Totals
- Total revenue
- $665,985
- Total expenses
- $430,241
- Contributions and grants received
- $652,787
- Grants paid
- $414,680
- Program service revenue
- $0
- Investment income
- $704
- Other revenue
- $12,494
- Total assets, end of year
- $774,126
- Total liabilities, end of year
- $163,279
- Net assets or fund balances, end of year
- $610,847
- Program services expenses (Part IX)
- $414,680
- Management and general expenses
- $15,561
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $414,680
Program services were 96.4% 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.
-
1f · All other contributions, gifts and grants
$652,787
-
1g · Noncash contributions included above
$176,873
-
3 · Investment income
total $704 · excluded $704
-
6a · Gross rents
real property $24,100
-
6b · Less rental expenses
real property $11,606
-
6c · Rental income or loss
real property $12,494
-
6d · Net rental income or loss
total $12,494 · related or exempt $12,494
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $86,824 · program services $86,824
-
2 · Grants to domestic individuals
total $327,856 · program services $327,856
-
20 · Interest
total $2,372 · management and general $2,372
-
22 · Depreciation, depletion and amortization
total $4,245 · management and general $4,245
-
24a · Other expenses: OTHER EXPENSES
total $8,944 · management and general $8,944
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $248,655 · end of year $225,189
-
4 · Accounts receivable
beginning of year $2,872 · end of year $40,000
-
10a · Land, buildings and equipment: cost or other basis
$625,335
-
10b · Land, buildings and equipment: accumulated depreciation
$116,398
-
10c · Land, buildings and equipment, net
beginning of year $256,961 · end of year $508,937
-
17 · Accounts payable and accrued expenses
beginning of year $1,132 · end of year $13,508
-
24 · Unsecured notes and loans payable
beginning of year $58,502 · end of year $76,021
-
25 · Other liabilities
beginning of year $73,750 · end of year $73,750
-
29 · Capital stock, trust principal or current funds
beginning of year $375,107 · end of year $610,851
-
31 · Retained earnings, endowment or other funds
beginning of year -$3 · end of year -$4
Mission and programs · 2023
Mission
TO ASSIST TWO RIVERS REGIONAL COUNCIL OF PUBLIC OFFICIALS IN FURTHERING THE EFFORTS OF LOCAL GOVERNMENTS AND AID THE ECONOMICALLY DISADVANTAGED THROUGHOUT THE REGION.
-
PROGRAMS BENEFIT NEEDY INDIVIDUALS IN AREA WITH FINANCIAL HELP TOWARD HOUSING, CLOTHING, & OTHER AREAS.
Expenses $414,680 · Grants $414,680
As filed on the 2023 return.
Listed in Part VII
-
Dave BellisDAVE BELLIS
VICE-CHAIR
- Total calculated
- $0
-
John BirchJOHN BIRCH
BOARD MEMBER
- Total calculated
- $0
-
Burl BoydBURL BOYD
BOARD MEMBER
- Total calculated
- $0
-
Holly CainHOLLY CAIN
BOARD MEMBER
- Total calculated
- $0
-
Kevin EndebrockKEVIN ENDEBROCK
BOARD MEMBER
- Total calculated
- $0
-
Sara GoodappleSARA GOODAPPLE
BOARD MEMBER
- Total calculated
- $0
-
David HoskinsDAVID HOSKINS
BOARD MEMBER
- Total calculated
- $0
-
Tim KetteringTIM KETTERING
SEC/TREASURE
- Total calculated
- $0
-
Gary MendenhallGARY MENDENHALL
BOARD MEMBER
- Total calculated
- $0
-
Natalie RoseberryNATALIE ROSEBERRY
BOARD MEMBER
- Total calculated
- $0
-
Mark YinglingMARK YINGLING
CHAIRPERSON
- Total calculated
- $0
-
Jeremy OshnerJEREMY OSHNER
DIRECTOR
- Total calculated
- $0
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.
Grants on this return
-
TRRCOPO
$86,824
FUND PROGRAMS BENEFI
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 17 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202411419349301306
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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