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← REBUILDING TOGETHER SAN FRANCISCO

Form 990 for tax year 2024

Filed by REBUILDING TOGETHER SAN FRANCISCO.

Totals

Total revenue
$1,678,720
Total expenses
$1,550,008
Contributions and grants received
$897,615
Grants paid
$31,903
Program service revenue
$767,518
Investment income
$831
Other revenue
$12,756
Total assets, end of year
$1,083,020
Total liabilities, end of year
$50,085
Net assets or fund balances, end of year
$1,032,935
Program services expenses (Part IX)
$1,412,217
Management and general expenses
$31,884
Fundraising expenses
$105,907
Program service expenses (Part III)
$1,412,217

Program services were 91.1% 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)

    $654,651

  • 1f · All other contributions, gifts and grants

    $242,964

  • 2a · Program service revenue: SERVICE FEES

    total $767,518 · related or exempt $767,518

  • 3 · Investment income

    total $831 · excluded $831

  • 8a · Fundraising events: gross income

    $17,148

  • 8b · Fundraising events: direct expenses

    $8,832

  • 8c · Net income from fundraising events

    total $8,316 · excluded $8,316

  • 11a · Other revenue: MISCELLANEOUS REVENUE

    total $4,440 · related or exempt $4,440

  • 11e · Other revenue, total

    $4,440

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $31,903 · program services $31,903

  • 5 · Compensation of officers, directors and key employees

    total $146,768 · program services $111,980 · management and general $4,537 · fundraising $30,251

  • 7 · Other salaries and wages

    total $282,548 · program services $215,578 · management and general $8,733 · fundraising $58,237

  • 8 · Pension plan contributions

    total $3,602 · program services $3,088 · management and general $233 · fundraising $281

  • 9 · Other employee benefits

    total $49,777 · program services $41,592 · management and general $3,715 · fundraising $4,470

  • 10 · Payroll taxes

    total $35,227 · program services $25,581 · management and general $2,669 · fundraising $6,977

  • 11c · Fees: accounting

    total $44,350 · program services $38,765 · management and general $3,979 · fundraising $1,606

  • 11g · Fees: other

    total $698,412 · program services $696,485 · management and general $1,373 · fundraising $554

  • 13 · Office expenses

    total $35,043 · program services $34,282 · management and general $469 · fundraising $292

  • 14 · Information technology

    total $3,701 · program services $3,701

  • 16 · Occupancy

    total $62,568 · program services $62,568

  • 17 · Travel

    total $49,836 · program services $49,780 · fundraising $56

  • 19 · Conferences, conventions and meetings

    total $945 · program services $945

  • 23 · Insurance

    total $20,488 · program services $20,488

  • 24a · Other expenses: CONSTRUCTION MATERIALS

    total $55,271 · program services $55,091 · management and general $180

  • 24b · Other expenses: OTHER

    total $29,569 · program services $20,390 · management and general $5,996 · fundraising $3,183

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $837,098 · end of year $920,387

  • 3 · Pledges and grants receivable

    beginning of year $60,988 · end of year $121,807

  • 9 · Prepaid expenses and deferred charges

    beginning of year $20,659 · end of year $23,672

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

    $25,623

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

    $25,623

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $0

  • 15 · Other assets

    beginning of year $42,907 · end of year $17,154

  • 17 · Accounts payable and accrued expenses

    beginning of year $26,696 · end of year $39,314

  • 25 · Other liabilities

    beginning of year $30,733 · end of year $10,771

  • 27 · Net assets without donor restrictions

    beginning of year $904,223 · end of year $1,032,935

Mission and programs · 2024

Mission

REPAIRING HOMES, REVITALIZING COMMUNITIES, REBUILDING LIVES.

Activities or mission (Part I)

WE MOBILIZE VOLUNTEERS TO COMPLETE BUILDING REPAIRS THAT IMPROVE THE HEALTH AND SAFETY OF SAN FRANCISCO HOMES AND COMMUNITY FACILITIES.

  • OUR SAFE AT HOME (SAH) PROGRAM PROVIDES YEAR-ROUND REPAIRS AND MODIFICATIONS THAT INCREASE HOME HEALTH AND SAFETY FOR LOW-INCOME SAN FRANCISCANS. SKILLED VOLUNTEERS INSTALL GRAB BARS, RAISED TOILET SEATS, AND HANDRAILS. THROUGH SAH WE ALSO REPLACE WORN CARPET, REPAIR REAR STAIRWAYS, PERFORM MINOR ELECTRICAL WORK, AND MORE. WE SAW AN INCREASE IN APPLICATION AND HELPED OVER 245 RESIDENTS OF SAN FRANCISCO.

    Expenses $1,412,217 · Grants $31,903 · Revenue $771,958

As filed on the 2024 return.

Listed in Part VII

  • LISA CHOLMONDELEY

    PRESIDENT

    Total calculated
    $0
    Hours/week
    3

  • BRIAN DONNELLEY

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • MITCH SHAW

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • RON ARANA

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • SONIA ROLL

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MARIA DURANA

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • LEAH TURNER

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • LIZZE STURR

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • RANDY SERIGUCHI

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • PATRICK OTELINI

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • AARON LEAVY

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JUSTINE SEARS

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MAHOGANY ROLAND

    EXECUTIVE DIRECTOR

    Total calculated
    $146,767
    From this org
    $146,767
    From related orgs
    $0
    Other
    $0
    Hours/week
    45

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

Provenance

Return type
form_990
Tax year
2024
Filed
7 July 2025
IRS schema version
2024v5.2
Source object
202511919349300311

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