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Nonprofiteer
← RIVERBEND HEAD START & FAMILY SERVICES INC

Form 990 for tax year 2024

Filed by RIVERBEND HEAD START & FAMILY SERVICES INC.

Totals

Total revenue
$1,379,746
Total expenses
$1,240,990
Contributions and grants received
$1,344,157
Grants paid
$12,253
Program service revenue
$0
Investment income
$35,057
Other revenue
$532
Total assets, end of year
$2,597,230
Total liabilities, end of year
$912,356
Net assets or fund balances, end of year
$1,684,874
Program services expenses (Part IX)
$1,030,283
Management and general expenses
$184,828
Fundraising expenses
$25,879
Program service expenses (Part III)
$1,030,283

Program services were 83.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $1,136,852

  • 1f · All other contributions, gifts and grants

    $207,305

  • 3 · Investment income

    total $42,458 · excluded $42,458

  • 7b · Less cost or other basis and sales expenses

    other assets $7,401

  • 7c · Gain or loss

    other assets -$7,401

  • 7d · Net gain or loss

    total -$7,401 · related or exempt -$7,401

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $532 · related or exempt $532

  • 11e · Other revenue, total

    $532

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $12,253 · program services $12,253

  • 5 · Compensation of officers, directors and key employees

    total $201,719 · program services $193,650 · management and general $8,069

  • 7 · Other salaries and wages

    total $615,776 · program services $463,129 · management and general $152,647

  • 8 · Pension plan contributions

    total $50,103 · program services $47,148 · management and general $2,955

  • 9 · Other employee benefits

    total $178,408 · program services $176,095 · management and general $2,310 · fundraising $3

  • 10 · Payroll taxes

    total $80,618 · program services $76,293 · management and general $4,325

  • 11b · Fees: legal

    total $607 · management and general $607

  • 11c · Fees: accounting

    total $1,291 · management and general $1,291

  • 11g · Fees: other

    total $17,755 · program services $13,073 · management and general $3,405 · fundraising $1,277

  • 12 · Advertising and promotion

    total $5 · fundraising $5

  • 13 · Office expenses

    total $2,676 · management and general $475 · fundraising $2,201

  • 14 · Information technology

    total $242 · management and general $230 · fundraising $12

  • 16 · Occupancy

    total $1,906 · management and general $1,897 · fundraising $9

  • 17 · Travel

    total $536 · management and general $55 · fundraising $481

  • 19 · Conferences, conventions and meetings

    total -$124 · management and general $2 · fundraising -$126

  • 22 · Depreciation, depletion and amortization

    total $77 · fundraising $77

  • 23 · Insurance

    total $30,226 · program services $23,782 · management and general $4,238 · fundraising $2,206

  • 24a · Other expenses: SUPPLIES

    total $23,136 · program services $5,618 · management and general $504 · fundraising $17,014

  • 24b · Other expenses: VEHICLE EXPENSE

    total $19,151 · program services $18,994 · management and general $149 · fundraising $8

  • 24c · Other expenses: AMORT - LEASED ASSETS

    total $2,216 · fundraising $2,216

  • 24d · Other expenses: MISCELLANEOUS

    total $1,714 · program services $248 · management and general $1,622 · fundraising -$156

  • 24e · All other expenses

    total $699 · management and general $47 · fundraising $652

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,600 · end of year $1,600

  • 2 · Savings and temporary cash investments

    beginning of year $1,040,154 · end of year $2,023,551

  • 4 · Accounts receivable

    beginning of year $636,948 · end of year $4,020

  • 9 · Prepaid expenses and deferred charges

    beginning of year $19,823 · end of year $16,543

  • 10a · Land, buildings and equipment: cost or other basis

    $407,602

  • 10b · Land, buildings and equipment: accumulated depreciation

    $288,609

  • 10c · Land, buildings and equipment, net

    beginning of year $13,119 · end of year $118,993

  • 11 · Investments: publicly traded securities

    beginning of year $396,902 · end of year $432,523

  • 17 · Accounts payable and accrued expenses

    beginning of year $562,428 · end of year $540,435

  • 19 · Deferred revenue

    end of year $371,921

  • 27 · Net assets without donor restrictions

    beginning of year $1,396,118 · end of year $1,534,874

  • 28 · Net assets with donor restrictions

    beginning of year $150,000 · end of year $150,000

Mission and programs · 2024

Mission

THE AGENCY OPERATES PROGRAMS TO PROVIDE FAMILIES WITH AN ON-GOING SUPPORT SYSTEM TO ENHANCE GROWTH AND DEVELOPMENT. THE AGENCY ALSO PROVIDES PROGRAMS FOR CHILD DEVELOPMENT BY OFFERING SERVICES TO HELP CHILDREN, WHO MAY BE AT RISK FOR FUTURE SCHOOL FAILURE, TO BE BETTER PREPARED TO ENTER THE SCHOOL SYSTEMS.

  • THE PRE-K PROGRAM PROVIDES FUNDS FOR EARLY CHILDHOOD AND FAMILY EDUCATION PROGRAMS AND SERVICES THAT WILL HELP CHILDREN ENTER SCHOOL READY TO LEARN.

    Expenses $1,030,283 · Grants $12,253

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Monica Bristow

    CHAIRPERSON

    Total calculated
    $0
    Hours/week
    1

  • Damian Jones

    VICE CHAIRPE

    Total calculated
    $0
    Hours/week
    1

  • Sandy Demond

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Megan Schranck

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Dave Braasch

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Angie Braida Adams

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Brett Briggs

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kira Hamann

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Rick Lauschke

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Ameera Nauman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Cindy Smalley

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jennifer Weber

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • James Wing

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Eugene Howell

    PRESIDENT

    Total calculated
    $198,395
    From this org
    $171,927
    From related orgs
    $0
    Other
    $26,468
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $171,927
    Bonus
    not reported
    Other
    not reported
    Deferred
    $8,700
    Nontaxable benefits
    $17,768
    Filer's total
    $198,395

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Independent compensation consultant
  • 3 · Written employment contract
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2024
Filed
6 October 2025
IRS schema version
2024v5.0
Source object
202522799349301727

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