Evanston Rebuilding Warehouse
- Assets
- $1.4m
- Revenue
- $2.2m
- Investments
- $0.0
- Employees
- 109
- Location
- Evanston, IL
- Founding
- 09/2012
- Data as of
- 12/2021
- EIN
- 27-3797852
Organization Overview
Evanston Rebuilding Warehouse is located in Evanston, IL. The organization was established in 2012. According to its NTEE Classification (C27) the organization is classified as: Recycling, under the broad grouping of Environment and related organizations. As of 12/2021, Evanston Rebuilding Warehouse employed 109 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Evanston Rebuilding Warehouse 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 12/2021, Evanston Rebuilding Warehouse generated $2.2m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 26.3% each year . All expenses for the organization totaled $2.3m during the year ending 12/2021. While expenses have increased by 27.4% per year over the past 7 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
REBUILDING EXCHANGE INVESTS IN OUR COMMUNITIES BY REUSING BUILDING MATERIALS, REDUCING CONSTRUCTION WASTE, AND TRAINING, SUPPORTING, AND CONNECTING PEOPLE SEEKING CAREERS IN THE BUILDING TRADES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
REDUCE WASTE IN LANDFILLS BY DIVERTING AND REUSING BUILDING MATERIALS
JOB TRAINING AND DEVELOPMENT FOR INDIVIDUALS OVERCOMING BARRIERS TO EMPLOYMENT
SERVICE SALES
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Aina Gutierrez Executive Director | OfficerTrustee | 40 | $90,000 |
Chris Valentine Chair | OfficerTrustee | 2 | $0 |
Lizbeth Schuh Vice-Chair | OfficerTrustee | 2 | $0 |
Chris Mailing Treasurer | OfficerTrustee | 2 | $0 |
Anne Evens Secretary | OfficerTrustee | 2 | $0 |
Dean Magdalin Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $3,767 |
| Fundraising events | $13,500 |
| Related organizations | $0 |
| Government grants | $376,060 |
| All other contributions, gifts, grants, and similar amounts not included above | $473,318 |
| Noncash contributions included in lines 1a–1f | $140 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $866,645 |
| Total Program Service Revenue | $283,125 |
| Investment income | $569 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $2,275 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $6,220 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $1,061,203 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,235,317 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,226,168 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $49,230 |
| Payroll taxes | $97,390 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $22,970 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $161,309 |
| Advertising and promotion | $25,769 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $311,860 |
| Travel | $23,055 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $8,320 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $57,181 |
| Insurance | $79,637 |
| All other expenses | $47,875 |
| Total functional expenses | $2,268,234 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $67,161 |
| Savings and temporary cash investments | $90,031 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $43,648 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $689,686 |
| Prepaid expenses and deferred charges | $424 |
| Net Land, buildings, and equipment | $471,825 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,362,775 |
| Accounts payable and accrued expenses | $84,541 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $92,020 |
| Unsecured mortgages and notes payable | $300,000 |
| Other liabilities | $70,074 |
| Total liabilities | $546,635 |
| Net assets without donor restrictions | $816,140 |
| Net assets with donor restrictions | $0 |
| 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 | $1,362,775 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Evanston Rebuilding Warehouse has recieved totaling $40,000.
| Awarding Organization | Amount |
|---|---|
Act Of Hope Foundation Barrington, IL PURPOSE: FUND ORGANIZATIONS PROGRAMS | $40,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Evanston Rebuilding Warehouse Evanston, IL | $1,362,775 | $2,235,317 |
Bridging The Gap Inc Kansas City, MO | $2,728,222 | $2,269,512 |
The Surplus Exchange Kansas City, MO | $451,054 | $812,302 |
Shirley Heinze Land Tr Inc Valparaiso, IN | $18,008,836 | $2,760,866 |
Resource Center Chicago, IL | $249,771 | $789,572 |
Scraps Kc Inc Kansas City, MO | $255,046 | $528,626 |
Asphalt Recycling And Reclaiming Association Glen Ellyn, IL | $698,700 | $417,022 |
Kc Can Compost Kansas City, MO | $154,969 | $353,324 |
Idea Store Creative Reuse Center Urbana, IL | $84,243 | $263,604 |
People For Urban Progress Indianapolis, IN | $68,915 | $164,488 |
Berlin Conservation Club Inc Berlin, WI | $538,397 | $154,902 |
The Recyclery Collective Chicago, IL | $64,830 | $0 |