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Nonprofiteer
← RIVER BRIDGE REGIONAL CENTER INC

Form 990 for tax year 2024

Filed by RIVER BRIDGE REGIONAL CENTER INC.

Totals

Total revenue
$1,195,195
Total expenses
$1,036,241
Contributions and grants received
$1,155,791
Grants paid
$0
Program service revenue
$40,524
Investment income
$16,965
Other revenue
-$18,085
Total assets, end of year
$1,180,945
Total liabilities, end of year
$50,937
Net assets or fund balances, end of year
$1,130,008
Program services expenses (Part IX)
$902,170
Management and general expenses
$70,762
Fundraising expenses
$63,309
Program service expenses (Part III)
$902,170

Program services were 87.1% 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.

  • 1c · Fundraising events

    $115,277

  • 1f · All other contributions, gifts and grants

    $1,040,514

  • 1g · Noncash contributions included above

    $27,573

  • 2a · Program service revenue: PROGRAM REIMBURSEMENTS

    total $24,380 · related or exempt $24,380

  • 2b · Program service revenue: MEDICAL EXAMS

    total $16,144 · related or exempt $16,144

  • 3 · Investment income

    total $16,965 · excluded $16,965

  • 8a · Fundraising events: gross income

    $0

  • 8a · Fundraising events: contributions included on line 1c

    $115,277

  • 8b · Fundraising events: direct expenses

    $22,351

  • 8c · Net income from fundraising events

    total -$22,351 · excluded -$22,351

  • 11a · Other revenue: REIMB/RECOVERIES

    total $4,266 · excluded $4,266

  • 11e · Other revenue, total

    $4,266

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $110,000 · program services $93,500 · management and general $11,000 · fundraising $5,500

  • 7 · Other salaries and wages

    total $476,970 · program services $423,620 · management and general $13,370 · fundraising $39,980

  • 9 · Other employee benefits

    total $86,185 · program services $75,929 · management and general $3,578 · fundraising $6,678

  • 10 · Payroll taxes

    total $53,460 · program services $47,098 · management and general $2,220 · fundraising $4,142

  • 11c · Fees: accounting

    total $16,603 · program services $14,627 · management and general $1,976

  • 11g · Fees: other

    total $65,412 · program services $56,299 · management and general $9,113

  • 12 · Advertising and promotion

    total $2,863 · program services $2,016 · management and general $47 · fundraising $800

  • 14 · Information technology

    total $15,292 · program services $13,472 · management and general $1,820

  • 16 · Occupancy

    total $27,165 · program services $25,073 · management and general $730 · fundraising $1,362

  • 17 · Travel

    total $16,748 · program services $16,748

  • 19 · Conferences, conventions and meetings

    total $31,872 · program services $31,872

  • 22 · Depreciation, depletion and amortization

    total $23,666 · program services $20,850 · management and general $2,816

  • 23 · Insurance

    total $14,460 · program services $12,739 · management and general $1,721

  • 24a · Other expenses: REPAIRS & MAINT/EXPANSI

    total $39,904 · program services $33,084 · management and general $6,384 · fundraising $436

  • 24b · Other expenses: SUPPLIES

    total $17,013 · program services $11,145 · management and general $5,423 · fundraising $445

  • 24c · Other expenses: DUES AND SUBSCRIPTIONS

    total $14,004 · program services $3,337 · management and general $8,157 · fundraising $2,510

  • 24d · Other expenses: MEDICAL COMPONENTS

    total $12,763 · program services $12,763 · management and general $0 · fundraising $0

  • 24e · All other expenses

    total $11,861 · program services $7,998 · management and general $2,407 · fundraising $1,456

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $604,070 · end of year $711,517

  • 3 · Pledges and grants receivable

    beginning of year $120,763 · end of year $201,364

  • 4 · Accounts receivable

    beginning of year $1,000 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $27,606 · end of year $27,591

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

    $372,021

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

    $159,048

  • 10c · Land, buildings and equipment, net

    beginning of year $236,639 · end of year $212,973

  • 15 · Other assets

    beginning of year $32,511 · end of year $27,500

  • 17 · Accounts payable and accrued expenses

    beginning of year $27,887 · end of year $32,743

  • 25 · Other liabilities

    beginning of year $23,648 · end of year $18,194

  • 27 · Net assets without donor restrictions

    beginning of year $854,509 · end of year $949,633

  • 28 · Net assets with donor restrictions

    beginning of year $116,545 · end of year $180,375

Mission and programs · 2024

Mission

(SEE ATTACHED SCHEDULE O.)RIVER BRIDGE REGIONAL CENTER IS A NATIONALLY-ACCREDITED NONPROFIT CHILD ADVOCACY CENTER, UTILIZING A CHILD-CENTERED, MULTIDISCIPLINARY APPROACH TO THE PREVENTION, ASSESSMENT, TREATMENT, AND INVESTIGATION OF CHILD ABUSE IN ORDER TO PROVIDE HOPE AND HEALING TO NEGLECTED AND ABUSED CHILDREN AND THEIR FAMILIES THROUGH TREATMENT, ADVOCACY AND INVESTIGATION SERVICES. AS A SECONDARY MISSION THE ORGANIZATION PROVIDES COMMUNITY BASED CHILD ABUSE PREVENTION AND EDUCATION.

Activities or mission (Part I)

PREVENTION, ASSESSMENT, TREATMENT & INVESTIGATION OF CHILD ABUSE.

  • GENERAL PROGRAMS FOR THE PREVENTION, ASSESSMENT, TREATMENT AND INVESTIGATION OF CHILD ABUSE.

    Expenses $458,708 · Revenue $40,524

  • 9TH & 5TH JUDICIAL DISTRICTS VICTIM AND WITNESS ASSISTANCE AND LAW ENFORCEMENT (VALE)PROGRAM

    Expenses $103,523

  • DIVISION OF CRIMINAL JUSTICE VICTIMS OF CRIME ACT (VOCA) PROGRAM

    Expenses $339,939

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

Listed in Part VII

  • LINDSAY GOULD

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0.5

  • LUCI WILSON

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    0.5

  • JOHN STELZRIEDE

    TREASURER

    Total calculated
    $0
    Hours/week
    0.5

  • NANCY ALLISON

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.5

  • CHARLES CUNNIFFE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • CHARLIE WILLMAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • SUSAN ORCUTT

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • MICHELLE REESE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • BLYTHE TARDIE-CHAPMAN

    EXECUTIVE DIRECTOR

    Total calculated
    $110,000
    From this org
    $110,000
    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
2024
Filed
8 May 2025
IRS schema version
2024v5.1
Source object
202501349349303795

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