REBUILDING TOGETHER INC: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- REBUILDING TOGETHER INC (EIN 52-1585880)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-11-06
- IRS object ID
- 201543109349301369
- Schema version
- 2014v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-11-06T13:19:52-06:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 521511275 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RAFFA PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1899 L STREET NW SUITE 900 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521585880 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | REBUILDING TOGETHER INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | REBU | BusinessNameControlTxt |
| Phone | 8004734229 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1899 L STREET NW NO 1000 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SANDRA B HENRIQUEZ | PersonNm |
| Person Title | INTERIM PRESIDENT & COO | PersonTitleTxt |
| Phone | 8004734229 | PhoneNum |
| Signature | 2015-11-06 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | FRANK H SMITH | PreparerPersonNm |
| PTIN | P00639053 | PTIN |
| Phone | 2028225000 | PhoneNum |
| Preparation | 2015-11-05 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-04-25 22:37:26Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SANDRA B HENRIQUEZ | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1899 L STREET NW NO 1000 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $12,341,165 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.REBUILDINGTOGETHER.ORG | WebsiteAddressTxt |
| Type Of Organization Trust | Yes (X) | TypeOfOrganizationTrustInd |
| Formation | 1988 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | BRING VOLUNTEERS & COMMUNITIES TOGETHER TO IMPROVE THE HOMES & LIVES OF HOMEOWNERS IN NEED. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 159 | TotalEmployeeCnt |
| Total Volunteers | 14 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $9,772,822 | PYContributionsGrantsAmt |
| CY Contributions Grants | $8,383,842 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,762,180 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,510,521 | CYProgramServiceRevenueAmt |
| PY Investment Income | $894,060 | PYInvestmentIncomeAmt |
| CY Investment Income | $173,852 | CYInvestmentIncomeAmt |
| PY Other Revenue | $57,363 | PYOtherRevenueAmt |
| CY Other Revenue | $82,697 | CYOtherRevenueAmt |
| PY Total Revenue | $12,486,425 | PYTotalRevenueAmt |
| CY Total Revenue | $11,150,912 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $6,811,803 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,746,054 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,286,567 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,240,540 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $882,585 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,985,711 | PYOtherExpensesAmt |
| CY Other Expenses | $4,343,028 | CYOtherExpensesAmt |
| PY Total Expenses | $15,084,081 | PYTotalExpensesAmt |
| CY Total Expenses | $10,329,622 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$2,597,656 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $821,290 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $8,629,982 | TotalAssetsBOYAmt |
| Total Assets EOY | $8,542,905 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,183,469 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,358,400 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,446,513 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $6,184,505 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | REBUILDING 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 Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $4,973,873 | ExpenseAmt |
| Grant | $1,850,485 | GrantAmt |
| Revenue | $2,495,921 | RevenueAmt |
| Desc | SAFE AND HEALTHY HOUSING/AFFILIATE RELATIONS - REBUILDING TOGETHER BRINGS VOLUNTEERS AND COMMUNITIES TOGETHER TO IMPROVE THE HOMES AND LIVES OF LOW-INCOME HOMEOWNERS IN NEED. WE PROVIDE 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) THE ORGANIZATIONAL DEVELOPMENT INSTITUTE, PROVIDING 70 TRAININGS PER YEAR AND CONVENING OUR NATIONAL CONFERENCE FOR AFFILIATES; 2) LIAISON TO THE NATIONAL AFFILIATE COUNCIL, LINKING NATIONAL OFFICE POLICIES WITH THE ADVOCACY VOICE FOR AFFILIATES; 3) COMPLIANCE PROGRAM, INSURING THAT ALL AFFILIATES MEET THE ORGANIZATION'S MINIMUM STANDARDS AND COMPLY WITH BASIC NON-PROFIT MANDATES; AND, 4) GENERAL SUPPORT, IN THE FORM OF ADVICE, COACHING, AND SUPPORT TO AFFILIATES AS NEEDED THROUGHOUT THE YEAR. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,802,814 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Desc | CAPACITY 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 2014, REBUILDING TOGETHER AMERICORPS PLACED 65 FULL-TIME AMERICORPS MEMBERS AT 31 AFFILIATES. THE AMERICORPS MEMBERS, WITH THE ASSISTANCE OF 14,177 VOLUNTEERS, SERVED 2,761 LOW INCOME AND VETERAN HOMEOWNERS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,116,804 | ExpenseAmt |
| Grant | $435,739 | GrantAmt |
| Desc | DISASTER 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. AS OF THE END OF 2014 REBUILDING TOGETHER AFFILIATES HAVE REBUILT 330 HOMES AND 15 COMMUNITY CENTERS THAT SERVE OVER 20,000 INDIVIDUALS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (3 entries)
| ExpenseExpenseAmt | GrantGrantAmt | DescDesc |
|---|---|---|
| $442,083 | $291,262 | VETERANS HOUSING |
| $236,791 | $97,800 | SAFE AT HOME |
| $204,477 | $70,768 | GREEN HOUSING |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $883,351 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $459,830 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $8,776,842 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 46 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 159 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AZ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | LA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHARLEY SHIMANSKI | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8004734229 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1899 L STREET NW NO 1000 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| BRAD SEGAL | |||||||
| CHAIRMAN | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MELL MEREDITH-FRAZIER | |||||||
| VICE CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| SHERRY CHRIS | |||||||
| VICE CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DEBBIE LAWRENCE | |||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| REESE FAYDE | |||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DAVID N BROWN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JANE ESKELUND | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ALEXIS GLICK | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KATHRYN GREINER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MEREDITH A ROSENBERG | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAN SARGENT | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CARRIE TEFFNER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT J WELLS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN C WHITAKER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CHARLEY SHIMANSKI | |||||||
| PRESIDENT & CEO | 40.00 | Yes (X) | $245,581 | $0 | $37,005 | ||
| ROBERT KEYES | |||||||
| CFO (AS OF 04/2014) | 40.00 | Yes (X) | $106,615 | $0 | $5,927 | ||
| GORDON LAVIGNE | |||||||
| VP, DEVELOPMENT | 40.00 | $155,705 | $0 | $17,803 | Yes (X) | ||
| JOHN WHITE | |||||||
| VP, BUS. DEVELOPMENT/ADVOCACY | 40.00 | $134,000 | $0 | $40,072 | Yes (X) | ||
| SUSAN HAWFIELD | |||||||
| VP, AFFILIATE RELATIONS | 40.00 | $109,039 | $0 | $19,321 | Yes (X) | ||
| GAIL FULLER | |||||||
| VP, COMMUNICATIONS & MARKETING | 40.00 | $100,508 | $0 | $11,186 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $851,448 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $131,314 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 6 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| RUBINO & COMPANY | |||||
| 6903 ROCKLEDGE DRIVE 1200 | BETHESDA | MD | 208171818 | ACCOUNTING SERVICES | $315,857 |
| JLL MGMT CO CARTER'S KIDS | |||||
| 12301 WILSHIRE BLVD 303 | LOS ANGELES | CA | 90025 | REHAB CONSULTANT | $240,000 |
| MPG ADVISORSMYRA P GOSSENS | |||||
| 6620 BARNABY ST NW | WASHINGTON | DC | 20015 | CONSULTING | $162,991 |
| CENTERPLATE | |||||
| 201 FIFTH AVENUE SOUTH | NASHVILLE | TN | 37203 | CATERING AND HOSPITALITY SERVICES | $151,767 |
| RAFFA PC | |||||
| 1899 L STREET NW SUITE 900 | WASHINGTON | DC | 20036 | ACCOUNTING SERVICES | $146,618 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 7 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $5,802 | FederatedCampaignsAmt |
| Government Grants | $713,178 | GovernmentGrantsAmt |
| All Other Contributions | $7,664,862 | AllOtherContributionsAmt |
| Total Contributions | $8,383,842 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| MEMBERSHIP DUES | 900099 | $885,251 | $885,251 | |
| NATIONAL CONFERENCE | 900099 | $651,765 | $637,165 | $14,600 |
| CHAPTER FEES | 900099 | $617,338 | $617,338 | |
| CHAPTER INSURANCE | 900099 | $315,538 | $315,538 | |
| ADMIN. PROCESSING FEES | 900099 | $33,998 | $33,998 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,631 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,631 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,510,521 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $114,660 | TotalRevenueColumnAmt |
| Exclusion | $114,660 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,249,445 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,190,253 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $59,192 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $59,192 | TotalRevenueColumnAmt |
| Exclusion | $59,192 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $82,697 | TotalRevenueColumnAmt |
| Exclusion | $82,697 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $82,697 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,150,912 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,495,921 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $271,149 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,746,054 | TotalAmt |
| Program Services | $2,746,054 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $395,128 | TotalAmt |
| Program Services | $59,343 | ProgramServicesAmt |
| Management And General | $335,785 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,871,964 | TotalAmt |
| Program Services | $1,294,860 | ProgramServicesAmt |
| Management And General | $189,215 | ManagementAndGeneralAmt |
| Fundraising | $387,889 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $134,387 | TotalAmt |
| Program Services | $107,882 | ProgramServicesAmt |
| Management And General | $7,792 | ManagementAndGeneralAmt |
| Fundraising | $18,713 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $595,009 | TotalAmt |
| Program Services | $445,171 | ProgramServicesAmt |
| Management And General | $73,575 | ManagementAndGeneralAmt |
| Fundraising | $76,263 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $244,052 | TotalAmt |
| Program Services | $177,218 | ProgramServicesAmt |
| Management And General | $36,822 | ManagementAndGeneralAmt |
| Fundraising | $30,012 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,336 | TotalAmt |
| Fundraising | $8,336 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $459,470 | TotalAmt |
| Management And General | $459,470 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,645 | TotalAmt |
| Management And General | $28,645 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $529,948 | TotalAmt |
| Program Services | $91,903 | ProgramServicesAmt |
| Management And General | $434,670 | ManagementAndGeneralAmt |
| Fundraising | $3,375 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $185,872 | TotalAmt |
| Program Services | $143,031 | ProgramServicesAmt |
| Management And General | $730 | ManagementAndGeneralAmt |
| Fundraising | $42,111 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $158,076 | TotalAmt |
| Program Services | $44,603 | ProgramServicesAmt |
| Management And General | $103,432 | ManagementAndGeneralAmt |
| Fundraising | $10,041 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,721 | TotalAmt |
| Program Services | $39,729 | ProgramServicesAmt |
| Management And General | $12,618 | ManagementAndGeneralAmt |
| Fundraising | $4,374 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $508,758 | TotalAmt |
| Program Services | $450 | ProgramServicesAmt |
| Management And General | $508,308 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $400,691 | TotalAmt |
| Program Services | $291,589 | ProgramServicesAmt |
| Management And General | $82,140 | ManagementAndGeneralAmt |
| Fundraising | $26,962 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $643,265 | TotalAmt |
| Program Services | $613,181 | ProgramServicesAmt |
| Management And General | $2,551 | ManagementAndGeneralAmt |
| Fundraising | $27,533 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,694 | TotalAmt |
| Management And General | $1,694 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,484 | TotalAmt |
| Management And General | $70,484 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,543 | TotalAmt |
| Management And General | $39,543 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| MEMBER LIVING ALLOWANCE | $832,645 | $832,645 | ||
| AFFILIATE INSURANCE | $315,538 | $315,538 | ||
| REPAIR AND MAINTENANCE | $30,068 | $1,925 | $19,741 | $8,402 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,274 | TotalAmt |
| Program Services | $1,571,720 | ProgramServicesAmt |
| Management And General | -$1,737,020 | ManagementAndGeneralAmt |
| Fundraising | $238,574 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,329,622 | TotalAmt |
| Program Services | $8,776,842 | ProgramServicesAmt |
| Management And General | $670,195 | ManagementAndGeneralAmt |
| Fundraising | $882,585 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $271,643 | BOYAmt |
| EOY | $957,019 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $625,459 | BOYAmt |
| EOY | $910,063 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,792,129 | BOYAmt |
| EOY | $2,620,856 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $424,817 | BOYAmt |
| EOY | $391,468 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $205,025 | BOYAmt |
| EOY | $229,779 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $922,264 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $570,810 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $382,536 | BOYAmt |
| EOY | $351,454 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,928,373 | BOYAmt |
| EOY | $3,020,422 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $61,844 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,629,982 | BOYAmt |
| EOY | $8,542,905 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $506,820 | BOYAmt |
| EOY | $357,268 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,133,416 | BOYAmt |
| EOY | $286,298 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,086 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,534,147 | BOYAmt |
| EOY | $1,714,834 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,183,469 | BOYAmt |
| EOY | $2,358,400 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $322,759 | BOYAmt |
| EOY | -$120,487 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,222,040 | BOYAmt |
| EOY | $5,403,278 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $901,714 | BOYAmt |
| EOY | $901,714 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,446,513 | BOYAmt |
| EOY | $6,184,505 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,629,982 | BOYAmt |
| EOY | $8,542,905 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $821,290 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$83,298 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,469,071 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,136,762 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,955,689 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,772,822 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,383,842 | CurrentTaxYearAmt |
| Total | $44,718,186 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,469,071 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,136,762 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,955,689 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,772,822 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,383,842 | CurrentTaxYearAmt |
| Total | $44,718,186 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $11,805,601 | SubstantialContributorsTotAmt |
| Public Support Total170 | $32,912,585 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $72,541 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $69,577 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $64,690 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $95,745 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $114,660 | CurrentTaxYearAmt |
| Total | $417,213 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $45,622 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $28,906 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $21,054 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $52,678 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $82,697 | CurrentTaxYearAmt |
| Total | $230,957 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $45,366,356 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $9,336,073 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.72550 | PublicSupportCY170Pct |
| Public Support PY170 | 0.68190 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME - 2010 AMOUNT: $ 45,622. 2011 AMOUNT: $ 28,906. 2012 AMOUNT: $ 21,054. 2013 AMOUNT: $ 52,678. 2014 AMOUNT: $ 82,697. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $45,157 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $19,787 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $64,944 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $10,264,678 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $10,329,622 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $666,481 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $166,620 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $739,706 | CurrentYearMinus3Amt |
| Current Year Minus2 | $743,137 | CurrentYearMinus2Amt |
| Current Year Minus1 | $904,204 | CurrentYearMinus1Amt |
| Current Year | $666,481 | CurrentYearAmt |
| Total | $3,053,528 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $4,580,292 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $169,609 | CurrentYearMinus3Amt |
| Current Year Minus2 | $118,222 | CurrentYearMinus2Amt |
| Current Year Minus1 | $169,951 | CurrentYearMinus1Amt |
| Current Year | $64,944 | CurrentYearAmt |
| Total | $522,726 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $184,927 | CurrentYearMinus3Amt |
| Current Year Minus2 | $185,784 | CurrentYearMinus2Amt |
| Current Year Minus1 | $226,051 | CurrentYearMinus1Amt |
| Current Year | $166,620 | CurrentYearAmt |
| Total | $763,382 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,145,073 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $43,415 | CurrentYearMinus3Amt |
| Current Year Minus2 | $26,596 | CurrentYearMinus2Amt |
| Current Year Minus1 | $57,375 | CurrentYearMinus1Amt |
| Current Year | $45,157 | CurrentYearAmt |
| Total | $172,543 | TotalAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,433,124 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $30,239 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $15,368 | OtherExpendituresAmt |
| End Year Balance | $1,447,995 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,339,011 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $145,651 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $51,538 | OtherExpendituresAmt |
| End Year Balance | $1,433,124 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,304,431 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $81,238 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $46,658 | OtherExpendituresAmt |
| End Year Balance | $1,339,011 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,358,975 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$4,211 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $50,333 | OtherExpendituresAmt |
| End Year Balance | $1,304,431 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,315,848 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $66,935 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $23,808 | OtherExpendituresAmt |
| End Year Balance | $1,358,975 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.25620 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.62270 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.12110 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $200,000 | InvestmentCostOrOtherBasisAmt |
| Book Value | $200,000 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $79,913 | OtherCostOrOtherBasisAmt |
| Depreciation | $47,882 | DepreciationAmt |
| Book Value | $32,031 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $401,984 | OtherCostOrOtherBasisAmt |
| Depreciation | $379,839 | DepreciationAmt |
| Book Value | $22,145 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $240,367 | OtherCostOrOtherBasisAmt |
| Depreciation | $143,089 | DepreciationAmt |
| Book Value | $97,278 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $351,454 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)
| DescDesc | AmtAmt |
|---|---|
| DUE TO CHAPTERS | $871,035 |
| DEFERRED COMPENSATION OBLIGATION | $357,328 |
| CAPITAL LEASE OBLIGATIONS | $22,004 |
| DEFERRED INSURANCE LIABILITY | $288,114 |
| DEFERRED RENT | $176,353 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,714,834 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $17,639,603 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$83,298 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $6,571,989 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $6,488,691 | RevenueNotReportedAmt |
| Revenue Subtotal | $11,150,912 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $11,150,912 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $16,901,611 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $6,571,989 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $6,571,989 | ExpensesNotReportedAmt |
| Expenses Subtotal | $10,329,622 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $10,329,622 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (66 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| REBUILDING TOGETHER NEW YORK CITY | |||||||
| PO BOX 3726 | NEW YORK | NY | 10163 | 133997769 | 501(C)(3) | $188,250 | FURTHER THE MISSION OF THE ORGANIZATION. |
| REBUILDING TOGETHER BERGEN COUNTY | |||||||
| PO BOX 1389 | RIDGEWOOD | NJ | 07451 | 223614933 | 501(C)(3) | $185,439 | FURTHER THE MISSION OF THE ORGANIZATION. |
| REBUILDING TOGETHER VALLEY OF THE SUN | |||||||
| 2123 SOUTH PRIEST DRIVE | TEMPE | AZ | 85282 | 860680607 | 501(C)(3) | $132,500 | FURTHER THE MISSION OF THE ORGANIZATION. |
| REBUILDING TOGETHER NEW ORLEANS | |||||||
| 923 TCHOUPITOULAS STREET | NEW ORLEANS | LA | 70130 | 720760857 | 501(C)(3) | $123,000 | FURTHER THE MISSION OF THE ORGANIZATION. |
| REBUILDING TOGETHER OKLAHOMA CITY | |||||||
| 730 WEST WILSHIRE BOULEVARD | OKLAHOMA CITY | OK | 73116 | 731450790 | 501(C)(3) | $117,000 | FURTHER THE MISSION OF THE ORGANIZATION. |
| REBUILDING TOGETHER TAMPA BAY | |||||||
| 2918 W KENNEDY BOULEVARD | TAMPA | FL | 33609 | 593664580 | 501(C)(3) | $102,000 | FURTHER THE MISSION OF THE ORGANIZATION. |
| REBUILDING TOGETHER OF THE TRIANGLE | |||||||
| 324 S WILMINGTON STREET | RALEIGH | NC | 27601 | 561955629 | 501(C)(3) | $90,200 | FURTHER THE MISSION OF THE ORGANIZATION. |
| REBUILDING TOGETHER SACRAMENTO | |||||||
| PO BOX 255584 | SACRAMENTO | CA | 95825 | 680246355 | 501(C)(3) | $74,200 | FURTHER THE MISSION OF THE ORGANIZATION. |
| REBUILDING TOGETHER FAIRFAX | |||||||
| 10723 MAIN STREET SUITE 135 | FAIRFAX | VA | 22030 | 274158090 | 501(C)(3) | $65,200 | FURTHER THE MISSION OF THE ORGANIZATION. |
| REBUILDING TOGETHER SOUTHERN NEVADA | |||||||
| 611 SOUTH 9TH ST | LAS VEGAS | NV | 89101 | 880323877 | 501(C)(3) | $64,467 | FURTHER THE MISSION OF THE ORGANIZATION. |
| REBUILDING TOGETHER PENINSULA | |||||||
| PO BOX 4031 | MENLO PARK | CA | 94026 | 943106209 | 501(C)(3) | $62,200 | FURTHER THE MISSION OF THE ORGANIZATION. |
| CARTER'S KIDS INC | |||||||
| 16255 VENTURA BLVD SUITE 625 | ENCINO | CA | 91436 | 205848484 | 501(C)(3) | $60,000 | FURTHER THE MISSION OF THE ORGANIZATION. |
| REBUILDING TOGETHER GREATER CUYAHOGA VALLEY | |||||||
| 788 DONALD AVENUE | AKRON | OH | 44306 | 341814515 | 501(C)(3) | $60,000 | FURTHER THE MISSION OF THE ORGANIZATION. |
| REBUILDING TOGETHER MONTGOMERY COUNTY | |||||||
| 3925 PLYERS MILL ROAD | KENSINGTON | MD | 20895 | 521667026 | 501(C)(3) | $57,100 | FURTHER THE MISSION OF THE ORGANIZATION. |
| REBUILDING TOGETHER PITTSBURGH | |||||||
| 631 IRON CITY DRIVE | PITTSBURGH | PA | 15205 | 251696634 | 501(C)(3) | $52,038 | FURTHER THE MISSION OF THE ORGANIZATION. |
| REBUILDING TOGETHER GREATER DALLAS | |||||||
| PO BOX 560061 | DALLAS | TX | 75356 | 043613194 | 501(C)(3) | $50,750 | FURTHER THE MISSION OF THE ORGANIZATION. |
| REBUILDING TOGETHER WASHINGTON DC | |||||||
| PO BOX 40026 | WASHINGTON | DC | 20016 | 521299048 | 501(C)(3) | $49,000 | FURTHER THE MISSION OF THE ORGANIZATION. |
| REBUILDING TOGETHER METRO CHICAGO | |||||||
| PO BOX 641250 | CHICAGO | IL | 60664 | 363803312 | 501(C)(3) | $47,900 | FURTHER THE MISSION OF THE ORGANIZATION. |
| REBUILDING TOGETHER LONG ISLAND | |||||||
| PO BOX 1554 | MASSAPEQUA | NY | 11758 | 113115730 | 501(C)(3) | $47,500 | FURTHER THE MISSION OF THE ORGANIZATION. |
| REBUILDING TOGETHER BOSTON | |||||||
| PO BOX 301209 | JAMAICA PLAIN | MA | 02130 | 043142781 | 501(C)(3) | $45,000 | FURTHER THE MISSION OF THE ORGANIZATION. |
| REBUILDING TOGETHER NASHVILLE | |||||||
| 209 10TH AVE SOUTH | NASHVILLE | TN | 37203 | 621593990 | 501(C)(3) | $35,000 | FURTHER THE MISSION OF THE ORGANIZATION. |
| REBUILDING TOGETHER SEATTLE | |||||||
| 811 HARRISON STREET | SEATTLE | WA | 98109 | 911606330 | 501(C)(3) | $32,500 | FURTHER THE MISSION OF THE ORGANIZATION. |
| REBUILDING TOGETHER JERSEY CITY | |||||||
| PO BOX 472 | JERSEY CITY | NJ | 07303 | 133799819 | 501(C)(3) | $30,733 | FURTHER THE MISSION OF THE ORGANIZATION. |
| REBUILDING TOGETHER LONG BEACH | |||||||
| PO BOX 3823 | LONG BEACH | CA | 90803 | 954315712 | 501(C)(3) | $27,750 | FURTHER THE MISSION OF THE ORGANIZATION. |
| REBUILDING TOGETHER SAN DIEGO | |||||||
| 2013 FRANKLIN AVENUE | SAN DIEGO | CA | 92113 | 330676518 | 501(C)(3) | $25,000 | FURTHER THE MISSION OF THE ORGANIZATION. |
| REBUILDING TOGETHER ALEXANDRIA | |||||||
| 700 PRINCESS STREET | ALEXANDRIA | VA | 22314 | 541389286 | 501(C)(3) | $21,530 | FURTHER THE MISSION OF THE ORGANIZATION. |
| REBUILDING TOGETHER CENTRAL OHIO | |||||||
| PO BOX 1347 | GROVE CITY | OH | 43123 | 311317239 | 501(C)(3) | $19,500 | FURTHER THE MISSION OF THE ORGANIZATION. |
| REBUILDING TOGETHER COLORADO SPRINGS | |||||||
| 1975 RESEARCH PARKWAY | COLORADO SPRINGS | CO | 80920 | 841326001 | 501(C)(3) | $19,250 | FURTHER THE MISSION OF THE ORGANIZATION. |
| REBUILDING TOGETHER OF GREATER CHARLOTTE | |||||||
| PO BOX 34037 | CHARLOTTE | NC | 28234 | 273101212 | 501(C)(3) | $19,250 | FURTHER THE MISSION OF THE ORGANIZATION. |
| REBUILDING TOGETHER DAYTON | |||||||
| 1056 BROWN STREET | DAYTON | OH | 45409 | 311457626 | 501(C)(3) | $18,250 | FURTHER THE MISSION OF THE ORGANIZATION. |
| REBUILDING TOGETHER DETROIT | |||||||
| 19800 GRAND RIVER | DETROIT | MI | 48223 | 760821735 | 501(C)(3) | $17,500 | FURTHER THE MISSION OF THE ORGANIZATION. |
| REBUILDING TOGETHER PORTLAND | |||||||
| 5000 N WILLAMETTE BOULEVARD | PORTLAND | OR | 97203 | 010480604 | 501(C)(3) | $17,500 | FURTHER THE MISSION OF THE ORGANIZATION. |
| REBUILDING TOGETHER ST LOUIS | |||||||
| 357 MARSHALL AVENUE | WEBSTER GROVES | MO | 63119 | 431626999 | 501(C)(3) | $17,500 | FURTHER THE MISSION OF THE ORGANIZATION. |
| REBUILDING TOGETHER PHILADELPHIA | |||||||
| PO BOX 42752 | PHILADELPHIA | PA | 19101 | 232549594 | 501(C)(3) | $16,400 | FURTHER THE MISSION OF THE ORGANIZATION. |
| REBUILDING TOGETHER GREATER HAVERHILL | |||||||
| PO BOX 5161 | HAVERHILL | MA | 01835 | 223137806 | 501(C)(3) | $15,000 | FURTHER THE MISSION OF THE ORGANIZATION. |
| REBUILDING TOGETHER CLAY COUNTY | |||||||
| 2050 PLUMBERS WAY | LIBERTY | MO | 64068 | 753041389 | 501(C)(3) | $14,000 | FURTHER THE MISSION OF THE ORGANIZATION. |
| REBUILDING TOGETHER BROWARD COUNTY | |||||||
| 4824 NE 12TH AVENUE | OAKLAND PARK | FL | 33334 | 861065925 | 501(C)(3) | $10,750 | FURTHER THE MISSION OF THE ORGANIZATION. |
| REBUILDING TOGETHER CENTRAL SAN GABRIEL VALLEY | |||||||
| PO BOX 2059 | SAN GABRIEL | CA | 91778 | 770625933 | 501(C)(3) | $10,750 | FURTHER THE MISSION OF THE ORGANIZATION. |
| REBUILDING TOGETHER ORLANDO | |||||||
| PO BOX 2779 | APOPKA | FL | 32704 | 352180064 | 501(C)(3) | $10,500 | FURTHER THE MISSION OF THE ORGANIZATION. |
| REBUILDING TOGETHER METRO DENVER | |||||||
| 2422 S TRENTON WAY | DENVER | CO | 80231 | 841514642 | 501(C)(3) | $10,450 | FURTHER THE MISSION OF THE ORGANIZATION. |
| REBUILDING TOGETHER ATLANTA | |||||||
| PO BOX 44884 | ATLANTA | GA | 30336 | 581983743 | 501(C)(3) | $10,000 | FURTHER THE MISSION OF THE ORGANIZATION. |
| REBUILDING TOGETHER AURORA | |||||||
| 501 COLLEGE AVENUE | AURORA | IL | 60505 | 363866692 | 501(C)(3) | $10,000 | FURTHER THE MISSION OF THE ORGANIZATION. |
| REBUILDING TOGETHER CHARLESTON | |||||||
| PO BOX 2691 | CHARLESTON | WV | 25330 | 550753728 | 501(C)(3) | $10,000 | FURTHER THE MISSION OF THE ORGANIZATION. |
| REBUILDING TOGETHER FOX VALLEY | |||||||
| 605 EAST HANCOCK | APPLETON | WI | 54911 | 392013200 | 501(C)(3) | $10,000 | FURTHER THE MISSION OF THE ORGANIZATION. |
| REBUILDING TOGETHER GLYNN COUNTY GEORGIA INC | |||||||
| 777 GLOUCESTER STREET SUITE 200 | BRUNSWICK | GA | 31520 | 463666060 | 501(C)(3) | $10,000 | FURTHER THE MISSION OF THE ORGANIZATION. |
| REBUILDING TOGETHER INDIANAPOLIS | |||||||
| PO BOX 1507 | INDIANAPOLIS | IN | 46206 | 352099908 | 501(C)(3) | $10,000 | FURTHER THE MISSION OF THE ORGANIZATION. |
| REBUILDING TOGETHER KNOXVILLE | |||||||
| 1006 ASHBY RD | KNOXVILLE | TN | 37923 | 452704829 | 501(C)(3) | $10,000 | FURTHER THE MISSION OF THE ORGANIZATION. |
| REBUILDING TOGETHER SARATOGA COUNTY | |||||||
| PO BOX 95 | SCHUYLERVILLE | NY | 12871 | 200530683 | 501(C)(3) | $10,000 | FURTHER THE MISSION OF THE ORGANIZATION. |
| REBUILDING TOGETHER THURSTON COUNTY | |||||||
| PO BOX 4416 | TUMWATER | WA | 98501 | 770613860 | 501(C)(3) | $10,000 | FURTHER THE MISSION OF THE ORGANIZATION. |
| REBUILDING TOGETHER TUCSON | |||||||
| PO BOX 27143 | TUCSON | AZ | 85726 | 860759111 | 501(C)(3) | $10,000 | FURTHER THE MISSION OF THE ORGANIZATION. |
| REBUILDING TOGETHER TULSA | |||||||
| PO BOX 52201 | TULSA | OK | 74152 | 731528164 | 501(C)(3) | $10,000 | FURTHER THE MISSION OF THE ORGANIZATION. |
| REBUILDING TOGETHER SILICON VALLEY | |||||||
| 2827 AIELLO DRIVE | SAN JOSE | CA | 95111 | 770289381 | 501(C)(3) | $9,500 | FURTHER THE MISSION OF THE ORGANIZATION. |
| REBUILDING TOGETHER GREATER HARRISBURG | |||||||
| 251 VERBEKE ST | HARRISBURG | PA | 17102 | 232811100 | 501(C)(3) | $9,250 | FURTHER THE MISSION OF THE ORGANIZATION. |
| REBUILDING TOGETHER GREATER DES MOINES | |||||||
| 1111 NINTH STREET | DES MOINES | IA | 50314 | 421439898 | 501(C)(3) | $8,500 | FURTHER THE MISSION OF THE ORGANIZATION. |
| REBUILDING TOGETHER SANTA ROSA | |||||||
| PO BOX 1787 | SANTA ROSA | CA | 95402 | 680460129 | 501(C)(3) | $8,500 | FURTHER THE MISSION OF THE ORGANIZATION. |
| REBUILDING TOGETHER AUSTIN | |||||||
| PO BOX 6939 | AUSTIN | TX | 78762 | 462632455 | 501(C)(3) | $8,250 | FURTHER THE MISSION OF THE ORGANIZATION. |
| REBUILDING TOGETHER DUTCHESS COUNTY | |||||||
| 47 SOUTH HAMILTON STREET | POUGHKEEPSIE | NY | 12601 | 223153808 | 501(C)(3) | $8,250 | FURTHER THE MISSION OF THE ORGANIZATION. |
| REBUILDING TOGETHER PITT COUNTY | |||||||
| PO BOX 20574 | GREENVILLE | NC | 27858 | 260757622 | 501(C)(3) | $8,250 | FURTHER THE MISSION OF THE ORGANIZATION. |
| REBUILDING TOGETHER EL PASO | |||||||
| 5823 N MESA SUITE 535 | EL PASO | TX | 79912 | 742718788 | 501(C)(3) | $7,500 | FURTHER THE MISSION OF THE ORGANIZATION. |
| REBUILDING TOGETHER KIAMICHI COUNTRY | |||||||
| PO BOX 300 | HARTSHORNE | OK | 74547 | 454724709 | 501(C)(3) | $7,500 | FURTHER THE MISSION OF THE ORGANIZATION. |
| REBUILDING TOGETHER MIAMI-DADE INC | |||||||
| 1533 SUNSET DRIVE | MIAMI | FL | 33143 | 650424304 | 501(C)(3) | $7,500 | FURTHER THE MISSION OF THE ORGANIZATION. |
| REBUILDING TOGETHER NORTH CENTRAL FLORIDA | |||||||
| 4550 SOUTHWEST 41ST BOULEVARD | GAINESVILLE | FL | 32608 | 203022563 | 501(C)(3) | $7,500 | FURTHER THE MISSION OF THE ORGANIZATION. |
| REBUILDING TOGETHER PETALUMA | |||||||
| PO BOX 100 | PETALUMA | CA | 94953 | 911762902 | 501(C)(3) | $7,500 | FURTHER THE MISSION OF THE ORGANIZATION. |
| REBUILDING TOGETHER ST JOSEPH COUNTY | |||||||
| 227 W JEFFERSON BOULEVARD | SOUTH BEND | IN | 46601 | 351939069 | 501(C)(3) | $7,500 | FURTHER THE MISSION OF THE ORGANIZATION. |
| REBUILDING TOGETHER BATON ROUGE | |||||||
| PO BOX 53501 | BATON ROUGE | LA | 70892 | 201459780 | 501(C)(3) | $7,000 | FURTHER THE MISSION OF THE ORGANIZATION. |
| REBUILDING TOGETHER KENT COUNTY | |||||||
| PO BOX 180 | CHESTERTOWN | MD | 21620 | 753163984 | 501(C)(3) | $7,000 | FURTHER THE MISSION OF THE ORGANIZATION. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 66 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE 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 PROVIDED AN OPPORTUNITY TO AND 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CHARLEY SHIMANSKI | ||||||||||||||
| PRESIDENT & CEO | $245,581 | $0 | $0 | $0 | $0 | $0 | $12,451 | $0 | $24,554 | $0 | $282,586 | $0 | $0 | $0 |
| GORDON LAVIGNE | ||||||||||||||
| VP, DEVELOPMENT | $155,705 | $0 | $0 | $0 | $0 | $0 | $7,965 | $0 | $9,838 | $0 | $173,508 | $0 | $0 | $0 |
| JOHN WHITE | ||||||||||||||
| VP, BUS. DEVELOPMENT/ADVOCACY | $134,000 | $0 | $0 | $0 | $0 | $0 | $39,277 | $0 | $795 | $0 | $174,072 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 4B | FormAndLineReferenceDesc |
| Explanation | THE 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 $32,576 FOR THE YEAR ENDED DECEMBER 31, 2014. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE 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 BEFORE IT IS SIGNED. 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 12C | ANY 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 15A | THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS DETERMINES THE SALARY OF THE PRESIDENT AND 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 AND 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 19 | THE 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 6 | IN 2014, 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 75,318 VOLUNTEERS HELPED REPAIR AND MODIFY 8,186 HOMES WHICH SERVED APPROXIMATELY 617,979 PEOPLE IN NEED. THE ORGANIZATION'S VOLUNTEER DATA IS OBTAINED BY THE COMMUNICATIONS AND MARKETING DEPARTMENT THROUGH THE ANNUAL AFFILIATE SURVEY. |
Comments