REBUILDING TOGETHER INC: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
REBUILDING TOGETHER INC (EIN 52-1585880)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-11-15
IRS object ID
201643209349309959
Schema version
2015v2.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2016-11-15T13:58:30-06:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

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 Begin2015-01-01TaxPeriodBeginDt

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 Line11899 L STREET NW NO 1000AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20036ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSANDRA B HENRIQUEZPersonNm
Person TitleINTERIM PRES & CEOPersonTitleTxt
Phone8004734229PhoneNum
Signature2016-11-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonFRANK H SMITHPreparerPersonNm
PTINP00639053PTIN
Phone2028225000PhoneNum
Preparation2016-11-15PreparationDt
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSANDRA B HENRIQUEZPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11899 L STREET NW NO 1000AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20036ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$8,845,668GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.REBUILDINGTOGETHER.ORGWebsiteAddressTxt
Type Of Organization TrustYes (X)TypeOfOrganizationTrustInd
Formation1988FormationYr
Legal Domicile StateDCLegalDomicileStateCd
Activity Or MissionBRING VOLUNTEERS & COMMUNITIES TOGETHER TO IMPROVE THE HOMES & LIVES OF HOMEOWNERS IN NEED.ActivityOrMissionDesc
Voting Members Governing Body13VotingMembersGoverningBodyCnt
Voting Members Independent13VotingMembersIndependentCnt
Total Employee167TotalEmployeeCnt
Total Volunteers17TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$8,383,842PYContributionsGrantsAmt
CY Contributions Grants$6,671,708CYContributionsGrantsAmt
PY Program Service Revenue$2,510,521PYProgramServiceRevenueAmt
CY Program Service Revenue$1,630,319CYProgramServiceRevenueAmt
PY Investment Income$173,852PYInvestmentIncomeAmt
CY Investment Income$117,878CYInvestmentIncomeAmt
PY Other Revenue$82,697PYOtherRevenueAmt
CY Other Revenue$23,704CYOtherRevenueAmt
PY Total Revenue$11,150,912PYTotalRevenueAmt
CY Total Revenue$8,443,609CYTotalRevenueAmt
PY Grants And Similar Paid$2,746,054PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$3,084,198CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$3,240,540PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$3,065,035CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$1,157,186CYTotalFundraisingExpenseAmt
PY Other Expenses$4,343,028PYOtherExpensesAmt
CY Other Expenses$3,933,470CYOtherExpensesAmt
PY Total Expenses$10,329,622PYTotalExpensesAmt
CY Total Expenses$10,082,703CYTotalExpensesAmt
PY Revenues Less Expenses$821,290PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$1,639,094CYRevenuesLessExpensesAmt
Total Assets BOY$8,542,905TotalAssetsBOYAmt
Total Assets EOY$6,977,755TotalAssetsEOYAmt
Total Liabilities BOY$2,358,400TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,614,012TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$6,184,505NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$4,363,743NetAssetsOrFundBalancesEOYAmt
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 160 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$4,942,297ExpenseAmt
Grant$2,040,501GrantAmt
Revenue$1,630,319RevenueAmt
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 MODIFICATIONS 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 AFFILIATE LEADERSHIP AND OPERATIONS. MANAGEMENT OF THE FOLLOWING PROGRAMS AND INITIATIVES FALL UNDER THE AFFILIATE SERVICES PROGRAM: 1) TRAININGS INCLUDED EXPERTISE CALLS, WEBINARS, NEW EXECUTIVE DIRECTOR ORIENTATION, SAFE AND HEALTHY HOUSING TRAINING AND THE DEVELOPMENT OF 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$1,757,419ExpenseAmt
Grant$10,000GrantAmt
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 2015, REBUILDING TOGETHER AMERICORPS PLACED 53 FULLTIME AMERICORPS MEMBERS AT 27 AFFILIATES. THE AMERICORPS MEMBERS, WITH THE ASSISTANCE OF 14,177 VOLUNTEERS, SERVED 2396 LOW INCOME AND VETERANS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$711,601ExpenseAmt
Grant$556,680GrantAmt
DescDISASTER RELIEF - THE HURRICANE SANDY DISASTER RECOVERY OPERATIONS CONSISTED OF SUPPORTING OUR AFFILIATES IN THE REGION AND REBUILDING THE HOMES OF LOW-INCOME HOMEOWNERS IMPACTED BY THE STORM IN THE NEW YORK/NEW JERSEY METROPOLITAN AREA FOLLOWING THE DEVASTATION OF THE 2012 HURRICANE SEASON. IN 2015 THE ORGANIZATION AFFILIATES REBUILT 170 HOMES, WITH 342 VOLUNTEERS, IMPACTING 365 PEOPLE.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (3 entries)

ExpenseExpenseAmtGrantGrantAmtDescDesc
$419,387$362,017VETERANS HOUSING
$268,990$55,000SAFE AT HOME
$70,224$60,000GREEN HOUSING
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$758,601TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$477,017TotalOtherProgSrvcGrantAmt
Total Program Service Expenses$8,169,918TotalProgramServiceExpensesAmt
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 IndividualsYes (1)GrantsToIndividualsInd
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 Document24IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee167EmployeeCnt
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 Members13GoverningBodyVotingMembersCnt
Independent Voting Member13IndependentVotingMemberCnt
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
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldHIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldLAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMEStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMOStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNMStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldRIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldUTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
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 Line1SANDRA B HENRIQUEZBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8004734229PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11899 L STREET NW NO 1000AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20036ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
BRAD SEGAL
CHAIRMAN2.00Yes (X)Yes (X)$0$0$0
MELL MEREDITH-FRAZIER
VICE CHAIR2.00Yes (X)Yes (X)$0$0$0
SHERRY CHRIS
VICE CHAIR2.00Yes (X)Yes (X)$0$0$0
DEBBIE LAWRENCE
TREASURER2.00Yes (X)Yes (X)$0$0$0
REESE FAYDE
SECRETARY2.00Yes (X)Yes (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
ALEXIS GLICK
DIRECTOR - UNTIL 11/20151.00Yes (X)$0$0$0
KAREN NEMSICK
DIRECTOR - UNTIL 11/20151.00Yes (X)$0$0$0
MEREDITH ROSENBURG
DIRECTOR1.00Yes (X)$0$0$0
CARRIE TEFFNER
DIRECTOR1.00Yes (X)$0$0$0
MARGIE THIRLBY
DIRECTOR - UNTIL 08/20151.00Yes (X)$0$0$0
JOHN TILELLI JR
DIRECTOR1.00Yes (X)$0$0$0
ROBERT WELLS
DIRECTOR - UNTIL 11/20151.00Yes (X)$0$0$0
JOHN C WHITAKER
DIRECTOR OF EMERITUS1.00Yes (X)$0$0$0
SANDRA B HENRIQUEZ
COO THRU 03/2015, INTERIM PRES & CEO40.00Yes (X)$174,527$0$10,178
CHARLEY SHIMANSKI
PRES & CEO - UNTIL 03/2015, CONSULT.40.00Yes (X)$183,216$0$7,121
ROBERT KEYS
CFO - UNTIL 01/201540.00Yes (X)$14,895$0$0
GAIL FULLER
VP, COMMUNICATIONS & MARKERTING40.00$151,166$0$16,656Yes (X)
JOHN WHITE
VP, BUS DEVELOPMENT40.00$133,900$0$42,011Yes (X)
SUSAN HAWFIELD
VP, AFFILIATE RELATIONS40.00$125,563$0$18,600Yes (X)
SHANA NEWMAN FAJARDO
VP, DEVELOPMENT40.00$103,549$0$6,159Yes (X)
BRIAN CUSICK
SENIOR PROGRAM DIRECTOR40.00$100,484$0$14,582Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$987,300TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$115,307TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K7IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (3 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
RAFFA PC
1899 L ST NW 850WASHINGTONDC20036ACCOUNTING SERVICES$615,586
THRUUE INC
1875 CONNECTICUT AVE NW 10WASHINGTONDC20009MANAGEMENT CONSULTING$164,888
JLL MGMT CO CARTER'S KIDS
12301 WILSHIRE BLVD 303LOS ANGELESCA90025REHAB CONSULTING$120,000
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K3CntrctRcvdGreaterThan100KCnt
Federated Campaigns$7,218FederatedCampaignsAmt
Government Grants$708,965GovernmentGrantsAmt
All Other Contributions$5,955,525AllOtherContributionsAmt
Total Contributions$6,671,708TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
AFFILIATE DUES900099$896,672$896,672
CHAPTER FEES900099$403,162$403,162
CHAPTER INSURANCE900099$292,801$292,801
ADMIN. PROCESSING FEES900099$31,559$31,559
TRAINING SERVICES900099$6,125$6,125
FieldValueIRS element (for citing)
Total Program Service Revenue$1,630,319TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$94,106TotalRevenueColumnAmt
Exclusion$94,106ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$425,831SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$402,059SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$23,772SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$23,772TotalRevenueColumnAmt
Exclusion$23,772ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmt
OTHER900099$21,334$21,334
SUBLEASE INCOME900099$2,370$2,370
FieldValueIRS element (for citing)
Other Revenue Total$23,704OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$8,443,609TotalRevenueColumnAmt
Related Or Exempt Func Income$1,630,319RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$141,582ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$3,076,198TotalAmt
Program Services$3,076,198ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$8,000TotalAmt
Program Services$8,000ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$389,937TotalAmt
Program Services$102,043ProgramServicesAmt
Management And General$287,894ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,986,510TotalAmt
Program Services$1,282,137ProgramServicesAmt
Management And General$193,617ManagementAndGeneralAmt
Fundraising$510,756FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$135,456TotalAmt
Program Services$109,018ProgramServicesAmt
Management And General$2,903ManagementAndGeneralAmt
Fundraising$23,535FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$325,551TotalAmt
Program Services$251,728ProgramServicesAmt
Management And General$20,730ManagementAndGeneralAmt
Fundraising$53,093FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$227,581TotalAmt
Program Services$174,033ProgramServicesAmt
Management And General$17,088ManagementAndGeneralAmt
Fundraising$36,460FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$20,982TotalAmt
Program Services$3,194ProgramServicesAmt
Management And General$1,264ManagementAndGeneralAmt
Fundraising$16,524FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$498,921TotalAmt
Management And General$498,921ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$28,417TotalAmt
Management And General$28,417ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$567,855TotalAmt
Program Services$123,037ProgramServicesAmt
Management And General$423,159ManagementAndGeneralAmt
Fundraising$21,659FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$127,717TotalAmt
Program Services$117,757ProgramServicesAmt
Fundraising$9,960FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$138,763TotalAmt
Program Services$22,501ProgramServicesAmt
Management And General$77,113ManagementAndGeneralAmt
Fundraising$39,149FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$28,864TotalAmt
Program Services$15,147ProgramServicesAmt
Management And General$12,000ManagementAndGeneralAmt
Fundraising$1,717FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$515,139TotalAmt
Program Services$200ProgramServicesAmt
Management And General$514,939ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$383,625TotalAmt
Program Services$319,450ProgramServicesAmt
Management And General$23,538ManagementAndGeneralAmt
Fundraising$40,637FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$219,712TotalAmt
Program Services$184,497ProgramServicesAmt
Management And General$14,242ManagementAndGeneralAmt
Fundraising$20,973FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$3,175TotalAmt
Management And General$3,175ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$60,159TotalAmt
Management And General$60,159ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$36,223TotalAmt
Management And General$36,223ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
MEMBER LIVING ALLOWANCE$708,965$708,965
AFFILIATE INSURANCE$292,801$292,801
MISCELLANEOUS$218,151$105,458$111,850$843
BAD DEBT$84,001$84,001

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Program Services$1,273,754ProgramServicesAmt
Management And General-$1,655,634ManagementAndGeneralAmt
Fundraising$381,880FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$10,082,703TotalAmt
Program Services$8,169,918ProgramServicesAmt
Management And General$755,599ManagementAndGeneralAmt
Fundraising$1,157,186FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,429,507BOYAmt
EOY$2,128,759EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$437,575BOYAmt
EOY$330,883EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,620,856BOYAmt
EOY$675,623EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$391,468BOYAmt
EOY$419,870EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$229,779BOYAmt
EOY$216,942EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$970,414LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$630,970LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$351,454BOYAmt
EOY$339,444EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$2,911,680BOYAmt
EOY$2,676,060EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$108,742BOYAmt
EOY$108,850EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$61,844BOYAmt
EOY$81,324EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$8,542,905BOYAmt
EOY$6,977,755EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$357,268BOYAmt
EOY$518,001EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$286,298BOYAmt
EOY$236,520EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,714,834BOYAmt
EOY$1,859,491EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,358,400BOYAmt
EOY$2,614,012EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$120,487BOYAmt
EOY-$683,099EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$5,403,278BOYAmt
EOY$4,185,357EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$901,714BOYAmt
EOY$861,485EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$6,184,505BOYAmt
EOY$4,363,743EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$8,542,905BOYAmt
EOY$6,977,755EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$1,639,094ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$181,668NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
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$9,136,762CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$9,955,689CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$9,772,822CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,383,842CurrentTaxYearMinus1YearAmt
Current Tax Year$6,671,708CurrentTaxYearAmt
Total$43,920,823TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$9,136,762CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$9,955,689CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$9,772,822CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,383,842CurrentTaxYearMinus1YearAmt
Current Tax Year$6,671,708CurrentTaxYearAmt
Total$43,920,823TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$8,491,650SubstantialContributorsTotAmt
Public Support Total170$35,429,173PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$69,577CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$64,690CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$95,745CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$114,660CurrentTaxYearMinus1YearAmt
Current Tax Year$96,476CurrentTaxYearAmt
Total$441,148TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$28,906CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$21,054CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$52,678CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$82,697CurrentTaxYearMinus1YearAmt
Current Tax Year$21,334CurrentTaxYearAmt
Total$206,669TotalAmt
FieldValueIRS element (for citing)
Total Support$44,568,640TotalSupportAmt
Gross Receipts Rltd Activities$9,488,571GrossReceiptsRltdActivitiesAmt
Public Support CY1700.79490PublicSupportCY170Pct
Public Support PY1700.72550PublicSupportPY170Pct
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 - 2011 AMOUNT: $ 28,906. 2012 AMOUNT: $ 21,054. 2013 AMOUNT: $ 52,678. 2014 AMOUNT: $ 82,697. 2015 AMOUNT: $ 21,334.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$10,082,703FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$10,082,703FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$654,135FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$163,534FilingOrganizationsTotalAmt

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$743,137CurrentYearMinus3Amt
Current Year Minus2$904,204CurrentYearMinus2Amt
Current Year Minus1$666,481CurrentYearMinus1Amt
Current Year$654,135CurrentYearAmt
Total$2,967,957TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$4,451,936LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$118,222CurrentYearMinus3Amt
Current Year Minus2$169,951CurrentYearMinus2Amt
Current Year Minus1$64,944CurrentYearMinus1Amt
Total$353,117TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$185,784CurrentYearMinus3Amt
Current Year Minus2$226,051CurrentYearMinus2Amt
Current Year Minus1$166,620CurrentYearMinus1Amt
Current Year$163,534CurrentYearAmt
Total$741,989TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$1,112,984GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$26,596CurrentYearMinus3Amt
Current Year Minus2$57,375CurrentYearMinus2Amt
Current Year Minus1$45,157CurrentYearMinus1Amt
Total$129,128TotalAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,358,975BeginningYearBalanceAmt
Investment Earnings Or Losses-$4,211InvestmentEarningsOrLossesAmt
Other Expenditures$50,333OtherExpendituresAmt
End Year Balance$1,304,431EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.27000BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.62730PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.10270TermEndowmentBalanceEOYPct
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$55,873DepreciationAmt
Book Value$24,040BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$530,897OtherCostOrOtherBasisAmt
Depreciation$470,412DepreciationAmt
Book Value$60,485BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$173,804OtherCostOrOtherBasisAmt
Depreciation$104,685DepreciationAmt
Book Value$69,119BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$339,444TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)

DescDescAmtAmt
DUE TO CHAPTERS$999,567
DEFERRED COMPENSATION OBLIGATION$392,051
CAPITAL LEASE OBLIGATIONS$12,400
DEFERRED INSURANCE LIABILITY$305,514
DEFERRED RENT$149,959
FieldValueIRS element (for citing)
Total Liability$1,859,491TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$11,880,354TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$181,668NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$3,618,413DonatedServicesAndUseFcltsAmt
Revenue Not Reported$3,436,745RevenueNotReportedAmt
Revenue Subtotal$8,443,609RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$8,443,609TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$13,701,116TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$3,618,413DonatedServicesUseFcltsAmt
Expenses Not Reported$3,618,413ExpensesNotReportedAmt
Expenses Subtotal$10,082,703ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$10,082,703TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 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.

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (90 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxtAddress Line2USAddress/AddressLine2Txt
REBUILDING TOGETHER CENTRAL ALABAMA
PO BOX 4731MONTGOMERYAL36103631108865501(C)(3)$14,900FURTHER THE MISSION OF THE ORGANIZATION.
REBUILDING TOGETHER ACADIANA
PO BOX 80153LAYFETTELA70598721407473501(C)(3)$25,000FURTHER 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)$30,000FURTHER THE MISSION OF THE ORGANIZATION.
REBUILDING TOGETHER AURORA
501 COLLEGE AVENUEAURORAIL60505363866692501(C)(3)$28,000FURTHER THE MISSION OF THE ORGANIZATION.
REBUILDING TOGETHER AUSTIN
PO BOX 6939AUSTINTX78762462632455501(C)(3)$24,000FURTHER THE MISSION OF THE ORGANIZATION.
REBUILDING TOGETHER BALTIMORE
3034 ST JOHNS LANEBALTIMOREMD212142645521636425501(C)(3)$24,000FURTHER THE MISSION OF THE ORGANIZATION.
REBUILDING TOGETHER BATON ROUGE
PO BOX 53501BATON ROUGELA70892201459780501(C)(3)$6,500FURTHER THE MISSION OF THE ORGANIZATION.
REBUILDING TOGETHER BERGEN COUNTY
PO BOX 1389RIDGEWOODNJ07451223614933501(C)(3)$37,000FURTHER THE MISSION OF THE ORGANIZATION.
REBUILDING TOGETHER BOSTON
PO BOX 301209JAMAICA PLAINMA02130043142781501(C)(3)$18,000FURTHER THE MISSION OF THE ORGANIZATION.
REBUILDING TOGETHER BROWARD COUNTY
4824 NE 12TH AVENUEOAKLAND PARKFL33334861065925501(C)(3)$34,000FURTHER THE MISSION OF THE ORGANIZATION.
CARTER'S KIDS INC
16255 VENTURA BOULEVARD SUITE 625ENCINOCA91436205848484501(C)(3)$120,000FURTHER THE MISSION OF THE ORGANIZATION.
REBUILDING TOGETHER CENTRAL OHIO
PO BOX 1347GROVE CITYOH43123311317239501(C)(3)$10,000FURTHER THE MISSION OF THE ORGANIZATION.
REBUILDING TOGETHER CHARLESTON
PO BOX 2691CHARLESTONWV25330550753728501(C)(3)$10,000FURTHER THE MISSION OF THE ORGANIZATION.
REBUILDING TOGETHER CLAY COUNTY
2050 PLUMBERS WAYLIBERTYMO64068753041389501(C)(3)$10,000FURTHER THE MISSION OF THE ORGANIZATION.
REBUILDING TOGETHER COLORADO SPRINGS
1975 RESEARCH PARKWAYCOLORADO SPRINGSCO80920841326001501(C)(3)$10,000FURTHER THE MISSION OF THE ORGANIZATION.
REBUILDING TOGETHER DAYTON
1056 BROWN STREETDAYTONOH45409311457626501(C)(3)$47,000FURTHER THE MISSION OF THE ORGANIZATION.
REBUILDING TOGETHER DUTCHESS COUNTY
47 SOUTH HAMILTON STREETPOUGHKEEPSIENY12601223153808501(C)(3)$25,000FURTHER 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)$24,720FURTHER THE MISSION OF THE ORGANIZATION.
REBUILDING TOGETHER ESSEX COUNTY
PO BOX 32171NEWARKNJ07102223639306501(C)(3)$15,000FURTHER THE MISSION OF THE ORGANIZATION.
REBUILDING TOGETHER FAIRFAX
10723 MAIN STREET SUITE 135FAIRFAXVA22030274158090501(C)(3)$10,000FURTHER THE MISSION OF THE ORGANIZATION.
REBUILDING TOGETHER FAIRFIELD COUNTY
945 SUMMER STREET 3RD FLOORSTAMFORDCT06905061613415501(C)(3)$7,500FURTHER THE MISSION OF THE ORGANIZATION.
REBUILDING TOGETHER FARGOMOORHEAD
700 MAIN AVENUE SUITE 10FARGOND58103274415410501(C)(3)$15,000FURTHER THE MISSION OF THE ORGANIZATION.
REBUILDING TOGETHER FOX VALLEY
605 EAST HANCOCKAPPLETONWI54911392013200501(C)(3)$14,000FURTHER THE MISSION OF THE ORGANIZATION.
REBUILDING TOGETHER FREDERICK
PO BOX 1822FREDERICKMD21702521892763501(C)(3)$10,000FURTHER THE MISSION OF THE ORGANIZATION.
REBUILDING TOGETHER GENESEO
PO BOX 254GENESEOIL61254363988294501(C)(3)$10,000FURTHER THE MISSION OF THE ORGANIZATION.
REBUILDING TOGETHER OF GREATER CHARLOTTE
PO BOX 34037CHARLOTTENC28234273101212501(C)(3)$27,000FURTHER THE MISSION OF THE ORGANIZATION.
REBUILDING TOGETHER GREATER CUYAHOGA VALLEY
788 DONALD AVENUEAKRONOH44306341814515501(C)(3)$35,000FURTHER THE MISSION OF THE ORGANIZATION.
REBUILDING TOGETHER GREATER DALLAS
PO BOX 560061DALLASTX75356043613194501(C)(3)$30,000FURTHER THE MISSION OF THE ORGANIZATION.
REBUILDING TOGETHER GREATER DES MOINES
1111 NINTH STREETDES MOINESIA50314421439898501(C)(3)$10,000FURTHER THE MISSION OF THE ORGANIZATION.
REBUILDING TOGETHER GREATER FREMONT
PO BOX 1404FREMONTNE68026770695389501(C)(3)$10,000FURTHER THE MISSION OF THE ORGANIZATION.
REBUILDING TOGETHER GREATER MILWAUKEE
700 W VIRGINIA STREETMILWAUKEEWI53204392006470501(C)(3)$10,000FURTHER THE MISSION OF THE ORGANIZATION.
REBUILDING TOGETHER HARTFORD
PO BOX 230295HARTFORDCT061230295061418008501(C)(3)$65,000FURTHER THE MISSION OF THE ORGANIZATION.
REBUILDING TOGETHER HOUSTON
PO BOX 15315HOUSTONTX77220760027902501(C)(3)$15,250FURTHER THE MISSION OF THE ORGANIZATION.
REBUILDING TOGETHER HOWARD COUNTY
8775 CENTRE PARK DRIVECOLUMBIAMD21045680440924501(C)(3)$25,000FURTHER THE MISSION OF THE ORGANIZATION.
REBUILDING TOGETHER INDIANAPOLIS
PO BOX 1507INDIANAPOLISIN46206352099908501(C)(3)$10,000FURTHER THE MISSION OF THE ORGANIZATION.
REBUILDING TOGETHER KERN COUNTY
1509 E 11TH STREETBAKERSFIELDCA93307262142845501(C)(3)$10,000FURTHER THE MISSION OF THE ORGANIZATION.
REBUILDING TOGETHER KIAMICHI COUNTRY
PO BOX 300HARTSHORNEOK74547454724709501(C)(3)$10,000FURTHER THE MISSION OF THE ORGANIZATION.
REBUILDING TOGETHER KNOXVILLE
1006 ASHBY ROADKNOXVILLETN37923452704829501(C)(3)$10,000FURTHER THE MISSION OF THE ORGANIZATION.
REBUILDING TOGETHER LITCHFIELD COUNTY
122 STILSON HILL ROADNEW MILFORDCT06776383693059501(C)(3)$20,000FURTHER THE MISSION OF THE ORGANIZATION.
REBUILDING TOGETHER LONG BEACH
PO BOX 3823LONG BEACHCA90803954315712501(C)(3)$35,000FURTHER THE MISSION OF THE ORGANIZATION.
REBUILDING TOGETHER LONG ISLAND
PO BOX 1554MASSAPEQUANY11758113115730501(C)(3)$50,000FURTHER THE MISSION OF THE ORGANIZATION.
REBUILDING TOGETHER METRO CHICAGO
PO BOX 641250CHICAGOIL60664363803312501(C)(3)$236,200FURTHER THE MISSION OF THE ORGANIZATION.
REBUILDING TOGETHER METRO DENVER
2422 S TRENTON WAYDENVERCO80231841514642501(C)(3)$80,000FURTHER THE MISSION OF THE ORGANIZATION.
REBUILDING TOGETHER MIAMI-DADE INC
1533 SUNSET DRIVEMIAMIFL33143650424304501(C)(3)$25,000FURTHER THE MISSION OF THE ORGANIZATION.
REBUILDING TOGETHER MOHAWK VALLEY
185 GENESEE STREETUTICANY13501161527385501(C)(3)$13,275FURTHER THE MISSION OF THE ORGANIZATION.
REBUILDING TOGETHER MONTGOMERY COUNTY
3925 PLYERS MILL ROADKENSINGTONMD20895521667026501(C)(3)$60,000FURTHER THE MISSION OF THE ORGANIZATION.
REBUILDING TOGETHER NASHVILLE
209 10TH AVENUE SOUTHNASHVILLETN37203621593990501(C)(3)$20,000FURTHER THE MISSION OF THE ORGANIZATION.
REBUILDING TOGETHER NEW BRITAIN
200 MYRTLE STREETNEW BRITAINCT06053061466916501(C)(3)$9,000FURTHER THE MISSION OF THE ORGANIZATION.
REBUILDING TOGETHER NEW ORLEANS
923 TCHOUPITOULAS STREETNEW ORLEANSLA70130720760857501(C)(3)$75,000FURTHER THE MISSION OF THE ORGANIZATION.
REBUILDING TOGETHER NEW YORK CITY
PO BOX 3726NEW YORKNY10163133997769501(C)(3)$440,000FURTHER THE MISSION OF THE ORGANIZATION.
REBUILDING TOGETHER NORTH CENTRAL FLORIDA
4550 SOUTHWEST 41ST BOULEVARDGAINESVILLEFL32608203022563501(C)(3)$14,200FURTHER 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)$35,000FURTHER THE MISSION OF THE ORGANIZATION.
REBUILDING TOGETHER OAKLANDEAST BAY
1171 OCEAN AVENUEOAKLANDCA94608943213325501(C)(3)$25,000FURTHER THE MISSION OF THE ORGANIZATION.
REBUILDING TOGETHER OKLAHOMA CITY
730 WEST WILSHIRE BOULEVARDOKLAHOMA CITYOK73116731450790501(C)(3)$25,000FURTHER THE MISSION OF THE ORGANIZATION.
REBUILDING TOGETHER ORLANDO
PO BOX 2779APOPKAFL32704352180064501(C)(3)$25,000FURTHER THE MISSION OF THE ORGANIZATION.
REBUILDING TOGETHER PALM BEACH
SOLID WASTE AUTHORITY OF PALM BEACHWEST PALM BEACHFL33412650691732501(C)(3)$23,350FURTHER THE MISSION OF THE ORGANIZATION.COUNTY
REBUILDING TOGETHER PENINSULA
PO BOX 4031MENLO PARKCA94026943106209501(C)(3)$35,000FURTHER THE MISSION OF THE ORGANIZATION.
REBUILDING TOGETHER PEORIA
PO BOX 6293PEORIAIL61601371352275501(C)(3)$10,000FURTHER THE MISSION OF THE ORGANIZATION.
REBUILDING TOGETHER PETALUMA
PO BOX 100PETALUMACA94953911762902501(C)(3)$10,000FURTHER THE MISSION OF THE ORGANIZATION.
REBUILDING TOGETHER PHILADELPHIA
PO BOX 42752PHILADELPHIAPA19101232549594501(C)(3)$35,295FURTHER THE MISSION OF THE ORGANIZATION.
REBUILDING TOGETHER PITT COUNTY
PO BOX 20574GREENVILLENC27858260757622501(C)(3)$15,000FURTHER THE MISSION OF THE ORGANIZATION.
REBUILDING TOGETHER PITTSBURGH
631 IRON CITY DRIVEPITTSBURGHPA15205251696634501(C)(3)$70,500FURTHER THE MISSION OF THE ORGANIZATION.
REBUILDING TOGETHER PORTLAND
5000 N WILLAMETTE BOULEVARDPORTLANDOR97203010480604501(C)(3)$15,000FURTHER THE MISSION OF THE ORGANIZATION.
REBUILDING TOGETHER QUAD CITY
2435 KIMBERLY ROAD SUITE 80 NORTHBETTENDORFIA52722421351743501(C)(3)$7,000FURTHER THE MISSION OF THE ORGANIZATION.
RACE2REBUILD
429 LINCOLN ROAD SUITE 27BROOKLYNNY11225800915894501(C)(3)$15,180FURTHER THE MISSION OF THE ORGANIZATION.
REBUILDING TOGETHER RICHMOND
406 W FRANKLIN STREET SUITE BRICHMONDVA23220541652359501(C)(3)$15,000FURTHER THE MISSION OF THE ORGANIZATION.
REBUILDING TOGETHER ROANOKE
PO BOX 4532ROANOKEVA24015541961045501(C)(3)$10,000FURTHER THE MISSION OF THE ORGANIZATION.
REBUILDING TOGETHER SACRAMENTO
PO BOX 255584SACRAMENTOCA95825680246355501(C)(3)$7,500FURTHER THE MISSION OF THE ORGANIZATION.
REBUILDING TOGETHER SAN DIEGO
2013 FRANKLIN AVENUESAN DIEGOCA92113330676518501(C)(3)$45,000FURTHER THE MISSION OF THE ORGANIZATION.
REBUILDING TOGETHER SAN FRANCISCO
PIER 28 THE EMBARCADEROSAN FRANCISCOCA94105943107808501(C)(3)$54,000FURTHER 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)$11,000FURTHER THE MISSION OF THE ORGANIZATION.
REBUILDING TOGETHER SARATOGA COUNTY
PO BOX 95SCHUYLERVILLENY12871200530683501(C)(3)$14,235FURTHER THE MISSION OF THE ORGANIZATION.
REBUILDING TOGETHER SEATTLE
811 HARRISON STREETSEATTLEWA98109911606330501(C)(3)$10,000FURTHER THE MISSION OF THE ORGANIZATION.
REBUILDING TOGETHER SILICON VALLEY
2827 AIELLO DRIVESAN JOSECA95111770289381501(C)(3)$17,500FURTHER THE MISSION OF THE ORGANIZATION.
REBUILDING TOGETHER SOUTH SOUND
1423 EAST 29TH STREETTACOMAWA98404912147601501(C)(3)$14,200FURTHER THE MISSION OF THE ORGANIZATION.
REBUILDING TOGETHER SOUTHERN CALIFORNIA COUNCIL
PO BOX 51088IRVINECA92619731685917501(C)(3)$10,000FURTHER THE MISSION OF THE ORGANIZATION.
REBUILDING TOGETHER SOUTHERN NEVADA
611 SOUTH 9TH STREETLAS VEGASNV89101880323877501(C)(3)$10,000FURTHER 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)$185,000FURTHER THE MISSION OF THE ORGANIZATION.
REBUILDING TOGETHER TAMPA BAY
2918 W KENNEDY BOULEVARDTAMPAFL33609593664580501(C)(3)$10,000FURTHER THE MISSION OF THE ORGANIZATION.
REBUILDING TOGETHER OF THE TRIANGLE
324 S WILMINGTON STREETRALEIGHNC27601561955629501(C)(3)$40,000FURTHER THE MISSION OF THE ORGANIZATION.
REBUILDING TOGETHER TWIN CITIES
2633 FOURTH STREET SEMINNEAPOLISMN55414411893180501(C)(3)$55,000FURTHER THE MISSION OF THE ORGANIZATION.
REBUILDING TOGETHER VALLEY OF THE SUN
2123 SOUTH PRIEST DRIVETEMPEAZ85282860680607501(C)(3)$56,000FURTHER THE MISSION OF THE ORGANIZATION.
REBUILDING TOGETHER WASHINGTON DC
PO BOX 40026WASHINGTONDC20016521299048501(C)(3)$114,000FURTHER THE MISSION OF THE ORGANIZATION.
REBUILDING TOGETHER WAYCROSS
PO BOX 287WAYCROSSGA31502582442310501(C)(3)$10,000FURTHER THE MISSION OF THE ORGANIZATION.
REBUILDING TOGETHER YELLOWSTONE COUNTY
241 ANNANDALE ROADBILLINGSMT59105450499564501(C)(3)$25,000FURTHER THE MISSION OF THE ORGANIZATION.
FieldValueIRS element (for citing)
Total501c3 Org90Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeSCHOLARSHIPSGrantTypeTxt
Recipient16RecipientCnt
Cash Grant$8,000CashGrantAmt

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 BALANCEExplanationTxt

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 (4 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
SANDRA B HENRIQUEZ
COO THRU 03/2015, INTERIM PRES & CEO$174,527$0$0$0$0$0$8,844$0$1,334$0$184,705$0$0$0
CHARLEY SHIMANSKI
PRES & CEO - UNTIL 03/2015, CONSULT.$74,216$0$69,000$0$40,000$0$2,604$0$4,517$0$190,337$0$0$0
GAIL FULLER
VP, COMMUNICATIONS & MARKERTING$151,166$0$0$0$0$0$7,289$0$9,367$0$167,822$0$0$0
JOHN WHITE
VP, BUS DEVELOPMENT$133,900$0$0$0$0$0$41,147$0$864$0$175,911$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, VICE PRESIDENT OF BUSINESS DEVELOPMENT & ADVOCACY, 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 $34,723 FOR THE YEAR ENDED DECEMBER 31, 2015.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11THE 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 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 I, LINE 6IN 2015, 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 105,340 VOLUNTEERS HELPED REPAIR AND MODIFY 8,526 HOMES, 284 NON-PROFIT FACILITIES AND 80 COMMUNITY SPACES, WHICH SERVED APPROXIMATELY 16,317 HOMEOWNERS AND FAMILIES, AND IMPACTED 505,276 COMMUNITY MEMBERS. THE ORGANIZATION'S VOLUNTEER DATA IS OBTAINED BY THE COMMUNICATIONS AND MARKETING DEPARTMENT THROUGH THE ANNUAL AFFILIATE SURVEY.

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.