Totals
- Total revenue
- $3,846,496
- Total expenses
- $4,540,084
- Contributions and grants received
- $3,615,729
- Grants paid
- $156,600
- Program service revenue
- $240,697
- Investment income
- $680
- Other revenue
- -$10,610
- Total assets, end of year
- $2,842,330
- Total liabilities, end of year
- $302,976
- Net assets or fund balances, end of year
- $2,539,354
- Program services expenses (Part IX)
- $2,749,100
- Management and general expenses
- $817,629
- Fundraising expenses
- $973,355
- Program service expenses (Part III)
- $2,749,100
Program services were 60.6% 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.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$195,700
-
1f · All other contributions, gifts and grants
$3,420,029
-
1g · Noncash contributions included above
$2,821
-
2a · Program service revenue: Program Fees
total $240,697 · related or exempt $240,697 · unrelated business $0 · excluded $0
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
3 · Investment income
total $680 · related or exempt $0 · unrelated business $0 · excluded $680
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
5 · Royalties
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: contributions included on line 1c
$0
-
11a · Other revenue: Foreign Exchange Loss
total -$10,610 · related or exempt $0 · unrelated business $0 · excluded -$10,610
-
11d · All other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
-$10,610
Functional expenses
Part IX, the statement of functional expenses.
-
3 · Grants to foreign organizations and individuals
total $156,600 · program services $156,600
-
5 · Compensation of officers, directors and key employees
total $223,697 · program services $59,884 · management and general $79,374 · fundraising $84,439
-
7 · Other salaries and wages
total $2,457,659 · program services $1,318,561 · management and general $444,450 · fundraising $694,648
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $259,088 · program services $152,414 · management and general $48,864 · fundraising $57,810
-
10 · Payroll taxes
total $178,686 · program services $90,690 · management and general $44,570 · fundraising $43,426
-
11b · Fees: legal
total $11,776 · program services $11,776
-
11c · Fees: accounting
total $36,150 · program services $12,750 · management and general $23,400
-
11g · Fees: other
total $235,810 · program services $164,230 · management and general $44,429 · fundraising $27,151
-
13 · Office expenses
total $85,373 · program services $47,825 · management and general $26,367 · fundraising $11,181
-
14 · Information technology
total $98,364 · program services $62,841 · management and general $20,941 · fundraising $14,582
-
16 · Occupancy
total $15,302 · program services $11,618 · management and general $3,641 · fundraising $43
-
17 · Travel
total $314,717 · program services $241,447 · management and general $34,431 · fundraising $38,839
-
22 · Depreciation, depletion and amortization
total $245,550 · program services $245,550
-
23 · Insurance
total $21,971 · program services $792 · management and general $20,708 · fundraising $471
-
24a · Other expenses: Housing Subsidies
total $121,550 · program services $121,550 · management and general $0 · fundraising $0
-
24b · Other expenses: Transport and Freight
total $10,073 · program services $9,933 · management and general $34 · fundraising $106
-
24c · Other expenses: Training Supplies & Equipment
total $34,618 · program services $34,618 · management and general $0 · fundraising $0
-
24d · Other expenses: Business Expenses
total $33,100 · program services $6,021 · management and general $26,420 · fundraising $659
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,851,591 · end of year $2,336,718
-
3 · Pledges and grants receivable
beginning of year $190,765 · end of year $67,851
-
4 · Accounts receivable
beginning of year $33,918 · end of year $22,895
-
9 · Prepaid expenses and deferred charges
beginning of year $38,127 · end of year $59,249
-
10a · Land, buildings and equipment: cost or other basis
$839,068
-
10b · Land, buildings and equipment: accumulated depreciation
$491,205
-
10c · Land, buildings and equipment, net
beginning of year $593,413 · end of year $347,863
-
14 · Intangible assets
beginning of year $7,697 · end of year $7,031
-
15 · Other assets
beginning of year $4,228 · end of year $723
-
17 · Accounts payable and accrued expenses
beginning of year $257,788 · end of year $290,469
-
19 · Deferred revenue
beginning of year $33,309 · end of year $12,507
-
24 · Unsecured notes and loans payable
beginning of year $195,700 · end of year $0
-
25 · Other liabilities
beginning of year $0 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $1,700,294 · end of year $1,844,247
-
28 · Net assets with donor restrictions
beginning of year $1,532,648 · end of year $695,107
Mission and programs · 2022
Mission
Our mission is to greatly reduce deaths, injuries, and economic losses caused by housing and school collapses due to earthquakes, extreme weather and fires.
Activities or mission (Part I)
To greatly reduce deaths, injuries, and economic losses caused by housing and school collapses due to earthquakes, extreme weather, and fires. Build Change leaves in place permanent change in construction practice by building local skills and stimulating local demand.
-
Latin America: Exponential progress in Colombia has led to the improvement of over 110,000 homes nationally to date. Build Change's critical contributions since 2014 have helped develop, implement, and scale housing programs that better incorporate disaster resilience, while driving essential policy changes, permitting and subsidy reforms, and hundreds of millions of dollars in public investment. In 2022, the construction phase of the Build Change-supported program Plan Terrazas got underway, to support 1,250 low-income households in vulnerable informal housing in Bogota with risk management and poverty alleviation through a combination of structural home improvement and expansion. Building on the learning and success of our work in Bogota, we also launched a program with the housing authority of Bucaramanga, a city situated above one of the highest concentrations of seismic activity in the world, Build Change is supporting the city to integrate resilience into its existing home improvement programs, to initially make 560 homes more earthquake resilient. In Honduras, damages from climate hazards are expected to double in the next 20 years. Build Change's program with the Honduran Red Cross has been helping families in the flood-prone Sula Valley to adapt their homes against hurricanes and flooding while also addressing relevant seismic risk.
Expenses $704,584 · Revenue $196,430
-
Innovations: In 2022, the Engineering, Design and Technology team expanded Build Change's capacity and position as a trusted advisor and innovator for other development agencies, donors, governments, and organizations for resilient housing through excellent, client-focused program solutions. Key achievements include: developing "Resilient Housing in a Box", supporting the Institute for Building Technology and Safety with the development of a regional capacity-building strategy, and providing continued remote system support and technical capacity building to the Dominica Housing Recovery Project.
Expenses $466,399
-
Philippines: Build Change delivered training to 300 homeowners and 45 builders in Cebu and Bohol provinces as part of our post-Typhoon Odette assistance work with the Philippines Disaster Resilience Foundation (PDRF). Build Change is working with local microfinance partners to incentivize preventative home strengthening and make it accessible to low-income families. In 2022 our innovative home strengthening loans with technical assistance enabled hundreds of women in the Philippines to make critical structural improvements to their homes before the next disaster.
Expenses $424,374 · Grants $46,419 · Revenue $19,124
-
See Schedule O - Program services for the Caribbean, Indonesia, Nepal, Advocacy, Housing and Finance and the United States programs.
Expenses $1,153,743 · Grants $467,534 · Revenue $10,408
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Elizabeth Hausler
Founder and CEO
- Total calculated
- $223,698
- From this org
- $197,186
- From related orgs
- $0
- Other
- $26,512
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $197,186
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $26,512
- Filer's total
- $223,698
-
Diane Datteri
Controller
- Total calculated
- $151,368
- From this org
- $121,820
- From related orgs
- $0
- Other
- $29,548
- Hours/week
- 40
-
Sharon G Cooley
Vice President of Development
- Total calculated
- $130,789
- From this org
- $119,394
- From related orgs
- $0
- Other
- $11,395
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $119,394
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $11,395
- Filer's total
- $130,789
-
Mary L Collins
Vice President of Engineering
- Total calculated
- $130,677
- From this org
- $111,260
- From related orgs
- $0
- Other
- $19,417
- Hours/week
- 35
-
Sibel Berzeg
President
- Total calculated
- $126,994
- From this org
- $113,332
- From related orgs
- $0
- Other
- $13,662
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $113,332
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $13,662
- Filer's total
- $126,994
-
Monica Schroeder
Director of Advocacy
- Total calculated
- $109,668
- From this org
- $105,230
- From related orgs
- $0
- Other
- $4,438
- Hours/week
- 40
-
Martin Fisher
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Grace Hanson
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Hemant Shah
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Erin Bradner
Board Member
- Total calculated
- $0
- Hours/week
- 2
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Written employment contract
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343199349328504
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