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← RIVERSTONE HEALTH FOUNDATION

Form 990 for tax year 2022

Filed by RIVERSTONE HEALTH FOUNDATION.

Totals

Total revenue
$828,488
Total expenses
$652,078
Contributions and grants received
$826,915
Grants paid
$346,841
Program service revenue
$0
Investment income
$19,908
Other revenue
-$18,335
Total assets, end of year
$1,300,128
Total liabilities, end of year
$141,055
Net assets or fund balances, end of year
$1,159,073
Program services expenses (Part IX)
$379,776
Management and general expenses
$179,107
Fundraising expenses
$93,195
Program service expenses (Part III)
$379,776

Program services were 58.2% 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

    $108,790

  • 1e · Government grants (contributions)

    $1,200

  • 1f · All other contributions, gifts and grants

    $716,925

  • 1g · Noncash contributions included above

    $280,821

  • 3 · Investment income

    total $19,908 · excluded $19,908

  • 8a · Fundraising events: gross income

    $0

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

    $108,790

  • 8b · Fundraising events: direct expenses

    $18,335

  • 8c · Net income from fundraising events

    total -$18,335 · excluded -$18,335

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $346,841 · program services $346,841

  • 11a · Fees: management

    total $280,821 · program services $32,935 · management and general $173,769 · fundraising $74,117

  • 13 · Office expenses

    total $5,338 · management and general $5,338

  • 24a · Other expenses: DONOR APPRECIATION

    total $7,486 · fundraising $7,486

  • 24b · Other expenses: ANNUAL CAMPAIGN

    total $6,139 · fundraising $6,139

  • 24c · Other expenses: MISCELLANEOUS

    total $3,561 · fundraising $3,561

  • 24d · Other expenses: TREE OF LIGHTS

    total $1,892 · fundraising $1,892

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $78,159 · end of year $88,865

  • 2 · Savings and temporary cash investments

    beginning of year $712,880 · end of year $776,627

  • 3 · Pledges and grants receivable

    beginning of year $3,286 · end of year $20,874

  • 4 · Accounts receivable

    beginning of year $9,792 · end of year $19

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

    $4,655

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

    $4,655

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $0

  • 11 · Investments: publicly traded securities

    beginning of year $239,066 · end of year $413,743

  • 17 · Accounts payable and accrued expenses

    beginning of year $78,351 · end of year $136,448

  • 25 · Other liabilities

    beginning of year $4,607 · end of year $4,607

  • 27 · Net assets without donor restrictions

    beginning of year $365,062 · end of year $469,792

  • 28 · Net assets with donor restrictions

    beginning of year $595,163 · end of year $689,281

Mission and programs · 2022

Mission

IMPROVE LIFE, HEALTH, AND SAFETY THROUGH PHILANTHROPY.

Activities or mission (Part I)

IMPROVE LIFE, HEALTH AND SAFETY THROUGH PHILANTHROPY.

  • INCORPORATED IN 2008, RIVERSTONE HEALTH FOUNDATION IS A SUPPORTING ORGANIZATION FOR RIVERSTONE HEALTH, RAISING FUNDS TO AUGMENT ACCESSIBLE PRIMARY AND DENTAL HEALTHCARE, MAKE MEDICATIONS MORE AFORDABLE, AND PROVIDE MEDICAL SUPPLIES TO UNDERSERVED OR VULNERABLE POPULATIONS. INSPIRED TO CONNECT THOSE WITH RESOURCES TO THOSE IN NEED, RIVERSTONE HEALTH FOUNDATION PARTNERS WITH SUPPORTERS WHO WISH TO ENHANCE THE HEALTH, LIFE AND SAFETY OF OUR REGION'S FAMILIES AND THE COMMUNITIES IN WHICH THEY LIVE.RIVERSTONE HEALTH FOUNDATION ADHERES TO THE "DONOR BILL OF RIGHTS AND USES CHARITABLE DONATIONS FOR THE PURPOSE INTENDED BY THE DONOR.

    Expenses $379,776 · Grants $346,841

As filed on the 2022 return.

Listed in Part VII

  • JON FORTE

    CEO

    Total calculated
    $15,910
    From this org
    $0
    From related orgs
    $0
    Other
    $15,910
    Hours/week
    1 + 39 related

  • BILL ROYER

    CHAIR

    Total calculated
    $0
    Hours/week
    2

  • RYAN NORDLUND

    PAST CHAIR

    Total calculated
    $0
    Hours/week
    2

  • CAROL BEAM

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • JOHN DORR

    PAST VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • DREW HEDRICK

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DEBORAH AGNEW MD MMM

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • KIM GILLAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • BARB SKELTON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DAN CARTER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • BARBARA SCHNEEMAN

    EXECUTIVE DIRECTOR

    Total calculated
    $140,878
    From this org
    $0
    From related orgs
    $117,592
    Other
    $23,286
    Hours/week
    5 + 35 related

  • JOHN FELTON

    PAST CEO

    Total calculated
    $433,677
    From this org
    $0
    From related orgs
    $382,401
    Other
    $51,276
    Hours/week
    0 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $382,401 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $40,188 related
    Nontaxable benefits
    $0 + $11,088 related
    Filer's total
    $0 + $433,677 related

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
14 May 2024
IRS schema version
2022v5.0
Source object
202411369349300121

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