Totals
- Total revenue
- $1,668,689
- Total expenses
- $1,478,634
- Contributions and grants received
- $1,028,312
- Grants paid
- $14,000
- Program service revenue
- $525,617
- Investment income
- $40,494
- Other revenue
- $74,266
- Total assets, end of year
- $600,420
- Total liabilities, end of year
- $320,350
- Net assets or fund balances, end of year
- $280,070
- Program services expenses (Part IX)
- $1,309,777
- Management and general expenses
- $95,711
- Fundraising expenses
- $73,146
- Program service expenses (Part III)
- $1,309,777
Program services were 88.6% 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
$1,028,312
-
1g · Noncash contributions included above
$824,785
-
2a · Program service revenue: THRIFT STORE
total $525,617 · related or exempt $525,617
-
3 · Investment income
total $5 · related or exempt $5
-
7a · Gross sales of assets other than inventory
other assets $45,000
-
7b · Less cost or other basis and sales expenses
other assets $4,511
-
7c · Gain or loss
other assets $40,489
-
7d · Net gain or loss
total $40,489 · related or exempt $40,489
-
8a · Fundraising events: gross income
$130,747
-
8b · Fundraising events: direct expenses
$60,667
-
8c · Net income from fundraising events
total $70,080 · excluded $70,080
-
11a · Other revenue: OTHER INCOME
total $4,186 · related or exempt $4,186
-
11e · Other revenue, total
$4,186
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $14,000 · program services $14,000
-
7 · Other salaries and wages
total $419,887 · program services $329,906 · management and general $49,057 · fundraising $40,924
-
9 · Other employee benefits
total $12,347 · program services $1,905 · management and general $5,852 · fundraising $4,590
-
10 · Payroll taxes
total $35,351 · program services $27,124 · management and general $5,097 · fundraising $3,130
-
11c · Fees: accounting
total $20,749 · program services $400 · management and general $19,949 · fundraising $400
-
12 · Advertising and promotion
total $38,382 · program services $19,191 · management and general $4,071 · fundraising $15,120
-
13 · Office expenses
total $11,221 · program services $9,519 · management and general $1,261 · fundraising $441
-
14 · Information technology
total $3,335 · program services $3,335
-
16 · Occupancy
total $149,313 · program services $149,313
-
17 · Travel
total $7,504 · program services $1,403 · management and general $2,788 · fundraising $3,313
-
20 · Interest
total $5,876 · program services $5,876
-
22 · Depreciation, depletion and amortization
total $9,810 · program services $9,810
-
23 · Insurance
total $9,055 · program services $245 · management and general $5,273 · fundraising $3,537
-
24a · Other expenses: COST OF GOODS SOLD
total $707,055 · program services $707,055
-
24b · Other expenses: BANK & CREDIT CARD FEES
total $16,977 · program services $15,605 · management and general $268 · fundraising $1,104
-
24c · Other expenses: SUPPLIES
total $6,654 · program services $6,640 · management and general $14
-
24d · Other expenses: REPAIRS & MAINTENANCE
total $5,577 · program services $5,577
-
24e · All other expenses
total $5,541 · program services $2,873 · management and general $2,081 · fundraising $587
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $50,969 · end of year $110,426
-
8 · Inventories for sale or use
end of year $117,730
-
9 · Prepaid expenses and deferred charges
beginning of year $10,641 · end of year $3,382
-
10a · Land, buildings and equipment: cost or other basis
$151,952
-
10b · Land, buildings and equipment: accumulated depreciation
$1,050
-
10c · Land, buildings and equipment, net
beginning of year $165,223 · end of year $150,902
-
15 · Other assets
beginning of year $282,846 · end of year $217,980
-
17 · Accounts payable and accrued expenses
beginning of year $135,218 · end of year $134,372
-
24 · Unsecured notes and loans payable
beginning of year $284,446 · end of year $185,978
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $90,015 · end of year $280,070
Mission and programs · 2024
Mission
RIVERWORKS ALIGNS AND MOBILIZES COMMUNITY RESOURCES TO DELIVER POWERFUL SOLUTIONS WHICH MEET THE EMOTIONAL, PHYSICAL, RELATIONAL AND SPIRITUAL NEEDS OF PEOPLE CONNECTED WITH THE GREENFIELD AREA.
Activities or mission (Part I)
TO ALIGN AND MOBILIZE COMMUNITY RESOURCES TO DELIVER POWERFUL SOLUTIONS TO MEET NEEDS OF PEOPLE CONNECTED WITH THE GREENFILED AREA.
-
THE RIVERWORKS THRIFT STORE SELLS CLOTHING, FURNITURE, KITCHEN AND HOUSEWARES, TOYS, BOOKS AND MORE. ALL PRODUCTS ARE PRICED REASONABLY AND AT TIMES GIVEN FREE TO FAMILILIES WHO HAVE A NEED. ALL PROCEEDS GO BACK INTO THE COMMUNITY THROUGH CURRENT RIVERWORKS PROGRAMS. THE STORE HAS ONE FULL-TIME AND SEVEN PART-TIME EMPLOYEES.
Expenses $1,028,679 · Revenue $526,517
-
THE FOOD SHELF DISTRIBUTED OVER 118,000 POUNDS OF FOOD TO 1,850 HOUSEHOLDS. THE FOODSHELF HAS ONE FULL-TIME EMPLOYEE.
Expenses $225,601
-
COMMUNITY BUILDING EVENTS ARE PROGRAMS INCLUDE THOUSAND HEARTS CROW RIVER SERVE/ LUNCH BOX EXPRESS, GOOD EATS BY RIVERWORKS, GOLDEN NEIGHBORS LUNCH CLUB, CROW RIVER CHRISTMAS & NATIONAL NIGHT OUT. THESE PROJECTS ARE DONE FOR THE SOLE PURPOSE OF BRINGING THE COMMUNITY TOGETHER AND TO IDENTIFY AND PROVIDE SERVICES WHERE NEEDED.
Expenses $55,497 · Grants $14,000
As filed on the 2024 return.
Listed in Part VII
-
Mike DickmanMIKE DICKMAN
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Brian HoweBRIAN HOWE
CHAIRPERSON/SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Robin LafondROBIN LAFOND
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Trent ShipleyTRENT SHIPLEY
VICE-CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 1
-
Micah KleinschmidtMICAH KLEINSCHMIDT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Katie SixtaKATIE SIXTA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Denise KesanenDENISE KESANEN
EXECUTIVE DIRECTOR
- Total calculated
- $44,995
- From this org
- $44,995
- From related orgs
- $0
- Other
- $0
- Hours/week
- 32
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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 13 October 2025
- IRS schema version
- 2024v5.2
- Source object
- 202512869349301046
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