Form 990 for tax year 2022
Filed by REBUILD BAY COUNTY INC FKA BAY COUNTY LONG TERM DISASTER RECOV.
Totals
- Total revenue
- $663,760
- Total expenses
- $629,624
- Contributions and grants received
- $663,760
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $47,379
- Total liabilities, end of year
- $34,571
- Net assets or fund balances, end of year
- $12,808
- Program services expenses (Part IX)
- $600,624
- Management and general expenses
- $29,000
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $600,624
Program services were 95.4% 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)
$92,522
-
1f · All other contributions, gifts and grants
$571,238
-
1g · Noncash contributions included above
$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
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0 · program services $0
-
2 · Grants to domestic individuals
total $0 · program services $0
-
3 · Grants to foreign organizations and individuals
total $0 · program services $0
-
4 · Benefits paid to or for members
total $0 · program services $0
-
5 · Compensation of officers, directors and key employees
total $59,000 · program services $30,000 · management and general $29,000
-
6 · Compensation of disqualified persons
total $0 · program services $0 · management and general $0 · fundraising $0
-
7 · Other salaries and wages
total $203,987 · program services $203,987
-
8 · Pension plan contributions
total $0 · program services $0 · management and general $0 · fundraising $0
-
9 · Other employee benefits
total $0 · program services $0 · management and general $0 · fundraising $0
-
10 · Payroll taxes
total $21,693 · program services $21,693
-
11a · Fees: management
total $3,916 · program services $3,916 · management and general $0 · fundraising $0
-
11b · Fees: legal
total $0 · program services $0 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $2,237 · program services $2,237
-
11d · Fees: lobbying
total $0 · program services $0 · management and general $0 · fundraising $0
-
11f · Fees: investment management
total $0 · program services $0 · management and general $0 · fundraising $0
-
11g · Fees: other
total $0 · program services $0 · management and general $0 · fundraising $0
-
12 · Advertising and promotion
total $150 · program services $150
-
13 · Office expenses
total $56,283 · program services $56,283 · management and general $0 · fundraising $0
-
14 · Information technology
total $4,395 · program services $4,395 · management and general $0 · fundraising $0
-
15 · Royalties
total $0 · program services $0 · management and general $0 · fundraising $0
-
16 · Occupancy
total $16,300 · program services $16,300 · management and general $0 · fundraising $0
-
17 · Travel
total $910 · program services $910 · management and general $0 · fundraising $0
-
18 · Travel or entertainment for public officials
total $0 · program services $0 · management and general $0 · fundraising $0
-
19 · Conferences, conventions and meetings
total $1,984 · program services $1,984
-
20 · Interest
total $0 · program services $0 · management and general $0 · fundraising $0
-
21 · Payments to affiliates
total $0 · program services $0 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $0 · program services $0 · management and general $0 · fundraising $0
-
23 · Insurance
total $7,485 · program services $7,485 · fundraising $0
-
24a · Other expenses: Cost of Labor - Case Management
total $8,651 · program services $8,651 · management and general $0 · fundraising $0
-
24b · Other expenses: Direct Client Assistance
total $229,581 · program services $229,581 · management and general $0 · fundraising $0
-
24c · Other expenses: Construction material and services
total $9,829 · program services $9,829 · management and general $0 · fundraising $0
-
24d · Other expenses: Special Events
total $2,328 · program services $2,328 · management and general $0 · fundraising $0
-
24e · All other expenses
total $895 · program services $895
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $13,875 · end of year $47,379
-
17 · Accounts payable and accrued expenses
beginning of year $35,203
-
24 · Unsecured notes and loans payable
end of year $34,571
-
27 · Net assets without donor restrictions
beginning of year -$21,328 · end of year $12,808
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
Mission and programs · 2022
Mission
Leading the way in building a resilient community after disasters of any kind in Bay County Florida. RBCI expects to be there each step of the way to facilitate the rebuilding of hope, hearts, and homes.
Activities or mission (Part I)
Leading the way in building a resilient community after disasters of any kind in Bay County Florida
-
Leading the way in building a resilient community after disasters of any kind in Bay County Florida. RBCI expects to be there each step of the way to facilitate the rebuilding of hope, hearts, and homes
Expenses $600,624 · Revenue $663,760
As filed on the 2022 return.
Listed in Part VII
-
Donna Pilson
Executive Director
- Total calculated
- $59,000
- From this org
- $59,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Dinah Crayton
Secretary
- Total calculated
- $0
- Hours/week
- 0.25
-
Mark Gutcher
Vice Chairperson
- Total calculated
- $0
- Hours/week
- 0.25
-
Karl McAfee
Treasurer
- Total calculated
- $0
- Hours/week
- 0.25
-
Herbert Hinson
Board Member
- Total calculated
- $0
- Hours/week
- 0.25
-
Janice Lucas
ChairPerson
- Total calculated
- $0
- Hours/week
- 0.25
-
Lyn Masslieno
Board Member
- Total calculated
- $0
- Hours/week
- 0.25
-
Pastor Nicole Martin
Board Member
- Total calculated
- $0
- Hours/week
- 0.25
-
Reuben Sparks
Board Member
- Total calculated
- $0
- Hours/week
- 0.25
-
Ann Wing
Board Member
- Total calculated
- $0
- Hours/week
- 0.25
-
Sophia Crittenden
Board Member
- Total calculated
- $0
- Hours/week
- 0.25
-
Tieyone Mitchell
Board Member
- Total calculated
- $0
- Hours/week
- 0.25
-
Retha Threatt
Board Member
- Total calculated
- $0
- Hours/week
- 0.25
-
Marcee Wilkes
Board Member
- Total calculated
- $0
- Hours/week
- 0.01
-
Kristina Reich
Board Member
- Total calculated
- $0
- Hours/week
- 0.01
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
- 30 April 2023
- IRS schema version
- 2022v5.0
- Source object
- 202311239349301041
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