPE AGREED UPON. ONCE THERE IS FUNDING, THE HOME REPAIRS ARE COMPLETED BY SKILLED AND UNSKILLED LABORERS AND VOLUNTEERS. FORM 990, PAGE 2, PART III, LINE 4A PROJECTS COMPLETED: IN 2021 RTMD PROVIDED CRITICAL REPAIRS TO 33 HOMES COUNTY-WIDE. WE COMPLETED REPAIRS SUCH AS ROOFING, ELECTRICAL, PLUMBING, HVAC, LEAD REMEDIATION, FLOORING, BATHROOM AND KITCHEN MODIFICATIONS, INTERIOR AND EXTERIOR PAINTING, DRYWALL REPLACEMENT, ETC. IN TOTAL, 56 RESIDENTS LIVING IN THE HOMES REPAIRED BY RTMD RECEIVED HOME MODIFICATION SERVICES AND 75 RESIDENTS RECEIVED HOME SAFETY KITS WITH ITEMS THAT CONTRIBUTE TO MAKE THE HOUSEHOLD SAFER AND HEALTHIER (SMOKE DETECTORS, FIRE EXTINGUISHERS, FLASHLIGHTS, CO2 DETECTORS). 29 OF THE HOUSEHOLDS SERVED HAD AT LEAST ONE OLDER ADULT 65 YEARS AND OLDER LIVING IN THE HOME. 9 HAD AT LEAST ONE OLDER ADULT 75 YEARS AND OLDER LIVING IN THE HOME. 4 HAD AT LEAST ONE MINOR (18 YEARS OR YOUNGER) LIVING IN THE HOME. 14 OF THE HOUSEHOLDS WE SERVED HAD AT LEAST ONE PERSON WITH A DISABILITY. 21 WERE FEMALE-HEADED HOUSEHOLDS. 80% OF THE HOMEOWNERS WE SERVED IDENTIFY AS BIPOC AND 21% OF THEM IDENTIFY AS HISPANIC OR LATINO. 5 OF THE HOMES SERVED CLASSIFIED AS VETERAN PROJECTS (THE HOMEOWNER OR A MEMBER OF THE HOUSEHOLD IS A VETERAN). THROUGH OUR SERVICES THE HOMES SERVED RECEIVED RELIEF FROM CITATIONS, IMPROVED SAFETY FROM WEATHER, PESTS, OR RODENTS, RECEIVED A HEALTHIER HOME ENVIRONMENT TO LIVE IN, AND BENEFITED FROM IMPROVED HOME'S ENERGY EFFICIENCY. PROGRAMS: -BUILDING A HEALTHY NEIGHBORHOOD: THE PROGRAM EMBODIMENT OF COMMUNITY REVITALIZATION PARTNERSHIPS, BUILDING A HEALTHY NEIGHBORHOOD IS A MULTIYEAR COMMITMENT TO A TARGET NEIGHBORHOOD TO PROVIDE SAFE, AFFORDABLE, ACCESSIBLE HOMES AND THRIVING COMMUNITY SPACES IN PARTNERSHIP WITH NEIGHBORS, VOLUNTEERS, COMMUNITY LEADERS AND LOCAL ORGANIZATIONS. -SAFE AT HOME: SAFE AT HOME PROVIDES HOME MODIFICATIONS TO PEOPLE WITH MOBILITY ISSUES AND OTHER DISABILITIES TO IMPROVE ACCESSIBILITY, REDUCE FALLS, INCREASE INDEPENDENCE, AND FACILITATE AGING-IN PLACE. -DISASTER READINESS AND RECOVERY: DISASTER READINESS AND RECOVERY PROGRAMS OFFER DISASTER MITIGATION, PREPAREDNESS, RESPONSE, AND LONG-TERM RECOVERY SUPPORT TO HELP FAMILIES AND COMMUNITIES AFFECTED BY NATURAL DISASTERS TO REBUILD THEIR HOMES AND LIVES. -ENERGY EFFICIENCY/WEATHERIZATION: HOME REPAIRS/MODIFICATIONS TO REDUCE ENERGY CONSUMPTION AND PROTECT THE HOME FROM THE ELEMENTS, PARTICULARLY FROM SUNLIGHT, PRECIPITATION, AND WIND ADDITIONAL INITIATIVES: IN 2021 ONE OF THE AFFILIATE'S GOALS WAS TO SUPPORT MORE BLACK-OWNED BUSINESSES. WE BROUGHT ON NEW CONTRACTORS, INCLUDING A NEW ROOFER WHO LIVES IN ONE OF OUR BAHN NEIGHBORHOODS AND IS THE NEPHEW OF A HOMEOWNER WE SERVED IN 2020. ADDITIONALLY, WE SWITCHED FROM OUR USUAL CATERING COMPANY FOR VOLUNTEER DAYS AND NOW SEEK OUT BLACK-OWNED BUSINESSES IN THE NEIGHBORHOODS WE TARGET. WE ALSO USE A BLACK-OWNED PRINTING COMPANY AND CONTRACTED A FORMER HOMEOWNER'S LANDSCAPING BUSINESS TO SERVICE OUR OFFICE. WE PLAN TO REACH OUT TO A LARGER AUDIENCE OF APPLICANTS TO ENCOURAGE MORE BIPOC APPLICANTS FOR FULL TIME POSITIONS AT OUR AFFILIATE. VOLUNTEER EVENTS: WE HELD TWO BIG REBUILDING EVENTS (NATIONAL REBUILDING DAY IN FLORIDA CITY IN APRIL AND COCONUT GROVE REBUILDING DAY IN COCONUT GROVE IN OCTOBER). ADDITIONALLY, WE RESUMED SMALLER VOLUNTEER EVENTS WITH COMMUNITY PARTNERS AND PROVIDED BEAUTIFICATION SERVICES TO SINGLE FAMILY HOMES AND A HISTORIC BLACK CHURCH WITH THE SUPPORT OF CORPORATE GROUPS AND COMMUNITY ORGANIZATIONS. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 WILL BE REVIEWED BY THE ORGANIZATION'S EXECUTIVE COMMITTEE BEFORE FILING. FORM 990, PAGE 6, PART VI, LINE 12C EVERY CONTRACT AND THE CONTENTS THEREOF THAT THE ORGANIZATION ENGAGES IN MUST BE APPROVED BY THE BOARD TO ENSURE THAT THERE IS NO CONFLICT OF INTEREST IN REGARD TO EACH BOARD MEMBER. FORM 990, PAGE 6, PART VI, LINE 15A THE PROCESS FOR DETERMINING THE COMPENSATION INCLUDE A REVIEW AND APPROVAL BY INDEPENDENT INDIVIDUALS. FORM 990, PAGE 6, PART VI, LINE 19 THE GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9 SPECIAL EVENTS 11,979 SPECIAL EVENTS -11,979