REBUILDING TOGETHER INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- REBUILDING TOGETHER INC (EIN 52-1585880)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-11-03
- IRS object ID
- 202523079349303902
- Schema version
- 2024v5.2
- 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 | 2025-11-03T19:24:28-06:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | 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) |
|---|---|---|
| In Care Of | % Valerie Bly | InCareOfNm |
| Business Name Control | REBU | BusinessNameControlTxt |
| Phone | 2025183100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 999 N CAPITOL STREET NE STE 330 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20002 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | VALERIE BLY | PersonNm |
| Person Title | VICE PRESIDENT OF FINANCE | PersonTitleTxt |
| Phone | 2025183100 | PhoneNum |
| Signature | 2025-11-03 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | VALERIE BLY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 999 N CAPITOL STREET NE Ste 330 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20002 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $11,565,471 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | HTTPS://REBUILDINGTOGETHER.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1988 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | MAKE ESSENTIAL REPAIRS IN PARTNERSHIP WITH OUR NEIGHBORS TO SUPPORT SAFE AND HEALTHY HOUSING | ActivityOrMissionDesc |
| Voting Members Governing Body | 24 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 23 | VotingMembersIndependentCnt |
| Total Employee | 77 | TotalEmployeeCnt |
| Total Volunteers | 25 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $21,974,892 | PYContributionsGrantsAmt |
| CY Contributions Grants | $8,390,241 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,477,933 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,680,473 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$113,042 | PYInvestmentIncomeAmt |
| CY Investment Income | $440,892 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $24,339,783 | PYTotalRevenueAmt |
| CY Total Revenue | $11,511,606 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $5,887,246 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $5,766,647 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,139,015 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,346,392 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $2,500 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $867,867 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $5,080,028 | PYOtherExpensesAmt |
| CY Other Expenses | $6,146,949 | CYOtherExpensesAmt |
| PY Total Expenses | $15,108,789 | PYTotalExpensesAmt |
| CY Total Expenses | $16,259,988 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $9,230,994 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$4,748,382 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $17,701,740 | TotalAssetsBOYAmt |
| Total Assets EOY | $11,653,853 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,700,727 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,726,052 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $14,001,013 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $8,927,801 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | MAKE ESSENTIAL REPAIRS IN PARTNERSHIP WITH OUR NEIGHBORS TO SUPPORT SAFE AND HEALTHY HOUSING. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $10,662,654 | ExpenseAmt |
| Grant | $4,019,650 | GrantAmt |
| Revenue | $2,680,473 | RevenueAmt |
| Desc | SAFE 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 INITIATIVE FALL UNDER THE AFFILIATE SERVICE PROGRAM: 1)TRAINING INCLUDING EXPERTISE CALLS, WEBINARS, NEW EXECUTIVE DIRECTOR ORIENTATION AND SAFE AND HEALTHY HOUSING TRAINING. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $574,814 | ExpenseAmt |
| 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: DOING OUTREACH TO FIND HOMEOWNERS TO SERVE, BUILDING COMMUNITY PARTNERSHIPS AND CREATING NEW PROGRAMS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,661,257 | ExpenseAmt |
| Grant | $1,498,286 | GrantAmt |
| Desc | VETERANS HOUSING - THE VETERANS HOUSING INITIATIVES PRIMARY GOAL IS TO ASSIST VETERANS AND MILITARY FAMILIES WITH HOME MODIFICATIONS AND REPAIRS TO IMPROVE SAFETY, ACCESSIBILITY, AND COMFORT IN THEIR HOMES. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $248,711 | ExpenseAmt |
| Grant | $248,711 | GrantAmt |
| Desc | DISASTER RELIEF | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $248,711 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $248,711 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $13,147,436 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | Yes (true) | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 31 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 77 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 24 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 23 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AL | 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 | DC | 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 | NC | 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 | 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 | 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 | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | VALERIE BLY | PersonNm |
| Phone | 2025183100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 999 N CAPITOL STREET NE | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20002 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (33 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|
| MAUREEN CARLSON | |||||||||
| PRESIDENT CEO | 40.00 | 0.00 | Yes (X) | Yes (X) | $301,125 | $0 | $13,060 | ||
| CHRIS PERRY | |||||||||
| CHIEF DEVELOPMENT OFFI | 40.00 | 0.00 | $202,950 | $0 | $23,211 | Yes (X) | |||
| MAX GOUTTEBROZE | |||||||||
| VP MARKETING COMMUN | 40.00 | 0.00 | $197,950 | $0 | $20,482 | Yes (X) | |||
| CAROLINE BLAKELEY | |||||||||
| FORMER CEO PRESIDENT | 0.00 | 0.00 | $201,583 | $0 | $3,331 | Yes (X) | |||
| MICHAEL EDMISON | |||||||||
| VP OF NETWORK ADV | 40.00 | 0.00 | $168,205 | $0 | $22,295 | Yes (X) | |||
| PERRY BIRD | |||||||||
| Senior Director | 40.00 | 0.00 | $120,232 | $0 | $25,809 | Yes (X) | |||
| GUY CECALA | |||||||||
| CHAIR | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| BOB MILLER | |||||||||
| TREASURER | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JOY CIANCI | |||||||||
| SECRETARY | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| TODD BLECKLEY | |||||||||
| MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JIM KELLY | |||||||||
| MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| WENDY MASIELLO | |||||||||
| MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| FELECIA BANKS | |||||||||
| MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| TERRY BOOTY | |||||||||
| MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| NATALIE BROWN | |||||||||
| MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| FELICIA CHEW | |||||||||
| MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| BOB CLEVELAND | |||||||||
| MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHN-SCOTT JOHNSON | |||||||||
| MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JODIE LIDDY | |||||||||
| MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| LISETTE LIEBERMAN | |||||||||
| MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| KAREN NEMSICK | |||||||||
| MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JENNEY SHEN | |||||||||
| MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| ANTON TANSIL | |||||||||
| MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| GREG ULMER | |||||||||
| MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| BARRY UPCHURCH | |||||||||
| MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| KATHLEEN WU | |||||||||
| MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| COURTNEY H CARTER | |||||||||
| MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| ED PEAVY | |||||||||
| MEMBER | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| BETH MORRISON | |||||||||
| MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| TIFFANY MANUEL | |||||||||
| MEMBER | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| LETICIA KING | |||||||||
| MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MARK MCCOOL | |||||||||
| MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MIKE MCGOWAN | |||||||||
| MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,192,045 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $108,188 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 6 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (true) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| CLIFTON LARSON ALLEN | |||||
| 220 SOUTH SIXTH STREET Ste 300 | MINNEAPOLIS | MN | 55402 | ACCOUNTING SERVICES | $404,048 |
| TERRY SCOTT | |||||
| 24131 19TH AVE S | DES MOINES | WA | 98198 | PROGRAM CONSULTING | $275,000 |
| DANIEL J EDELMAN INC | |||||
| 111 N CANAL STREET Ste 1100 | CHICAGO | IL | 60606 | BRANDING RESEARCH SUPPORT | $160,000 |
| LOEWS HOTELS & CO | |||||
| 455 DUKE DRIVE Ste 103 | FRANKLIN | TN | 37067 | SUMMIT 2024 EVENT LOCATION | $141,570 |
| CULLUM DESIGN BUILD LLC | |||||
| 10115 PAXTON RUN RD | CHARLOTTE | NC | 28277 | PROGRAM CONSULTING | $140,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 6 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $2,363,255 | GovernmentGrantsAmt |
| All Other Contributions | $6,026,986 | AllOtherContributionsAmt |
| Noncash Contributions | $454,207 | NoncashContributionsAmt |
| Total Contributions | $8,390,241 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| AFFILIATE DUES | 900099 | $1,274,872 | $1,274,872 |
| CHAPTER INSURANCE | 900099 | $1,092,126 | $1,092,126 |
| CHAPTER FEES | 900099 | $95,692 | $95,692 |
| ADMIN PROCESSING FEES | 900099 | $138,818 | $138,818 |
| NATIONAL CONFERENCE | 900099 | $78,965 | $78,965 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,680,473 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $399,073 | TotalRevenueColumnAmt |
| Exclusion | $399,073 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $95,684 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $53,865 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $41,819 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $41,819 | TotalRevenueColumnAmt |
| Exclusion | $41,819 | ExclusionAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,511,606 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,680,473 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $440,892 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,766,647 | TotalAmt |
| Program Services | $5,766,647 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $672,280 | TotalAmt |
| Program Services | $168,205 | ProgramServicesAmt |
| Management And General | $301,125 | ManagementAndGeneralAmt |
| Fundraising | $202,950 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,555,681 | TotalAmt |
| Program Services | $2,013,457 | ProgramServicesAmt |
| Management And General | $92,607 | ManagementAndGeneralAmt |
| Fundraising | $449,617 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $185,302 | TotalAmt |
| Program Services | $93,793 | ProgramServicesAmt |
| Management And General | $91,509 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $582,927 | TotalAmt |
| Program Services | $296,779 | ProgramServicesAmt |
| Management And General | $160,452 | ManagementAndGeneralAmt |
| Fundraising | $125,696 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $350,202 | TotalAmt |
| Program Services | $166,895 | ProgramServicesAmt |
| Management And General | $133,386 | ManagementAndGeneralAmt |
| Fundraising | $49,921 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,288 | TotalAmt |
| Management And General | $3,288 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $419,677 | TotalAmt |
| Management And General | $419,677 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $976,645 | TotalAmt |
| Program Services | $809,508 | ProgramServicesAmt |
| Management And General | $160,103 | ManagementAndGeneralAmt |
| Fundraising | $7,034 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $616,103 | TotalAmt |
| Program Services | $102,052 | ProgramServicesAmt |
| Management And General | $491,298 | ManagementAndGeneralAmt |
| Fundraising | $22,753 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $521,809 | TotalAmt |
| Program Services | $292,930 | ProgramServicesAmt |
| Management And General | $228,879 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,111 | TotalAmt |
| Management And General | $61,111 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,826 | TotalAmt |
| Program Services | $21,684 | ProgramServicesAmt |
| Management And General | $5,142 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $193,722 | TotalAmt |
| Program Services | $175,510 | ProgramServicesAmt |
| Management And General | $16,603 | ManagementAndGeneralAmt |
| Fundraising | $1,609 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $345,189 | TotalAmt |
| Program Services | $318,083 | ProgramServicesAmt |
| Management And General | $18,819 | ManagementAndGeneralAmt |
| Fundraising | $8,287 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $303,444 | TotalAmt |
| Program Services | $242,755 | ProgramServicesAmt |
| Management And General | $60,689 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| GIFT CARDS | $1,064,000 | $1,064,000 |
| AFFILIATE INSURANCE | $1,293,288 | $1,293,288 |
| MEMBER LIVING ALLOWANCE | $321,847 | $321,847 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,259,988 | TotalAmt |
| Program Services | $13,147,433 | ProgramServicesAmt |
| Management And General | $2,244,688 | ManagementAndGeneralAmt |
| Fundraising | $867,867 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part X | Yes (X) | InfoInScheduleOPartXInd |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $768,969 | BOYAmt |
| EOY | $2,119,166 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,794,412 | BOYAmt |
| EOY | $310,626 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $418,573 | BOYAmt |
| EOY | $240,059 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $68,686 | BOYAmt |
| EOY | $109,804 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,164,250 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,164,250 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $162,387 | BOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,877,022 | BOYAmt |
| EOY | $7,436,038 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,611,691 | BOYAmt |
| EOY | $1,438,160 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,701,740 | BOYAmt |
| EOY | $11,653,853 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $368,196 | BOYAmt |
| EOY | $371,375 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $945,604 | BOYAmt |
| EOY | $125,648 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,375 | BOYAmt |
| EOY | $73,398 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,328,552 | BOYAmt |
| EOY | $2,155,631 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,700,727 | BOYAmt |
| EOY | $2,726,052 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,385,128 | BOYAmt |
| EOY | $7,128,823 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,615,885 | BOYAmt |
| EOY | $1,798,978 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,001,013 | BOYAmt |
| EOY | $8,927,801 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,701,740 | BOYAmt |
| EOY | $11,653,853 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$4,748,382 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$324,830 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
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 | $8,983,775 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,127,740 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,274,698 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $21,974,892 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,390,241 | CurrentTaxYearAmt |
| Total | $61,751,346 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,983,775 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,127,740 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,274,698 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $21,974,892 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,390,241 | CurrentTaxYearAmt |
| Total | $61,751,346 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $34,535,833 | SubstantialContributorsTotAmt |
| Public Support Total170 | $27,215,513 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $61,713 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $47,799 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $61,109 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $145,072 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $399,073 | CurrentTaxYearAmt |
| Total | $714,766 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $124 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $96 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $54,412 | CurrentTaxYearMinus2YearsAmt |
| Total | $54,632 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $62,520,744 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $10,934,362 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.43530 | PublicSupportCY170Pct |
| Public Support PY170 | 0.52010 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,207,428 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $64,706 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $270,181 | OtherExpendituresAmt |
| End Year Balance | $1,001,953 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,142,380 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $65,048 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,207,428 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,236,927 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$94,347 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,142,580 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,218,589 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $18,338 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,236,927 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,234,339 | BeginningYearBalanceAmt |
| Other Expenditures | $15,750 | OtherExpendituresAmt |
| End Year Balance | $1,218,589 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.18990 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.63170 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.17830 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $220,985 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $220,985 | DepreciationAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $943,265 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $943,265 | DepreciationAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| RIGHT-OF-USE ASSET | $1,744,536 |
| RIGHT-OF-USE ASSET ACCUM | -$415,022 |
| DEPOSITS | $108,646 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,438,160 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| DEFERRED INSURANCE | $336,914 |
| RIGHT-OF-USE LIABILITY | $1,818,717 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,155,631 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $11,181,007 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$324,830 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$324,830 | RevenueNotReportedAmt |
| Revenue Subtotal | $11,505,837 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $5,769 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $5,769 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $11,511,606 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $16,254,219 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $16,254,219 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $5,769 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $5,769 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $16,259,988 | TotalExpensesPerForm990Amt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (76 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| ACADIANA | |||||||
| PO Box 3177 | Lafayette | LA | 70502 | 721407473 | 501C3 | $15,915 | FURTHER THE MISSION |
| ANNE ARUNDEL COUNTRY | |||||||
| 819 RITCHIE HIGHWAY Ste 2000 | SEVERNA PARK | MD | 21146 | 521773114 | 501C3 | $16,020 | FURTHER THE MISSION |
| ARLINGTONFAIRFAXFALLS CH | |||||||
| 10723 Main Street Ste 135 | FAIRFAX | VA | 22030 | 521133518 | 501C3 | $63,600 | FURTHER THE MISSION |
| RT ATLANTA | |||||||
| PO Box 12406 | ATLANTA | GA | 30355 | 581983743 | $102,100 | FURTHER THE MISSION | |
| RT AURORA | |||||||
| 1 E Benton St | AURORA | IL | 60505 | 363866692 | $21,600 | FURTHER THE MISSION | |
| AUSTIN SAN ANTONIO | |||||||
| PO BOX 6939 | AUSTIN | TX | 78762 | 462632455 | 501C3 | $171,222 | FURTHER THE MISSION |
| BALTIMORE | |||||||
| 5820 YORK ROAD | BALTIMORE | MD | 21212 | 521636425 | 501C3 | $36,500 | FURTHER THE MISSION |
| BATON ROUGE | |||||||
| PO Box 1109 | BATON ROUGE | LA | 70821 | 201459780 | 501C3 | $42,600 | FURTHER THE MISSION |
| BOSTON | |||||||
| 89 SOUTH STREET Ste 203 | BOSTON | MA | 02111 | 043142781 | 501C3 | $68,400 | FURTHER THE MISSION |
| BROWARD | |||||||
| 901 NE 13TH STREET | FORT LAUDERDALE | FL | 33304 | 861065925 | 501C3 | $64,100 | FURTHER THE MISSION |
| CENTRAL ALABAMA | |||||||
| PO Box 6041 | MONTGOMERY | AL | 36106 | 631108865 | 501C3 | FURTHER THE MISSION | |
| CHARLESTON | |||||||
| PO BOX 2691 | CHARLESTON | WV | 25330 | 550753728 | 501C3 | $51,409 | FURTHER THE MISSION |
| CITY OF ANGELS | |||||||
| 3940 LAUREL CANYON BLVD Ste 381 | STUDIO CITY | CA | 91604 | 853496858 | 501C3 | $41,600 | FURTHER THE MISSION |
| COLORADO | |||||||
| 4981 E 39TH AVE | DENVER | CO | 80207 | 841514642 | 501C3 | $155,976 | FURTHE THE MISSION |
| DAYTON | |||||||
| 15 W 4TH ST Ste 450 | DAYTON | OH | 45402 | 311457626 | 501C3 | $188,400 | FURTHER THE MISSION |
| DCALEXANDRIA | |||||||
| 101 XENIA STREET SOUTHWEST Ste 102 | WASHINGTON | DC | 20032 | 541389286 | 501C3 | $189,333 | FURTHER THE MISSION |
| EAST BAY NETWORK | |||||||
| 732 GILMAN ST | BERKELEY | CA | 94710 | 943238591 | 501C3 | $17,400 | FURTHER THE MISSION |
| EL PASO | |||||||
| 6400 AIRPORT RD | EL PASO | TX | 79912 | 742718788 | 501C3 | $28,400 | FURTHER THE MISSION |
| FARGOMOORHEAD AREA | |||||||
| 505 BROADWAY ST Ste 206 | FARGO | ND | 58102 | 274415410 | 501C3 | $36,341 | FURTHER THE MISSION |
| FOX VALLEY | |||||||
| 2416 INDUSTRIAL DR Ste E | NEENAH | WI | 54956 | 392013200 | 501C3 | $1,421 | FURTHER THE MISSION |
| Greater BismarckMandan | |||||||
| PO BOX 874 | MANDAN | ND | 58554 | 450448654 | 501C3 | $2,400 | FURTHER THE MISSION |
| Greater Des Moines | |||||||
| 1111 9TH STREET Ste 265 | DES MOINES | IA | 50314 | 421439898 | 501C3 | $18,200 | FURTHER THE MISSION |
| Greater Harrisburg | |||||||
| 251 VERBEKE STREET | HARRISBURG | PA | 17102 | 232811100 | 501C3 | $51,725 | FURTHER THE MISSION |
| HARTFORD | |||||||
| PO BOX 230295 | HARTFORD | CT | 06123 | 061418008 | 501C3 | $47,000 | FURTHER THE MISSION |
| HENRY COUNTY | |||||||
| PO BOX 254 | GENESEO | IL | 61254 | 363988294 | 501C3 | $54,491 | FURTHER THE MISSION |
| HOUSTON | |||||||
| PO BOX 15315 | HOUSTON | TX | 77220 | 760027902 | 501C3 | $77,870 | FURTHER THE MISSION |
| HOWARD COUNTY | |||||||
| 8775 CENTRE PARK DRIVE Ste 519 | COLUMBIA | MD | 21045 | 521748888 | 501C3 | $26,400 | FURTHER THE MISSION |
| HUDSON VALLEY | |||||||
| PO BOX 3695 | POUGHKEEPSIE | NY | 12601 | 223153808 | 501C3 | $42,004 | FURTHER THE MISSION |
| INDIANAPOLIS | |||||||
| 55 SOUTH STATE AVENUE Ste 321 | INDIANAPOLIS | IN | 46201 | 352099908 | 501C3 | $16,400 | FURTHER THE MISSION |
| KANSAS CITY | |||||||
| 2050 PLUMBERS WAY Ste 150 | LIBERTY | MO | 64068 | 753041389 | 501C3 | $11,700 | FURTHER THE MISSION |
| EASTERN SHORE | |||||||
| PO BOX 180 | CHESTERTOWN | MD | 21620 | 753163984 | 501C3 | $40,509 | FURTHER THE MISSION |
| LONG BEACH | |||||||
| 3515 LINDEN AVE Ste 44 | LONG BEACH | CA | 90807 | 954315712 | 501C3 | $38,910 | FURTHER THE MISSION |
| METRO CHICAGO | |||||||
| 2545 W DIVERSEY AVE Ste 238 | CHICAGO | IL | 60647 | 363803312 | 501C3 | $110,312 | FURTHER THE MISSION |
| MIAMIDADE | |||||||
| 3628 GRAND AVENUE | MIAMI | FL | 33133 | 650424304 | 501C3 | $196,834 | FURTHER THE MISSION |
| MINNESOTA | |||||||
| 2550 UNIVERSITY AVENUE W Ste 200N | SAINT PAUL | MN | 55114 | 411893180 | 501C3 | $215,982 | FURTHER THE MISSION |
| MONTGOMERY COUNTY | |||||||
| 18225-A FLOWER HILL WAY | GAITHERSBURG | MD | 20879 | 521667026 | 501C3 | $59,900 | FURTHER THE MISSION |
| MUSCATINE COUNTY | |||||||
| 1424 B HOUSER STREET | MUSCATINE | IA | 52761 | 208713352 | 501C3 | $72,990 | FURTHER THE MISSION |
| NASHVILLE | |||||||
| 6101 CENTENNIAL BLVD | NASHVILLE | TN | 37209 | 621593904 | 501C3 | $139,210 | FURTHER THE MISSION |
| NEW ORLEANS | |||||||
| 2801 MARAIS STREET | NEW ORLEANS | LA | 70117 | 720760857 | 501C3 | $416,019 | FURTHER THE MISSION |
| NORTH CENTRAL FLORIDA | |||||||
| 4550 SOUTHWEST 41ST BOULEVARD Ste 2 | GAINESVILLE | FL | 32608 | 203022563 | 501C3 | $213,597 | FURTHER THE MISSION |
| NORTH JERSEY | |||||||
| 341 RAMAPO VALLEY ROAD | OAKLAND | NJ | 07436 | 223614933 | 501C3 | $111,800 | FURTHER THE MISSION |
| NORTH SUBURBAN CHICAGO | |||||||
| PO BOX 626 | GLENVIEW | IL | 60025 | 364111206 | 501C3 | $2,400 | FURTHER THE MISSION |
| NORTH TEXAS | |||||||
| PO BOX 251687 | PLANO | TX | 75025 | 043613194 | 501C3 | $209,012 | FURTHER THE MISSION |
| NORTHEAST OHIO | |||||||
| 3465 S ARLINGTON RD Ste 141 | AKRON | OH | 44312 | 341814515 | 501C3 | $92,400 | FURTHER THE MISSION |
| NORTHERN NEVADA | |||||||
| PO BOX 19432 | RENO | NV | 89511 | 843931311 | 501C3 | $79,505 | FURTHER THE MISSION |
| NEW YORK CITY | |||||||
| 126 10TH STREET Ste A | BROOKLYN | NY | 11215 | 133997769 | 501C3 | $54,000 | FURTHER THE MISSION |
| GREATER CHARLOTTE | |||||||
| 9801 SOUTHERN PINE BLVD Ste E | CHARLOTTE | NC | 28273 | 273101212 | 501C3 | $236,628 | FURTHER THE MISSION |
| SOUTH ALABAMA | |||||||
| PO BOX 1752 | MOBILE | AL | 36633 | 920460816 | 501C3 | $94,500 | FURTHER THE MISSION |
| RT OF THE TRIANGLE | |||||||
| 2201 BRENTWOOD RD Ste 109 | RALEIGH | NC | 27604 | 561955629 | 501C3 | $132,044 | FURTHER THE MISSION |
| OKLAHOMA CITY | |||||||
| 945 WEST WILSHIRE BOULEVARD | OKLAHOMA CITY | OK | 73116 | 731450790 | 501C3 | $40,500 | FURTHER THE MISSION |
| PENINSULA | |||||||
| 841 KAYNYNE STREET | REDWOOD CITY | CA | 94063 | 943106209 | 501C3 | $64,040 | FURTHER THE MISSION |
| PETALUMA | |||||||
| 301 PAYRAN STREET | PETALUMA | CA | 94952 | 911762902 | 501C3 | $77,476 | FURTHER THE MISSION |
| PHILADELPHIA | |||||||
| PO BOX 42752 | PHILADELPHIA | PA | 19101 | 232549594 | 501C3 | $124,438 | FURTHER THE MISSION |
| PITT COUNTY | |||||||
| PO BOX 31006 | GREENVILLE | NC | 27858 | 260757622 | 501C3 | $15,000 | FURTHER THE MISSION |
| PITTSBURGH | |||||||
| 7800 SUSQUEHANNA ST | PITTSBURGH | PA | 15208 | 251696634 | 501C3 | $121,058 | FURTHER THE MISSION |
| PLATTE VALLEY EAST | |||||||
| 445 E 1ST ST Ste 2 | FREMONT | NE | 68025 | 770695389 | 501C3 | $20,446 | FURTHER THE MISSION |
| PACIFIC NORTHWEST | |||||||
| 13909 NE AIRPORT WAY | PORTLAND | OR | 97230 | 010480604 | 501C3 | $10,000 | FURTHER THE MISSION |
| QUEEN ANNES COUNTY | |||||||
| PO BOX 73 | CENTREVILLE | MD | 21617 | 521850398 | 501C3 | $16,078 | FURTHER THE MISSION |
| RICHMOND | |||||||
| 3500 PATTERSON AVENUE | RICHMOND | VA | 23221 | 541652359 | 501C3 | $175,700 | FURTHER THE MISSION |
| ROGUE VALLEY | |||||||
| PO BOX 1837 | JACKSONVILLE | OR | 97530 | 464029176 | 501C3 | $58,958 | FURTHER THE MISSION |
| SACRAMENTO | |||||||
| PO BOX 255584 | SACRAMENTO | CA | 95825 | 680246355 | 501C3 | $46,783 | FURTHER THE MISSION |
| SAN DIEGO | |||||||
| 2013 FRANKLIN AVENUE | SAN DIEGO | CA | 92113 | 330676518 | 501C3 | $38,000 | FURTHER THE MISSION |
| SAN FRANCISCO | |||||||
| 535 MISSION STREET 14TH FLOOR | SAN FRANCISCO | CA | 94105 | 943107808 | 501C3 | $16,000 | FURTHER THE MISSION |
| SANDOVAL COUNTY | |||||||
| 854 CAMINO DON TOMAS 2 | BERNALILLO | NM | 87004 | 850464571 | 501C3 | $16,800 | FURTHER THE MISSION |
| SANTA CRUZ COUNTY | |||||||
| 3061 N SUNRISE PLACE | NOGALES | AZ | 85621 | 860892583 | 501C3 | $18,800 | FURTHER THE MISSION |
| SARATOGA COUNTY | |||||||
| 132 MILTON AVENUE | BALLSTON SPA | NY | 12020 | 200530683 | 501C3 | $95,404 | FURTHER THE MISSION |
| SEATTLE | |||||||
| 580 INDUSTRY DRIVE | SEATTLE | WA | 98188 | 911606330 | 501C3 | $12,750 | FURTHER THE MISSION |
| SILICON VALLEY | |||||||
| 1701 S 7TH STREET Ste 10 | SAN JOSE | CA | 95112 | 770289381 | 501C3 | $227,800 | FURTHER THE MISSION |
| SOLANO COUNTY | |||||||
| PO BOX 5996 | VALLEJO | CA | 94591 | 800473076 | 501C3 | $53,600 | FURTHER THE MISSION |
| SOUTH SOUND | |||||||
| 3827 100TH ST SW Ste B | LAKEWOOD | WA | 98499 | 912147601 | 501C3 | $87,300 | FURTHER THE MISSION |
| SOUTHERN NEVADA | |||||||
| 611 SOUTH NINTH STREET | LAS VEGAS | NV | 89101 | 880323877 | 501C3 | $301,958 | FURTHER THE MISSION |
| ST LOUIS | |||||||
| 2819 BRECKENRIDGE INDUSTRIAL COURT | SAINT LOUIS | MO | 63144 | 431626999 | 501C3 | $55,800 | FURTHER THE MISSION |
| STEPHENSON COUNTY | |||||||
| 1010 S PARK BLVD | FREEPORT | IL | 61032 | 863624593 | 501C3 | $10,000 | FURTHER THE MISSION |
| GREATER FLORIDA | |||||||
| 3914 US-301 Ste 700 | TAMPA | FL | 33619 | 593664580 | 501C3 | $637,100 | FURTHER THE MISSION |
| THURSTON COUNTY | |||||||
| 1224 LEGION WAY SE | OLYMPIA | WA | 98501 | 770613860 | 501C3 | $9,600 | FURTHER THE MISSION |
| VALLEY OF THE SUN | |||||||
| 1826 W BROADWAY RD Ste 16 | MESA | AZ | 85202 | 860680607 | 501C3 | $91,700 | FURTHER THE MISSION |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 76 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I LINE 2 | THE GRANT AWARD PROCESS IS SUPERVISED BY PROGRAM DIRECTORS |
| PART I LINE 2 | AND GRANTS MANAGERS FOR THE VARIOUS GRANTS GENERALLY THERE |
| PART I LINE 2 | IS AN APPLICATION PROCESS BY WHICH AFFILIATES APPLY FOR FUNDING |
| PART I LINE 2 | GRANT OPPORTUNITIES IN WRITING AND THEN PROVIDED AN OPPORTUNITY |
| PART I LINE 2 | TO APPLY FOR THOSE FUNDS THROUGH THE ORGANIZATIONS WEBSITE |
| PART I LINE 2 | ALL AFFILIATES MUST BE IN GOOD STANDING WITH THE ORGANIZATION |
| PART I LINE 2 | IN ORDER TO APPLY FOR GRANT FUNDING THE APPLICATIONS ARE |
| PART I LINE 2 | REVIEWED BY THE ORGANIZATIONS STAFF AND ARE EVALUATED AGAINST |
| PART I LINE 2 | A PREDETERMINED PUBLISHED SET OF CRITERIA UPON APPROVAL |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | Yes (true) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|
| MAUREEN CARLSON | |||
| PRESIDENT CEO | $301,125 | $13,060 | $314,185 |
| MAX GOUTTEBROZE | |||
| VP MARKETING COMMUN | $197,950 | $20,482 | $218,432 |
| CHRIS PERRY | |||
| CHIEF DEVELOPMENT OFFI | $202,950 | $23,211 | $226,161 |
| CAROLINE BLAKELEY | |||
| FORMER CEO PRESIDENT | $201,583 | $3,331 | $204,914 |
| MICHAEL EDMISON | |||
| VP OF NETWORK ADV | $168,205 | $22,295 | $190,500 |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | MARKETING | Desc |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $454,207 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (22 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part VI Line 11b | REVIEW IS COMPLETED BY MANAGEMENT, THEN PRESENTED TO THE FINANCE |
| Part VI Line 11b | COMMITTEE FOR REVIEW, ONCE ACCEPTED PRESENTED TO BOARD |
| Part VI Line 19 | SEE SCHEDULE O |
| Part III Line 4d | Expenses: $248711.00 including grants of: $248711.00 Revenue: $0.00 |
| Part III Line 4d | DISASTER RELIEF |
| PART III, LINE 1 | DESCRIPTION OF ORGANIZATION MISSION: REBUILDING TOGETHER HAS A |
| PART III, LINE 1 | VISION OF SAFE HOMES AND COMMUNITIES FOR EVERYONE. YEAR-ROUND |
| PART III, LINE 1 | IT BRINGS PARTNERS TOGETHER FROM ALL WALKS OF LIFE TO HELP THEIR |
| PART III, LINE 1 | NEIGHBORS IN NEED. WORKING WITH CORPORATE AND COMMUNITY PARTNERS |
| PART III, LINE 1 | IT REPAIRS HOMES, REVITALIZES COMMUNITIES AND REBUILDS LIVES. |
| PART III, LINE 1 | REBUILDING TOGETHER'S 106 LOCAL AFFILIATES COMPLETE ABOUT |
| PART III, LINE 1 | 10,000 REBUILD PROJECTS NATIONWIDE EACH YEAR. |
| PART III, LINE 4D | OTHER PROGRAM SERVICES: |
| PART III, LINE 4D | DISASTER RELIEF - REBUILDING TOGETHER IMPROVES THE SAFETY OF |
| PART III, LINE 4D | HOMES AND REVITALIZES COMMUNITIES EFFECTED BY NATURAL DISASTER. |
| PART VI, SECTION A, LINE 1A | THE EXECUTIVE COMMITTEE CAN ACT FOR THE BOARD ON ALL MATTERS |
| PART VI, SECTION A, LINE 1A | EXCEPT THOSE SPECIFICALLY RESERVED TO THE BOARD BY THE BYLAWS |
| PART VI, SECTION A, LINE 1A | OR BY DISTRICT OF COLUMBIA LAW. |
| PART VI, SECTION B, LINE 11B | REVIEW IS COMPLETED BY MANAGEMENT, THEN PRESENTED TO THE FINANCE |
| PART VI, SECTION B, LINE 11B | AND AUDIT COMMITTEE FOR REVIEW, UPON ACCEPTANCE BY THE FINANCE |
| PART VI, SECTION B, LINE 11B | AND AUDIT COMMITTEE THE FULL BOARD OF DIRECTORS WILL REVIEW/ |
| PART VI, SECTION B, LINE 11B | AND COMMENT TO ACCEPT THE 990 PRIOR TO FILING. |