Form 990 for tax year 2022
Filed by REBUILDING TOGETHER BALTIMORE INC.
Totals
- Total revenue
- $1,068,298
- Total expenses
- $1,538,192
- Contributions and grants received
- $1,057,038
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $10
- Other revenue
- $11,250
- Total assets, end of year
- $1,677,240
- Total liabilities, end of year
- $163,452
- Net assets or fund balances, end of year
- $1,513,788
- Program services expenses (Part IX)
- $1,373,279
- Management and general expenses
- $75,746
- Fundraising expenses
- $89,167
- Program service expenses (Part III)
- $1,373,279
Program services were 89.3% 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)
$237,398
-
1f · All other contributions, gifts and grants
$819,640
-
3 · Investment income
total $10 · excluded $10
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6a · Gross rents
real property $11,250
-
6c · Rental income or loss
real property $11,250
-
6d · Net rental income or loss
total $11,250 · excluded $11,250
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $95,271 · program services $72,486 · management and general $4,643 · fundraising $18,142
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $253,065 · program services $192,542 · management and general $12,334 · fundraising $48,189
-
8 · Pension plan contributions
total $4,852 · program services $3,822 · management and general $206 · fundraising $824
-
9 · Other employee benefits
total $51,859 · program services $40,846 · management and general $2,203 · fundraising $8,810
-
10 · Payroll taxes
total $26,715 · program services $20,326 · management and general $1,302 · fundraising $5,087
-
11a · Fees: management
total $29,256 · program services $29,256
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $22,587 · management and general $22,587
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $22,181 · program services $11,207 · management and general $10,144 · fundraising $830
-
14 · Information technology
total $14,741 · program services $12,590 · management and general $988 · fundraising $1,163
-
15 · Royalties
total $0
-
16 · Occupancy
total $45,654 · program services $38,991 · management and general $3,060 · fundraising $3,603
-
17 · Travel
total $12,970 · program services $183 · management and general $12,787
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $21,862 · program services $21,862
-
22 · Depreciation, depletion and amortization
total $1,784 · program services $1,784
-
23 · Insurance
total $11,474 · program services $7,976 · management and general $3,498
-
24a · Other expenses: BUILDING MATERIALS & CONTRACT
total $901,587 · program services $901,587
-
24b · Other expenses: PROGRAM SUPPLIES
total $9,898 · program services $9,898
-
24c · Other expenses: COMMUNICATIONS
total $3,149 · program services $3,149
-
24d · Other expenses: FUNDRAISING - INDIRECT
total $2,519 · fundraising $2,519
-
24e · All other expenses
total $6,768 · program services $4,774 · management and general $1,994
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $497,561 · end of year $437,610
-
2 · Savings and temporary cash investments
beginning of year $34,013 · end of year $34,023
-
3 · Pledges and grants receivable
beginning of year $1,522,114 · end of year $1,041,281
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $7,697 · end of year $9,277
-
10a · Land, buildings and equipment: cost or other basis
$62,952
-
10b · Land, buildings and equipment: accumulated depreciation
$14,784
-
10c · Land, buildings and equipment, net
end of year $48,168
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $1,300 · end of year $106,881
-
17 · Accounts payable and accrued expenses
beginning of year $33,072 · end of year $56,323
-
25 · Other liabilities
beginning of year $45,931 · end of year $107,129
-
27 · Net assets without donor restrictions
beginning of year -$265,873 · end of year $364,250
-
28 · Net assets with donor restrictions
beginning of year $2,249,555 · end of year $1,149,538
Mission and programs · 2022
Mission
REPAIRING HOMES, REVITALIZING COMMUNITIES AND REBUILDING LIVES.
Activities or mission (Part I)
TO PROVIDE HOME REPAIRS TO LOW INCOME HOMEOWNERS WHO LIVE IN BALTIMORE CITY AND BALTIMORE COUNTY, MARYLAND, AND WHO ARE SENIORS, PEOPLE WITH DISABILITES, AND FAMILIES WITH CHILDREN.
-
THE ORGANIZATION PROVIDES NO COST HOME REPAIRS TO HOMEOWNERS, FOCUSING ON REPAIRS THAT WILL MAKE HOMES WARMER, SAFER, DRIER AND MORE ENERGY EFFICIENT, AS WELL AS REPAIRS AMD IMPROVEMENTS THAT WILL CONTRIBUTE TO COMMUNITY REVITALIZATION.
Expenses $1,373,279
As filed on the 2022 return.
Listed in Part VII
-
BONNIE BESSOR
Executive Dir.
- Total calculated
- $80,671
- From this org
- $78,251
- From related orgs
- $0
- Other
- $2,420
- Hours/week
- 40
-
KATHLEEN KC KELLEHER
President
- Total calculated
- $0
- Hours/week
- 1
-
JOSH GREENFELD
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
ASHLEY ZUMBRUN
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
CANDACE ETZLER
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
RICK ABELL
Director
- Total calculated
- $0
- Hours/week
- 1
-
CHELSEA HAYMAN
Director
- Total calculated
- $0
- Hours/week
- 1
-
JANELLE LAWRENCE
Director
- Total calculated
- $0
- Hours/week
- 1
-
KEITH HUDOLIN
Director
- Total calculated
- $0
- Hours/week
- 1
-
JILLIAN NOEL
Director
- Total calculated
- $0
- Hours/week
- 1
-
DONNA WOODRUFF
Director
- Total calculated
- $0
- Hours/week
- 1
-
RAVI SRINIVASAN
Director
- Total calculated
- $0
- Hours/week
- 1
-
KIMBERLY EMERY
Director
- Total calculated
- $0
- Hours/week
- 1
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
- 13 August 2024
- IRS schema version
- 2022v5.0
- Source object
- 202402269349300615
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