Skip to content
Nonprofiteer
← REBUILDING TOGETHER SILICON VALLEY

Form 990 for tax year 2022

Filed by REBUILDING TOGETHER SILICON VALLEY.

Totals

Total revenue
$3,114,042
Total expenses
$2,878,170
Contributions and grants received
$2,921,880
Grants paid
$0
Program service revenue
$0
Investment income
$23,650
Other revenue
$168,512
Total assets, end of year
$2,390,775
Total liabilities, end of year
$218,730
Net assets or fund balances, end of year
$2,172,045
Program services expenses (Part IX)
$2,398,416
Management and general expenses
$339,422
Fundraising expenses
$140,332
Program service expenses (Part III)
$2,398,416

Program services were 83.3% 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)

    $1,945,061

  • 1f · All other contributions, gifts and grants

    $976,819

  • 1g · Noncash contributions included above

    $6,000

  • 3 · Investment income

    total $24,595 · unrelated business $24,595

  • 7a · Gross sales of assets other than inventory

    securities $422,453

  • 7b · Less cost or other basis and sales expenses

    securities $423,398

  • 7c · Gain or loss

    securities -$945

  • 7d · Net gain or loss

    total -$945 · related or exempt -$945

  • 8a · Fundraising events: gross income

    $168,627

  • 8b · Fundraising events: direct expenses

    $1,658

  • 8c · Net income from fundraising events

    total $166,969 · excluded $166,969

  • 11a · Other revenue: MISCELLANEOUS

    total $1,543 · related or exempt $1,543

  • 11e · Other revenue, total

    $1,543

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $178,333 · program services $123,050 · management and general $37,450 · fundraising $17,833

  • 7 · Other salaries and wages

    total $732,263 · program services $505,261 · management and general $153,775 · fundraising $73,227

  • 9 · Other employee benefits

    total $98,949 · program services $68,275 · management and general $20,779 · fundraising $9,895

  • 10 · Payroll taxes

    total $74,456 · program services $51,374 · management and general $15,636 · fundraising $7,446

  • 11g · Fees: other

    total $67,465 · management and general $67,465

  • 12 · Advertising and promotion

    total $5,249 · program services $5,002 · management and general $165 · fundraising $82

  • 13 · Office expenses

    total $37,661 · program services $26,392 · management and general $1,809 · fundraising $9,460

  • 16 · Occupancy

    total $38,133 · program services $27,074 · management and general $9,533 · fundraising $1,526

  • 17 · Travel

    total $16,619 · program services $15,788 · management and general $831

  • 22 · Depreciation, depletion and amortization

    total $107,550 · program services $97,871 · management and general $5,378 · fundraising $4,301

  • 23 · Insurance

    total $23,898 · program services $21,747 · management and general $1,195 · fundraising $956

  • 24a · Other expenses: PROGRAM MATERIALS

    total $1,310,671 · program services $1,310,671

  • 24b · Other expenses: OUTSIDE SERVICES

    total $74,392 · program services $51,331 · management and general $15,622 · fundraising $7,439

  • 24c · Other expenses: BAD DEBT EXPENSE

    total $27,500 · program services $27,500

  • 24d · Other expenses: VOLUNTEER PROGRAM EXPEN

    total $27,493 · program services $27,493

  • 24e · All other expenses

    total $57,538 · program services $39,587 · management and general $9,784 · fundraising $8,167

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $610,678 · end of year $332,693

  • 3 · Pledges and grants receivable

    beginning of year $330,700 · end of year $1,166,662

  • 8 · Inventories for sale or use

    end of year $6,332

  • 9 · Prepaid expenses and deferred charges

    beginning of year $18,514 · end of year $31,071

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

    $140,896

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

    $110,768

  • 10c · Land, buildings and equipment, net

    beginning of year $44,613 · end of year $30,128

  • 11 · Investments: publicly traded securities

    beginning of year $944,205 · end of year $733,004

  • 15 · Other assets

    beginning of year $9,254 · end of year $90,885

  • 17 · Accounts payable and accrued expenses

    beginning of year $105,054 · end of year $127,079

  • 25 · Other liabilities

    beginning of year $0 · end of year $91,651

  • 27 · Net assets without donor restrictions

    beginning of year $1,852,910 · end of year $2,002,045

  • 28 · Net assets with donor restrictions

    end of year $170,000

Mission and programs · 2022

Mission

HOUSING REHABILITATION AND REPAIRS

  • REPAIRING HOMES, REVITALIZING COMMUNITIES, REBUILDING LIVES IS THE MISSION OF REBUILDING TOGETHER SILICON VALLEY. SINCE 1991, THE ORGANIZATION HAS TRANSFORMED THE LIVES OF OUR NEIGHBORS IN NEED BY IMPROVING THE SAFETY AND HEALTH OF THEIR HOMES AND REVITALIZING OUR COMMUNITY. THE ORGANIZATION PROVIDES FACILITY REPAIRS AND MAINTENANCE ACTIVITIES FOR NONPROFIT ORGANIZATIONS, TO ALLOW THEM TO FOCUS ON SERVING CLIENTS RATHER THAN PAYING FOR REPAIRS.ANNUALLY, VOLUNTEERS GATHER TO COMPLETE SAFETY REPAIRS AND ACCESSIBILITY MODIFICATIONS AND IMPROVEMENTS TO PRESERVE AFFORDABLE HOMEOWNERSHIP AND RESTORE SAFE LIVING ENVIRONMENTS. ALL WORK IS PROVIDED AT NO COST TO THE OWNER, WITH MATERIALS PROVIDED THROUGH DONATIONS AND FUNDS FROM AREA GOVERNMENT, BUSINESSES, ORGANIZATIONS, FAITH COMMUNITIES AND PRIVATE INDIVIDUALS. SINCE INCEPTION, OVER 40,000 LOCAL VOLUNTEERS HAVE REPAIRED AND TRANSFORMED OVER 4,500 HOMES AND NON-PROFIT COMMUNITY FACILITIES IN THE SILICON VALLEY COMMUNITY.

    Expenses $2,398,416

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Deanne Everton

    EXECUTIVE DIRECTOR

    Total calculated
    $178,333
    From this org
    $178,333
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $178,333
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $178,333

  • Emily Ransone

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Ryan Monger

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Maureen Mellon

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Steve Martinez

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Alyssa Bowser

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Denis Fastert

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Aladrian Hilmon

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Terry Keisic

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Mick Penn

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Xavier Reyes

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Ravi Shah

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Anns Joseph

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
10 May 2024
IRS schema version
2022v5.0
Source object
202431359349304553

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.