Form 990 for tax year 2024
Filed by REBUILDING TOGETHER ATLANTA INC.
Totals
- Total revenue
- $842,966
- Total expenses
- $824,097
- Contributions and grants received
- $841,355
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $1,447
- Other revenue
- $164
- Total assets, end of year
- $536,135
- Total liabilities, end of year
- $686
- Net assets or fund balances, end of year
- $535,449
- Program services expenses (Part IX)
- $656,569
- Management and general expenses
- $167,528
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $656,569
Program services were 79.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$533,392
-
1f · All other contributions, gifts and grants
$307,963
-
3 · Investment income
total $1,447 · excluded $1,447
-
11a · Other revenue: OTHER INCOME
total $164 · related or exempt $164
-
11e · Other revenue, total
$164
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $80,096 · program services $33,272 · management and general $46,824
-
7 · Other salaries and wages
total $115,020 · program services $47,763 · management and general $67,257
-
10 · Payroll taxes
total $16,338 · program services $5,950 · management and general $10,388
-
12 · Advertising and promotion
total $255 · management and general $255
-
13 · Office expenses
total $3,618 · program services $105 · management and general $3,513
-
16 · Occupancy
total $12,563 · program services $7,193 · management and general $5,370
-
17 · Travel
total $4,209 · program services $3,910 · management and general $299
-
22 · Depreciation, depletion and amortization
total $222 · program services $222
-
23 · Insurance
total $13,132 · program services $13,132
-
24a · Other expenses: SUBCONTRACTOR SERVICES
total $423,087 · program services $423,087
-
24b · Other expenses: BUILDING MATERIALS & SUPP
total $39,189 · program services $39,189
-
24c · Other expenses: CONTRACTOR SERVICES
total $30,105 · program services $30,105
-
24d · Other expenses: MEMBERSHIP
total $19,442 · management and general $19,442
-
24e · All other expenses
total $66,821 · program services $52,641 · management and general $14,180
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $350,643 · end of year $442,637
-
3 · Pledges and grants receivable
beginning of year $107,189 · end of year $71,737
-
8 · Inventories for sale or use
beginning of year $19,846 · end of year $10,617
-
10a · Land, buildings and equipment: cost or other basis
$1,325
-
10b · Land, buildings and equipment: accumulated depreciation
$1,325
-
10c · Land, buildings and equipment, net
beginning of year $223
-
15 · Other assets
beginning of year $2,253 · end of year $11,144
-
17 · Accounts payable and accrued expenses
beginning of year $606 · end of year $686
-
27 · Net assets without donor restrictions
beginning of year $479,548 · end of year $535,449
Mission and programs · 2024
Mission
TO PRESERVE AFFORDABLE HOUSING BY BRINGING VOLUNTEERS AND COMMUNITIES TOGETHER TO REHABILITATE THE HOMES OF LOW-INCOME HOMEOWNERS.
-
OPERATING IN THE GREATER ATLANTA AREA REBUILDING TOGETHER ATLANTA, INC. REPLACED ROOFS THROUGH GRANTS AND PERFORMED REBUILDS ON HOMES THROUGH CORPORATE SPONSORS AND VOLUNTEERS.
Expenses $656,569
As filed on the 2024 return.
Listed in Part VII
-
NICHELLE MITCHEM
EXECUTIVE DI
- Total calculated
- $80,096
- From this org
- $80,096
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
ED BEYER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JAY BLAIR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MICHELE CROCHTIERE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
MARK CRUMP
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
MONIQUE FIELDS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
LAURA FRIDDELL
NOMINATING C
- Total calculated
- $0
- Hours/week
- 1
-
JOHN HAMILTON
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
GAUTAM HUDED
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
JASON HUGHES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
DANA LADD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
SHANDA LAWS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
DEREK MOSIMAN
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
TANYA NESBITT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
DAVID RAMOS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MATTHEW SMITH
FINANCE CHAI
- Total calculated
- $0
- Hours/week
- 1
-
DANA TOWNS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ALEX VESS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
GRACE WILLIAMS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
LAURA YOUNG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 14 July 2025
- IRS schema version
- 2024v5.0
- Source object
- 202502029349300910
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.