THE REBUILDING ALLIANCE: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- THE REBUILDING ALLIANCE (EIN 56-2392452)
- Tax period
- 2018-07-01 to 2019-06-30
- Filed
- 2020-05-15
- IRS object ID
- 202041369349305204
- Schema version
- 2018v3.1
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-05-15T19:07:08-04:00 | ReturnTs |
| Tax Period End | 2019-06-30 | 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 | 2018-07-01 | 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 | 1818 GILBRETH ROAD | AddressLine1Txt |
| City | BURLINGAME | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94010 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DONNA BARANSKI-WALKER | PersonNm |
| Person Title | EXECUTIVE DIREC | PersonTitleTxt |
| Phone | 6503254663 | PhoneNum |
| Signature | 2020-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Muhammad A Haroon | PreparerPersonNm |
| PTIN | P00206115 | PTIN |
| Phone | 4089869829 | PhoneNum |
| Preparation | 2020-05-15 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 50.240.195.177 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-05-15 | IPDt |
| IP Tm | 19:07:32 | IPTm |
| Federal Original Submission Id | 7733412020136hr3iml1 | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2020-05-15 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | FFE40555818B1654101E5592718C8F80CA0561FD | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | FFE40555818B1654101E5592718C8F80CA0561FD | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $445,152 | 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 | REBUILDING ALLIANCE IS DEDICATED TO ADVANCING EQUAL RIGHTS FOR THE PALESTINIAN PEOPLE THROUGH EDUCATION, ADVOCACY, AND SUPPORT THAT ASSURES PALESTINIAN FAMILIES THE RIGHT TO A HOME, SCHOOLING, ECONOMIC SECURITY, SAFETY, AND A PROMISING FUTURE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 5 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 5 | VotingMembersIndependentCnt |
| Total Employee | 6 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $472,169 | PYContributionsGrantsAmt |
| CY Contributions Grants | $425,537 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $220 | PYInvestmentIncomeAmt |
| CY Investment Income | $104 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,747 | PYOtherRevenueAmt |
| CY Other Revenue | $8,960 | CYOtherRevenueAmt |
| PY Total Revenue | $474,136 | PYTotalRevenueAmt |
| CY Total Revenue | $434,601 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $82,713 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $163,811 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $146,611 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $4,590 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $314,658 | PYOtherExpensesAmt |
| CY Other Expenses | $284,469 | CYOtherExpensesAmt |
| PY Total Expenses | $478,469 | PYTotalExpensesAmt |
| CY Total Expenses | $513,793 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$4,333 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$79,192 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $107,470 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,468 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $60,775 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $35,886 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $46,695 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | -$31,418 | NetAssetsOrFundBalancesEOYAmt |
| Mission | REBUILDING ALLIANCE IS DEDICATED TO ADVANCING EQUAL RIGHTS FOR THE PALESTINIAN PEOPLE THROUGH EDUCATION, ADVOCACY, AND SUPPORT THAT ASSURES PALESTINIAN FAMILIES THE RIGHT TO A HOME, SCHOOLING, ECONOMIC SECURITY, SAFETY, AND A PROMISING FUTURE. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $437,111 | ExpenseAmt |
| Desc | REBUILDING ALLIANCE IS DEDICATED TO ADVANCING EQUAL RIGHTS FOR THE PALESTINIAN PEOPLE THROUGH EDUCATION, ADVOCACY, AND SUPPORT THAT ASSURES PALESTINIAN FAMILIES THE RIGHT TO A HOME, SCHOOLING, ECONOMIC SECURITY, SAFETY, AND A PROMISING FUTURE. OUR LIFE-AFFIRMING VISION: TO REALIZE A JUST AND ENDURING PEACE IN PALESTINE AND ISRAEL FOUNDED UPON EQUAL RIGHTS, EQUAL SECURITY, AND EQUAL OPPORTUNITY FOR ALL. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OUR VALUES:REBUILD HOMES, SCHOOLS AND COMMUNITIES IN A HOLISTIC APPROACH THAT BUILDS PEACE, COMBINING COMMUNITY-DIRECTED REBUILDING WITH GRASSROOTS AND DIPLOMATIC ADVOCACY.STRETCH EVERY DOLLAR TO SEED ENDEAVORS THAT MAKE A DIFFERENCE AND GROW.BUILD TRUST WITH EACH REBUILDING PROJECT AND CONNECT PEACEMAKERS WITH CONSTITUENTS AND POLICY MAKERS WORLDWIDE WHO WILL INTERVENE TO SAFEGUARD THREATENED COMMUNITIES.ADVOCATE FOR GOVERNMENT POLICIES BASED ON INTERNATIONAL HUMAN RIGHTS LAW AND INTERNATIONAL LAW | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | REBUILDING ALLIANCES FISCAL YEAR WAS CHARACTERIZED BY DIRECT AID, EDUCATIONAL SUPPORT, AND ADVOCACY. HERE ARE SOME HIGHLIGHTS:OUR 6TH SHIPMENT OF SOLAR LIGHTS THROUGH THE BLOCKADE TO CHILDREN IN GAZA WAS VERY POSITIVE. WE SENT LITTLESUN LIGHTS AND WE DELIVERED THEM TO CHILDREN IN NEED IN PARTNERSHIP WITH THE FOUR PALESTINIAN COMMUNITY-BASED NON-GOVERNMENTAL ORGANIZATIONS THAT WE HAVE BEEN WORKING WITH SINCE 2014 OR LONGER; WE PROVIDED KINDERGARTEN SCHOLARSHIPS TO CHILDREN WHO SOUGHT TO ATTEND THE REMARKABLE KINDERGARTEN IN AL AQABA VILLAGE IN THE WEST BANKS AREA C, IN THE NORTHERN PART OF THE JORDAN VALLEY;BECAUSE WE BROUGHT THE LITTLESUNS INTO PEOPLES HOMES, WE COULD SEE HOW VERY DESTITUTE THEY WERE. WE CAREFULLY SENT MONEY TO OUR NON-GOVERNMENTAL ORGANIZATION PARTNERS TO ALLOW THEM TO PURCHASE PARCELS FOOD DURING RAMADAN AND ALSO CLOTHING. THESE PURCHASES WERE DONE IN ACCORDANCE WITH U.S. LAW AND OFAC REGULATIONS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)
| DescDesc |
|---|
| SINCE REGISTERING AS A 501(C)3 NONPROFIT ORGANIZATION IN 2003, REBUILDING ALLIANCE HAS BEEN WORKING WITH COALITIONS OF PEOPLE AND GROUPS AROUND THE WORLD WHO ARE DEDICATED TO HELPING WAR-TORN NEIGHBORHOODS REBUILD AND PROMOTING CITIZEN AND DIPLOMATIC ENGAGEMENT, WORLDWIDE, TO MAKE THEM SAFE. WE STARTED BY PARTNERING WITH PALESTINIAN AND ISRAELI NON-GOVERNMENTAL ORGANIZATIONS (NGOS) TO HELP PALESTINIAN COMMUNITIES REBUILD AND KEEP THEIR VILLAGES STANDING AND WE STILL DO. SINCE OUR LAUNCH IN 2003, REBUILDING ALLIANCE HAS BEEN AMPLIFYING THE VOICES OF PALESTINIAN AND ISRAELI PEACEMAKERS AND THEIR COMMUNITIES. TOGETHER WE ARE A SIGNIFICANT VOICE FOR RECOGNITION OF PLANNING RIGHTS, VILLAGE-CENTERED REBUILDING, AND HUMAN RIGHTS. |
| WE BELIEVE THAT IF OUR WORLD IS TO MEET THE BIG CHALLENGES THAT FACE US AT THIS TIME IN HISTORY, WE MUST MAKE PEACE IN ISRAEL AND PALESTINE.WE BELIEVE A CHILDS LIFE CAN BE CHANGED FOR GOOD BY REBUILDING HER/HIS HOME AND NEIGHBORHOOD.WE BELIEVE CONSTRUCTION IS THE BEST RESPONSE TO DESTRUCTION, THAT REBUILDING PROJECTS EASE TRAUMA, BUILD TRUST, STRENGTHEN PEACEMAKERS, ADVANCE LAW, AND PRESS OFFICIALS FORWARD IN TANGIBLE WAYS. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $437,111 | 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 |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| 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 | false | 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 With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| 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 |
| 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 | 6 | 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 | false | QuidProQuoContributionsInd |
| 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 |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| 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 | 5 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 5 | 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 | false | 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 | 6503254663 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 178 SOUTH BOULEVARD | AddressLine1Txt |
| City | SAN MATEO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94402 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (7 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 |
|---|---|---|---|---|---|---|---|
| JAMAL ALRADAIDEH | |||||||
| CHAIRMAN | 3.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BETSY VALDES | |||||||
| TREASURER | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| DORE STEINBERG | |||||||
| BOARD MEMBER | 3.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CHARLOTTE DOUTRIAUX | |||||||
| BOARD MEMBER | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| LINA KARAMALI | |||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| PAUL GARDNER | |||||||
| SECRETARY | 3.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DONNA BARANSKI-WALKER | |||||||
| EXECUTIVE DIRECTOR | 40.00 | 0.00 | Yes (X) | $44,953 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $44,953 | 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 | $425,537 | AllOtherContributionsAmt |
| Total Contributions | $425,537 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $104 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $104 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $19,511 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $10,551 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,960 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $8,960 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $434,601 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $9,064 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $82,713 | TotalAmt |
| Program Services | $82,713 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,953 | TotalAmt |
| Program Services | $44,953 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $81,995 | TotalAmt |
| Program Services | $61,496 | ProgramServicesAmt |
| Management And General | $20,499 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,663 | TotalAmt |
| Program Services | $14,747 | ProgramServicesAmt |
| Management And General | $4,916 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,984 | TotalAmt |
| Program Services | $3,984 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $850 | TotalAmt |
| Program Services | $850 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,034 | TotalAmt |
| Program Services | $4,350 | ProgramServicesAmt |
| Fundraising | $684 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,320 | TotalAmt |
| Program Services | $6,320 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,423 | TotalAmt |
| Program Services | $27,715 | ProgramServicesAmt |
| Management And General | $708 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,438 | TotalAmt |
| Program Services | $45,438 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,172 | TotalAmt |
| Program Services | $5,172 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $364 | TotalAmt |
| Management And General | $364 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,117 | TotalAmt |
| Program Services | $1,117 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| DUES & SUBSCRIPTIONS BOOKS | $165 | $165 | ||
| OUTSIDE SERVICES | $106,349 | $79,762 | $26,587 | |
| LEADERSHIP LEARNING PROGRAM | $629 | $629 | ||
| EQUIPMENT RENTAL | $6,506 | $4,572 | $1,934 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,118 | TotalAmt |
| Program Services | $53,128 | ProgramServicesAmt |
| Management And General | $19,018 | ManagementAndGeneralAmt |
| Fundraising | $1,972 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $513,793 | TotalAmt |
| Program Services | $437,111 | ProgramServicesAmt |
| Management And General | $72,092 | ManagementAndGeneralAmt |
| Fundraising | $4,590 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $68,690 | BOYAmt |
| EOY | -$2,089 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $432 | BOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,398 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $4,400 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $4,036 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,413 | BOYAmt |
| EOY | $364 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,935 | BOYAmt |
| EOY | $4,795 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $107,470 | BOYAmt |
| EOY | $4,468 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,839 | BOYAmt |
| EOY | $35,307 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,936 | BOYAmt |
| EOY | $579 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,775 | BOYAmt |
| EOY | $35,886 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,695 | BOYAmt |
| EOY | -$31,418 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,695 | BOYAmt |
| EOY | -$31,418 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $107,470 | BOYAmt |
| EOY | $4,468 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$79,192 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | $1,079 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | 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 |
| 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 | $378,718 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $266,705 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $363,113 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $472,169 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $440,707 | CurrentTaxYearAmt |
| Total | $1,921,412 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $378,718 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $266,705 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $363,113 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $472,169 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $440,707 | CurrentTaxYearAmt |
| Total | $1,921,412 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $96,338 | SubstantialContributorsTotAmt |
| Public Support Total170 | $1,825,074 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $267 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $197 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $148 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $220 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $104 | CurrentTaxYearAmt |
| Total | $936 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,376 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | -$277 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,966 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,747 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,341 | CurrentTaxYearAmt |
| Total | $32,153 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $1,954,501 | TotalSupportAmt |
| Public Support CY170 | 0.93380 | PublicSupportCY170Pct |
| Public Support PY170 | 0.94510 | 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 D IRS990ScheduleD
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,400 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,036 | DepreciationAmt |
| Book Value | $364 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $364 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SECURITY DEPOSIT | Desc |
| Book Value | $4,795 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $4,795 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SHORT TERM LOAN | Desc |
| Amt | $579 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $579 | TotalLiabilityAmt |
Schedule F IRS990ScheduleF
Grants To Org Outside US GrantsToOrgOutsideUSGrp (2 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|
| MIDDLE EAST AND NORTH AFRICA | SCHOOLS AND SCHOLARSHIPS | $10,350 | WIRE |
| MIDDLE EAST AND NORTH AFRICA | HUMANITARIAN RELIEF AID | $72,363 | WIRE |
| 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 O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 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 EXCEPT THE EXECUTIVE DIRECTOR WHOSE COMPENSATION IS APPROVED BY THE BOARD. |
| Other officer or key employee compensation Part VI line 15b | THE BOARD REVIEWS THE COMPENSATION OF EXECUTIVE DIRRECTOR 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. |
| List of other expenses Part IX line 24e | PROGRAM EXPENSES:PHONE AND COMMUNICATIONS --------1,000PRINTING AND COPYING ---------- 4,838SHIPPING AND HANDLING -------- 2,180SPEAKER HONORARIUM ------------ 4,559TRAVEL EXPENSES ---------------- 300TRAVEL MEALS ----------------- 2,532POSTAGE, MAILING, SHIPPING ---- 5,299SOLAR LIGHT PROGRAM ----------- 32,420 GENERAL EXPENSES:PHONE AND COMMUNICATIONS -------- 333PRINTING AND COPYING ----------- 1,613 SHIPPING AND DELIVERY ----------- 726SUPPLIES AND MATERIALS --------- 3,837 PAYROLL SERVICE FEE------------- 772TRAVEL MEALS ------------------- 844POSTAGE, MAILING, SHIPPING ---- 5,299MERCHANT FEE -------------- 1,742OFFICE EXPENSES --------------- 3,852 FUNDRISING EXPENSES:FUNDRISING FEES --------------- 1,972 |