Skip to content
Nonprofiteer
← REBUILDING TOGETHER - TWIN CITIES

Form 990 for tax year 2024

Filed by REBUILDING TOGETHER - TWIN CITIES.

Totals

Total revenue
$2,730,688
Total expenses
$2,809,253
Contributions and grants received
$2,678,768
Grants paid
$0
Program service revenue
$39,579
Investment income
$81
Other revenue
$12,260
Total assets, end of year
$1,489,429
Total liabilities, end of year
$530,563
Net assets or fund balances, end of year
$958,866
Program services expenses (Part IX)
$2,598,066
Management and general expenses
$120,454
Fundraising expenses
$90,733
Program service expenses (Part III)
$2,598,066

Program services were 92.5% 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.

  • 1c · Fundraising events

    $21,000

  • 1e · Government grants (contributions)

    $2,023,189

  • 1f · All other contributions, gifts and grants

    $634,579

  • 1g · Noncash contributions included above

    $28,942

  • 2a · Program service revenue: Developer Fee Income

    total $38,202 · related or exempt $38,202

  • 2b · Program service revenue: Customer Contracts

    total $1,377 · related or exempt $1,377

  • 3 · Investment income

    total $81 · excluded $81

  • 8a · Fundraising events: gross income

    $32,479

  • 8a · Fundraising events: contributions included on line 1c

    $21,000

  • 8b · Fundraising events: direct expenses

    $20,219

  • 8c · Net income from fundraising events

    total $12,260 · excluded $12,260

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $126,485 · program services $109,590 · management and general $8,890 · fundraising $8,005

  • 7 · Other salaries and wages

    total $567,150 · program services $490,974 · management and general $38,891 · fundraising $37,285

  • 9 · Other employee benefits

    total $34,462 · program services $30,051 · management and general $2,862 · fundraising $1,549

  • 10 · Payroll taxes

    total $51,524 · program services $44,775 · management and general $4,174 · fundraising $2,575

  • 11c · Fees: accounting

    total $16,460 · management and general $16,460

  • 11g · Fees: other

    total $1,438,081 · program services $1,404,735 · management and general $9,358 · fundraising $23,988

  • 12 · Advertising and promotion

    total $42,992 · program services $42,384 · management and general $183 · fundraising $425

  • 13 · Office expenses

    total $17,168 · program services $12,913 · management and general $3,813 · fundraising $442

  • 14 · Information technology

    total $24,718 · program services $19,253 · management and general $2,665 · fundraising $2,800

  • 16 · Occupancy

    total $56,938 · program services $52,377 · management and general $3,241 · fundraising $1,320

  • 17 · Travel

    total $14,425 · program services $12,720 · management and general $1,395 · fundraising $310

  • 19 · Conferences, conventions and meetings

    total $705 · program services $619 · management and general $65 · fundraising $21

  • 20 · Interest

    total $75 · program services $50 · management and general $23 · fundraising $2

  • 22 · Depreciation, depletion and amortization

    total $121,697 · program services $121,506 · management and general $85 · fundraising $106

  • 23 · Insurance

    total $31,932 · program services $22,000 · management and general $9,174 · fundraising $758

  • 24a · Other expenses: Construction Materials

    total $151,147 · program services $151,147

  • 24b · Other expenses: Miscellaneous

    total $32,592 · program services $15,876 · management and general $14,936 · fundraising $1,780

  • 24c · Other expenses: In-kind supplies

    total $24,010 · program services $24,010

  • 24d · Other expenses: Dues and subscriptions

    total $22,901 · program services $19,782 · management and general $1,936 · fundraising $1,183

  • 24e · All other expenses

    total $33,791 · program services $23,304 · management and general $2,303 · fundraising $8,184

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $385,493 · end of year $431,979

  • 2 · Savings and temporary cash investments

    beginning of year $102,879 · end of year $2,196

  • 3 · Pledges and grants receivable

    beginning of year $152,535 · end of year $399,637

  • 9 · Prepaid expenses and deferred charges

    beginning of year $38,724 · end of year $34,175

  • 10a · Land, buildings and equipment: cost or other basis

    $920,173

  • 10b · Land, buildings and equipment: accumulated depreciation

    $398,135

  • 10c · Land, buildings and equipment, net

    beginning of year $549,718 · end of year $522,038

  • 15 · Other assets

    beginning of year $148,780 · end of year $99,404

  • 17 · Accounts payable and accrued expenses

    beginning of year $157,457 · end of year $173,580

  • 19 · Deferred revenue

    beginning of year $38,011 · end of year $261,128

  • 25 · Other liabilities

    beginning of year $145,230 · end of year $95,855

  • 27 · Net assets without donor restrictions

    beginning of year $787,191 · end of year $392,353

  • 28 · Net assets with donor restrictions

    beginning of year $250,240 · end of year $566,513

Mission and programs · 2024

Mission

Repairing homes, revitalizing communities, rebuilding lives.

  • Safe at Home: We provide home safety and fall prevention modifications and ramps for older adults or those living with a disability so that they can continue to live in safety and independence in their own homes.

    Expenses $806,469 · Revenue $1,685

  • Home Repair: We provide volunteer-delivered repairs including weatherizing, installing flooring, patching, painting, siding, and landscaping, and timely contractor-delivered repair or replacement of essential systems, such as HVAC, electrical, plumbing, outer envelope and roofs which are critical to healthy, livable homes.

    Expenses $1,735,063 · Revenue $37,882

  • Community Revitalization: Extending our impact from individual homes into the broader community stabilizes and revitalizes neighborhoods. We do this by improving and repairing spaces where communities gather.

    Expenses $18,195 · Revenue $12

  • Higher Education Partnerships: In support of enhancing the work we do and building pathways to work in relevant fields, we are proud to partner with St. Catherine University in providing hands-on, field experience for Occupational Therapy students who provide home assessments for our Safe at Home clients.

    Expenses $38,339

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Jillian Botz

    President

    Total calculated
    $0
    Hours/week
    2

  • Tom Keljik

    Vice President

    Total calculated
    $0
    Hours/week
    2

  • Greg Krenz

    Treasurer

    Total calculated
    $0
    Hours/week
    2

  • Lynda Rogers

    Secretary

    Total calculated
    $0
    Hours/week
    2

  • Robb Altendorf

    Director

    Total calculated
    $0
    Hours/week
    1

  • Laurel Igbanugo

    Director

    Total calculated
    $0
    Hours/week
    1

  • Kelly Martin

    Director

    Total calculated
    $0
    Hours/week
    1

  • Meredith McQuaid

    Director

    Total calculated
    $0
    Hours/week
    1

  • Austin Onwualu

    Director

    Total calculated
    $0
    Hours/week
    1

  • Glenn Thuringer

    Director

    Total calculated
    $0
    Hours/week
    1

  • Beth Wiggins

    Director

    Total calculated
    $0
    Hours/week
    1

  • Kathryn Greiner

    Executive Director

    Total calculated
    $126,485
    From this org
    $111,550
    From related orgs
    $0
    Other
    $14,935
    Hours/week
    40

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
25 June 2025
IRS schema version
2024v5.2
Source object
202541769349301634

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.