Form 990 for tax year 2022
Filed by REBUILDING TOGETHER NORTH CENTRAL FLORIDA INC.
Totals
- Total revenue
- $610,854
- Total expenses
- $606,053
- Contributions and grants received
- $610,636
- Grants paid
- $247,943
- Program service revenue
- $0
- Investment income
- $218
- Other revenue
- $0
- Total assets, end of year
- $225,359
- Total liabilities, end of year
- $95,282
- Net assets or fund balances, end of year
- $130,077
- Program services expenses (Part IX)
- $508,999
- Management and general expenses
- $80,948
- Fundraising expenses
- $16,106
- Program service expenses (Part III)
- $508,999
Program services were 84.0% 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
$10,404
-
1e · Government grants (contributions)
$476,893
-
1f · All other contributions, gifts and grants
$123,339
-
1g · Noncash contributions included above
$2,553
-
3 · Investment income
total $218 · excluded $218
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $247,943 · program services $247,943
-
5 · Compensation of officers, directors and key employees
total $51,273 · program services $24,098 · management and general $23,073 · fundraising $4,102
-
7 · Other salaries and wages
total $166,698 · program services $132,848 · management and general $27,247 · fundraising $6,603
-
9 · Other employee benefits
total $11,468 · program services $8,693 · management and general $2,281 · fundraising $494
-
10 · Payroll taxes
total $18,836 · program services $14,006 · management and general $3,982 · fundraising $848
-
11c · Fees: accounting
total $6,500 · management and general $6,500
-
12 · Advertising and promotion
total $1,285 · fundraising $1,285
-
13 · Office expenses
total $15,442 · program services $12,594 · management and general $2,059 · fundraising $789
-
14 · Information technology
total $1,689 · program services $1,256 · management and general $357 · fundraising $76
-
16 · Occupancy
total $28,730 · program services $27,279 · management and general $1,196 · fundraising $255
-
17 · Travel
total $8,751 · program services $6,951 · management and general $1,484 · fundraising $316
-
19 · Conferences, conventions and meetings
total $3,696 · program services $3,696
-
21 · Payments to affiliates
total $9,539 · management and general $9,539
-
22 · Depreciation, depletion and amortization
total $253 · program services $188 · management and general $54 · fundraising $11
-
23 · Insurance
total $10,198 · program services $7,583 · management and general $2,156 · fundraising $459
-
24a · Other expenses: Food
total $2,572 · program services $1,704 · fundraising $868
-
24b · Other expenses: Dues and Subscriptions
total $1,780 · program services $760 · management and general $1,020
-
24c · Other expenses: Americorps Members
total $19,400 · program services $19,400
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $29,470 · end of year $50,084
-
2 · Savings and temporary cash investments
beginning of year $73,146 · end of year $45,569
-
3 · Pledges and grants receivable
beginning of year $38,097 · end of year $129,706
-
10a · Land, buildings and equipment: cost or other basis
$9,069
-
10b · Land, buildings and equipment: accumulated depreciation
$9,069
-
10c · Land, buildings and equipment, net
beginning of year $253
-
17 · Accounts payable and accrued expenses
beginning of year $15,690 · end of year $72,877
-
19 · Deferred revenue
end of year $22,405
-
27 · Net assets without donor restrictions
beginning of year $125,276 · end of year $60,385
-
28 · Net assets with donor restrictions
end of year $69,692
Mission and programs · 2022
Mission
Repairing homes, revitalizing communities, rebuilding lives.
-
Repair Programs: The Corporations home repair programs keep our neighbors safe and healthy in the homes and neighborhoods where theyve lived for years. The program focuses on critical and emergency repairs prioritized based on a 25-point health and safety checklist developed in partnership with the National Center for Healthy Housing. Rebuilding Together North Central Florida (RTNCF) completes repairs for local residents by combining the efforts of volunteers and subcontracted professionals to leverage skill, funding, and local resources to provide the most services to the highest number of neighbors in need possible. In 2022, RTNCF engaged 216 unique volunteers in eliminating 178 home health hazards. These efforts resulted in safer, healthier homes for 46 Alachua and Levy County residents living in 24 unique homes.
Expenses $376,302 · Grants $233,443
-
Energy Programs: The Corporation partners with a number of other local organizations to decrease energy and water consumption for our low-income neighbors who are most adversely affected by utility costs. This program operates under the name Community Weatherization Coalition (CWC), and was founded in 2008 by bringing together partners from across the community to empower local residents to take control of their energy and water consumption through behavioral changes, and simple low-cost energy retrofits. This program trains dozens of volunteers per year to spend hours in the homes of their neighbors making retrofits and coaching neighbors on how they can reduce energy and water costs, and thereby save money. In 2023, CWC engaged 38 specially trained volunteers to provide energy tune-up services in 174 local households.
Expenses $132,697 · Grants $14,500
As filed on the 2022 return.
Listed in Part VII
-
Raymond Bonnaghan
Executive Director
- Total calculated
- $51,273
- From this org
- $50,673
- From related orgs
- $0
- Other
- $600
- Hours/week
- 40
-
Casey Smith
Director
- Total calculated
- $0
- Hours/week
- 1
-
Barbara Miller
Director
- Total calculated
- $0
- Hours/week
- 1
-
Natalie Thomas
Director
- Total calculated
- $0
- Hours/week
- 1
-
Simone Schafer
Director
- Total calculated
- $0
- Hours/week
- 1
-
Crystal Curran
Director
- Total calculated
- $0
- Hours/week
- 1
-
Bob Costello
Director
- Total calculated
- $0
- Hours/week
- 1
-
Wiley Dixon
Director
- Total calculated
- $0
- Hours/week
- 1
-
Clifton Hiebsch
Director
- Total calculated
- $0
- Hours/week
- 1
-
Justin MacDougall
Director
- Total calculated
- $0
- Hours/week
- 1
-
George Bowen
Director
- Total calculated
- $0
- Hours/week
- 1
-
Erik Otte
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Sara Emmanuel
President
- Total calculated
- $0
- Hours/week
- 1
-
Jose Alzate
Secretary
- 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 August 2023
- IRS schema version
- 2022v5.0
- Source object
- 202312289349300506
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