REBUILDING TOGETHER INC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
REBUILDING TOGETHER INC (EIN 52-1585880)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-10-06
IRS object ID
201722799349300522
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

FieldValueIRS element (for citing)
Return2017-10-06T11:28:59-05:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN521511275PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1RAFFA PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11899 L STREET NW SUITE 850AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20036ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN521585880EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1REBUILDING TOGETHER INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlREBUBusinessNameControlTxt
Phone8004734229PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1999 N CAPITOL STREET NE NO 701AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20002ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCAROLINE BLAKELYPersonNm
Person TitlePRESIDENT & CEOPersonTitleTxt
Phone8004734229PhoneNum
Signature2017-10-06SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonFRANK H SMITHPreparerPersonNm
PTINP00639053PTIN
Phone2028225000PhoneNum
Preparation2017-10-06PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address207.238.152.241IPv4AddressTxt
FieldValueIRS element (for citing)
IP2017-10-06IPDt
IP Tm12:28:48IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdFFA2BC33170E4325356C19B39EDBBFEB056B45D7AtSubmissionCreationDeviceId
At Submission Filing Device Id8C0378E079F30AD21A74C2FEB47D6553B85C0545AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Principal OfficerCAROLINE BLAKELYPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1999 N CAPITOL STREET NE NO 701AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20002ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$12,740,187GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.REBUILDINGTOGETHER.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1988FormationYr
Legal Domicile StateDCLegalDomicileStateCd
Activity Or MissionBRING VOLUNTEERS & COMMUNITIES TOGETHER TO IMPROVE THE HOMES & LIVES OF HOMEOWNERS IN NEED.ActivityOrMissionDesc
Voting Members Governing Body17VotingMembersGoverningBodyCnt
Voting Members Independent17VotingMembersIndependentCnt
Total Employee148TotalEmployeeCnt
Total Volunteers19TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$6,671,708PYContributionsGrantsAmt
CY Contributions Grants$9,615,779CYContributionsGrantsAmt
PY Program Service Revenue$1,630,319PYProgramServiceRevenueAmt
CY Program Service Revenue$1,676,035CYProgramServiceRevenueAmt
PY Investment Income$117,878PYInvestmentIncomeAmt
CY Investment Income$72,623CYInvestmentIncomeAmt
PY Other Revenue$23,704PYOtherRevenueAmt
CY Other Revenue$39,812CYOtherRevenueAmt
PY Total Revenue$8,443,609PYTotalRevenueAmt
CY Total Revenue$11,404,249CYTotalRevenueAmt
PY Grants And Similar Paid$3,084,198PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$3,050,287CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$3,065,035PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$3,135,997CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$926,360CYTotalFundraisingExpenseAmt
PY Other Expenses$3,933,470PYOtherExpensesAmt
CY Other Expenses$3,674,728CYOtherExpensesAmt
PY Total Expenses$10,082,703PYTotalExpensesAmt
CY Total Expenses$9,861,012CYTotalExpensesAmt
PY Revenues Less Expenses-$1,639,094PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,543,237CYRevenuesLessExpensesAmt
Total Assets BOY$6,977,755TotalAssetsBOYAmt
Total Assets EOY$7,942,956TotalAssetsEOYAmt
Total Liabilities BOY$2,614,012TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,849,210TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$4,363,743NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$6,093,746NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionREBUILDING TOGETHER (THE ORGANIZATION) IS THE NATION'S LEADING NONPROFIT WORKING TO PRESERVE AFFORDABLE HOMEOWNERSHIP AND REVITALIZE COMMUNITIES. WE BELIEVE THAT EVERY AMERICAN DESERVES TO LIVE IN A SAFE AND HEALTHY HOME. OUR NETWORK OF MORE THAN 142 AFFILIATES PROVIDES HOME REPAIRS, HOME MODIFICATION AND CRITICAL REPAIRS TO OVER 10,000 HOMES OF LOW-INCOME AMERICANS ON AN ANNUAL BASIS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$6,157,519ExpenseAmt
Grant$2,332,588GrantAmt
Revenue$1,676,035RevenueAmt
DescSAFE AND HEALTHY HOUSING/AFFILIATE RELATIONS - THE ORGANIZATION BRINGS VOLUNTEERS AND COMMUNITIES TOGETHER TO IMPROVE THE HOMES AND LIVES OF LOW-INCOME HOMEOWNERS IN NEED. THE ORGANIZATION PROVIDES CRITICAL REPAIRS, ACCESSIBILITY MODIFICATION AND ENERGY EFFICIENT UPGRADES TO LOW-INCOME HOMES AND COMMUNITY CENTERS ACROSS THE COUNTRY. THE AFFILIATE SERVICES TEAM SERVES AFFILIATES BY PROVIDING TECHNICAL TRAINING, GOVERNANCE SUPPORT, STRATEGIC PLANNING, COACHING AND THE TOOLS TO IMPROVE AFFILIATES LEADERSHIP AND OPERATIONS. MANAGEMENT OF THE FOLLOWING PROGRAMS AND INITIATIVE FALL UNDER THE AFFILIATE SERVICES PROGRAM: 1) TRAINING INCLUDING EXPERTISE CALL, WEBINARS, NEW EXECUTIVE DIRECTOR ORIENTATION, SAFE AND HEALTHY HOUSING TRAINING AND THE DEVELOPMENT AND TRAINING UNDER THE COMMUNITY REVITALIZATION PARTNERSHIP INITIATIVE; AND 2) LIAISON TO THE NATIONAL AFFILIATE COUNCIL, LINKING NATIONAL OFFICE TO THE AFFILIATE NETWORK.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$1,375,506ExpenseAmt
Grant$15,011GrantAmt
DescCAPACITY CORPS - REBUILDING TOGETHER AMERICORPS MEMBERS SERVED ESSENTIAL ROLES IN BUILDING THE CAPACITY OF THEIR HOST SITE ORGANIZATIONS IN IMPORTANT PROGRAM AREAS SUCH AS: RECRUITING AND MANAGING VOLUNTEERS, PERFORMING DIRECT HOME REPAIR, DOING OUTREACH TO FIND HOMEOWNERS TO SERVE, BUILDING COMMUNITY PARTNERSHIPS AND CREATING NEW PROGRAMS.IN 2016, REBUILDING TOGETHER AMERICORPS PLACED 65 FULLTIME AMERICORPS MEMBERS AT 24 AFFILIATES. THE AMERICORPS MEMBERS, WITH THE ASSISTANCE OF 9,878 VOLUNTEERS, SERVED 2005 LOW INCOME AND VETERANS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$619,666ExpenseAmt
Grant$561,188GrantAmt
DescVETERENS HOUSING - THE VETERANS HOUSING INITIATIVE'S PRIMARY GOAL IS TO ASSIST VETERANS AND MILITARY FAMILIES WITH HOME MODIFICATIONS AND REPAIRS TO PROVIDE SAFETY, ACCESSIBILITY, AND COMFORT IN THEIR HOMES. DURING 2016, THE ORGANIZATION AND THE AFFILIATE NETWORK COMPLETED MORE THAN 1,204 PROJECTS FOR VETERANS AND THEIR FAMILIES.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (3 entries)

ExpenseExpenseAmtGrantGrantAmtDescDesc
$84,408$70,000DISASTER RELIEF
$74,105$70,000GREEN HOUSING
$59,900$1,500SAFE AT HOME
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$218,413TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$141,500TotalOtherProgSrvcGrantAmt
Total Program Service Expenses$8,371,104TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document29IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee148EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members17GoverningBodyVotingMembersCnt
Independent Voting Member17IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldALStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldAKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldARStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldAZStatesWhereCopyOfReturnIsFldCd
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States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
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States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
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States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
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States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
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States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
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States Where Copy Of Return Is FldWAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWVStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CAROLINE BLAKELYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8004734229PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1999 N CAPITOL STREET NE NO 701AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20002ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
SHERRY CHRIS
CHAIRMAN2.00Yes (X)Yes (X)$0$0$0
MELL MEREDITH-FRAZIER
VICE CHAIR2.00Yes (X)Yes (X)$0$0$0
CARRIE TEFFNER
VICE CHAIR2.00Yes (X)Yes (X)$0$0$0
DEBBIE LAWRENCE
TREASURER2.00Yes (X)Yes (X)$0$0$0
REESE FAYDE
SECRETARY1.00Yes (X)Yes (X)$0$0$0
GILLIAN BARCLAY
DIRECTOR1.00Yes (X)$0$0$0
BONNIE BESSOR
DIRECTOR1.00Yes (X)$0$0$0
JOHN BRAZZALE
DIRECTOR1.00Yes (X)$0$0$0
TOM CARR
DIRECTOR1.00Yes (X)$0$0$0
WAYNE CAUTHEN
DIRECTOR1.00Yes (X)$0$0$0
GUY CECALA
DIRECTOR1.00Yes (X)$0$0$0
STEPHEN GLAUDE
DIRECTOR1.00Yes (X)$0$0$0
JODIE LIDDY
DIRECTOR1.00Yes (X)$0$0$0
KEVIN RAFFERTY
DIRECTOR1.00Yes (X)$0$0$0
MEREDITH ROSENBURG
DIRECTOR - UNTIL 01/20161.00Yes (X)$0$0$0
BRAD SEGAL
DIRECTOR1.00Yes (X)$0$0$0
JOHN TILELLI JR
DIRECTOR1.00Yes (X)$0$0$0
MIKE UTTAM
DIRECTOR1.00Yes (X)$0$0$0
JOHN C WHITAKER
DIRECTOR - UNTIL 06/20161.00Yes (X)$0$0$0
CAROLINE BLAKELY
PRESIDENT & CEO38.00Yes (X)$265,823$0$14,871
SANDRA B HENRIQUEZ
INTERIM PRES & CEO THRU 01/2016, COO38.00Yes (X)$187,446$0$10,975
JOHN WHITE
SENIOR VP, BUSINESS STRATEGY38.00$133,900$0$68,890Yes (X)
SUSAN HAWFIELD
VICE PRESIDENT, AFFILIATE SERVICES38.00$126,848$0$8,027Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$714,017TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$102,763TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K4IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (4 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
NORTH PEAK SOLUTIONS
2766 BORDEAUX AVENUELA JOLLACA92037CONSULTING$350,933
RAFFA PC
1899 L STREET NW SUITE 850WASHINGTONDC20036ACCOUNTING SERVICES$347,476
THRUUE INC
1875 CONNECTICUT AVENUE NW SUITEWASHINGTONDC20009MANAGEMENT CONSULTING$196,117
CELERITY
8401 GREENSBORO DRIVE SUITE 500MCLEANVA22102IT CONSULTING$157,200
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K4CntrctRcvdGreaterThan100KCnt
Federated Campaigns$6,641FederatedCampaignsAmt
Government Grants$541,367GovernmentGrantsAmt
All Other Contributions$9,067,771AllOtherContributionsAmt
Total Contributions$9,615,779TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
AFFILIATE DUES900099$928,166$928,166
CHAPTER FEES900099$365,000$365,000
CHAPTER INSURANCE900099$264,102$264,102
NATIONAL CONFERENCE900099$65,286$65,286
ADMIN. PROCESSING FEES900099$53,206$53,206

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$275TotalRevenueColumnAmt
Related Or Exempt Func Income$275RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$1,676,035TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$88,108TotalRevenueColumnAmt
Exclusion$88,108ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$1,320,453SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$1,335,938SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$15,485SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$15,485TotalRevenueColumnAmt
Exclusion-$15,485ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmt
SUBLEASE INCOME900099$39,000$39,000
OTHER900099$812$812
FieldValueIRS element (for citing)
Other Revenue Total$39,812OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$11,404,249TotalRevenueColumnAmt
Related Or Exempt Func Income$1,676,035RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$112,435ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$3,048,787TotalAmt
Program Services$3,048,787ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$1,500TotalAmt
Program Services$1,500ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$479,115TotalAmt
Program Services$76,320ProgramServicesAmt
Management And General$342,688ManagementAndGeneralAmt
Fundraising$60,107FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,944,754TotalAmt
Program Services$1,374,912ProgramServicesAmt
Management And General$233,113ManagementAndGeneralAmt
Fundraising$336,729FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$133,834TotalAmt
Program Services$113,578ProgramServicesAmt
Management And General$3,432ManagementAndGeneralAmt
Fundraising$16,824FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$352,368TotalAmt
Program Services$265,395ProgramServicesAmt
Management And General$42,663ManagementAndGeneralAmt
Fundraising$44,310FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$225,926TotalAmt
Program Services$169,022ProgramServicesAmt
Management And General$28,522ManagementAndGeneralAmt
Fundraising$28,382FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$16,475TotalAmt
Program Services$300ProgramServicesAmt
Management And General$8,259ManagementAndGeneralAmt
Fundraising$7,916FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$397,329TotalAmt
Management And General$397,329ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$24,696TotalAmt
Management And General$24,696ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$543,004TotalAmt
Program Services$355,510ProgramServicesAmt
Management And General$180,419ManagementAndGeneralAmt
Fundraising$7,075FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$114,699TotalAmt
Program Services$87,003ProgramServicesAmt
Fundraising$27,696FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$155,537TotalAmt
Program Services$58,127ProgramServicesAmt
Management And General$83,573ManagementAndGeneralAmt
Fundraising$13,837FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$119,208TotalAmt
Program Services$97,252ProgramServicesAmt
Management And General$21,644ManagementAndGeneralAmt
Fundraising$312FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$551,638TotalAmt
Management And General$551,638ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$444,470TotalAmt
Program Services$369,831ProgramServicesAmt
Management And General$17,265ManagementAndGeneralAmt
Fundraising$57,374FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$351,314TotalAmt
Program Services$281,091ProgramServicesAmt
Management And General$30,863ManagementAndGeneralAmt
Fundraising$39,360FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$2,739TotalAmt
Management And General$2,739ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$84,052TotalAmt
Management And General$84,052ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$32,698TotalAmt
Management And General$32,698ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
MEMBER LIVING ALLOWANCE$561,727$561,727
AFFILIATE INSURANCE$264,102$264,102
MISCELLANEOUS$11,017$4,158$6,752$107
BAD DEBT$23$23

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Program Services$1,242,489ProgramServicesAmt
Management And General-$1,528,820ManagementAndGeneralAmt
Fundraising$286,331FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$9,861,012TotalAmt
Program Services$8,371,104ProgramServicesAmt
Management And General$563,548ManagementAndGeneralAmt
Fundraising$926,360FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$2,128,759BOYAmt
EOY$1,579,370EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$330,883BOYAmt
EOY$774,879EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$675,623BOYAmt
EOY$2,392,497EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$419,870BOYAmt
EOY$353,791EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$216,942BOYAmt
EOY$163,889EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,369,065LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$715,022LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$339,444BOYAmt
EOY$654,043EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$2,676,060BOYAmt
EOY$1,883,796EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$108,850BOYAmt
EOY$108,960EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$81,324BOYAmt
EOY$31,731EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$6,977,755BOYAmt
EOY$7,942,956EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$518,001BOYAmt
EOY$496,290EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$236,520BOYAmt
EOY$99,000EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$390,196EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,859,491BOYAmt
EOY$863,724EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,614,012BOYAmt
EOY$1,849,210EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$683,099BOYAmt
EOY$612,942EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,185,357BOYAmt
EOY$4,619,319EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$861,485BOYAmt
EOY$861,485EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,363,743BOYAmt
EOY$6,093,746EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$6,977,755BOYAmt
EOY$7,942,956EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$1,543,237ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$168,284NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$18,482OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$9,955,689CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$9,772,822CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,383,842CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,671,708CurrentTaxYearMinus1YearAmt
Current Tax Year$9,615,779CurrentTaxYearAmt
Total$44,399,840TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$9,955,689CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$9,772,822CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,383,842CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,671,708CurrentTaxYearMinus1YearAmt
Current Tax Year$9,615,779CurrentTaxYearAmt
Total$44,399,840TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$9,576,257SubstantialContributorsTotAmt
Public Support Total170$34,823,583PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$64,690CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$95,745CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$114,660CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$96,476CurrentTaxYearMinus1YearAmt
Current Tax Year$127,108CurrentTaxYearAmt
Total$498,679TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$21,054CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$52,678CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$82,697CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$21,334CurrentTaxYearMinus1YearAmt
Current Tax Year$812CurrentTaxYearAmt
Total$178,575TotalAmt
FieldValueIRS element (for citing)
Total Support$45,077,094TotalSupportAmt
Gross Receipts Rltd Activities$9,507,308GrossReceiptsRltdActivitiesAmt
Public Support CY1700.77250PublicSupportCY170Pct
Public Support PY1700.79490PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationOTHER - 2012 AMOUNT: $ 21,054. 2013 AMOUNT: $ 52,678. 2014 AMOUNT: $ 82,697. 2015 AMOUNT: $ 21,334. 2016 AMOUNT: $ 812.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$9,861,012FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$9,861,012FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$643,051FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$160,763FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$904,204CurrentYearMinus3Amt
Current Year Minus2$666,481CurrentYearMinus2Amt
Current Year Minus1$654,135CurrentYearMinus1Amt
Current Year$643,051CurrentYearAmt
Total$2,867,871TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$4,301,807LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$169,951CurrentYearMinus3Amt
Current Year Minus2$64,944CurrentYearMinus2Amt
Total$234,895TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$226,051CurrentYearMinus3Amt
Current Year Minus2$166,620CurrentYearMinus2Amt
Current Year Minus1$163,534CurrentYearMinus1Amt
Current Year$160,763CurrentYearAmt
Total$716,968TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$1,075,452GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$57,375CurrentYearMinus3Amt
Current Year Minus2$45,157CurrentYearMinus2Amt
Total$102,532TotalAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,373,495BeginningYearBalanceAmt
Investment Earnings Or Losses$112,509InvestmentEarningsOrLossesAmt
Other Expenditures$65,960OtherExpendituresAmt
End Year Balance$1,420,044EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,447,995BeginningYearBalanceAmt
Investment Earnings Or Losses$33,360InvestmentEarningsOrLossesAmt
Other Expenditures$107,860OtherExpendituresAmt
End Year Balance$1,373,495EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,433,124BeginningYearBalanceAmt
Investment Earnings Or Losses$30,239InvestmentEarningsOrLossesAmt
Other Expenditures$15,368OtherExpendituresAmt
End Year Balance$1,447,995EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,339,011BeginningYearBalanceAmt
Investment Earnings Or Losses$145,651InvestmentEarningsOrLossesAmt
Other Expenditures$51,538OtherExpendituresAmt
End Year Balance$1,433,124EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,304,431BeginningYearBalanceAmt
Investment Earnings Or Losses$81,238InvestmentEarningsOrLossesAmt
Other Expenditures$46,658OtherExpendituresAmt
End Year Balance$1,339,011EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.26120BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.60660PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.13220TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$185,800InvestmentCostOrOtherBasisAmt
Book Value$185,800BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$79,913OtherCostOrOtherBasisAmt
Depreciation$63,865DepreciationAmt
Book Value$16,048BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$530,897OtherCostOrOtherBasisAmt
Depreciation$495,676DepreciationAmt
Book Value$35,221BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$572,455OtherCostOrOtherBasisAmt
Depreciation$155,481DepreciationAmt
Book Value$416,974BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$654,043TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDescAmtAmt
DEFERRED COMPENSATION LIABILITY$428,550
CAPITAL LEASE OBLIGATION$3,592
DEFERRED INSURANCE LIABILITY$320,664
DEFERRED RENT$110,918
FieldValueIRS element (for citing)
Total Liability$863,724TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$13,427,285TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$168,284NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$1,875,270DonatedServicesAndUseFcltsAmt
Other Revenue$18,482OtherRevenueAmt
Revenue Not Reported$2,062,036RevenueNotReportedAmt
Revenue Subtotal$11,365,249RevenueSubtotalAmt
Other Revenues Not Included$39,000OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$39,000RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$11,404,249TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$11,697,282TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$1,875,270DonatedServicesUseFcltsAmt
Expenses Not Reported$1,875,270ExpensesNotReportedAmt
Expenses Subtotal$9,822,012ExpensesSubtotalAmt
Other Expenses Not Included$39,000OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$39,000ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$9,861,012TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, LINE 4:THE ORGANIZATION'S ENDOWMENT PRIMARILY CONSISTS OF INDIVIDUAL DONOR-RESTRICTED FUNDS ESTABLISHED FOR A VARIETY OF PURPOSES. IN ADDITION, THERE ARE FUNDS INTERNALLY DESIGNATED BY THE BOARD OF DIRECTORS AND HELD IN RESERVES TO SUPPORT FUTURE YEARS' OPERATIONS, PROVIDE A RESOURCE FOR UNEXPECTED DOWNTURNS AND TO SUPPORT THE ORGANIZATION'S AFFILIATE NETWORK.
PART X, LINE 2:THE ORGANIZATION EVALUATED TAX POSITIONS AND DETERMINED THAT ITS POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED ON EXAMINATION.
PART XI, LINE 2D - OTHER ADJUSTMENTS:RETURN OF PRIOR YEAR GRANT 18,482.
PART XI, LINE 4B - OTHER ADJUSTMENTS:SUBLEASE INCOME 39,000.
PART XII, LINE 4B - OTHER ADJUSTMENTS:SUBLEASE INCOME 39,000.

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (89 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
REBUILDING TOGETHER ARLINGTON-FAIRFAX-FALLS CHURCH
2666 MILITARY ROADARLINGTONVA22207274158090501(C)(3)$25,000FURTHER THE MISSION OF THE ORGANIZATION.
REBUILDING TOGETHER BRYANCOLLEGE STATION
PO BOX 15484COLLEGE STATIONTX77841811795954501(C)(3)$15,000FURTHER THE MISSION OF THE ORGANIZATION.
REBUILDING TOGETHER FREDERICKSBURG
PO BOX 41280FREDERICKSBURGVA22404541697213501(C)(3)$15,000FURTHER THE MISSION OF THE ORGANIZATION.
REBUILDING TOGETHER GREATER BURLINGTON
PO BOX 9426SOUTH BURLINGTONVT05407043349762501(C)(3)$15,000FURTHER THE MISSION OF THE ORGANIZATION.
REBUILDING TOGETHER GREATER HARRISBURG
251 VERBEKE STREETHARRISBURGPA17102232811100501(C)(3)$18,000FURTHER THE MISSION OF THE ORGANIZATION.
REBUILDING TOGETHER HENRY COUNTY
PO BOX 254GENESEOIL61254363988294501(C)(3)$35,000FURTHER THE MISSION OF THE ORGANIZATION.
REBUILDING TOGETHER OF GLYNN COUNTY
2279 PINEWOOD DRIVEBRUNSWICKGA31520463666060501(C)(3)$26,000FURTHER THE MISSION OF THE ORGANIZATION.
REBUILDING TOGETHER MUSCATINE
2372 BURLINGTON ROADLETTSIA52754208713352501(C)(3)$10,000FURTHER THE MISSION OF THE ORGANIZATION.
REBUILDING TOGETHER NORTHEAST OHIO
788 DONALD AVENUEAKRONOH44306341814515501(C)(3)$160,000FURTHER THE MISSION OF THE ORGANIZATION.
REBUILDING TOGETHER OMAHA
PO BOX 540436OMAHANE68154470793980501(C)(3)$24,885FURTHER THE MISSION OF THE ORGANIZATION.
REBUILDING TOGETHER PROVIDENCE
55 EDDY STREETPROVIDENCERI02903050477133501(C)(3)$16,000FURTHER THE MISSION OF THE ORGANIZATION.
REBUILDING TOGETHER SAN ANTONIO
PO BOX 691881SAN ANTONIOTX78269742707477501(C)(3)$36,000FURTHER THE MISSION OF THE ORGANIZATION.
REBUILDING TOGETHER SAN GABRIEL VALLEY FOOTHILLS
PO BOX 1573MONROVIACA91017912164249501(C)(3)$10,000FURTHER THE MISSION OF THE ORGANIZATION.
REBUILDING TOGETHER SARATOGA COUNTY
132 MILTON AVENUEBALLSTON SPANY12020200530683501(C)(3)$28,500FURTHER THE MISSION OF THE ORGANIZATION.
REBUILDING TOGETHER SEATTLE
500 AURORA AVENUE NORTH SUITE 305SEATTLEWA98109911606330501(C)(3)$122,000FURTHER THE MISSION OF THE ORGANIZATION.
REBUILDING TOGETHER SHAWNEE-JOHNSON CO
PO BOX 3617SHAWNEEKS66203261297839501(C)(3)$7,300FURTHER THE MISSION OF THE ORGANIZATION.
REBUILDING TOGETHER SHEBOYGAN COUNTY
1610 HURON AVENUESHEBOYGANWI53081391927916501(C)(3)$16,000FURTHER THE MISSION OF THE ORGANIZATION.
REBUILDING TOGETHER THURSTON COUNTY
809 LEGION WAYOLYMPIAWA98501770613860501(C)(3)$5,550FURTHER THE MISSION OF THE ORGANIZATION.
REBUILDING TOGETHER TULSA
PO BOX 52201TULSAOK74152731528164501(C)(3)$25,000FURTHER THE MISSION OF THE ORGANIZATION.
REBUILDING TOGETHER WARNER ROBINS
PO BOX 8664WARNER ROBINSGA31095582282663501(C)(3)$15,000FURTHER THE MISSION OF THE ORGANIZATION.
REBUILDING TOGETHER WASHINGTON COUNTY (OR)
12555 SW 4TH STREETBEAVERTONOR97005931120908501(C)(3)$10,500FURTHER THE MISSION OF THE ORGANIZATION.
REBUILDING TOGETHER WORCESTER
PO BOX 2774WORCESTERMA01603043545530501(C)(3)$5,500FURTHER THE MISSION OF THE ORGANIZATION.
REBUILDING TOGETHER HARTFORD
PO BOX 230295HARTFORDCT06123061418008501(C)(3)$53,000FURTHER THE MISSION OF THE ORGANIZATION.
REBUILDING TOGETHER NORTH SUBURBAN CHICAGO
PO BOX 626GLENVIEWIL60025364111206501(C)(3)$10,000FURTHER THE MISSION OF THE ORGANIZATION.
REBUILDING TOGETHER ACADIANA
PO BOX 80153LAYFETTELA70598721407473501(C)(3)$30,500FURTHER THE MISSION OF THE ORGANIZATION.
REBUILDING TOGETHER ALEXANDRIA
700 PRINCESS STREETALEXANDRIAVA22314541389286501(C)(3)$10,000FURTHER THE MISSION OF THE ORGANIZATION.
REBUILDING TOGETHER ATLANTA
PO BOX 44884ATLANTAGA30336581983743501(C)(3)$60,000FURTHER THE MISSION OF THE ORGANIZATION.
REBUILDING TOGETHER AURORA
501 COLLEGE AVENUEAURORAIL60505363866692501(C)(3)$15,000FURTHER THE MISSION OF THE ORGANIZATION.
REBUILDING TOGETHER AUSTIN
PO BOX 6939AUSTINTX78762462632455501(C)(3)$15,000FURTHER THE MISSION OF THE ORGANIZATION.
REBUILDING TOGETHER BALTIMORE
3034 ST JOHNS LANEBALTIMOREMD21214521636425501(C)(3)$45,000FURTHER THE MISSION OF THE ORGANIZATION.
REBUILDING TOGETHER BATON ROUGE
PO BOX 53501BATON ROUGELA70892201459780501(C)(3)$53,470FURTHER THE MISSION OF THE ORGANIZATION.
REBUILDING TOGETHER BOSTON
PO BOX 301209JAMAICA PLAINMA02130043142781501(C)(3)$47,000FURTHER THE MISSION OF THE ORGANIZATION.
REBUILDING TOGETHER BROWARD COUNTY
4824 NE 12TH AVENUEOAKLAND PARKFL33334861065925501(C)(3)$12,000FURTHER THE MISSION OF THE ORGANIZATION.
REBUILDING TOGETHER CENTRAL ALABAMA
PO BOX 4731MONTGOMERYAL36103631108865501(C)(3)$8,500FURTHER THE MISSION OF THE ORGANIZATION.
REBUILDING TOGETHER CENTRAL OHIO
PO BOX 1347GROVE CITYOH43123311317239501(C)(3)$10,000FURTHER THE MISSION OF THE ORGANIZATION.
REBUILDING TOGETHER COLORADO SPRINGS
1975 RESEARCH PARKWAYCOLORADO SPRINGSCO80920841326001501(C)(3)$33,000FURTHER THE MISSION OF THE ORGANIZATION.
REBUILDING TOGETHER DAYTON
1056 BROWN STREETDAYTONOH45409311457626501(C)(3)$33,000FURTHER THE MISSION OF THE ORGANIZATION.
REBUILDING TOGETHER DUTCHESS COUNTY
47 SOUTH HAMILTON STREETPOUGHKEEPSIENY12601223153808501(C)(3)$10,000FURTHER THE MISSION OF THE ORGANIZATION.
REBUILDING TOGETHER EAST BAY NORTH
3318 ADELINE STREETBERKELEYCA94703943146773501(C)(3)$10,000FURTHER THE MISSION OF THE ORGANIZATION.
REBUILDING TOGETHER EL PASO
5823 N MESA SUITE 535EL PASOTX79912742718788501(C)(3)$35,000FURTHER THE MISSION OF THE ORGANIZATION.
REBUILDING TOGETHER FOX VALLEY
605 EAST HANCOCKAPPLETONWI54911392013200501(C)(3)$12,800FURTHER THE MISSION OF THE ORGANIZATION.
REBUILDING TOGETHER GREATER CHARLOTTE
PO BOX 34037CHARLOTTENC28234273101212501(C)(3)$10,000FURTHER THE MISSION OF THE ORGANIZATION.
REBUILDING TOGETHER GREATER DALLAS
PO BOX 560061DALLASTX75356043613194501(C)(3)$153,500FURTHER THE MISSION OF THE ORGANIZATION.
REBUILDING TOGETHER GREATER DES MOINES
1111 NINTH STREETDES MOINESIA50314421439898501(C)(3)$25,000FURTHER THE MISSION OF THE ORGANIZATION.
REBUILDING TOGETHER GREATER FREMONT
PO BOX 1404FREMONTNE68026770695389501(C)(3)$15,000FURTHER THE MISSION OF THE ORGANIZATION.
REBUILDING TOGETHER HOUSTON
PO BOX 15315HOUSTONTX77220760027902501(C)(3)$121,000FURTHER THE MISSION OF THE ORGANIZATION.
REBUILDING TOGETHER HOWARD COUNTY
8775 CENTRE PARK DRIVECOLUMBIAMD21045680440924501(C)(3)$15,000FURTHER THE MISSION OF THE ORGANIZATION.
REBUILDING TOGETHER INDIANAPOLIS
PO BOX 1507INDIANAPOLISIN46206352099908501(C)(3)$10,500FURTHER THE MISSION OF THE ORGANIZATION.
REBUILDING TOGETHER KERN COUNTY
1509 E 11TH STREETBAKERSFIELDCA93307262142845501(C)(3)$15,000FURTHER THE MISSION OF THE ORGANIZATION.
REBUILDING TOGETHER KIAMICHI COUNTRY
PO BOX 300HARTSHORNEOK74547454724709501(C)(3)$8,880FURTHER THE MISSION OF THE ORGANIZATION.
REBUILDING TOGETHER LITCHFIELD COUNTY
122 STILSON HILL ROADNEW MILFORDCT06776383693059501(C)(3)$13,000FURTHER THE MISSION OF THE ORGANIZATION.
REBUILDING TOGETHER LONG BEACH
PO BOX 3823LONG BEACHCA90803954315712501(C)(3)$81,000FURTHER THE MISSION OF THE ORGANIZATION.
REBUILDING TOGETHER LONG ISLAND
PO BOX 1554MASSAPEQUANY11758113115730501(C)(3)$18,000FURTHER THE MISSION OF THE ORGANIZATION.
REBUILDING TOGETHER METRO CHICAGO
PO BOX 641250CHICAGOIL60664363803312501(C)(3)$105,000FURTHER THE MISSION OF THE ORGANIZATION.
REBUILDING TOGETHER METRO DENVER
2422 S TRENTON WAYDENVERCO80231841514642501(C)(3)$138,500FURTHER THE MISSION OF THE ORGANIZATION.
REBUILDING TOGETHER MIAMI-DADE INC
1533 SUNSET DRIVEMIAMIFL33143650424304501(C)(3)$25,000FURTHER THE MISSION OF THE ORGANIZATION.
REBUILDING TOGETHER MONTGOMERY COUNTY
3925 PLYERS MILL ROADKENSINGTONMD20895521667026501(C)(3)$25,000FURTHER THE MISSION OF THE ORGANIZATION.
REBUILDING TOGETHER NASHVILLE
209 10TH AVENUE SOUTHNASHVILLETN37203621593990501(C)(3)$23,000FURTHER THE MISSION OF THE ORGANIZATION.
REBUILDING TOGETHER NEW BRITAIN
200 MYRTLE STREETNEW BRITAINCT06053061466916501(C)(3)$15,000FURTHER THE MISSION OF THE ORGANIZATION.
REBUILDING TOGETHER NEW ORLEANS
923 TCHOUPITOULAS STREETNEW ORLEANSLA70130720760857501(C)(3)$61,500FURTHER THE MISSION OF THE ORGANIZATION.
REBUILDING TOGETHER NEW YORK CITY
PO BOX 3726NEW YORKNY10163133997769501(C)(3)$137,500FURTHER THE MISSION OF THE ORGANIZATION.
REBUILDING TOGETHER NORTH CENTRAL FLORIDA
4550 SOUTHWEST 41ST BOULEVARDGAINESVILLEFL32608203022563501(C)(3)$14,170FURTHER THE MISSION OF THE ORGANIZATION.
REBUILDING TOGETHER NORTH SUBURBAN CHICAGO
PO BOX 626GLENVIEWIL60025364111206501(C)(3)$15,000FURTHER THE MISSION OF THE ORGANIZATION.
REBUILDING TOGETHER OAKLAND COUNTY
31700 WEST 12 MILE ROADFARMINGTON HILLSMI48334383156047501(C)(3)$62,000FURTHER THE MISSION OF THE ORGANIZATION.
REBUILDING TOGETHER OAKLANDEAST BAY
1171 OCEAN AVENUEOAKLANDCA94608943213325501(C)(3)$10,000FURTHER THE MISSION OF THE ORGANIZATION.
REBUILDING TOGETHER OF THE TRIANGLE
324 S WILMINGTON STREETRALEIGHNC27601561955629501(C)(3)$67,000FURTHER THE MISSION OF THE ORGANIZATION.
REBUILDING TOGETHER ORLANDO
PO BOX 2779APOPKAFL32704352180064501(C)(3)$38,000FURTHER THE MISSION OF THE ORGANIZATION.
REBUILDING TOGETHER PENINSULA
PO BOX 4031MENLO PARKCA94026943106209501(C)(3)$19,500FURTHER THE MISSION OF THE ORGANIZATION.
REBUILDING TOGETHER PEORIA
PO BOX 6293PEORIAIL61601371352275501(C)(3)$15,000FURTHER THE MISSION OF THE ORGANIZATION.
REBUILDING TOGETHER PETALUMA
PO BOX 100PETALUMACA94953911762902501(C)(3)$25,000FURTHER THE MISSION OF THE ORGANIZATION.
REBUILDING TOGETHER PHILADELPHIA
PO BOX 42752PHILADELPHIAPA19101232549594501(C)(3)$15,000FURTHER THE MISSION OF THE ORGANIZATION.
REBUILDING TOGETHER PITT COUNTY
PO BOX 20574GREENVILLENC27858260757622501(C)(3)$18,000FURTHER THE MISSION OF THE ORGANIZATION.
REBUILDING TOGETHER PITTSBURGH
631 IRON CITY DRIVEPITTSBURGHPA15205251696634501(C)(3)$32,000FURTHER THE MISSION OF THE ORGANIZATION.
REBUILDING TOGETHER PORTLAND
5000 N WILLAMETTE BOULEVARDPORTLANDOR97203010480604501(C)(3)$25,000FURTHER THE MISSION OF THE ORGANIZATION.
REBUILDING TOGETHER SACRAMENTO
PO BOX 255584SACRAMENTOCA95825680246355501(C)(3)$35,000FURTHER THE MISSION OF THE ORGANIZATION.
REBUILDING TOGETHER SAN DIEGO
2013 FRANKLIN AVENUESAN DIEGOCA92113330676518501(C)(3)$25,000FURTHER THE MISSION OF THE ORGANIZATION.
REBUILDING TOGETHER SAN FRANCISCO
PIER 28 THE EMBARCADEROSAN FRANCISCOCA94105943107808501(C)(3)$21,000FURTHER THE MISSION OF THE ORGANIZATION.
REBUILDING TOGETHER SANDOVAL COUNTY
PO BOX 44755RIO RANCHONM87174850464571501(C)(3)$10,000FURTHER THE MISSION OF THE ORGANIZATION.
REBUILDING TOGETHER SANTA CRUZ COUNTY
3061 NORTH SUNRISE PLACENOGALESTX85621860892583501(C)(3)$10,000FURTHER THE MISSION OF THE ORGANIZATION.
REBUILDING TOGETHER SILICON VALLEY
2827 AIELLO DRIVESAN JOSECA95111770289381501(C)(3)$28,000FURTHER THE MISSION OF THE ORGANIZATION.
REBUILDING TOGETHER SOUTH SOUND
1423 EAST 29TH STREETTACOMAWA98404912147601501(C)(3)$19,500FURTHER THE MISSION OF THE ORGANIZATION.
REBUILDING TOGETHER SOUTHERN NEVADA
611 SOUTH 9TH STREETLAS VEGASNV89101880323877501(C)(3)$32,236FURTHER THE MISSION OF THE ORGANIZATION.
REBUILDING TOGETHER ST JOSEPH COUNTY
227 W JEFFERSON BOULEVARDSOUTH BENDIN46601351939069501(C)(3)$10,000FURTHER THE MISSION OF THE ORGANIZATION.
REBUILDING TOGETHER ST LOUIS
357 MARSHALL AVENUEWEBSTER GROVESMO63119431626999501(C)(3)$38,000FURTHER THE MISSION OF THE ORGANIZATION.
REBUILDING TOGETHER TAMPA BAY
2918 W KENNEDY BOULEVARDTAMPAFL33609593664580501(C)(3)$30,000FURTHER THE MISSION OF THE ORGANIZATION.
REBUILDING TOGETHER TWIN CITIES
2633 FOURTH STREET SEMINNEAPOLISMN55414411893180501(C)(3)$95,900FURTHER THE MISSION OF THE ORGANIZATION.
REBUILDING TOGETHER VALLEY OF THE SUN
2123 SOUTH PRIEST DRIVETEMPEAZ85282860680607501(C)(3)$119,840FURTHER THE MISSION OF THE ORGANIZATION.
REBUILDING TOGETHER WAYCROSS
PO BOX 287WAYCROSSGA31502582442310501(C)(3)$15,000FURTHER THE MISSION OF THE ORGANIZATION.
REBUILDING TOGETHER YELLOWSTONE COUNTY
241 ANNANDALE ROADBILLINGSMT59105450499564501(C)(3)$7,500FURTHER THE MISSION OF THE ORGANIZATION.
FieldValueIRS element (for citing)
Total501c3 Org89Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationTHE GRANT AWARD PROCESS IS SUPERVISED BY PROGRAM DIRECTORS AND GRANTS MANAGERS FOR THE VARIOUS GRANTS. GENERALLY, THERE IS AN APPLICATION PROCESS BY WHICH AFFILIATES APPLY FOR FUNDING. AFFILIATES ARE NOTIFIED OF GRANT OPPORTUNITIES IN WRITING AND THEN PROVIDED AN OPPORTUNITY TO APPLY FOR THOSE GRANT FUNDS THROUGH THE ORGANIZATION'S WEBSITE. ALL AFFILIATES MUST BE IN GOOD STANDING WITH THE ORGANIZATION IN ORDER TO APPLY FOR GRANT FUNDING. THE APPLICATIONS ARE REVIEWED BY THE ORGANIZATION'S STAFF AND ARE EVALUATED AGAINST A PRE-DETERMINED PUBLISHED SET OF CRITERIA. UPON APPROVAL OF THE GRANT REQUEST, THE AFFILIATE MUST SUBMIT A STATEMENT OF ACCEPTANCE THAT STATES THEY WILL MEET THE GRANT REQUIREMENTS FOR THE PROJECT. ONCE THE ORGANIZATION RECEIVES THAT FORM, A PORTION OF THE GRANT FUNDS ARE DISTRIBUTED TO THE AFFILIATE. WITHIN 45 DAYS OF THE REBUILD PROJECT'S COMPLETION, A FINAL REPORT IS DUE. AT THAT TIME, THE BALANCE OF THE FUNDS ARE DISTRIBUTED TO THE AFFILIATE. IF A REPORT IS NOT RECEIVED, THE AFFILIATE FORFEITS THE FINAL BALANCE.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (1)SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
CAROLINE BLAKELY
PRESIDENT & CEO$265,823$0$0$0$0$0$13,344$0$1,527$0$280,694$0$0$0
SANDRA B HENRIQUEZ
INTERIM PRES & CEO THRU 01/2016, COO$187,446$0$0$0$0$0$9,500$0$1,475$0$198,421$0$0$0
JOHN WHITE
SENIOR VP, BUSINESS STRATEGY$133,900$0$0$0$0$0$67,888$0$1,002$0$202,790$0$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 4BFormAndLineReferenceDesc
ExplanationTHE PLAN IS A 457(F) TYPE PLAN PER THE PLAN DOCUMENT, REVISED AS OF JANUARY 1, 2008. IT IS AN UNFUNDED DEFERRED COMPENSATION PLAN TO CREATE A SIGNIFICANT PENSION BENEFIT FOR CERTAIN EMPLOYEES. JOHN WHITE, SENIOR VICE PRESIDENT OF BUSINESS STRATEGY, IS THE ONLY INDIVIDUAL LISTED IN PART VII OF THE FEDERAL FORM 990 CURRENTLY PARTICIPATING. JOHN WHITE RECEIVED A TOTAL CONTRIBUTION TOWARDS THE PLAN OF $36,499 FOR THE YEAR ENDED DECEMBER 31, 2016.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE ACCOUNTING SERVICES PROVIDER (RAFFA) COMPILES THE DATA WITH ASSISTANCE FROM FINANCE, RESOURCE DEVELOPMENT, BUSINESS DEVELOPMENT, AND AFFILIATE RELATIONS STAFF. INFORMATION IS PROVIDED TO THE OUTSIDE TAX PREPARERS. DRAFTS OF THE FEDERAL FORM 990 ARE PREPARED BY THE OUTSIDE TAX PREPARERS. UPON RECEIPT OF THE DRAFTS, THE CONTROLLER REVIEWS IT THEN SHARES IT WITH THE AUDIT COMMITTEE, COMPRISED OF BOARD MEMBERS, FOR REVIEW. UPON THE AUDIT COMMITTEE'S APPROVAL, THE OUTSIDE TAX PREPARER IS NOTIFIED OF ANY ADDITIONAL CHANGES AND A FINAL REVIEW IS DONE BY THE CONTROLLER. A COPY OF THE FEDERAL FORM 990 IS EMAILED TO THE BOARD OF DIRECTORS AND POSTED ON THE ORGANIZATION'S WEBSITE BEFORE IT IS FILED WITH THE INTERNAL REVENUE SERVICE.
FORM 990, PART VI, SECTION B, LINE 12CANY CONFLICT OF INTEREST ON THE PART OF ANY MEMBER OF THE BOARD OF DIRECTORS, OR ANY MEMBER OF THE IMMEDIATE FAMILY OF A BOARD MEMBER OCCUPYING THE SAME HOUSEHOLD, SHALL BE DISCLOSED BY THE BOARD MEMBER TO THE BOARD OF DIRECTORS AT LEAST ANNUALLY AND MADE A MATTER OF RECORD. WHEN ANY SUCH INTEREST BECOMES RELEVANT TO ANY SUBJECT REQUIRING ACTION OF THE BOARD OF DIRECTORS, THE DIRECTOR HAVING A CONFLICT SHALL CALL IT TO THE ATTENTION OF THE PRESIDENT AND THE CHAIRMAN AND, IF THE MATTER IS BEING CONSIDERED BY A COMMITTEE OF THE BOARD OF DIRECTORS, TO THE ATTENTION ALSO OF THE CHAIR OF SUCH COMMITTEE.
FORM 990, PART VI, SECTION B, LINE 15ATHE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS DETERMINES THE SALARY OF THE PRESIDENT & CEO AND ANY ANNUAL BONUS BASED UPON PERFORMANCE FOR THE YEAR, CONSULTING PERIODIC STUDIES AND WITH HUMAN RESOURCES PROFESSIONALS TO VERIFY THE COMPARABILITY OF THE COMPENSATION BEING AWARDED WITH THAT OF OTHER ORGANIZATIONS. THE DELIBERATIONS ARE HELD IN CLOSED SESSIONS AND THE RESULTS ARE CONVEYED IN WRITING. THE SECRETARY OF THE BOARD OF DIRECTORS MAINTAINS NOTES OF THE DISCUSSIONS OF THE EXECUTIVE SESSIONS. THE LAST COMPENSATION REVIEW WAS CONDUCTED IN MAY 2016. THE PRESIDENT & CEO DETERMINES THE SALARY FOR THE KEY EMPLOYEES WITHIN THE CONSTRAINTS OF THE APPROVED BUDGET AND BASED UPON THE ANNUAL PERFORMANCE EVALUATION.
FORM 990, PART VI, SECTION C, LINE 19THE AUDITED FINANCIAL STATEMENTS AND THE FEDERAL FORM 990 ARE AVAILABLE ON THE ORGANIZATION'S MEMBERS ONLY WEBSITE. THE FEDERAL FORM 990 IS PROVIDED TO GUIDESTAR AS WELL FOR POSTING IN ITS DATABASE. GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE MADE AVAILABLE UPON REQUEST.
FORM 990, PART XI, LINE 9:RETURN OF PRIOR YEAR GRANT 18,482.
FORM 990, PART I, LINE 6IN 2016, THE ORGANIZATION HAD NO ADDITIONAL VOLUNTEERS (NOT INCLUDING MEMBERS OF THE BOARD OF DIRECTORS) WHO ASSISTED IN FURTHERING ITS MISSION. HOWEVER, THROUGH THE ORGANIZATION'S AFFILIATES, AN ADDITIONAL 89,748 VOLUNTEERS HELPED REPAIR AND MODIFY 9,127 HOMES, 275 NON-PROFIT FACILITIES AND 84 COMMUNITY SPACES, WHICH SERVED APPROXIMATELY 15,838 HOMEOWNERS AND FAMILIES, AND IMPACTED 344,191 COMMUNITY MEMBERS. THE ORGANIZATION'S VOLUNTEER DATA IS OBTAINED BY THE COMMUNICATIONS AND MARKETING DEPARTMENT THROUGH THE ANNUAL AFFILIATE SURVEY.

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