Form 990 for tax year 2023
Filed by REBUILDING TOGETHER PITTSBURGH.
Totals
- Total revenue
- $5,314,491
- Total expenses
- $6,207,367
- Contributions and grants received
- $1,490,945
- Grants paid
- $0
- Program service revenue
- $3,664,737
- Investment income
- $158,809
- Other revenue
- $0
- Total assets, end of year
- $2,306,113
- Total liabilities, end of year
- $1,043,337
- Net assets or fund balances, end of year
- $1,262,776
- Program services expenses (Part IX)
- $5,521,006
- Management and general expenses
- $648,577
- Fundraising expenses
- $37,784
- Program service expenses (Part III)
- $5,521,006
Program services were 88.9% 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.
-
1a · Federated campaigns
$9,669
-
1e · Government grants (contributions)
$503,826
-
1f · All other contributions, gifts and grants
$977,450
-
2a · Program service revenue: UTILITY SERVICE FEES
total $1,989,022 · related or exempt $1,989,022
-
2b · Program service revenue: CONTRACT REVENUE
total $1,263,416 · related or exempt $1,263,416
-
2c · Program service revenue: FEDERAL HOME LOAN BANK
total $236,699 · related or exempt $236,699
-
2d · Program service revenue: REHAB FOR RESALE
total $175,600 · related or exempt $175,600
-
3 · Investment income
total $114 · excluded $114
-
7a · Gross sales of assets other than inventory
other assets $472,000
-
7b · Less cost or other basis and sales expenses
other assets $313,305
-
7c · Gain or loss
other assets $158,695
-
7d · Net gain or loss
total $158,695 · excluded $158,695
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $273,902 · program services $218,145 · management and general $50,215 · fundraising $5,542
-
7 · Other salaries and wages
total $1,116,807 · program services $916,838 · management and general $178,610 · fundraising $21,359
-
9 · Other employee benefits
total $92,908 · program services $57,487 · management and general $32,793 · fundraising $2,628
-
10 · Payroll taxes
total $25,217 · management and general $24,687 · fundraising $530
-
11b · Fees: legal
total $3,713 · program services $493 · management and general $3,116 · fundraising $104
-
11c · Fees: accounting
total $27,297 · management and general $27,297
-
11g · Fees: other
total $139,788 · program services $22,182 · management and general $112,921 · fundraising $4,685
-
12 · Advertising and promotion
total $8,492 · program services $1,127 · management and general $7,127 · fundraising $238
-
13 · Office expenses
total $71,498 · program services $952 · management and general $70,546
-
14 · Information technology
total $39,869 · program services $354 · management and general $39,515
-
16 · Occupancy
total $39,763 · program services $80 · management and general $39,683
-
17 · Travel
total $13,026 · program services $4,938 · management and general $8,088
-
19 · Conferences, conventions and meetings
total $12,489 · program services $3,575 · management and general $8,914
-
20 · Interest
total $11,463 · program services $3,234 · management and general $8,229
-
21 · Payments to affiliates
total $20,000 · management and general $20,000
-
22 · Depreciation, depletion and amortization
total $18,590 · program services $18,590
-
23 · Insurance
total $28,451 · program services $21,909 · management and general $5,344 · fundraising $1,198
-
24a · Other expenses: CONSTRUCTION COSTS
total $4,191,858 · program services $4,191,653 · management and general $205
-
24b · Other expenses: BAD DEBT
total $63,233 · program services $53,072 · management and general $10,161
-
24c · Other expenses: VEHICLE EXPENSES
total $5,274 · program services $5,274
-
24d · Other expenses: VOLUNTEER EXPENSES
total $1,671 · program services $728 · management and general $943
-
24e · All other expenses
total $2,058 · program services $375 · management and general $183 · fundraising $1,500
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $43,534 · end of year $39,916
-
2 · Savings and temporary cash investments
beginning of year $1,719,566 · end of year $532,203
-
3 · Pledges and grants receivable
beginning of year $1,087,211 · end of year $1,181,213
-
4 · Accounts receivable
beginning of year $1,851 · end of year $67,607
-
9 · Prepaid expenses and deferred charges
beginning of year $55,170 · end of year $15,482
-
10a · Land, buildings and equipment: cost or other basis
$261,588
-
10b · Land, buildings and equipment: accumulated depreciation
$228,225
-
10c · Land, buildings and equipment, net
beginning of year $51,953 · end of year $33,363
-
15 · Other assets
beginning of year $373,521 · end of year $436,329
-
17 · Accounts payable and accrued expenses
beginning of year $197,476 · end of year $343,474
-
19 · Deferred revenue
beginning of year $892,886 · end of year $309,477
-
23 · Secured mortgages and notes payable
end of year $343,409
-
25 · Other liabilities
beginning of year $86,792 · end of year $46,977
-
27 · Net assets without donor restrictions
beginning of year $908,111 · end of year $641,781
-
28 · Net assets with donor restrictions
beginning of year $1,247,541 · end of year $620,995
Mission and programs · 2023
Mission
WORKING IN PARTNERSHIP WITH LOW-INCOME ELDERLY HOMEOWNERS, VETERANS, AND INDIVIDUALS WITH DISABILITIES, THEIR FAMILIES, VOLUNTEERS AND COMMUNITY RESIDENTS, WE WORK TO PRESERVE AND REVITALIZE HOUSES THUS PROVIDING A COMMUNITY IMPACT. (CONTINUED ON SCHEDULE O)THROUGH OUR PROGRAMS, WE ASSURE LOW-INCOME HOMEOWNERS CAN CONTINUE TO LIVE IN A WARM, SAFE AND INDEPENDENT HOME ENVIRONMENT BY PROVIDING FREE HOME REPAIR, RENOVATION AND MODIFICATION SERVICES. OUR LONG TERM OBJECTIVE IS TO MAKE A SUSTAINABLE IMPACT IN AFFORDABLE HOUSING THROUGH STABILIZING THE HOME AND COMMUNITY FOR GENERATIONS TO COME.
Activities or mission (Part I)
REPAIRING HOMES, IMPROVING LIVES, AND STABILIZING COMMUNITIES.
-
REBUILDING TOGETHER PITTSBURGH CONTRIBUTED TO THE STABILIZATION OF COMMUNITIES BY REPAIRING 118 HOMES OF LOWER INCOME, ELDERLY, VETERAN AND PHYSICALLY-CHALLENGED HOMEOWNERS IN WESTERN PENNSYLVANIA IN 2023. ON AVERAGE, RTP DELIVERED NEARLY $28,000 WORTH OF REPAIRS TO OUR CLIENTS, FOCUSING ON THE MOST CRITICAL ITEMS SUCH AS ROOFING, PLUMBING, ELECTRICAL, HVAC, AND HEALTH AND SAFETY MODIFICATIONS. ENGAGED IN THIS WORK ARE OVER 110 VOLUNTEERS WHO, IN 2023, CONTRIBUTED OVER 1,270 HOURS OF SERVICE. IN PARTNERSHIP WITH OTHER SERVICE PROVIDERS AND COMMUNITY GROUPS, RTP LEVERAGES OUR IN-HOME RELATIONSHIP WITH CLIENTS TO PROVIDE ACCESS AND REFERRALS TO FINANCIAL COUNSELLING AND OTHER PROGRAMS THAT HELP PRESERVE THE AFFORDABILITY AND SAFETY OF THE HOME.
Expenses $5,521,006 · Revenue $3,664,737
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Jeni CooperJENI COOPER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
Mark WinerMARK WINER
TREASURER
- Total calculated
- $0
- Hours/week
- 4
-
Megan StearmanMEGAN STEARMAN
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Nina FaberNINA FABER
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Rich AmbersonRICH AMBERSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dave BurnworthDAVE BURNWORTH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ryan DeatrickRYAN DEATRICK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tim GlassTIM GLASS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Antonio GlazeANTONIO GLAZE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Lance HarrellLANCE HARRELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
John HigginsJOHN HIGGINS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Greg HopkinsGREG HOPKINS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
David MattaDAVID MATTA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Steve MazzaSTEVE MAZZA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Julia McDonaldJULIA MCDONALD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Carol McKayCAROL MCKAY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Chad MichaelsonCHAD MICHAELSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 6
-
Jennifer SaksJENNIFER SAKS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
John SebastianJOHN SEBASTIAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Nick TrovicNICK TROVIC
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Latasha Wilson-BatchLATASHA WILSON-BATCH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Evan ZuverinkEVAN ZUVERINK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Travis RenvilleTRAVIS RENVILLE
CEO
- Total calculated
- $147,272
- From this org
- $136,769
- From related orgs
- $0
- Other
- $10,503
- Hours/week
- 40
-
Rebecca Aguilar-FrancisREBECCA AGUILAR-FRANCIS
CFO
- Total calculated
- $126,631
- From this org
- $103,926
- From related orgs
- $0
- Other
- $22,705
- Hours/week
- 40
-
Carly CampbellCARLY CAMPBELL
CFO THRU 1/23
- Total calculated
- $9,635
- From this org
- $9,635
- From related orgs
- $0
- Other
- $0
- 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
- 2023
- Filed
- 7 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202443179349300719
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