Totals
- Total revenue
- $1,599,698
- Total expenses
- $1,594,645
- Contributions and grants received
- $1,077,981
- Grants paid
- $500
- Program service revenue
- $521,691
- Investment income
- $26
- Other revenue
- $0
- Total assets, end of year
- $448,498
- Total liabilities, end of year
- $252,746
- Net assets or fund balances, end of year
- $195,752
- Program services expenses (Part IX)
- $1,496,035
- Management and general expenses
- $98,610
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,496,035
Program services were 93.8% 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)
$1,077,981
-
2a · Program service revenue: PLACEMENT FEES
total $521,691 · related or exempt $521,691
-
3 · Investment income
total $26 · excluded $26
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $500 · program services $500
-
5 · Compensation of officers, directors and key employees
total $96,116 · program services $48,058 · management and general $48,058
-
7 · Other salaries and wages
total $982,783 · program services $982,783
-
9 · Other employee benefits
total $106,702 · program services $101,950 · management and general $4,752
-
10 · Payroll taxes
total $82,485 · program services $78,811 · management and general $3,674
-
11c · Fees: accounting
total $33,250 · management and general $33,250
-
11g · Fees: other
total $136,750 · program services $136,750
-
13 · Office expenses
total $10,251 · program services $10,251
-
14 · Information technology
total $14,045 · program services $14,045
-
16 · Occupancy
total $16,975 · program services $16,975
-
17 · Travel
total $7,398 · program services $7,398
-
22 · Depreciation, depletion and amortization
total $2,220 · management and general $2,220
-
23 · Insurance
total $1,662 · program services $1,662
-
24a · Other expenses: OTHER PROGRAM OPERATING
total $48,229 · program services $44,493 · management and general $3,736
-
24b · Other expenses: EVALUATION
total $25,582 · program services $25,582
-
24c · Other expenses: SUPPLIES
total $10,440 · program services $10,440
-
24d · Other expenses: TRAINING
total $7,353 · program services $7,353
-
24e · All other expenses
total $11,904 · program services $8,984 · management and general $2,920
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $37,170 · end of year $76,878
-
3 · Pledges and grants receivable
beginning of year $183,622 · end of year $255,175
-
4 · Accounts receivable
beginning of year $45,565 · end of year $100,115
-
9 · Prepaid expenses and deferred charges
beginning of year $9,193 · end of year $15,494
-
10a · Land, buildings and equipment: cost or other basis
$39,454
-
10b · Land, buildings and equipment: accumulated depreciation
$38,618
-
10c · Land, buildings and equipment, net
beginning of year $3,056 · end of year $836
-
17 · Accounts payable and accrued expenses
beginning of year $53,671 · end of year $150,228
-
19 · Deferred revenue
beginning of year $34,236 · end of year $102,518
-
27 · Net assets without donor restrictions
beginning of year $175,960 · end of year $181,013
-
28 · Net assets with donor restrictions
beginning of year $14,739 · end of year $14,739
Mission and programs · 2023
Mission
TO IMRPOVE THE LIVES OF CITIZENS IN OKLAHOMA COMMUNITIES THROUGH AMERICORP SERVICE.
Activities or mission (Part I)
TO IMPROVE THE LIVES OF CITIZENS IN OKLAHOMA COMMUNITIES THROUGH AMERICORP SERVICE
-
RED RIVER COMMUNITY CORPS WORKS TO IMPROVE THE LIVES OF OKLAHOMANS THROUGH AMERICORPS NATIONAL SERVICE OPPORTUNITIES. RED RIVER'S AMERICORPS PROGRAMS ARE DESIGNED TO ENGAGE YOUTH TO IMPROVE ACADEMIC SUCCESS; ADDRESS ISSUES OF FOOD INSECURITY AND INCREASE ACCESS TO HEALTHY FOOD CHOICES; IMPROVE EMPLOYMENT OPPORTUNITIES; AND HELP EXPAND ACCESS TO COMMUNITY SERVICES FOR VETERANS AND ECONOMICALLY DISADVANTAGED INDIVIDUALS. ADDITIONALLY, RED RIVER WORKS TO ENSURE PARTNER ORGANIZATIONS AND MEMBERS ADHERE TO ALL AMERICORPS GUIDELINES AND MAINTAINS COMPLIANCE WITH REGULATIONS CONNECTED TO FEDERAL GRANT FUNDING.
Expenses $1,496,035 · Grants $500 · Revenue $521,691
As filed on the 2023 return.
Listed in Part VII
-
Heather GrahamHEATHER GRAHAM
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Theresa YoungTHERESA YOUNG
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Mike ChavezMIKE CHAVEZ
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Blaire A HarrisonBLAIRE A HARRISON
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
David LoganDAVID LOGAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Larry HopperLARRY HOPPER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mary SiemsMARY SIEMS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Traci TabyananTRACI TABYANAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tony MartinTONY MARTIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jordan MarcatosJORDAN MARCATOS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Gerald ScottGERALD SCOTT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jamey CatheyJAMEY CATHEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Marquetta FinleyMARQUETTA FINLEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Michelle MagnussonMICHELLE MAGNUSSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Lynn NguyenLYNN NGUYEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Anthony CobyANTHONY COBY
EXECUTIVE DIRECTOR
- Total calculated
- $96,115
- From this org
- $96,115
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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
- 6 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202433119349303493
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