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Nonprofiteer
← REBUILDING TOGETHER SAN FRANCISCO

Form 990 for tax year 2025

Filed by REBUILDING TOGETHER SAN FRANCISCO.

Totals

Total revenue
$1,408,535
Total expenses
$1,365,656
Contributions and grants received
$795,299
Grants paid
$0
Program service revenue
$603,631
Investment income
$7,755
Other revenue
$1,850
Total assets, end of year
$1,178,262
Total liabilities, end of year
$102,448
Net assets or fund balances, end of year
$1,075,814
Program services expenses (Part IX)
$1,190,083
Management and general expenses
$63,733
Fundraising expenses
$111,840
Program service expenses (Part III)
$1,190,083

Program services were 87.1% 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)

    $531,928

  • 1f · All other contributions, gifts and grants

    $263,371

  • 2a · Program service revenue: SERVICE FEES

    total $603,631 · related or exempt $603,631

  • 3 · Investment income

    total $7,755 · excluded $7,755

  • 11a · Other revenue: MISCELLANEOUS REVENUE

    total $1,850 · related or exempt $1,850

  • 11e · Other revenue, total

    $1,850

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $152,880 · program services $98,522 · management and general $17,598 · fundraising $36,760

  • 7 · Other salaries and wages

    total $234,341 · program services $151,018 · management and general $26,975 · fundraising $56,348

  • 8 · Pension plan contributions

    total $5,114 · program services $4,121 · management and general $411 · fundraising $582

  • 9 · Other employee benefits

    total $46,070 · program services $37,123 · management and general $3,705 · fundraising $5,242

  • 10 · Payroll taxes

    total $31,109 · program services $20,879 · management and general $2,402 · fundraising $7,828

  • 11c · Fees: accounting

    total $42,350 · program services $37,347 · management and general $3,550 · fundraising $1,453

  • 11g · Fees: other

    total $594,782 · program services $592,349 · management and general $1,726 · fundraising $707

  • 13 · Office expenses

    total $22,120 · program services $22,012 · management and general $108

  • 14 · Information technology

    total $3,679 · program services $3,679

  • 16 · Occupancy

    total $60,933 · program services $60,933

  • 17 · Travel

    total $76,910 · program services $76,858 · fundraising $52

  • 19 · Conferences, conventions and meetings

    total $1,424 · program services $1,424

  • 23 · Insurance

    total $16,081 · program services $16,081

  • 24a · Other expenses: CONSTRUCTION MATERIALS

    total $45,545 · program services $45,513 · fundraising $32

  • 24b · Other expenses: OTHER

    total $32,318 · program services $22,224 · management and general $7,258 · fundraising $2,836

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $920,387 · end of year $620,332

  • 2 · Savings and temporary cash investments

    end of year $357,750

  • 3 · Pledges and grants receivable

    beginning of year $121,807 · end of year $127,437

  • 9 · Prepaid expenses and deferred charges

    beginning of year $23,672 · end of year $24,474

  • 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 $17,154 · end of year $48,269

  • 17 · Accounts payable and accrued expenses

    beginning of year $39,314 · end of year $60,857

  • 25 · Other liabilities

    beginning of year $10,771 · end of year $41,591

  • 27 · Net assets without donor restrictions

    beginning of year $1,032,935 · end of year $1,075,814

Mission and programs · 2025

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 245 RESIDENTS OF SAN FRANCISCO.

    Expenses $1,190,083 · Revenue $605,481

As filed on the 2025 return.

Listed in Part VII

  • Lisa Cholmondeley

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    5

  • Brian Donnelley

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • Mitch Shaw

    MEMBER

    Total calculated
    $0
    Hours/week
    3

  • Ron Arana

    MEMBER

    Total calculated
    $0
    Hours/week
    3

  • Sonia Roll

    MEMBER

    Total calculated
    $0
    Hours/week
    3

  • Maria Durana

    MEMBER

    Total calculated
    $0
    Hours/week
    3

  • Leah Turner

    MEMBER

    Total calculated
    $0
    Hours/week
    3

  • Lizze Sturr

    MEMBER

    Total calculated
    $0
    Hours/week
    3

  • Randy Seriguchi

    MEMBER

    Total calculated
    $0
    Hours/week
    3

  • Justine Sears

    MEMBER

    Total calculated
    $0
    Hours/week
    3

  • Mahogany Roland

    EXECUTIVE DIRECTOR

    Total calculated
    $152,880
    From this org
    $152,880
    From related orgs
    $0
    Other
    $0
    Hours/week
    45

    Schedule J breakdown matched by us

    Base
    $152,880
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $152,880

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

None.

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
2025
Filed
19 June 2026
IRS schema version
2025v4.1
Source object
202631739349300123

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