Totals
- Total revenue
- $6,424,315
- Total expenses
- $4,319,758
- Contributions and grants received
- $6,294,522
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $62,541
- Other revenue
- $67,252
- Total assets, end of year
- $5,163,433
- Total liabilities, end of year
- $233,260
- Net assets or fund balances, end of year
- $4,930,173
- Program services expenses (Part IX)
- $3,641,774
- Management and general expenses
- $514,204
- Fundraising expenses
- $163,780
- Program service expenses (Part III)
- $3,641,774
Program services were 84.3% 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
$25,272
-
1e · Government grants (contributions)
$3,673,847
-
1f · All other contributions, gifts and grants
$2,595,403
-
1g · Noncash contributions included above
$865,000
-
3 · Investment income
total $62,541 · excluded $62,541
-
6a · Gross rents
real property $31,062
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $31,062
-
6d · Net rental income or loss
total $31,062 · excluded $31,062
-
8a · Fundraising events: gross income
$55,560
-
8a · Fundraising events: contributions included on line 1c
$25,272
-
8b · Fundraising events: direct expenses
$24,052
-
8c · Net income from fundraising events
total $31,508 · excluded $31,508
-
11a · Other revenue: OTHER INCOME
total $4,682 · excluded $4,682
-
11e · Other revenue, total
$4,682
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $108,364 · management and general $99,273 · fundraising $9,091
-
7 · Other salaries and wages
total $2,732,175 · program services $2,352,587 · management and general $266,650 · fundraising $112,938
-
9 · Other employee benefits
total $275,632 · program services $243,767 · management and general $22,441 · fundraising $9,424
-
10 · Payroll taxes
total $286,366 · program services $237,716 · management and general $36,347 · fundraising $12,303
-
11c · Fees: accounting
total $26,000 · management and general $26,000
-
11d · Fees: lobbying
total $15,000 · management and general $15,000
-
11g · Fees: other
total $22,697 · program services $4,622 · management and general $18,075
-
12 · Advertising and promotion
total $16,208 · management and general $1,187 · fundraising $15,021
-
16 · Occupancy
total $79,489 · program services $79,489
-
17 · Travel
total $38,659 · program services $38,659
-
19 · Conferences, conventions and meetings
total $21,089 · program services $19,937 · management and general $1,152
-
22 · Depreciation, depletion and amortization
total $126,176 · program services $107,808 · management and general $18,368
-
24a · Other expenses: SUPPLIES
total $388,951 · program services $378,109 · management and general $5,839 · fundraising $5,003
-
24b · Other expenses: ENRICHMENT ACTIVITIES
total $104,295 · program services $104,295
-
24c · Other expenses: DUES AND SUBSCRIPTION
total $59,866 · program services $56,554 · management and general $3,312
-
24d · Other expenses: NONCAPITALIZED EQUIPMEN
total $5,493 · program services $5,493
-
24e · All other expenses
total $13,298 · program services $12,738 · management and general $560
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $112,785 · end of year $375,790
-
2 · Savings and temporary cash investments
beginning of year $221,809 · end of year $580,487
-
3 · Pledges and grants receivable
beginning of year $1,831,532 · end of year $622,574
-
4 · Accounts receivable
beginning of year $18,100 · end of year $32,682
-
10a · Land, buildings and equipment: cost or other basis
$3,106,085
-
10b · Land, buildings and equipment: accumulated depreciation
$258,934
-
10c · Land, buildings and equipment, net
beginning of year $373,455 · end of year $2,847,151
-
11 · Investments: publicly traded securities
beginning of year $501,456 · end of year $704,749
-
15 · Other assets
beginning of year $50,000 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $265,240 · end of year $194,460
-
19 · Deferred revenue
beginning of year $18,281 · end of year $38,800
-
27 · Net assets without donor restrictions
beginning of year $2,780,316 · end of year $4,924,873
-
28 · Net assets with donor restrictions
beginning of year $45,300 · end of year $5,300
Mission and programs · 2023
Mission
RIVERSIDE EDUCATIONAL CENTER PROVIDES MESA COUNTY STUDENTS WITH HIGH-QUALITY ACADEMIC AND EXTRACURRICULAR EXPERIENCES DURING OUT-OF-SCHOOL TIME TO FOSTER INDIVIDUAL GROWTH AND TO CREATE COMMUNITY WITHIN A SAFE, DIVERSE, EQUITABLE AND INCLUSIVE ENVIRONMENT.
Activities or mission (Part I)
AFTER SCHOOL TUTORING AND ENRICHMENT FOR STUDENTS AT 16 SCHOOLS ACROSS MESA COUNTY.
-
RIVERSIDE EDUCATIONAL CENTER PROVIDED IT'S AFTERSCHOOL SERVICES AT 16 SCHOOLS ACROSS MESA COUNTY IN THE FISCAL YEAR ENDED 6/30/24.
Expenses $3,641,774
As filed on the 2023 return.
Listed in Part VII
-
Kelly RuessKELLY RUESS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Gordon GallagherGORDON GALLAGHER
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Cheryl WenzingerCHERYL WENZINGER
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Trish MaherTRISH MAHER
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Louise GoodmanLOUISE GOODMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dennis BerryDENNIS BERRY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sue GormleySUE GORMLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Alicia RamirezALICIA RAMIREZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Estrella RuizESTRELLA RUIZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Liz MeyerLIZ MEYER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Gabriel OteroGABRIEL OTERO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer MarshJENNIFER MARSH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michelle QuinnMICHELLE QUINN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Angela JohnsonANGELA JOHNSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michelle TrujilloMICHELLE TRUJILLO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rafael Orozco Until 112023RAFAEL OROZCO UNTIL 112023
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Joy HudakJOY HUDAK
EXECUTIVE DIRECTOR
- Total calculated
- $104,828
- From this org
- $104,828
- 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
- 9 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202511299349304301
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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