2025-08-13T11:24:12-05:00 2024-09-30 954557617 Harrington Group CPAs LLP 2698 Mataro Street Pasadena CA 91107 990 2023-10-01 943106209 Rebuilding Together Peninsula REBU 6503666597 841 Kaynyne Street Redwood City CA 94063 Melissa Lukin Executive Director 6503666597 2025-08-13 1 1 Carlos A Davis CPA P02037008 6264036801 2023 2025-03-06 01:10:19Z Melissa Lukin 841 Kaynyne Street Redwood City CA 94063 3216902 0 X www.rebuildingtogetherpeninsula X 1989 CA Rebuilding Together Peninsula ("RTP") repairs homes, revitalizes communities, and rebuilds lives. 18 18 15 570 0 0 2256685 2955423 0 0 55587 81553 11480 11215 2323752 3048191 0 0 0 0 1161601 1299792 0 0 284737 1232643 1561338 2394244 2861130 -70492 187061 5896792 6292418 598230 528835 5298562 5763583 X RTP repairs homes, revitalizes communities, and rebuilds lives. 1 0 880025 [Re]build Days: RTP partners with community sponsors to provide larger, more complex repairs (fences, wheelchair ramp installations for elderly and disabled homeowners, major debris removal) in April and October for an average of 30 low-income homeowners and nonprofit agencies throughout San Mateo and Northern Santa Clara Counties. These repairs provide increased safety and health for hundreds of members of the community each year and are carried out with the support of over 570 volunteers annually. 944824 Safe at Home (SAH): In response to critical home repair needs that arise throughout the year, RTP manages smaller projects on an ongoing basis to address immediate health and safety concerns with safety repairs, such as installing grab bars, repairing unsafe flooring, installing smoke detectors, fixing lighting, and more. The program currently serves 100 low-income homeowners annually with the support of staff, AmeriCorps members, and a handful of skilled volunteers. 272514 Lead Paint: Launched in 2024, this program addresses lead hazards in older homes, focusing on families with children and seniors. RTP partners with certified contractors to complete assessments and abatement work, including paint stabilization and window replacement. Over 40 homes have been served with support from local and federal funds. 53587 Special Projects: Since 2005, RTP has conducted repair projects with sponsoring companies and service groups to engage local volunteers in team building opportunities outside the spring NRD season. RTP conducted approximately ten (10) special projects this year. 53587 2150950 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 1 45 0 1 15 1 0 0 0 0 0 0 0 0 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 CA X Melissa Lukin Rebuilding Together Peninsula 6503666597 841 Kaynyne Street Redwood City CA 94063 Corinne Augustine Chair 4.00 X X 0 0 0 Peter Tsai Vice Chair 4.00 X X 0 0 0 Larry Briscoe Treasurer 4.00 X X 0 0 0 Anna Zuo Secretary 4.00 X X 0 0 0 Angela Castro Board Member 3.00 X 0 0 0 Karen Chin Board Member (start 7/24) 3.00 X 0 0 0 Damon Ellis Board Member 3.00 X 0 0 0 Garrett Farwell Board Member (end 7/24) 3.00 X 0 0 0 Jim Fowler Board Member (end 3/24) 3.00 X 0 0 0 Pete Hooper Board Member 3.00 X 0 0 0 Rumana Jabeen Board Member 3.00 X 0 0 0 T Hardy Jackson Board Member 3.00 X 0 0 0 Yayu Lin Board Member 3.00 X 0 0 0 Nikki Lowy Board Member (end 7/24) 3.00 X 0 0 0 Michael Lynch Board Member (start 3/24) 3.00 X 0 0 0 Wakey Mist Board Member (start 7/24) 3.00 X 0 0 0 Susan Moriconi Board Member 3.00 X 0 0 0 Paul Moran Board Member 3.00 X 0 0 0 Fergus O'Shea Board Member (end 12/23) 3.00 X 0 0 0 Nick Palmer Board Member (end 12/23) 3.00 X 0 0 0 Marc Pfenninger Board Member (start 11/23) 3.00 X 0 0 0 Kurt Ricci Board Member (end 12/23) 3.00 X 0 0 0 Katy Scott Board Member (end 11/23) 3.00 X 0 0 0 Jean Snider Board Member 3.00 X 0 0 0 Sean Truesdale Board Member 3.00 X 0 0 0 Melissa Lukin Executive Director 40.00 X 203621 0 16192 Gregory Bernard Director of Programs 40.00 X 101970 0 18677 Robert Skelton Dir. of Marketing & Comm. Engagement 40.00 X 101751 0 3291 407342 0 38160 3 0 1 0 0 444263 1186344 1324816 98574 2955423 81553 81553 11215 0 11215 11215 11215 168711 444263 168711 0 3048191 0 0 92768 219525 50491 114153 54881 864389 705111 50062 109216 30138 23766 3340 3032 104462 82400 11558 10504 81278 59232 12568 9478 65718 65718 17387 17387 172341 123474 18207 30660 13236 9613 910 2713 67071 36660 16027 14384 3816 1681 1811 324 37252 31406 3196 2650 17507 10613 5691 1203 39005 5765 27655 5585 198766 147889 36089 14788 19735 16506 3229 Renovation-cash paid 734693 734835 -178 36 In-kind materials 98574 69144 7289 22141 Equipment expense 25272 22691 1552 1029 Dues & subscriptions 21661 21113 548 29304 19673 8066 1565 2861130 2150950 425443 284737 323189 273368 216915 313416 392832 633276 77435 79787 74850 21766 3632001 1124620 2581064 2507381 2107695 2433032 122812 30392 5896792 6292418 127230 214209 471000 300000 0 14626 598230 528835 X 4807735 5331310 490827 432273 5298562 5763583 5896792 6292418 187061 277960 0 X 0 1 X 1 0 X 1586546 2318293 2460127 2256685 2955423 11577074 1586546 2318293 2460127 2256685 2955423 11577074 319958 11257116 37625 156869 50163 71846 92768 409271 2218 2218 11988563 0.93900 0.91200 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1287613 1287613 2088241 919127 1169114 165806 144571 21235 90341 60922 29419 2507381 Lease liabilities - operating leases 14626 14626 X 3560896 277960 234745 512705 3048191 0 3048191 3095875 234745 234745 2861130 0 2861130 Part X, Line 2: Rebuilding Together Peninsula is exempt from taxation under Internal Revenue Code Section 501(c)(3) and California Revenue Code Section 23701d. Generally accepted accounting principles provided accounting and disclosure guidance about positions taken by the organization in its tax returns that might be uncertain. Management has considered its tax position and believes that all of the positions taken by Rebuilding Together Peninsula in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination. Rebuilding Together Peninsula's returns are subject to examination by federal and state taxing authorities, generally for three and four years, respectively, after they are filed. Golf Tournament 612974 444263 168711 79902 63343 25466 612974 444263 168711 79902 63343 25466 168711 0 X X 0 0 0 0 0 0 0 0 0 Melissa Lukin Executive Director 203621 0 0 0 0 0 3615 0 12577 0 219813 0 0 0 Nibbi Brothers General Contractors Mike Nibbi, Former Board Member, Owner 37500 Donation of goods and services for program related activity. 0 X Bldg. materials/tools 37 91574 FMV X Gym equipment 1 7000 FMV 0 0 0 Part I, Column (b): The number of items reported is determined by the number of individual donors. Form 990, Part III, line 2 Lead Paint: Launched in 2024, this program addresses lead hazards in older homes, focusing on families with children and seniors. RTP partners with certified contractors to complete assessments and abatement work, including paint stabilization and window replacement. Over 40 homes have been served with support from local and federal funds. Form 990, Part VI, Section B, line 11b The organization first receives their annual Audited Financial Statements for management and board review. After the statements have been reviewed and approved, the tax returns are based upon these statements with a copy to management prior to signature and filing. A copy is then distributed to the board prior to filing. Form 990, Part VI, Section B, line 12c When a new board member joins the board, they sign an agreement indicating their understanding of the conflict of interest policy and every board member signs the Conflict of Interest policy form every year before the annual elections. Form 990, Part VI, Section B, line 15a The board reviews Executive Director salary level annually. RTP participates in and subscribes to the Northern California Non-profit Compensation and Benefits Survey. Part VI, question 15(b) was answered no as there were no other officers or key employees compensated during the year. Form 990, Part VI, Section C, line 19 All governing documents, policies and financial statements are available upon request.