Skip to content
Nonprofiteer
← REBUILDING TOGETHER SAN FRANCISCO

Form 990 for tax year 2022

Filed by REBUILDING TOGETHER SAN FRANCISCO.

Totals

Total revenue
$1,353,443
Total expenses
$1,171,042
Contributions and grants received
$1,131,212
Grants paid
$0
Program service revenue
$214,708
Investment income
$48
Other revenue
$7,475
Total assets, end of year
$746,613
Total liabilities, end of year
$96,449
Net assets or fund balances, end of year
$650,164
Program services expenses (Part IX)
$966,557
Management and general expenses
$122,356
Fundraising expenses
$82,129
Program service expenses (Part III)
$966,557

Program services were 82.5% 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)

    $646,615

  • 1f · All other contributions, gifts and grants

    $484,597

  • 2a · Program service revenue: SERVICE FEES

    total $214,708 · related or exempt $214,708

  • 3 · Investment income

    total $48 · excluded $48

  • 6a · Gross rents

    real property $4,284

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $4,284

  • 6d · Net rental income or loss

    total $4,284 · related or exempt $4,284

  • 11a · Other revenue: MISCELLANEOUS REVENUE

    total $3,191 · related or exempt $3,191

  • 11e · Other revenue, total

    $3,191

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $131,935 · program services $101,369 · management and general $14,646 · fundraising $15,920

  • 7 · Other salaries and wages

    total $283,485 · program services $217,809 · management and general $31,470 · fundraising $34,206

  • 8 · Pension plan contributions

    total $5,048 · management and general $5,048

  • 9 · Other employee benefits

    total $43,741 · program services $29,861 · management and general $6,955 · fundraising $6,925

  • 10 · Payroll taxes

    total $34,064 · program services $27,644 · management and general $1,444 · fundraising $4,976

  • 11c · Fees: accounting

    total $32,714 · program services $16,086 · management and general $14,714 · fundraising $1,914

  • 11g · Fees: other

    total $319,385 · program services $289,337 · management and general $30,048

  • 12 · Advertising and promotion

    total $430 · program services $430

  • 13 · Office expenses

    total $32,036 · program services $29,236 · management and general $2,291 · fundraising $509

  • 14 · Information technology

    total $7,309 · program services $7,309

  • 16 · Occupancy

    total $97,943 · program services $75,252 · management and general $10,873 · fundraising $11,818

  • 17 · Travel

    total $9,321 · program services $8,880 · management and general $420 · fundraising $21

  • 23 · Insurance

    total $30,204 · program services $27,441 · management and general $1,324 · fundraising $1,439

  • 24a · Other expenses: CONSTRUCTION MATERIALS

    total $125,041 · program services $125,041

  • 24b · Other expenses: OTHER

    total $18,386 · program services $10,862 · management and general $3,123 · fundraising $4,401

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $428,152 · end of year $587,752

  • 3 · Pledges and grants receivable

    beginning of year $42,536 · end of year $72,473

  • 9 · Prepaid expenses and deferred charges

    beginning of year $42,595 · end of year $29,727

  • 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 $0 · end of year $56,661

  • 17 · Accounts payable and accrued expenses

    beginning of year $45,520 · end of year $46,256

  • 25 · Other liabilities

    beginning of year $0 · end of year $50,193

  • 27 · Net assets without donor restrictions

    beginning of year $426,214 · end of year $650,164

  • 28 · Net assets with donor restrictions

    beginning of year $41,549 · end of year $0

Mission and programs · 2022

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 200 RESIDENTS OF SAN FRANCISCO.

    Expenses $966,557 · Revenue $222,183

As filed on the 2022 return.

Listed in Part VII

  • Lisa Cholmondeley

    PRESIDENT

    Total calculated
    $0
    Hours/week
    3

  • Brian Donnelly

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Katie Concannon

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Mitch Shaw

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Justine Sears

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Sonia Roll

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Randy Seriguchi

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Aaron Levy

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Maria Durana

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Patrick Otellini

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Mahogany Roland

    EXECUTIVE DIRECTOR

    Total calculated
    $131,935
    From this org
    $131,935
    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

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
1 May 2023
IRS schema version
2022v5.0
Source object
202341249349301714

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.