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Nonprofiteer
← RIVERVIEW GARDENS INC

Form 990 for tax year 2024

Filed by RIVERVIEW GARDENS INC.

Totals

Total revenue
$1,153,768
Total expenses
$1,394,199
Contributions and grants received
$934,949
Grants paid
$0
Program service revenue
$90,247
Investment income
$5,494
Other revenue
$123,078
Total assets, end of year
$5,676,283
Total liabilities, end of year
$651,493
Net assets or fund balances, end of year
$5,024,790
Program services expenses (Part IX)
$1,010,200
Management and general expenses
$187,380
Fundraising expenses
$196,619
Program service expenses (Part III)
$1,010,200

Program services were 72.5% 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

    $397,448

  • 1e · Government grants (contributions)

    $118,297

  • 1f · All other contributions, gifts and grants

    $419,204

  • 1g · Noncash contributions included above

    $67,309

  • 2a · Program service revenue: CSA SHARES

    total $46,000 · related or exempt $46,000

  • 2b · Program service revenue: MAINTENANCE AND CLEANI

    total $43,872 · related or exempt $43,872

  • 2c · Program service revenue: EVENT SETUP/TAKEDOWN

    total $375 · related or exempt $375

  • 3 · Investment income

    total $5,494 · excluded $5,494

  • 6a · Gross rents

    real property $41,282

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $41,282

  • 6d · Net rental income or loss

    total $41,282 · related or exempt $41,282

  • 8a · Fundraising events: gross income

    $76,025

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

    $397,448

  • 8b · Fundraising events: direct expenses

    $100,231

  • 8c · Net income from fundraising events

    total -$24,206 · excluded -$24,206

  • 10a · Gross sales of inventory

    $177,586

  • 10b · Cost of goods sold

    $71,594

  • 10c · Net income from sales of inventory

    total $105,992 · related or exempt $113,054 · unrelated business -$7,062

  • 11a · Other revenue: MISCELLANEOUS REVENUE

    total $10 · related or exempt $10

  • 11e · Other revenue, total

    $10

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $43,825 · program services $35,060 · management and general $3,944 · fundraising $4,821

  • 7 · Other salaries and wages

    total $481,996 · program services $325,226 · management and general $60,295 · fundraising $96,475

  • 8 · Pension plan contributions

    total $17,216 · program services $11,889 · management and general $2,067 · fundraising $3,260

  • 9 · Other employee benefits

    total $108,754 · program services $75,101 · management and general $13,060 · fundraising $20,593

  • 10 · Payroll taxes

    total $43,791 · program services $30,240 · management and general $5,259 · fundraising $8,292

  • 11a · Fees: management

    total $9,692 · management and general $9,692

  • 11c · Fees: accounting

    total $13,000 · management and general $13,000

  • 11g · Fees: other

    total $50,962 · program services $50,952 · management and general $10

  • 13 · Office expenses

    total $84,118 · program services $64,074 · management and general $8,753 · fundraising $11,291

  • 16 · Occupancy

    total $186,299 · program services $185,413 · management and general $646 · fundraising $240

  • 17 · Travel

    total $33,986 · program services $33,986

  • 19 · Conferences, conventions and meetings

    total $1,454 · management and general $564 · fundraising $890

  • 20 · Interest

    total $33,078 · management and general $33,078

  • 22 · Depreciation, depletion and amortization

    total $216,408 · program services $152,896 · management and general $19,243 · fundraising $44,269

  • 23 · Insurance

    total $69,620 · program services $45,363 · management and general $17,769 · fundraising $6,488

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $275,503 · end of year $143,321

  • 2 · Savings and temporary cash investments

    beginning of year $527,604 · end of year $536,749

  • 3 · Pledges and grants receivable

    beginning of year $742,053 · end of year $705,892

  • 4 · Accounts receivable

    beginning of year $32,236 · end of year $28,967

  • 8 · Inventories for sale or use

    beginning of year $2,662 · end of year $5,671

  • 9 · Prepaid expenses and deferred charges

    beginning of year $5,725 · end of year $12,419

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

    $5,586,962

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

    $1,363,888

  • 10c · Land, buildings and equipment, net

    beginning of year $4,401,858 · end of year $4,223,074

  • 15 · Other assets

    beginning of year $17,765 · end of year $20,190

  • 17 · Accounts payable and accrued expenses

    beginning of year $62,095 · end of year $60,325

  • 23 · Secured mortgages and notes payable

    beginning of year $678,090 · end of year $591,168

  • 27 · Net assets without donor restrictions

    beginning of year $4,359,118 · end of year $4,172,682

  • 28 · Net assets with donor restrictions

    beginning of year $906,103 · end of year $852,108

Mission and programs · 2024

Mission

TO BUILD DIGNITY THROUGH JOB TRAINING AND EMPLOYMENT. THEY EMPOWER PEOPLE WITH SIGNIFICANT EMPLOYMENT BARRIERS ON THEIR PATH TO SELF-SUFFICIENCY THROUGH THEIR PROPERITERY SERVICEWORKS JOB TRAINING AND PLACEMENT PROGRAM.

Activities or mission (Part I)

TO BUILD DIGINITY THROUGH JOB TRAINING AND EMPLOYMENT THROUGH SERVICEWORKS, THEIR PROPREITARY JOB TRAINING AND PLACEMENT PROGRAM.

  • TO ENGAGE ECONOMICALLY DISADVANTAGED INDIVIDUALS, THOSE EXPERIENCING HOMELESSNESS OR HOUSING INSECURITY, JUSTICE INVOLVED AND RETURNING CITIZENS, PEOPLE WITH MENTAL HEALTH OR SUBSTANCE USE CHALLENGES, AND YOUTH DISCONNECTED FROM WORK OR SCHOOL, IN OUR NO-COST, NO-FAIL, JOB TRAINING AND PLACEMENT PROGRAMS. PARTICIPANTS LEARN TRANSFERABLE JOB SKILLS THAT HELP THEM OBTAIN STABLE, PERMANENT EMPLOYMENT, ALLOWING THEM TO PROVIDE FOR THEMSELVES AND THEIR FAMILIES AND TO BECOME SELF-SUFFICIENT AND CONTRIBUTING COMMUNITY MEMBERS. FIVE SOCIAL ENTERPRISES - A CERTIFIED ORGANIC URBAN FARM; TWO HYDROPONIC GREENHOUSES; EVENT AND PARK SPACE; MAINTENANCE CONTRACTS; AND DOWNTOWN CLEANING AND MAINTENANCE TEAMS -- FORM THE MUSCLE THAT SUSTAINS THEIR MISSION AS THEY OFFER DIVERSE SKILL-BUILDING EMPLOYMENT OPPORTUNITIES FOR PROGRAM PARTICIPANTS AND A SOURCE OF REVENUE TO SUPPORT THE ORGANIZATION'S MISSION.

    Expenses $1,010,200 · Revenue $244,593

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

Listed in Part VII

  • Cathie Tierney

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kathi Seifert

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Robin Janson Resigned July 2024

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Michael Weller

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Dean Basten

    VICE CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • Michelle Schuler

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • John Schmidt

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • Angelo Ninivaggi

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Cindy Sahotsky

    EXECUTIVE DIRECTOR/PRESIDE

    Total calculated
    $128,500
    From this org
    $128,500
    From related orgs
    $0
    Other
    $0
    Hours/week
    14

  • Daniel Lightfuss

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Amy Pfefferle Oelhafen

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Rayon Brown

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Patty Degoey

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Greg Gill

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Ryan Peterson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Anne Renard

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kristene Stacker

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Joe Wilz

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

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.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • CREEKSIDE PROPERTIES

    AQUAPONICS · WI · assets $1,772,544

    Directly controlled by RIVERVIEW GARDENS INC

Provenance

Return type
form_990
Tax year
2024
Filed
17 June 2025
IRS schema version
2024v5.1
Source object
202501699349301030

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