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Nonprofiteer
← REBUILDING TOGETHER SEATTLE

Form 990 for tax year 2023

Filed by REBUILDING TOGETHER SEATTLE.

Totals

Total revenue
$473,096
Total expenses
$501,146
Contributions and grants received
$461,776
Grants paid
$0
Program service revenue
$5,334
Investment income
$15,394
Other revenue
-$9,408
Total assets, end of year
$499,229
Total liabilities, end of year
$26,874
Net assets or fund balances, end of year
$472,355
Program services expenses (Part IX)
$304,201
Management and general expenses
$65,716
Fundraising expenses
$131,229
Program service expenses (Part III)
$304,201

Program services were 60.7% 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.

  • 1c · Fundraising events

    $47,529

  • 1f · All other contributions, gifts and grants

    $414,247

  • 1g · Noncash contributions included above

    $31,693

  • 2a · Program service revenue: PROGRAM SERVICE INCOME

    total $5,334 · related or exempt $5,334

  • 3 · Investment income

    total $15,394 · unrelated business $15,394

  • 8a · Fundraising events: gross income

    $53,607

  • 8a · Fundraising events: contributions included on line 1c

    $47,529

  • 8b · Fundraising events: direct expenses

    $63,015

  • 8c · Net income from fundraising events

    total -$9,408 · excluded -$9,408

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $89,076 · program services $40,975 · management and general $4,454 · fundraising $43,647

  • 7 · Other salaries and wages

    total $92,740 · program services $42,660 · management and general $4,637 · fundraising $45,443

  • 9 · Other employee benefits

    total $9,429 · program services $3,583 · management and general $660 · fundraising $5,186

  • 10 · Payroll taxes

    total $14,632 · program services $5,560 · management and general $1,024 · fundraising $8,048

  • 11c · Fees: accounting

    total $12,473 · management and general $12,473

  • 11g · Fees: other

    total $68,175 · program services $59,750 · management and general $8,425

  • 12 · Advertising and promotion

    total $445 · program services $445

  • 13 · Office expenses

    total $19,916 · program services $3,077 · management and general $16,114 · fundraising $725

  • 14 · Information technology

    total $4,366 · program services $899 · management and general $2,931 · fundraising $536

  • 16 · Occupancy

    total $37,532 · program services $13,498 · management and general $5,022 · fundraising $19,012

  • 17 · Travel

    total $6,742 · program services $6,607 · management and general $1 · fundraising $134

  • 19 · Conferences, conventions and meetings

    total $688 · management and general $688

  • 22 · Depreciation, depletion and amortization

    total $201 · management and general $201

  • 23 · Insurance

    total $8,216 · management and general $8,216

  • 24a · Other expenses: CONSTRUCTION MATERIALS

    total $119,782 · program services $119,767 · management and general $15

  • 24b · Other expenses: VOLUNTEER EXPENSE

    total $8,505 · program services $5,400 · fundraising $3,105

  • 24c · Other expenses: BANK AND CC FEES

    total $7,515 · program services $1,480 · management and general $702 · fundraising $5,333

  • 24e · All other expenses

    total $713 · program services $500 · management and general $153 · fundraising $60

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $216,888 · end of year $269,809

  • 2 · Savings and temporary cash investments

    beginning of year $287,242 · end of year $217,371

  • 4 · Accounts receivable

    beginning of year $8,250 · end of year $2,400

  • 9 · Prepaid expenses and deferred charges

    beginning of year $8,583 · end of year $8,510

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

    $4,268

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

    $3,129

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $1,139

  • 17 · Accounts payable and accrued expenses

    beginning of year $12,309 · end of year $26,874

  • 27 · Net assets without donor restrictions

    beginning of year $508,654 · end of year $472,355

Mission and programs · 2023

Mission

REPAIRING HOMES, REVITALIZING COMMUNITIES, REBUILDING LIVES. REBUILDING TOGETHER SEATTLE IS THE LEADING COMMUNITY REVITALIZATION PARTNER IN OUR REGION FOCUSED ON ADDRESSING SUBSTANDARD, UNSAFE, AND UNHEALTHY HOUSING CONDITIONS. WE LEVERAGE RESOURCES AND PARTNERSHIPS TO OFFER HOME REPAIR AND MODIFICATION SERVICES TO LOW-INCOME HOMEOWNERS AND NONPROFIT FACILITIES, AND ENGAGE IN OTHER PROJECTS TO REVITALIZE COMMUNITY SPACES AND NEIGHBORHOODS. OUR COORDINATED APPROACH BUILDS AND SUSTAINS SAFE, HEALTHY AND THRIVING CMMUNITIES. MORE THAN HOUSING REPAIR, WE IMPROVE HEALTH OUTCOMES, STABILIZE HOUSING AND HOMEOWNERSHIP, AND REDUCE THE NEED FOR NEW AFFORDABLE HOUSING. OUR WORK PRESERVES TREASURED MEMORIES AND RESTORES SOCIAL NETWORKS, WHILE CELBRATING COMMUNITY THROUGH THE STRENGTHENING OF OUR NEIGHBORHOODS. TOGETHER WE CAN BUILD SAFE HOMES AND COMMUNITIES FOR EVERYONE.

Activities or mission (Part I)

REPAIRING HOMES, REVITALIZING COMMUNITIES, REBUILDING LIVES.

  • NATIONAL REBUILDING MONTH AND DAY IS REBUILDING TOGETHER SEATTLE'S FLAGSHIP PROGRAM, FIRST CONDUCTED LOCALLY IN 1990. THE PROGRAM TAKES PLACE THROUGHOUT THE MONTH OF APRIL AND CULMINATES ON THE LAST SATURDAY IN APRIL WITH VOLUNTEER GROUPS RESTORING HOMES AND NONPROFIT FACILITIES THROUGH THE SUPPORT OF COMMUNITY SPONSORS AND PARTNERS. NATIONALLY, OVER 1,500 HOMES AND COMMUNITY SPACES ARE WORKED ON BY AROUND 120 REBUILDING TOGETHER AFFILIATES ACROSS THE COUNTRY THROUGH THE PROGRAM EVENT.

    Expenses $103,428

  • THE TEAM BUILD PROGRAM CONSISTS OF SPONSORED BUILDS THAT TAKE PLACE THROUGHOUT THE YEAR, OUTSIDE OF THE NATIONAL REBUILDING MONTH AND DAY PROGRAM. AS WITH NATIONAL REBUILDING MONTH, FUNDING PARTNERS SUPPORTING THE PROGRAM AND THE WORK AT A HOME OR NONPROFIT FACILITY ON OUR WAITING LIST, ARE ALSO INVITED TO VOLUNTEER ON THE PROJECT. THIS VOLUNTEER WORK INCLUDES REPAIRS, IMPROVEMENTS, AND MODIFICATIONS TO THE HOMES OF LOW-INCOME HOUSEHOLDS TO STABILIZE HOUSING WHILE IMPROVING THE HEALTH OUTCOMES OF OCCUPANTS.

    Expenses $69,967

  • SAFE AT HOME IS REBUILDING TOGETHER SEATTLE'S YEAR-ROUND REPAIR PROGRAM, ENGAGING INDIVIDUAL VOLUNTEERS AND SMALL GROUPS IN CONDUCTING CRITICAL HOME REPAIR PROJECTS, "HANDYMAN-TYPE" SERVICES, AND/OR ROUTINE MAINTENANCE AT HOMES WITH REPAIR SCOPES TOO CHALLENGING OR TOO SMALL TO EFFECTIVELY UTILIZE LARGER TEAMS ENGAGED THROUGH OUR OTHER PROGRAMS. THESE REPAIRS RANGE FROM ACCESSIBILITY AND SAFETY IMPROVEMENTS SUCH AS GRAB BARS, RAMPS, AND FLOORING, TO SYSTEMS REPAIRS SUCH AS MINOR ELECTRICAL AND PLUMBING, AND A VARIETY OF OTHER REPAIR WORK. THE SAFE AT HOME PROGRAM ALSO INCLUDES OTHER INITIATIVES AND PARTNERSHIPS, SUCH AS "OPEN VOLUNTEER DAYS," FALL PREVENTION, FIRE SAFETY, AND OTHER FOCUS AREAS, AS WELL AS A PORTION OF OUR BIPOC HOMEOWNERSHIP PRESERVATION WORK.

    Expenses $130,806 · Revenue $5,334

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Daniel Wilcox

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Langdon Evans

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Cynthia Tran

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Gus Papanastasiou

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Bri Castle

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Colleen Flynn

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Christine Glaister

    BOARD PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Jennifer Gaspar

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Matthew Vance

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Lara Wilcox

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Caleb Marshall

    EXECUTIVE DIRECTOR

    Total calculated
    $89,075
    From this org
    $89,075
    From related orgs
    $0
    Other
    $0
    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
15 November 2024
IRS schema version
2023v5.1
Source object
202423209349324517

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