Rebuilding Together Peninsula

EIN: 943106209 501(c)(3) Housing & Shelter

Redwood City, CA

Total Revenue
$3,887,966
Total Expenses
$3,353,393
Total Assets
$7,013,948
Net Assets
$6,458,444
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1989
Legal Domicile
CA
Principal Officer
Melissa Lukin
Phone
6503666597
Tax Period
2024-10-01 to 2025-09-30

Rebuilding Together Peninsula, founded in 1989, is a community nonprofit in the Housing & Shelter sector that reported $3.9M in total revenue in fiscal year 2024. Revenue surged 28% from the prior year, signaling strong growth momentum. Expenses of $3.4M left a modest 14% surplus.

Mission

RTP repairs homes, revitalizes communities, and rebuilds lives.

Program Service Accomplishments

Program 1
Expenses: $927,536

[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...

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[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 770 volunteers annually.

Program 2
Expenses: $818,654

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...

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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.

Program 3
Expenses: $777,860

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...

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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.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $3,797,737
Program Service Revenue $0
Investment Income $76,785
Other Revenue $13,444
TOTAL REVENUE $3,887,966

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,375,161
Fundraising Expenses $297,688
Program Expenses $2,524,050
Other Expenses $1,978,232
TOTAL EXPENSES $3,353,393

Year-over-Year Comparison

2024 2023 Change
Revenue $3,887,966 $3,048,191 +0.3%
Expenses $3,353,393 $2,861,130 +0.2%
Net Income $534,573 $187,061 +1.9%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Financial Distress Indicator

Liquidity & Cash Position

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Governance

Voting Members
20
Independent Members
20
Employees
16
Volunteers
772

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
5
$221,957
Total Directors
21
$0
Key Employees
0
$0
Highest Compensated
2
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Corinne Augustine Chair 4.00
Officer Director
$0 $0 $0
Peter Tsai Vice Chair 4.00
Officer Director
$0 $0 $0
Jean Snider Treasurer 4.00
Officer Director
$0 $0 $0
Anna Zuo Secretary 4.00
Officer Director
$0 $0 $0
Angela Castro Board Member 3.00
Director
$0 $0 $0
David Chad Board Member (start 7/25) 3.00
Director
$0 $0 $0
Karen Chin Board Member 3.00
Director
$0 $0 $0
Damon Ellis Board Member 3.00
Director
$0 $0 $0
Brent Griffis Board Member (start 11/24) 3.00
Director
$0 $0 $0
Pete Hooper Board Member (end 7/25) 3.00
Director
$0 $0 $0
Rumana Jabeen Board Member 3.00
Director
$0 $0 $0
T Hardy Jackson Board Member 3.00
Director
$0 $0 $0
Yayu Lin Board Member 3.00
Director
$0 $0 $0
Michael Lynch Board Member 3.00
Director
$0 $0 $0
Kevin Marks Board Member (start 5/25) 3.00
Director
$0 $0 $0
Wakey Mist Board Member 3.00
Director
$0 $0 $0
Susan Moriconi Board Member 3.00
Director
$0 $0 $0
Paul Moran Board Member 3.00
Director
$0 $0 $0
Marc Pfenninger Board Member 3.00
Director
$0 $0 $0
Marcus Staniford Board Member (start 7/25) 3.00
Director
$0 $0 $0
Sean Truesdale Board Member 3.00
Director
$0 $0 $0
Melissa Lukin Executive Director 40.00
Officer
$201,167 $20,790 $221,957
Gregory Bernard Director of Programs 40.00
Highest
$118,489 $10,758 $129,247
Robert Skelton Dir. of Marketing & Comm. Engagement 40.00
Highest
$110,667 $3,590 $114,257
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $3,887,966 $3,353,393 $7,013,948 $534,573
2024 $3,048,191 $2,861,130 $6,292,418 $187,061
2023 $2,323,752 $2,394,244 $5,896,792 $-70,492
2022 $2,472,252 $2,053,684 $5,718,952 $418,568
2021 $2,432,372 $1,906,287 $5,525,629 $526,085
2020 $1,695,657 $1,857,556 $4,823,227 $-161,899
2019 $2,295,907 $2,286,710 $4,759,382 $9,197
2018 $1,895,095 $2,024,755 $4,751,369 $-129,660
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