ANNUAL REPORTFiscal Year July 2013 - June 2014

Dear Friends and Supporters,

We have successfully ended another year providing a wealth of services to

homeowners in need. This year was particularly rewarding as we increased

the number of homes completed while transitioning to a more experienced

team. Moving forward, we’ll have adequate support towards our growth

without sacrificing the quality of our work and services. The expansion of

our internal staff capacity has also allowed us the opportunity to increase

our outreach efforts, thus making a substantial difference in many more

lives. Let’s not forget the impact we made in the lives of our local

heroes in November of 2013. One local veteran, in particular, and his

three daughters received extensive repairs to their home with the

support of our national and local partners, as well as in-kind donors.

Witnessing their gratitude and appreciation of knowing they have a

safer home was very rewarding.

Another exciting moment was the kickoff of the “Building Community

Together” initiative with Sears Home Services and DIY expert and TV

personality, Ty Pennington. More than 100 volunteers came together to

renovate an old church that will be converted into the Tampa Heights

Youth Development and Community Center, aimed at

offering children and young adults expanded access to education,

information, training and other resources in a safe, friendly and

functional environment. Meanwhile, we also witnessed the

substantial rehab services provided to four additional homeowners

in the neighborhood on the same day.

Many homeowners from Tampa to St. Petersburg are now living in

a healthier and safer home because of your support, whether

financially or through your volunteer efforts. This is what makes

Rebuilding Together an effective tool at having a positive impact

on the lives of low-income communities in Tampa Bay.

A new year is upon us, and it is our hope that you continue to

help us further our mission as we successfully reach many more

goals through additional partnerships, support from existing and

future sponsors and the commitment of our staff and Board of

Directors.

We invite you to join us as we continue to revitalize lives and

communities by providing safer, healthier and more

energy-efficient housing to a larger number of low-income

families and individuals in 2015.

Thank you for all of your past support and future

contributions towards our efforts.

What I think is amazing about the ‘Building Community Together’ initiative is that you have local people helping to improve the lives of their neighbors.

— DIY expert and TV personality, Ty Pennington

LETTER FROM EXECUTIVES

Linda ThomasBoard President

José García Executive Director

Rebuilding Together Tampa Bay | Annual Report 2013–2014 | 3

MISSIONBringing volunteers and communities together to improve the homes and lives of low-income homeowners in the Tampa Bay area.

VISIONA safe and healthy home for every person.

VALUESWe are committed to helping low-income

people, those who are at risk of becoming

low-income and communities in need. We

respect the integrity, strengths and assets

of all people. We strengthen lives, homes

and communities.

We are a safe and healthy housing

organization with a strong volunteer

engagement platform.

We work in partnership with neighborhoods

and involve residents in all aspects of

our work.

We value collaboration with other groups

who share similar goals.

We believe in the quality of the planning,

delivery and evaluation of our services.

We believe in inclusivity and seek to

promote a diversity that is reflective of

our communities.

MISION, VISION, VALUES AND PROGRAMS

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OPERATING REVENUE AND EXPENSESINCOME EXPENSES

Public Contributions $64,779

Grants (Corporations, Foundations and Government) $922,619

In-kind $267,792

Sales of Homes $363,382

Interest and Dividends $13

Miscellaneous $324

Programs $1,168,722

Fundraising $49,835

Administrative and General $211,517

Total income $1,618,909 Total expenses $1,430,074

16%In-Kind

81.5%Programs

15%Administrative & General

3.5%Fundraising

4%Public Contributions

22%Sales of Homes

0.001%Interest & Dividends

57%Grants

0.02%Miscellaneous

PROGRAMSResidential Repairs and Rehabilitation Program - provides free repairs to homes owned and occupied by low-income homeowners to ensure their home is healthier, safer and more energy efficient.

Veterans Housing Project – provides free home repairs, rehabilitation and modifications to homes owned and occupied by low-income military veterans to help them live safer and more comfortably in their homes.

Safety Home Modifications Program (Special Needs Program) – provides free home repairs and modifications to homes owned and occupied by low-income residents with special needs to prevent falls and injuries within the home. Repairs and modifications include barrier removal and technological enhancements and devices, which will allow homeowners to remain independent in their own homes and maintain their homeownership. Priority is given to persons with developmental disabilities. Special needs is defined in Florida Statutes Sections 420.0004 and 393.063.

Real Estate Development – involves donated homes from our banking partners and the City of Tampa. Once a home is fully renovated, it is made available to low-income, first-time homebuyers. All of the profits made are used to continue working in the community.

Rebuilding Together Tampa Bay | Annual Report 2013–2014 | 5

STATEMENT OF FINANCIAL POSITION

LIABILITIES AND NET ASSETS

COMMUNITY CONTRIBUTION TAX CREDIT PROGRAM

CURRENT ASSETS

CURRENT LIABILITIES

FIXED ASSETS

NET ASSETS

Cash and Cash Equivalents $22,738

Grants Receivable $54,819

Contributions Receivable $35,000

Inventory – REO property $207,410

Work in Progress $171,908

Land $10,000

Building $71,224

Furniture and Fixtures $5,455

Accumulated Depreciation ($6,927)

Unrestricted $93,818

Temporarily Restricted $35,000

Accounts Payable $209,309

Deferred Revenue $35,000

Line of Credit $198,500

Total current assets $491,875

Total liabilities $442,809

Total assets $571,627

Total liabilities and net assets $571,627

Total fixed assets $79,752

Total net assets $128,818

Rebuilding Together Tampa Bay has received eligibility for the Community Contribution Tax Credit program!

Florida Businesses: Did you know you are able to receive a financial incentive of up to 50% tax credit of the value of your donation by donating to RTTB’s mission? Credit can be taken on Florida corporate income tax, insurance premium tax or as a refund against a sales tax (for businesses registered to collect and remit sales taxes with the Department of Revenue).

To receive approval, businesses will need to submit a tax credit application with the Department of Economic Opportunity. In order to claim the tax credit, simply attach proof of the approved donation when state tax returns are filed.

Contact us for more information on how to take advantage of this great opportunity!

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DONORSCorporate, Foundation, Government and Individuals

City BuildersCity of TampaHillsborough County Board of County Commissioners

Community Builders JPMorgan Chase FoundationChase

Neighborhood Builders Wells FargoSears Home ServicesBank of America Charitable Foundation

Home Builders Mosaic FoundationThird Federal Savings & Loan

Founder Fifth Third BankBank of America

Contractor Booz Allen HamiltonSun TrustSears (Heroes at Home)Raymond James Financial

Repairer TD BankHoneywellCBREPublixTampa Bay LightningThe Home Depot FoundationLowe’sAnonymous

Sustainer Coldwell BankerChildren’s Board of Hillsborough CountyHoneywell Employees

Supporter AtkinsEvosCarol Austin

FriendConrad PawlinaLinda ThomasJuan LaraJeremy BrownTodd Oifer

$200,000+

$100,000+

$50,000+

$25,000+

$15,000+

$10,000+

$5,000+

$1,000+

$101+

UP to $100

Wells FargoChaseBank of America

Specialty Contractors84 Lumber

Absolute Tub & Tile Restoration

Bagster

Bestway Lawn Care

BigWhit’s Lawn Service

Cabinet & Stone

Casa Bella Cleaning

Chris’ Pluming Service

Conde Engineering

Cutting Edge Granite

Daniel Insulation

Environmental Resource

Fernandez & Sons Plumbing

Floor & Décor

Florida Comfort Control

G&V Carpets

G&L Concrete

Handy Can/Sun State

Hillsborough County Board of County Commissioners

Hoffman Electrical

Home Depot

Lerna’s Heating & Cooling

Independent Tree Service

K&R Concrete & Pump

Labor Ready

LaPlante Agency

Lee Electric

Lesko Roofing

REAL ESTATE OWNED PROPERTY DONORS

Liberty Pest Management

Lowe’s

MarielArte

Martinez Hauling & Master Construction

New South Window

Next Generation Construction

Paragon Plumbing

Peninsular Lumber

Quality Roofing

Radek’s Flooring Inc.

Randy Leitner Roofing

RCS Ellis Plumbing

Ricky Johnson Roofing

Scott Paint Company

Sears

Sherwin-Williams

Shon Boswell Contracting

Soho Green

Stanley’s Drywall Co.

Stepp’s Home Improvement

TECO

The Handyman Company

Tibbetts Lumber

Time Insulation

Titan Electric & Air

Waste Management

West Coast Insulation

Window Craftsman

Rebuilding Together Tampa Bay | Annual Report 2013–2014 | 7

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STAFF

2013-2014 BOARD OF DIRECTORS

Executive DirectorJosé García

Director of Marketing and Business DevelopmentPablo J. Avilés

BookkeeperBrenda Newberry

Intake & AssessmentCoordinatorJacqueline Reddick

Construction Project CoordinatorAnn Kohan

Sr. Construction ManagerDon Mourer

Field Supervisor Michael Steen

Director of Program Development Andrés Izaguirre

PresidentLinda Thomas

Bayshore Real Estate, Inc.

Carol AustinGreater Tampa Association of Realtors

Don StrobelStrobel Design Build, Inc.

Rosa Seguel-MeyerChase

Tracey L. GriffinAlpha-Omega Title Services, Inc.

Norma CohenPrudential Tropical Realty

Cletus ClarkWFTS – ABC Action News

Loved it and felt proud to not only volunteer through our

company, but to help someone else in need. — 2013 Volunteer

Rebuilding Together Tampa Bay | Annual Report 2013–2014 | 9

Rebuilding Together Tampa Bay is proud to celebrate its 15 year anniversary in 2015. More importantly, we’re most

proud of being able to make a difference in our community. Our commitment extends beyond just rehabbing a home.

We aim to preserve homeowners’ hopes, pride and love of community for many more years. Read on to learn about

some exciting projects we will be launching in 2015!

Building a Healthier Sulphur Springs – This program is specific to residents of the Sulphur Springs neighborhood in

the City of Tampa. It will provide repairs and modifications (free of charge) to owner and tenant-occupied homes.

The program includes a healthy home component, entitled the Healthy Home Service Package, wherein the homes

of program participants will be thoroughly assessed and will receive the necessary installation of housing materials

ensuring they have healthier, safer and more energy-efficient living conditions. We anticipate the “Building a

Healthier” concept will become a turnkey program for other neighborhoods in the future.

100 Roofs campaign – A healthy home starts with a healthy roof. Rebuilding Together Tampa Bay will aim to completely

replace 100 roofs for deserving homeowners. It’s a huge endeavor, but we dream big at RTTB and will do everything

we can to fulfill this dream.

WHAT’S NEXT FOR RTTB?

10 | Annual Report 2013–2014 | Rebuilding Together Tampa Bay

Rebuilding Together Tampa Bay | Annual Report 2013–2014 | 11

Annual Report Credits:Editor – Pablo J. AvilésWriters – RTTB StaffGraphic Design – Mariela AbreuPhotography – RTTB Staff,

John Welsh and Henry Scott/SightSense Productions, Jonathan Bachman Photography and P. Angelico Photography.

Rebuilding Together Tampa Bay 911 E. 122nd Ave., Tampa, FL 33612813.878.9000 (office) • 813.513.3068 (fax)info@rttb.org | www.rttb.org

I had many doubts and was actually in

disbelief this could actually be

happening. Soon after working with Jose

and the staff at RTTB, those doubts

turned into hopes and an overwhelming

feeling of gratitude that my prayers had

been answered.

— 2013 Veteran Recipient