Rebuilding Together Philadelphia
- Assets
- $2.6m
- Revenue
- $3.1m
- Investments
- $36.4k
- Employees
- 13
- Location
- Philadelphia, PA
- Founding
- 08/1989
- Data as of
- 06/2023
- EIN
- 23-2549594
Organization Overview
Rebuilding Together Philadelphia is located in Philadelphia, PA. The organization was established in 1989. According to its NTEE Classification (L81) the organization is classified as: Home Improvement & Repairs, under the broad grouping of Housing & Shelter and related organizations. As of 06/2023, Rebuilding Together Philadelphia employed 13 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Rebuilding Together Philadelphia is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2023, Rebuilding Together Philadelphia generated $3.1m in total revenue. This organization has experienced exceptional growth, as over the past 4 years, it has increased revenue by an average of 11.2% each year . All expenses for the organization totaled $3.2m during the year ending 06/2023. While expenses have increased by 14.1% per year over the past 4 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
REPAIRING HOMES, REVITALIZING COMMUNITIES, REBUILDING LIVES
Describe the Organization's Program Activity:
Part 3 - Line 4a
REBUILDING TOGETHER PHILADELPHIA REVITALIZES COMMUNITIES BY TRANSFORMING VULNERABLE, OWNER-OCCUPIED HOUSES INTO SAFE, HEALTHY, AND ENERGY-EFFICIENT HOMES. RTP PROVIDES NO-COST CRITICAL REPAIRS FOR HOMEOWNERS WHOSE HOMES ARE UNSAFE AND UNHEALTHY SIMPLY BECAUSE THEY CANNOT AFFORD THE COST OF MAINTAINING THEM. RTP RELIES ON COMMUNITY-BASED PARTNERS TO IDENTIFY CLUSTERED HOMES FOR REPAIR. TOGETHER, WITH 39,000 VOLUNTEERS, RTP STAFF AND SUBCONTRACTORS, RTP HAS MADE OVER $46 MILLION OF REPAIRS TO MORE THAN 2,000 HOMES SINCE 1988.
REBUILDING TOGETHER PHILADELPHIA PARTNERS WITH THE CHILDREN'S HOSPITAL OF PHILADELPHIA TO PROVIDE REPAIRS IN HOMES OCCUPIED BY CHILDREN WITH SEVERE ASTHMA. IN THE WEST PHILADELPHIA NEIGHBORHOODS SERVED, A STARTLING 25% OF CHILDREN HAVE ASTHMA. REDUCING THE ASTHMA TRIGGERS IN THE HOME THROUGH TARGETED HOME REPAIRS HAS A MONUMENTAL IMPACT ON THE HEALTH OF RESIDENTS WITH BREATHING ISSUES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Joseph Falco Chair | OfficerTrustee | 3 | $0 |
Toby Booker Vice Chair | OfficerTrustee | 3 | $0 |
Imani Hamilton Secretary | OfficerTrustee | 3 | $0 |
Matthew Guinan Treasurer | OfficerTrustee | 3 | $0 |
Nick Allen Board Member | Trustee | 2 | $0 |
Ruth Ault-Somogyi Board Member | Trustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Ralls Home Improvement Home Improvements | 6/29/23 | $263,378 |
Impact Services Corporation Case Management | 6/29/23 | $153,860 |
Jim & Sons Electric Inc Electrical Services | 6/29/23 | $146,421 |
Lyon Contracting Services Llc Home Improvements | 6/29/23 | $144,092 |
Joseph Loonstyn Roofing & Contracting Ll Roofing | 6/29/23 | $117,200 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $51,589 |
| Related organizations | $0 |
| Government grants | $272,794 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,781,907 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,106,290 |
| Total Program Service Revenue | $0 |
| Investment income | $9,061 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $1,674 |
| Net Income from Fundraising Events | -$5,274 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,111,751 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $118,116 |
| Compensation of current officers, directors, key employees. | $47,246 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $615,338 |
| Pension plan accruals and contributions | $17,337 |
| Other employee benefits | $41,229 |
| Payroll taxes | $58,670 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $107,847 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $20,400 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,995,122 |
| Advertising and promotion | $12,878 |
| Office expenses | $47,641 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $56,822 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $22,129 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $4,847 |
| Insurance | $36,414 |
| All other expenses | $0 |
| Total functional expenses | $3,233,824 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $557,990 |
| Savings and temporary cash investments | $222,730 |
| Pledges and grants receivable | $1,040,646 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $50,928 |
| Net Land, buildings, and equipment | $147,476 |
| Investments—publicly traded securities | $313,157 |
| Investments—other securities | $36,411 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $200,205 |
| Total assets | $2,569,543 |
| Accounts payable and accrued expenses | $262,476 |
| Grants payable | $0 |
| Deferred revenue | $829,844 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $200,205 |
| Total liabilities | $1,292,525 |
| Net assets without donor restrictions | $959,750 |
| Net assets with donor restrictions | $317,268 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $2,569,543 |