2023-11-15T06:17:51-06:00 2022-12-31 951777440 GREEN HASSON & JANKS LLP 700 SOUTH FLOWER STREET SUITE 3300 LOS ANGELES CA 90017 990 2022-01-01 271720480 TEAM RUBICON INC TEAM 3106408787 5230 PACIFIC CONCOURSE DRIVE 200 LOS ANGELES CA 90045 DANE BARATA CHIEF FINANCIAL OFFICER 3106408787 2023-11-14 1 DANE BARATA 999009999 1 LIZBETH G NEVAREZ P01399868 3108731600 2023-11-14 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z ARTHUR DELACRUZ 5230 PACIFIC CONCOURSE DRIVE 200 LOS ANGELES CA 90045 53124774 0 X WWW.TEAMRUBICONUSA.ORG X 2010 MN HUMANITARIAN AND CONVENTIONAL AID RESPONSES WITHIN AND OUTSIDE THE US. 11 9 223 168473 0 0 39273718 51843256 0 0 241204 168423 742708 -564641 40257630 51447038 1002707 955362 0 0 18046888 20392682 0 0 4695540 15532943 28206132 34582538 49554176 5675092 1892862 45866738 56105832 5732830 14271356 40133908 41834476 X TEAM RUBICON SERVES COMMUNITIES BY MOBILIZING VETERANS TO CONTINUE THEIR SERVICE, LEVERAGING THEIR SKILLS AND EXPERIENCE TO HELP PEOPLE PREPARE, RESPOND, AND RECOVER FROM DISASTERS AND HUMANITARIAN CRISES. 0 0 24149612 955362 RESPONSE (SEE SCHEDULE O) 12348676 RESILIENCY (SEE SCHEDULE O) 3176653 REBUILD (SEE SCHEDULE O) 39674941 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 1 1 0 0 1 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 1 0 1 0 0 0 1 0 0 0 0 1 183 0 1 223 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 11 9 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 CA AK AL CT KS MA NH NV OH OR RI SC WV AR CO DC FL GA HI IL KY ME MD MI MN MS NC ND NJ NM NY OK PA TN UT VA WA WI X X JEAN NGO 3106408787 5230 PACIFIC CONCOURSE SUITE 200 LOS ANGELES CA 90045 ARTHUR DELACRUZ PRESIDENT/CHIEF OPERATING OFFICER 55.00 0.00 X 381846 0 13470 DANE BARATA CHIEF FINANCIAL OFFICER 55.00 0.00 X 254085 0 30722 NICOLE CAPOSSELA CHIEF DEVELOPMENT OFFICER 55.00 0.00 X 300726 0 31537 DAVID BURKE CHIEF PROGRAM OFFICER 55.00 0.00 X 305672 0 26527 JEFF BYARD VICE PRESIDENT OF OPERATIONS 55.00 0.00 X 203054 0 23265 ZACHARY BROOKS-MILLER SENIOR DIRECTOR OF TR INTERNATIONAL 55.00 0.00 X 175681 0 14918 DIPALI MEHTA SENIOR DIRECTOR OF FINANCE 55.00 0.00 X 174647 0 14228 JACOB WOOD EXECUTIVE CHAIRMAN 10.00 0.00 X 89069 0 28569 ADAM MILLER BOARD MEMBER 2.00 0.00 X 0 0 0 CHRISTINA PARK BOARD MEMBER 2.00 0.00 X 0 0 0 CLAYTON DEGIACINTO BOARD MEMBER 2.00 0.00 X 0 0 0 JOE MARCHESE BOARD MEMBER 2.00 0.00 X 0 0 0 JOHN PITTS BOARD MEMBER 2.00 0.00 X 0 0 0 JONATHAN SMIDT BOARD MEMBER 2.00 0.00 X 0 0 0 MARY SOLOMAN BOARD MEMBER 2.00 0.00 X 0 0 0 MICHAEL STERN BOARD MEMBER 2.00 0.00 X 0 0 0 SAMUEL GREEN BOARD MEMBER 2.00 0.00 X 0 0 0 1884780 0 183236 38 0 1 0 SUPERIOR STAFFING LLC 5722 HICKORY PLAZA DRIVE STE C-1 NASHVILLE TN 37211 TEMP SERVICES 1175672 MOONLAB PRODUCTIONS LLC 5630 VENICE BLVD LOS ANGELES CA 90019 MARKETING AND PROMOTION 456619 FRAGAS REMODELING 5445 WINFREE ST BEAUMONT TX 77705 REBUILD CONTRACTORS 234040 VACO LLC 5501 VIRGINIA WAY SUITE 120 BRENTWOOD TN 37027 TEMP SERVICES 232434 LEAPROS WORKFORCE SOLUTIONS 2150 POINT BLVD SUITE 800 ELGIN IL 60123 TEMP SERVICES 194955 14 4534534 47308722 1237275 51843256 224273 224273 368846 424696 -55850 -55850 -55850 121729 4534534 945243 -823514 -823514 207084 307797 -100713 -100713 MISC. REVENUE 900099 250308 250308 REBATES-REWARDS REVENUE 900099 109278 109278 359586 51447038 -100713 0 -295505 851212 851212 104150 104150 797760 590876 84474 122410 15776776 11685393 1670576 2420807 531713 393824 56302 81587 2103930 1558319 222782 322829 1182503 875845 125213 181445 62450 62450 2789444 1367853 840275 581316 1194794 1068264 27062 99468 2099568 1579809 458908 60851 230710 192718 33649 4343 1437073 1050801 161020 225252 317629 306524 2541 8564 1439095 804984 619635 14476 817451 724241 93210 FIELD EXPENSES 14655020 14080358 131517 443145 MEALS, GROCERIES, CATER 1557308 1502861 12461 41986 PLACEMENT & RECRUITING 477666 275067 176150 26449 EQUIPMENT REPAIRS & MAI 62850 48513 12698 1639 1065074 613329 392772 58973 49554176 39674941 5183695 4695540 8736471 9802062 171566 290478 7404727 9730850 333196 241310 1308125 1351625 8731264 5059001 4658901 3672263 23142696 23456161 111056 7561083 45866738 56105832 3209518 3687372 8060672 2523312 2523312 5732830 14271356 X 25574097 22119550 14559811 19714926 40133908 41834476 45866738 56105832 1892862 -192294 0 X 0 1 X 1 1 1 X 43736729 50002559 56529766 39273718 51843256 241386028 43736729 50002559 56529766 39273718 51843256 241386028 26172068 215213960 743066 618537 477588 220329 224273 2283793 1313609 1113525 1069956 359586 3856676 247526497 1290901 0.86950 0.86760 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1203370 289499 913871 3160034 1595317 1564717 4367860 3174185 1193675 3672263 SECURITY DEPOSITS 116632 ROU ASSETS 7444451 7561083 X 111752528 -192294 60497784 60305490 51447038 0 51447038 110051960 60497784 60497784 49554176 0 49554176 PART X, LINE 2: TEAM RUBICON RECOGNIZES THE IMPACT OF TAX POSITIONS IN THE FINANCIAL STATEMENTS IF THAT POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED ON AUDIT, BASED ON THE TECHNICAL MERITS OF THE POSITION. DURING THE YEAR ENDED DECEMBER 31, 2022, TEAM RUBICON PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS AND DID NOT NOTE ANY MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR WHICH MIGHT HAVE AN EFFECT ON ITS TAX-EXEMPT STATUS. ANNUAL GALA 4656263 4534534 121729 301024 102905 541314 4656263 4534534 121729 301024 102905 541314 945243 -823514 1 UNICEF 125 MAIDEN LANE 19TH FLR NEW YORK NY 10038 131760110 501(C)(3) 50000 0 DISASTER RELIEF PROGRAMS HEALTH EQUITY INTERNATIONAL 40 GLEN AVE NEWTON MA 02459 043067595 501(C)(3) 351212 0 DISASTER RELIEF PROGRAMS THE ST BERNARD PROJECT 2645 TOULOUSE STREET NEW ORLEANS LA 70119 262189665 501(C)(3) 450000 0 DISASTER RELIEF PROGRAMS 3 CLAY HUNT FELLOWSHIP PROGRAM 48 104150 PART I, LINE 2: TEAM RUBICON FUNDS OTHER AFFILIATES AND NON PROFITS IN THE SAME SPACE. BECAUSE IT WORKS CLOSELY WITH THOSE ORGANIZATIONS, NO FORMAL REPORTING/FOLLOW UP IS REQUIRED. X X X X X X 0 0 0 0 0 0 0 1 0 ARTHUR DELACRUZ PRESIDENT/CHIEF OPERATING OFFICER 325504 0 56342 0 0 0 11378 0 2092 0 395316 0 0 0 DANE BARATA CHIEF FINANCIAL OFFICER 228511 0 25574 0 0 0 7587 0 23135 0 284807 0 0 0 NICOLE CAPOSSELA CHIEF DEVELOPMENT OFFICER 272722 0 28004 0 0 0 11263 0 20274 0 332263 0 0 0 DAVID BURKE CHIEF PROGRAM OFFICER 240490 0 65182 0 0 0 10584 0 15943 0 332199 0 0 0 JEFF BYARD VICE PRESIDENT OF OPERATIONS 186904 0 16150 0 0 0 6248 0 17017 0 226319 0 0 0 ZACHARY BROOKS-MILLER SENIOR DIRECTOR OF TR INTERNATIONAL 164919 0 10762 0 0 0 7027 0 7891 0 190599 0 0 0 DIPALI MEHTA SENIOR DIRECTOR OF FINANCE 163163 0 11484 0 0 0 5496 0 8732 0 188875 0 0 0 PART I, LINE 7 NON FIXED PAYMENTS INCLUDED DISCRETIONARY ANNUAL PERFORMANCE BASED BONUSES. THE BOARD APPROVES THE BONUS POOL EACH YEAR. SARAH LENGER SISTER OF THE PRESIDENT/CHIEF EXECUTIVE OFFICER, JAKE WOOD 67273 THE ORGANIZTION PAID FEES FOR GRAPHIC DESIGN SERVICES 0 X 85536 FAIR MARKET VALUE X 13 386218 FAIR MARKET VALUE X 1 257003 FAIR MARKET VALUE X GIFTCARDS 1 275000 FAIR MARKET VALUE X SUPPLIES 2 120862 FAIR MARKET VALUE X EQUIPMENT 1 110372 FAIR MARKET VALUE X OTHER GOODS 3 2284 FAIR MARKET VALUE 0 1 0 PART I, COLUMN (B): NON CASH DONATIONS ARE LISTED BY TOTAL NUMBER OF CONTRIBUTIONS RECEIVED. FORM 990, PART III, LINE 4A, PROGRAM SERVICE ACCOMPLISHMENTS: IN 2022, TEAM RUBICON GREW TO OVER 160,000 REGISTERED VOLUNTEERS, 65% OF WHOM ARE MILITARY VETERANS, WHO HAVE EXECUTED MORE THAN 1,000 DISASTER REPONSE OPERATIONS SINCE TR'S INCEPTION IN 2010. THIS YEAR ALONE, 8,624 VOLUNTEER GREYSHIRTS COMPLETED 118 OPERATIONS ACROSS 140 COMMUNITIES, BOTH DOMESTIC AND INTERNATIONAL. FROM JANUARY TO DECEMBER, WE SERVED 23,575 INDIVIDUALS AROUND THE WORLD, INCLUDING THOSE AFFECTED BY HURRICANES IAN AND FIONA, THE SEVERE FLOODING IN KENTUCKY, AND THE MULTIPLE TORNADOES THAT STRUCK THE SOUTHERN U.S. AT THE END OF THE YEAR. OUR VETERAN-LED HUMANITARIAN VOLUNTEER BASE CONTINUES TO DELIVER CRITICAL RESPONSE SERVICES TO THOSE IMPACTED BY DISASTERS AND PROUDLY CONTRIBUTED 358,565 VOLUNTEER HOURS TO OUR CAUSE IN 2022. FORM 990, PART III, LINE 4B, PROGRAM SERVICE ACCOMPLISHMENTS: BEYOND DISASTER RESPONSE AND RECOVERY, TEAM RUBICON INVESTS IN OUR VOLUNTEERS AND COMMUNITIES THROUGH DISASTER TRAINING, EDUCATION, AND RELEVANT COURSES. IN 2022, TEAM RUBICON TRAINED 35,953 INDIVIDUALS THROUGH IN-PERSON AND ONLINE COURSES, CREATING MORE DEPLOYABLE AND HIGHLY SKILLED GREYSHIRTS. WITH TEAMS LOCATED ACROSS THE U.S., TEAM RUBICON IS ABLE TO QUICKLY PROVIDE RELIEF, REGARDLESS OF LOCATION OR SCALE OF A DISASTER. THIS FOCUS ON CITY-LEVEL RECRUITMENT HAS THE ADDED BENEFIT OF INCREASING THE RESILIENCY OF LOCAL COMMUNITIES, CREATING A FRAMEWORK FOR TEAM RUBICON MEMBERS, THEIR FAMILIES, AND NEIGHBORS TO PREPARE AND RESPOND TO DISASTERS TOGETHER. THE ABILITY TO CONTINUE TO SERVE ALONGSIDE LIKE-MINDED INDIVIDUALS HAS SUBSTANTIAL IMPACT ON TEAM RUBICON'S VETERAN AND CIVILIAN MEMBERS ALIKE. TEAM RUBICON WAS RECOGNIZED BY INDUSTRY PEERS FOR OUR IMPACT THIS YEAR AND WAS HONORED WITH THE OUSTANDING ACHIEVEMENT AWARD AT THE NATIONAL HURRICANE CONFERENCE IN 2022. THIS AWARD IS GIVEN TO AN ORGANIZATION THAT DEMONSTRATES "INNOVATIVE ACHIEVEMENT IN ANY HURRICANE-RELATED ACTIVITY, WHICH MAY SERVE AS A MODEL TO OTHERS". TEAM RUBICON'S COMMITMENT TO FINANCIAL AND OPERATIONAL TRANSPARENCY ALSO CONTINUES, WITH THE ORGANIZATION RECEIVING POSITIVE RECOGNITION AGAIN FROM CHARITY WATCH GROUPS, INCLUDING A PLATINUM RATING FROM GUIDESTAR AND A FOUR-STAR RATING FROM CHARITY NAVIGATOR. FORM 990, PART III, LINE 4C, PROGRAM SERVICE ACCOMPLISHMENTS: TEAM RUBICON SUPPORTS COMMUNITIES IN ALL PHASES OF THE DISASTER CYCLE INCLUDING AFTER THE INITIAL DAMAGE, WHEN RECOVERY BEGINS. TEAM RUBICON CONTINUES OUR LONG-TERM REBUILD PROGRAM, WHICH REACHES BEYOND THE IMMEDIATE RESPONSE PHASE OF THE DISASTER CYCLE AND INTO THE RECOVERY PHASE TO GET HOMEOWNERS BACK INTO THEIR HOMES AS QUICKLY AS POSSIBLE. WE PROVIDE SAFE AND STABLE HOMES, UTILIZING RESILIENT BUILDING METHODS WHEREVER POSSIBLE. IN 2022, TEAM RUBICON CONTINUED ITS REBUILD OPERATIONS IN HOUSTON, TX, IN LAKE CHARLES, LA AND ORANGE, TX IN RESPONSE TO HURRICANES LAURA AND DELTA, AND IN SELMA, AL IN RESPONSE TO HURRICANE ZETA. WE ALSO CONDUCTED A REBUILD OPERATION IN HAINES, AK FOLLOWING TYPHOON MERBOK, AND WE BEGAN PLANNING FUTURE OPERATIONS IN KENTUCKY IN RESPONSE TO THE DEVASTATING 2021 TORNADOES. OVERALL, 27 HOMES WERE COMPLETED THROUGH OUR REBUILD PROGRAM THIS YEAR, ALLOWING 55 FAMILY MEMBERS TO RETURN TO SAFE, HEALTHY HOMES AND CONTINUE RECOVERING FROM DISASTER. FORM 990, PART VI, SECTION A, LINE 8B THIS QUESTION IS NOT APPLICABLE SINCE THE ORGANIZATION DOES NOT HAVE A COMMITTEE WITH THE AUTHORITY TO ACT ON BEHALF OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 11B COPIES OF THE 990 ARE DISTRIBUTED VIA EMAIL TO ITS BOARD MEMBERS. MANAGEMENT ASKS THAT THE BOARD "APPROVE", PROVIDE COMMENTS, ASK QUESTIONS BY A SET DEADLINE. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY THAT APPLIES TO ALL EMPLOYEES AND BOARD MEMBERS. ENFORCEMENT OF THE POLICY INCLUDES A REQUIREMENT THAT ALL EMPLOYEES AND BOARD MEMBERS ANNUALLY DISCLOSE ANY CONFLICTS BY EITHER REPORTING CONFLICTS OR CONFIRMING THAT NO CONFLICTS EXIST. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION OF THE PRESIDENT IS SUBJECT TO REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS INDEPENDENTLY, WITHOUT THE PARTICIPATION OF THE INTERESTED PERSON. THE BOARD USES COMPARABILITY DATA TO SET THE COMPENSATION OF THE PRESIDENT. FORM 990, PART VI, SECTION B, LINE 15B: THE BOARD OF DIRECTORS REVIEW AND APPROVE THE COMPENSATION OF ALL MEMBERS OF MANAGEMENT INDEPENDENTLY, WITHOUT THE PARTICIPATION OF INTERESTED PERSONS. THE BOARD USES COMPARABILITY DATA TO SET THE COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES THE FORM 990 AND ITS AUDITED FINANCIAL STATEMENTS AVAILABLE VIA WWW.FOUNDATIONCENTER.ORG AND WWW.TEAMRUBICONUSA.ORG. ALL OTHER GOVERNING DOCUMENTS INCLUDING THE FORM 1023 ARE PUBLICLY AVAILABLE UPON REQUEST. TEAM RUBICON INTERNATIONAL LLC 5230 PACIFIC CONCOURSE DRIVE SUITE LOS ANGELES CA 90045 TO SERVE INTERNATIONAL COMMUNITIES EXPERIENCING DISASTERS DE 501005 501005 TEAM RUBICON INC