THE REBUILDING ALLIANCE: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- THE REBUILDING ALLIANCE (EIN 56-2392452)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2018-05-15
- IRS object ID
- 201831359349306863
- Schema version
- 2016v3.0
- 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 | 2018-05-15T14:05:38-04:00 | ReturnTs |
| Tax Period End | 2017-06-30 | 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 | 3030 SCOTT BVLD | AddressLine1Txt |
| City | SANTA CLARA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95054 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-07-01 | 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 | 2018-05-13 | 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 | 2018-05-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $391,898 | 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 ALLIANCES MISSION IS TO REBUILD WAR-TORN COMMUNITIES AND BRING THE WORLD TOGETHER TO MAKE THEM SAFE. REBUILDING ALLIANCE HAS BEEN ORGANIZED TO OPERATE EXCLUSIVEL FOR CHARITABLE AND EDUCATIONAL PURPOSES, INCLUDING, BUT NOT LIMITED TO THE FOLLOWING (SEE STATEMENT) | ActivityOrMissionDesc |
| Voting Members Governing Body | 5 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 5 | VotingMembersIndependentCnt |
| Total Employee | 6 | TotalEmployeeCnt |
| Total Volunteers | 10 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $266,785 | PYContributionsGrantsAmt |
| CY Contributions Grants | $363,113 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $197 | PYInvestmentIncomeAmt |
| CY Investment Income | $148 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$277 | PYOtherRevenueAmt |
| CY Other Revenue | $12,966 | CYOtherRevenueAmt |
| PY Total Revenue | $266,705 | PYTotalRevenueAmt |
| CY Total Revenue | $376,227 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $57,072 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $122,895 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $116,362 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $15,991 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $135,412 | PYOtherExpensesAmt |
| CY Other Expenses | $283,116 | CYOtherExpensesAmt |
| PY Total Expenses | $315,379 | PYTotalExpensesAmt |
| CY Total Expenses | $399,478 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$48,674 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$23,251 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $65,084 | TotalAssetsBOYAmt |
| Total Assets EOY | $98,699 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $21,989 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $78,855 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $43,095 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $19,844 | NetAssetsOrFundBalancesEOYAmt |
| Mission | REBUILDING ALLIANCES MISSION IS TO REBUILD WAR-TORN COMMUNITIES AND BRING THE WORLD TOGETHER TO MAKE THEM SAFE. REBUILDING ALLIANCE HAS BEEN ORGANIZED TO OPERATE EXCLUSIVEL FOR CHARITABLE AND EDUCATIONAL PURPOSES, INCLUDING, BUT NOT LIMITED TO THE FOLLOWING (SEE STATEMENT) | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $331,782 | ExpenseAmt |
| Desc | Rebuilding Alliance is bringing the world together to rebuild Palestinian neighborhoods and recognize their right to plan and build on the land they own. Our Life-Affirming Vision: A just and enduring peace in Israel and Palestine founded upon equal value, security, and opportunity for all. Our Mission: Rebuilding Alliance is dedicated to rebuilding war-torn communities and bringing the world together to make them safe. Description* 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 village-centered rebuilding eases trauma, builds trust, strengthens peacemakers, and presses officials to keep those neighborhoods standing. The news of the year included the following: 1.Delivery of Backpacks and School Supplies: Rebuilding Alliance provided backpacks and school supplies to Palestinian children in Gaza in many of the most heavily damaged neighborhoods impacted in the 51 days of bombing in 2014. Executive Director Donna Baranski-Walker went to Gaza in December, 2015 to personally deliver the backpack kits to each of 3,888 children. 2.Delivery of Solar-powered Lanterns: Due to the failure of electricity in Gaza, non-governmental organizations in Gaza asked Rebuilding Alliance to arrange for donations of solar lights to allow the children to study and after testing the value of solar-powered Luci Lights with 50 families, Rebuilding Alliance launched our Brighten the Future of Gazas Children program. Following preclearance by both Palestinian and Israeli Customs, Rebuilding Alliances first pallet of 1980 solar-power Luci Lights arrived in April, 2016 and our Executive Director was there in Gaza to assist our three Non-Governmental partners to deliver the lights directly to children and families in need. One of our partners, the Gaza Community Mental Health Programme, had Donna accompany their social workers to meet with families in their care at their own homes to deliver the lights directly to them and so better understand their situation. Some families were living in tents, some in mobile homes (much like in areas post-hurricane), some in homes under construction, and others in the remnants of their half-destroyed homes. All Donna also presented a paper at the 6th International Conference on Mental Health and Human Rights in Gaza City.3.US Movement to Save Palestinian Village: As part of Rebuilding Alliances advocacy program, in September, Rebuilding Alliance brought three Palestinian children and their parents from West Bank villages at risk of demolition to Washington DC to brief the Senate on International Peace Day (Sep.21) The children from Susiya and Umm Al Kheir shared their Pinwheels for Peace, describing what peace means to each of them. They and their parents also met with the Congressional offices who had sent letters to the State Department and the Embassy of Israel to urge them to prevent demolition of their villages. Spanning about two and a half weeks, this tour also included visits to New York City for press interviews, speaking events with peace groups, and a visit to Connecticut for a speaking event at Wesleyan University. In October, the #OpenGaza speaking tour was held. This tour focused on childrens mental health and access to psychotherapy in the Gaza Strip, and Rebuilding Alliance brought two health professionals: Dr. Yasser Abu-Jamei, Executive Director of the Gaza Community Mental Health Programme, and Ran Goldstein, Executive Director of Physicians for Human Rights Israel. They travelled to six states including Washington, DC for speaking engagements at Universities and homes, and then held a Congressional briefing that was well attended. The third speaking tour of this fiscal year was in May, 2016 and centered on the rights of Palestinians in the West Bank, particularly Area C, to develop zoning plans for their communities and build on the land they own. Rebuilding Alliance brought Dr. Ahmad El-Atrash, Project Manager/Senior Urban Planner from UN Habitat, to Capitol Hill, where we held another Senate briefing and met with around 27 Congressional offices over the course of a week. We also met with the Overseas Private Investment Corporation and the World Bank Multilateral Investment Guarantee Agency to request political risk insurance for a proposed finance program for construction of Palestinian home, womens centers, water systems, and agriculture project that are in Area C and are threatened by demolition. Fiscal Year 2016 again saw our projects listed in the top ten in the GlobalGiving.org Bonus Day Matching Grant Competitions. Rebuilding Alliance was also listed in the top ten Humanitarian organizations in the Silicon Valley Gives Bonus Day! Rebuilding Alliances goals for FY2017 build on both the program of sending solar-powered lights to Gazas children and advancing the US Movement to Save Palestinian Villages in light of an unabating crisis of demolitions in the West Banks Area C. To mitigate this crisis, Rebuilding Alliance filed a patent application and will begin development of a mobile app called Evincible, which will launch for both Android and IOS soon. Evincible will be created with the goal of engaging more U.S. constituents in an effective advocacy program to keep Palestinian villages standing, while simultaneously strengthening connections between constituents and their members of Congress. Note: this effort in no way focuses on legislation and therefore is not lobbying. In the coming year, Rebuilding Alliance will expand our Pinwheels for Peace program by hiring a social worker to use this simple project to aid trauma recovery. Another I Care About Peace tour to Washington, DC will take place on International Peace Day, the second of what we envision being an annual tour. This trip will again feature Palestinian children from villages at risk of demolition and their Pinwheels for Peace in presentations to members of Congress. To correct the online maps of the West Bank, Rebuilding Alliance will communicate with Apple and Google to request that they place the hundreds of omitted Palestinian villages on Apple Maps and Google Maps. We will also continue our efforts to secure Political Risk Insurance for Rebuilding Alliances Rebuilding to Remain affordable home construction finance program in Al Aqaba Village, West Bank, Area C. If Rebuilding Alliance can secure support for this program, Rebuilding Alliance will register and open a branch office in Ramallah. | Desc |
| Total Program Service Expenses | $331,782 | 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 | false | 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 With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | 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 |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| 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 | 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 | 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 (5 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 |
|---|---|---|---|---|---|---|---|
| NADIA COOPER | |||||||
| CHAIRMAN | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| AKBER MALIK | |||||||
| SECRETARY | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JAMAL ALRADAIDEH | |||||||
| TREASURER | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| PAULA CROW | |||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| DONNA BARANSKI WALKER | |||||||
| EXECUTIVE DIRECTOR | 40.00 | 0.00 | Yes (X) | $43,291 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $43,291 | 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 | $363,113 | AllOtherContributionsAmt |
| Noncash Contributions | $30,240 | NoncashContributionsAmt |
| Total Contributions | $363,113 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $148 | TotalRevenueColumnAmt |
| Exclusion | $148 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $14,000 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $15,671 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$1,671 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$1,671 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SPECIAL EVENTS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $14,637 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $14,637 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $14,637 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $376,227 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $12,966 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $148 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,291 | TotalAmt |
| Program Services | $32,468 | ProgramServicesAmt |
| Management And General | $4,329 | ManagementAndGeneralAmt |
| Fundraising | $6,494 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,312 | TotalAmt |
| Program Services | $37,987 | ProgramServicesAmt |
| Management And General | $15,828 | ManagementAndGeneralAmt |
| Fundraising | $9,497 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,759 | TotalAmt |
| Program Services | $8,295 | ProgramServicesAmt |
| Management And General | $1,464 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $120 | TotalAmt |
| Management And General | $120 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,040 | TotalAmt |
| Management And General | $3,040 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $383 | TotalAmt |
| Management And General | $383 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,717 | TotalAmt |
| Program Services | $3,858 | ProgramServicesAmt |
| Management And General | $3,859 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,225 | TotalAmt |
| Program Services | $27,225 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,269 | TotalAmt |
| Program Services | $22,615 | ProgramServicesAmt |
| Management And General | $5,654 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $331 | TotalAmt |
| Management And General | $331 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $629 | TotalAmt |
| Management And General | $629 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| BOOKS AND PROGRAMS | $17,636 | $17,636 | |
| OUTSIDE SERVICES | $58,724 | $58,724 | |
| TRAVEL LODGING | $6,748 | $5,398 | $1,350 |
| SOLAR LIGHTS PROGRAM EXPENSE | $100,800 | $100,800 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,494 | TotalAmt |
| Program Services | $16,776 | ProgramServicesAmt |
| Management And General | $14,718 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $399,478 | TotalAmt |
| Program Services | $331,782 | ProgramServicesAmt |
| Management And General | $51,705 | ManagementAndGeneralAmt |
| Fundraising | $15,991 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,057 | BOYAmt |
| EOY | $57,896 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $779 | BOYAmt |
| EOY | $1,926 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,161 | BOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $36,820 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,778 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,251 | BOYAmt |
| EOY | $34,042 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,836 | BOYAmt |
| EOY | $4,835 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $65,084 | BOYAmt |
| EOY | $98,699 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,640 | BOYAmt |
| EOY | $59,284 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,349 | BOYAmt |
| EOY | $19,571 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,989 | BOYAmt |
| EOY | $78,855 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,095 | BOYAmt |
| EOY | $19,844 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,095 | BOYAmt |
| EOY | $19,844 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $65,084 | BOYAmt |
| EOY | $98,699 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$23,251 | 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 | $161,217 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $248,605 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $378,718 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $266,705 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $363,113 | CurrentTaxYearAmt |
| Total | $1,418,358 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $161,217 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $248,605 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $378,718 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $266,705 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $363,113 | CurrentTaxYearAmt |
| Total | $1,418,358 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $74,075 | SubstantialContributorsTotAmt |
| Public Support Total170 | $1,344,283 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $45 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $267 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $197 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $148 | CurrentTaxYearAmt |
| Total | $675 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,076 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,776 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,376 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | -$277 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,966 | CurrentTaxYearAmt |
| Total | $38,917 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $1,457,950 | TotalSupportAmt |
| Public Support CY170 | 0.92200 | PublicSupportCY170Pct |
| Public Support PY170 | 0.97870 | 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 | $36,820 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,778 | DepreciationAmt |
| Book Value | $34,042 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $34,042 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| UNDEPOSITED FUNDS | $40 |
| SECURITY DEPOSIT | $4,795 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $4,835 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| SALES TAX PAYABLE | $220 |
| SHORT TERM LOAN | $18,465 |
| PAYROLL LIABILITIES | $886 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $19,571 | 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Employees | 2 | SubtotalEmployeesCnt |
| Total Employee | 2 | TotalEmployeeCnt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | Middle East and North Africa | RegionTxt |
| Purpose Of Grant | CONSTRUCTION | PurposeOfGrantTxt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Use of grant monitoring procedures (Part I, line 2) | FormAndLineReferenceDesc |
| Explanation | Rebuilding Alliance (RA) continued to researched potential partners to work with in each region we have interest in expanding our work to;2. RA reviewed organizations reputation among relevant community (Israel, Palestine, Gaza);3. RAs Executive Director personally meet with organizations head/board member(s) to share philosophy, long term commitment and priorities;4. Site visit by founder/volunteers;5. Rebuilding Alliance reviews the financial and operational report from such partners.6. Weve developed additional ways to account for grant funds including transfer only in small milestone payments, review of receipts, and inspection of constructed buildings | ExplanationTxt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | SOLAR LIGHTS | Desc |
| Contribution | 10000 | ContributionCnt |
| Noncash Contributions Rpt F990 | $30,240 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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. |