Form 990 for tax year 2023
Filed by REBUILDING TOGETHER ARLINGTON FAIRFAX FALLS CHURCH INC.
Totals
- Total revenue
- $519,420
- Total expenses
- $542,910
- Contributions and grants received
- $514,693
- Grants paid
- $0
- Program service revenue
- $4,727
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $207,004
- Total liabilities, end of year
- $28,274
- Net assets or fund balances, end of year
- $178,730
- Program services expenses (Part IX)
- $493,398
- Management and general expenses
- $40,744
- Fundraising expenses
- $8,768
- Program service expenses (Part III)
- $493,398
Program services were 90.9% 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.
-
1d · Related organizations
$43,000
-
1e · Government grants (contributions)
$211,312
-
1f · All other contributions, gifts and grants
$260,381
-
1g · Noncash contributions included above
$16,504
-
2a · Program service revenue: Contract services
total $4,727 · related or exempt $4,727
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $87,450 · program services $57,717 · management and general $26,235 · fundraising $3,498
-
7 · Other salaries and wages
total $196,082 · program services $194,800 · fundraising $1,282
-
8 · Pension plan contributions
total $8,303 · program services $7,388 · management and general $778 · fundraising $137
-
10 · Payroll taxes
total $18,732 · program services $16,748 · management and general $1,665 · fundraising $319
-
11c · Fees: accounting
total $25,400 · program services $22,606 · management and general $2,286 · fundraising $508
-
13 · Office expenses
total $9,559 · program services $7,777 · management and general $262 · fundraising $1,520
-
14 · Information technology
total $7,717 · program services $6,867 · management and general $696 · fundraising $154
-
16 · Occupancy
total $17,904 · program services $16,848 · management and general $864 · fundraising $192
-
17 · Travel
total $10,177 · program services $9,749 · management and general $382 · fundraising $46
-
21 · Payments to affiliates
total $13,528 · program services $12,039 · management and general $1,218 · fundraising $271
-
22 · Depreciation, depletion and amortization
total $1,123 · management and general $1,123
-
23 · Insurance
total $9,184 · program services $8,173 · management and general $827 · fundraising $184
-
24a · Other expenses: Materials purchased
total $73,498 · program services $73,318 · management and general $180
-
24b · Other expenses: Contractors
total $17,305 · program services $17,305
-
24c · Other expenses: Contributed materials
total $16,504 · program services $16,504
-
24d · Other expenses: Training/project suppor
total $7,724 · program services $7,108 · management and general $547 · fundraising $69
-
24e · All other expenses
total $22,720 · program services $18,451 · management and general $3,681 · fundraising $588
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $181,317 · end of year $132,545
-
3 · Pledges and grants receivable
beginning of year $35,914 · end of year $64,844
-
9 · Prepaid expenses and deferred charges
beginning of year $10,343 · end of year $8,077
-
10a · Land, buildings and equipment: cost or other basis
$34,502
-
10b · Land, buildings and equipment: accumulated depreciation
$33,362
-
10c · Land, buildings and equipment, net
beginning of year $2,263 · end of year $1,140
-
15 · Other assets
beginning of year $0 · end of year $398
-
17 · Accounts payable and accrued expenses
beginning of year $27,617 · end of year $28,274
-
27 · Net assets without donor restrictions
beginning of year $177,320 · end of year $156,480
-
28 · Net assets with donor restrictions
beginning of year $24,900 · end of year $22,250
Mission and programs · 2023
Mission
Organize housing rehabilitation projects to repair the homes of low-income homeowners.
-
Rebuilding Together/Arlington/Fairfax/Falls Church, Inc. ("RTAFF") organizes housing rehabilitation projects to repair the homes of low-income homeowners residing in Arlington County, Fairfax County, the City of Fairfax, and the City of Falls Church, Virginia. RTAFF also provides these services to group homes and shelters operated by other not-for-profit organizations. Rehabilitations are done at no cost to the homeowner. A significant portion of the work is performed by volunteers. During the year ended June 30, 2024, RTAFF organized and completed 122 housing rehabilitation projects. 457 individuals contributed approximately 6,742 hours of skilled and unskilled labor to RTAFF.
Expenses $493,398 · Revenue $4,727
As filed on the 2023 return.
Listed in Part VII
-
Scott Brideau
Chair
- Total calculated
- $0
- Hours/week
- 0.5
-
Dawn Wilson
Vice Chair
- Total calculated
- $0
- Hours/week
- 0.5
-
Christy Plunkett-Barese
Secretary
- Total calculated
- $0
- Hours/week
- 0.5
-
Shanton Kittler
Treasurer
- Total calculated
- $0
- Hours/week
- 0.5
-
Christopher Barnwell
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Richard Donohoe
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
William Marshall
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Donald Metcalf
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Condalisa Lisa Smith
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Sanjay Srikantiah
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Rodger Wilmot
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Elizabeth A Zembruski
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Patricia Klein
Executive Director
- Total calculated
- $89,046
- From this org
- $86,452
- From related orgs
- $0
- Other
- $2,594
- 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
- 11 April 2025
- IRS schema version
- 2023v6.0
- Source object
- 202501019349301450
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