Totals
- Total revenue
- $1,810,726
- Total expenses
- $1,430,682
- Contributions and grants received
- $1,810,726
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $849,384
- Total liabilities, end of year
- $65,342
- Net assets or fund balances, end of year
- $784,042
- Program services expenses (Part IX)
- $1,095,888
- Management and general expenses
- $139,283
- Fundraising expenses
- $195,511
- Program service expenses (Part III)
- $1,095,888
Program services were 76.6% 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)
$652,895
-
1f · All other contributions, gifts and grants
$1,157,831
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $96,485 · program services $64,645 · management and general $12,543 · fundraising $19,297
-
7 · Other salaries and wages
total $654,407 · program services $438,453 · management and general $85,073 · fundraising $130,881
-
13 · Office expenses
total $64,354 · program services $25,742 · management and general $25,098 · fundraising $13,514
-
16 · Occupancy
total $2,165 · program services $1,624 · management and general $281 · fundraising $260
-
17 · Travel
total $9,842 · program services $9,842
-
22 · Depreciation, depletion and amortization
total $20,902 · program services $20,902
-
23 · Insurance
total $48,777 · program services $46,826 · management and general $488 · fundraising $1,463
-
24a · Other expenses: TOOLS & MATERIALS
total $464,337 · program services $464,337
-
24b · Other expenses: DEVELOPMENT
total $28,743 · fundraising $28,743
-
24c · Other expenses: MISC
total $22,545 · program services $18,712 · management and general $2,480 · fundraising $1,353
-
24d · Other expenses: PROF DEVELOPMENT
total $13,317 · management and general $13,317
-
24e · All other expenses
total $4,808 · program services $4,805 · management and general $3
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $280,732 · end of year $367,353
-
4 · Accounts receivable
beginning of year $80,559 · end of year $411,290
-
10a · Land, buildings and equipment: cost or other basis
$158,143
-
10b · Land, buildings and equipment: accumulated depreciation
$87,402
-
10c · Land, buildings and equipment, net
beginning of year $91,643 · end of year $70,741
-
17 · Accounts payable and accrued expenses
beginning of year $48,936 · end of year $65,342
-
27 · Net assets without donor restrictions
beginning of year $235,133 · end of year $724,042
-
28 · Net assets with donor restrictions
beginning of year $168,865 · end of year $60,000
Mission and programs · 2022
Mission
REBUILD UPSTATE EXISTS TO REPAIR THE HOMES OF OUR LOW-INCOME NEIGHBORS, PRESERVING AFFORDABLE HOUSING IN OUR COMMUNITIES BY MAKING HOUSES SAFER, HEALTHIER, AND MORE LIVABLE.
-
REBUILD UPSTATE EXISTS TO REPAIR THE HOMES OF OUR LOW-INCOME NEIGHBORS, PRESERVING AFFORDABLE HOUSING IN OUR COMMUNITIES BY MAKING HOUSES SAFER, HEALTHIER, AND MORE LIVABLE. WE ENVISION AN UPSTATE WHERE EVERYONE HAS THE OPPORTUNITY TO LIVE A LIFE OF DIGNITY IN A SAFE HOME ENVIRONMENT IN ORDER TO MAINTAIN AND FOSTER STRONG, SUSTAINABLE COMMUNITIES.
Expenses $1,095,888
As filed on the 2022 return.
Listed in Part VII
-
CHRIS MANLEY
FOUNDER/STRA
- Total calculated
- $53,125
- From this org
- $53,125
- From related orgs
- $0
- Other
- $0
- Hours/week
- 25
-
JAKE BEATY
CEO
- Total calculated
- $43,360
- From this org
- $43,360
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
JESSE CARTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.7
-
MICHAEL CUNNINGHAM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.6
-
JUSTIN FELKER
CHAIR
- Total calculated
- $0
- Hours/week
- 1.5
-
MEGAN FINNERN
PAST CHAIR
- Total calculated
- $0
- Hours/week
- 1.1
-
DOUG GREENWELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 6.2
-
JOHNATHAN HILL
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1.4
-
KATHLEEN HODGES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.6
-
LORA JEX
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.8
-
MICHAEL MUMMA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
PRESTON OGLESBY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.3
-
ANNA SPANGLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.8
-
ROB SCHMIDT
DIRECTOR
- 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
- 2022
- Filed
- 15 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202410469349302321
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