Form 990 for tax year 2023
Filed by IOWA VALLEY RESOURCE CONSERVATION & DEVELOPMENT.
Totals
- Total revenue
- $1,036,723
- Total expenses
- $1,146,554
- Contributions and grants received
- $873,626
- Grants paid
- $0
- Program service revenue
- $162,775
- Investment income
- $22
- Other revenue
- $300
- Total assets, end of year
- $258,369
- Total liabilities, end of year
- $182,003
- Net assets or fund balances, end of year
- $76,366
- Program services expenses (Part IX)
- $1,005,525
- Management and general expenses
- $141,029
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,005,525
Program services were 87.7% 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)
$856,122
-
1f · All other contributions, gifts and grants
$17,504
-
2a · Program service revenue: SERVICES FEES
total $158,231 · related or exempt $158,231
-
2b · Program service revenue: SERVICE INCOME: INDIRECT
total $2,148 · related or exempt $2,148
-
2c · Program service revenue: CUSTOMER FARM SERVICE INCOME
total $1,162 · related or exempt $1,162
-
2d · Program service revenue: SALES INCOME
total $1,115 · related or exempt $1,115
-
2e · Program service revenue: SALES OF PRODUCT REVENUE
total $119 · related or exempt $119
-
3 · Investment income
total $22 · related or exempt $22
-
11a · Other revenue: OTHER REVENUE
total $300 · related or exempt $300
-
11e · Other revenue, total
$300
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $72,800 · program services $61,880 · management and general $10,920
-
7 · Other salaries and wages
total $395,409 · program services $336,098 · management and general $59,311
-
9 · Other employee benefits
total $30,633 · program services $27,435 · management and general $3,198
-
10 · Payroll taxes
total $35,724 · program services $30,365 · management and general $5,359
-
11a · Fees: management
total $13,808 · program services $5,416 · management and general $8,392
-
11b · Fees: legal
total $8,640 · program services $3,389 · management and general $5,251
-
11c · Fees: accounting
total $8,590 · program services $3,369 · management and general $5,221
-
12 · Advertising and promotion
total $2,665 · program services $629 · management and general $2,036
-
14 · Information technology
total $19,546 · program services $11,629 · management and general $7,917
-
16 · Occupancy
total $7,370 · management and general $7,370
-
17 · Travel
total $4,257 · program services $4,257
-
19 · Conferences, conventions and meetings
total $2,085 · program services $525 · management and general $1,560
-
22 · Depreciation, depletion and amortization
total $19,657 · program services $19,657
-
23 · Insurance
total $9,696 · management and general $9,696
-
24a · Other expenses: CONTRACT SERVICES
total $455,467 · program services $455,467
-
24b · Other expenses: FARMING EXPENSES & SUPPLI
total $33,274 · program services $31,675 · management and general $1,599
-
24c · Other expenses: MAINTENANCE & REPAIRS
total $10,122 · program services $2,632 · management and general $7,490
-
24d · Other expenses: VEHICLE & MILEAGE
total $9,192 · program services $9,147 · management and general $45
-
24e · All other expenses
total $7,619 · program services $1,955 · management and general $5,664
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $161,232 · end of year $110,072
-
2 · Savings and temporary cash investments
beginning of year $5,462
-
4 · Accounts receivable
end of year $79,908
-
10a · Land, buildings and equipment: cost or other basis
$167,307
-
10b · Land, buildings and equipment: accumulated depreciation
$108,764
-
10c · Land, buildings and equipment, net
beginning of year $56,299 · end of year $58,543
-
15 · Other assets
beginning of year $207 · end of year $9,846
-
17 · Accounts payable and accrued expenses
end of year $133,085
-
24 · Unsecured notes and loans payable
beginning of year $23,625 · end of year $14,175
-
25 · Other liabilities
beginning of year $4,839 · end of year $34,743
-
31 · Retained earnings, endowment or other funds
beginning of year $194,736 · end of year $76,366
Mission and programs · 2023
Mission
THE IOWA VALLEY RC&D PROVIDES WAYS FOR BENTON, IOWA, JOHNSON, LINN, POWESHIEK, AND TAMA COUNTY RESIDENTS TO PLAN AND IMPLEMENT PROJECTS THAT WILL MAKE THEIR COMMUNITIES BETTER PLACES TO LIVE.
Activities or mission (Part I)
EDUCATIONAL PROGRAMS & ACTIVITIES TO PROMOTE CONSERVATION OF NATURAL RESOURCES.
-
LOCAL FOOD PURCHASING ASSISTANCE PROGRAM - INCREASING ACCESS TO LOCAL FOOD AND IMPROVING SUPPLY CHAIN RESILIENCY THROUGH PARTNERSHIPS WITH LOCAL PRODUCERS AND UNDERSERVED COMMUNITIES.
Expenses $525,484 · Revenue $184,890
-
JOHNSON COUNTY HISTORIC POOR FARM - THIS PROGRAM UTILIZES 160 ACRES OF FARMLAND IN CITY LIMITS TO HOUSE SEVERAL FARM PROGRAMS INCLUDING A LAND ACCESS PROGRAM, CHARITABLE FOOD PRODUCTION AREAS, AND GARDEN EDUCATION. MORE THAN 30,000 POUNDS OF PRODUCE GROWN AND DISTRIBUTED TO SEVERAL HUNGER RELIEF AGENCIES IN JOHNSON COUNTY.
Expenses $58,165 · Revenue $103,875
-
REGIONAL FOOD INITIATIVE - IOWA VALLEY'S OVERARCHING INITIATIVE TO IMPROVE LOCAL AND REGIONAL FOOD SYSTEM CONNECTIONS AND OPPORTUNITIES. THE IOWA VALLEY RC&D HAS CONTRACTS WITH USDA TO DEVELOP FARM TO SCHOOL PROGRAMS, PROVIDE FOOD SAFETY RESOURCES TO AREA FARMERS, AND SOCIAL MEDIA COACHING TO FARMERS' MARKET VENDORS AND MANAGERS.
Expenses $277,177 · Revenue $247,692
-
OTHER EDUCATIONAL AND PROMOTIONAL PROGRAMS
Expenses $144,699
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
JASON GRIMM
EXECUTIVE DI
- Total calculated
- $72,800
- From this org
- $72,800
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
JENNIFER DRAPER LEFT MAY 2023
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.5
-
NICK BENSON
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.5
-
ANDREW HALL
TREASURER
- Total calculated
- $0
- Hours/week
- 0.5
-
DR BRANDI JANSSEN
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 0.5
-
GEOFF MOUMING
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5
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
- 2023
- Filed
- 15 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202403209349325250
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