Form 990 for tax year 2023
Filed by REBUILDING TOGETHER THURSTON COUNTY.
Totals
- Total revenue
- $962,314
- Total expenses
- $965,144
- Contributions and grants received
- $921,822
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $25
- Other revenue
- $40,467
- Total assets, end of year
- $34,239
- Total liabilities, end of year
- $16,779
- Net assets or fund balances, end of year
- $17,460
- Program services expenses (Part IX)
- $866,750
- Management and general expenses
- $83,675
- Fundraising expenses
- $14,719
- Program service expenses (Part III)
- $866,750
Program services were 89.8% 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)
$342,474
-
1f · All other contributions, gifts and grants
$579,348
-
1g · Noncash contributions included above
$593,858
-
3 · Investment income
total $25 · excluded $25
-
8a · Fundraising events: gross income
$49,455
-
8b · Fundraising events: direct expenses
$8,988
-
8c · Net income from fundraising events
total $40,467 · excluded $40,467
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $24,563 · program services $10,105 · management and general $14,458
-
10 · Payroll taxes
total $4,067 · management and general $4,067
-
11g · Fees: other
total $273,436 · program services $272,555 · management and general $881
-
12 · Advertising and promotion
total $14,886 · management and general $678 · fundraising $14,208
-
13 · Office expenses
total $47,989 · management and general $47,989
-
19 · Conferences, conventions and meetings
total $1,063 · management and general $1,063
-
20 · Interest
total $836 · management and general $836
-
23 · Insurance
total $641 · management and general $641
-
24a · Other expenses: VOLUNTEER SKILLED LABOR
total $364,390 · program services $364,390
-
24b · Other expenses: VOLUNTEER EXECUTIVE DIREC
total $140,400 · program services $140,400
-
24c · Other expenses: VOLUNTEER UNSKILLED LABOR
total $53,058 · program services $53,058
-
24d · Other expenses: BOARD MEMBERS
total $21,450 · program services $21,450
-
24e · All other expenses
total $18,365 · program services $4,792 · management and general $13,062 · fundraising $511
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $28,661 · end of year $32,736
-
2 · Savings and temporary cash investments
beginning of year $1,963 · end of year $3
-
15 · Other assets
end of year $1,500
-
17 · Accounts payable and accrued expenses
beginning of year $10,334 · end of year $16,779
-
27 · Net assets without donor restrictions
beginning of year -$17,593 · end of year $17,460
-
28 · Net assets with donor restrictions
beginning of year $37,883
Mission and programs · 2023
Mission
REPAIRING HOMES,REVITILIZING COMMUNITIES, REBUILDING LIVES.
-
PROVIDING EXTENSIVE HOME REPAIRS AND ADA MODIFICATIONS TO THE HOMES OF LOW INCOME HOMEOWNERS IN THE THURSTON COUNTY AREA
Expenses $866,750 · Revenue $921,822
As filed on the 2023 return.
Listed in Part VII
-
Sara DevelleSARA DEVELLE
DIRECTOR
- Total calculated
- $0
-
Jennifer FergusonJENNIFER FERGUSON
PRESIDENT
- Total calculated
- $0
-
Rebeka GrahamREBEKA GRAHAM
DIRECTOR
- Total calculated
- $0
-
Pete KmetPETE KMET
TREASURER/SE
- Total calculated
- $0
-
David PalmerDAVID PALMER
VICE PRESIDE
- Total calculated
- $0
-
Andi Lynn Rhodes SpringerANDI LYNN RHODES SPRINGER
DIRECTOR
- Total calculated
- $0
-
Jason VatneJASON VATNE
EMERITUS DIR
- Total calculated
- $0
-
Cathleen JohnsonCATHLEEN JOHNSON
EXECUTIVE DI
- Total calculated
- $0
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
- 25 July 2024
- IRS schema version
- 2023v5.0
- Source object
- 202412399349301091
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