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Nonprofiteer
← REBUILDING TOGETHER NORTH CENTRAL FLORIDA INC

Form 990 for tax year 2023

Filed by REBUILDING TOGETHER NORTH CENTRAL FLORIDA INC.

Totals

Total revenue
$1,261,125
Total expenses
$1,129,115
Contributions and grants received
$1,260,684
Grants paid
$575,775
Program service revenue
$0
Investment income
$441
Other revenue
$0
Total assets, end of year
$388,505
Total liabilities, end of year
$126,418
Net assets or fund balances, end of year
$262,087
Program services expenses (Part IX)
$1,007,048
Management and general expenses
$102,082
Fundraising expenses
$19,985
Program service expenses (Part III)
$1,007,048

Program services were 89.2% 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

    $13,527

  • 1e · Government grants (contributions)

    $947,160

  • 1f · All other contributions, gifts and grants

    $299,997

  • 1g · Noncash contributions included above

    $14,509

  • 3 · Investment income

    total $441 · excluded $441

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $575,775 · program services $575,775

  • 5 · Compensation of officers, directors and key employees

    total $50,700 · program services $23,829 · management and general $22,815 · fundraising $4,056

  • 7 · Other salaries and wages

    total $314,716 · program services $273,650 · management and general $34,977 · fundraising $6,089

  • 9 · Other employee benefits

    total $14,716 · program services $12,263 · management and general $2,087 · fundraising $366

  • 10 · Payroll taxes

    total $29,806 · program services $24,414 · management and general $4,587 · fundraising $805

  • 11c · Fees: accounting

    total $10,450 · management and general $10,450

  • 12 · Advertising and promotion

    total $1,173 · fundraising $1,173

  • 13 · Office expenses

    total $24,039 · program services $20,278 · management and general $2,679 · fundraising $1,082

  • 16 · Occupancy

    total $31,708 · program services $25,989 · management and general $4,865 · fundraising $854

  • 17 · Travel

    total $9,652 · program services $9,652

  • 19 · Conferences, conventions and meetings

    total $3,935 · program services $3,935

  • 21 · Payments to affiliates

    total $18,266 · management and general $18,266

  • 22 · Depreciation, depletion and amortization

    total $470 · program services $470

  • 23 · Insurance

    total $11,347 · program services $10,017 · management and general $1,131 · fundraising $199

  • 24a · Other expenses: Supplies

    total $13,041 · program services $12,878 · management and general $163

  • 24b · Other expenses: Dues and Subscriptions

    total $9,221 · program services $3,798 · management and general $62 · fundraising $5,361

  • 24c · Other expenses: Americorps Members

    total $10,100 · program services $10,100

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $50,084 · end of year $124,822

  • 2 · Savings and temporary cash investments

    beginning of year $45,569 · end of year $53,294

  • 3 · Pledges and grants receivable

    beginning of year $129,706 · end of year $161,558

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

    $52,838

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

    $4,007

  • 10c · Land, buildings and equipment, net

    end of year $48,831

  • 17 · Accounts payable and accrued expenses

    beginning of year $72,877 · end of year $56,967

  • 19 · Deferred revenue

    beginning of year $22,405 · end of year $29,550

  • 25 · Other liabilities

    end of year $39,901

  • 27 · Net assets without donor restrictions

    beginning of year $60,385 · end of year $110,887

  • 28 · Net assets with donor restrictions

    beginning of year $69,692 · end of year $151,200

Mission and programs · 2023

Mission

Repairing homes, revitalizing communities, rebuilding lives.

  • Repair Programs: Rebuilding Together North Central Floridas (RTNCF) home repair programs keep our neighbors safe and healthy in the homes and neighborhoods where theyve lived for years. The program focuses on critical and emergency repairs prioritized based on a 25-point health and safety checklist developed in partnership with the National Center for Healthy Housing. RTNCF completes repairs for local residents by combining the efforts of volunteers and subcontracted professionals to leverage skill, funding, and local resources to provide the most services to the highest possible number of neighbors in need. In 2023, RTNCF engaged 317 unique volunteers in eliminating 235 home health hazards. These efforts resulted in safer, healthier homes for Alachua and Levy County residents living in 31 unique homes.

    Expenses $818,811 · Grants $561,283

  • Energy Programs: The Corporation partners with a number of other local organizations to decrease energy and water consumption for our low-income neighbors who are most adversely affected by utility costs. This program operates under the name Community Weatherization Coalition (CWC), and was founded in 2008 by bringing together partners from across the community to empower local residents to take control of their energy and water consumption through behavioral changes, and simple low-cost energy retrofits. This program trains dozens of volunteers per year to spend hours in the homes of their neighbors making retrofits and coaching neighbors on how they can reduce energy and water consumption, and thereby save money. In 2023, CWC trained 41 volunteers to provide energy tune-up services that served a total of 247 local households.

    Expenses $188,237 · Grants $14,492

As filed on the 2023 return.

Listed in Part VII

  • Raymond Bonnaghan

    Executive Director

    Total calculated
    $50,700
    From this org
    $50,100
    From related orgs
    $0
    Other
    $600
    Hours/week
    40

  • Simone Schafer

    Director

    Total calculated
    $0
    Hours/week
    1

  • Sara Emmanuel

    Director

    Total calculated
    $0
    Hours/week
    1

  • Natalie Thomas

    Director

    Total calculated
    $0
    Hours/week
    1

  • Mike Jones

    Director

    Total calculated
    $0
    Hours/week
    1

  • Adria Green

    Director

    Total calculated
    $0
    Hours/week
    0 + 1 related

  • Casey Smith

    Director

    Total calculated
    $0
    Hours/week
    1

  • Barbara Miller

    Director

    Total calculated
    $0
    Hours/week
    1

  • Justin MacDougall

    Director

    Total calculated
    $0
    Hours/week
    1

  • Jose Alzate

    Secretary

    Total calculated
    $0
    Hours/week
    1

  • Brandy Woodard

    President

    Total calculated
    $0
    Hours/week
    1

  • Crystal Curran

    President-Elect

    Total calculated
    $0
    Hours/week
    1

  • Erik Otte

    Treasurer

    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
2023
Filed
6 May 2024
IRS schema version
2023v5.0
Source object
202401279349300430

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