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← IOWA VALLEY RESOURCE CONSERVATION & DEVELOPMENT

Form 990 for tax year 2022

Filed by IOWA VALLEY RESOURCE CONSERVATION & DEVELOPMENT.

Totals

Total revenue
$821,526
Total expenses
$761,503
Contributions and grants received
$569,012
Grants paid
$0
Program service revenue
$252,488
Investment income
$26
Other revenue
$0
Total assets, end of year
$223,200
Total liabilities, end of year
$28,464
Net assets or fund balances, end of year
$194,736
Program services expenses (Part IX)
$400,976
Management and general expenses
$360,527
Fundraising expenses
$0
Program service expenses (Part III)
$400,976

Program services were 52.7% 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)

    $554,676

  • 1f · All other contributions, gifts and grants

    $14,336

  • 2a · Program service revenue: SERVICE FEES

    total $252,488 · related or exempt $252,488

  • 3 · Investment income

    total $26 · related or exempt $26

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $284,408 · program services $11,337 · management and general $273,071

  • 10 · Payroll taxes

    total $22,116 · program services $928 · management and general $21,188

  • 11c · Fees: accounting

    total $12,740 · program services $334 · management and general $12,406

  • 12 · Advertising and promotion

    total $5,226 · program services $4,847 · management and general $379

  • 13 · Office expenses

    total $4,641 · management and general $4,641

  • 14 · Information technology

    total $12,811 · program services $4,218 · management and general $8,593

  • 16 · Occupancy

    total $4,080 · management and general $4,080

  • 19 · Conferences, conventions and meetings

    total $1,775 · program services $594 · management and general $1,181

  • 22 · Depreciation, depletion and amortization

    total $23,203 · program services $22,715 · management and general $488

  • 23 · Insurance

    total $7,186 · management and general $7,186

  • 24a · Other expenses: CONTRACT SERVICES

    total $272,005 · program services $272,005

  • 24b · Other expenses: SUPPLIES & EQUIPMENT

    total $66,253 · program services $65,448 · management and general $805

  • 24c · Other expenses: FRINGE BENEFITS

    total $14,672 · program services $463 · management and general $14,209

  • 24d · Other expenses: TELEPHONE & INTERNET

    total $6,111 · management and general $6,111

  • 24e · All other expenses

    total $24,276 · program services $18,087 · management and general $6,189

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $103,196 · end of year $161,232

  • 2 · Savings and temporary cash investments

    beginning of year $5,436 · end of year $5,462

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

    $145,406

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

    $89,107

  • 10c · Land, buildings and equipment, net

    beginning of year $67,935 · end of year $56,299

  • 15 · Other assets

    beginning of year $0 · end of year $207

  • 24 · Unsecured notes and loans payable

    beginning of year $33,076 · end of year $23,625

  • 25 · Other liabilities

    beginning of year $8,778 · end of year $4,839

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $134,713 · end of year $194,736

Mission and programs · 2022

Mission

THE IOWA VALLEY RC&D PROVIDES WAYS FOR BENTON, IOWA, JOHNSON, LINN, POWESHIEK, AND TAMA COUNTY RESIDENTS TO PLAN AND IMPLEMENT PROJECTS THAT WILL MAKE THEIR COMMUNITIES BETTER PLACES TO LIVE.

Activities or mission (Part I)

EDUCATIONAL PROGRAMS & ACTIVITIES TO PROMOTE CONSERVATION OF NATURAL RESOURCES

  • REGIONAL FOOD INITIATIVE - IOWA VALLEY'S OVERARCHING INITIATIVE TO IMPROVE LOCAL AND REGIONAL FOOD SYSTEM CONNECTIONS AND OPPORTUNITIES. THE IOWA VALLEY RC&D HAS CONTRACTS WITH USDA TO DEVELOP FARM TO SCHOOL PROGRAMS, PROVIDE FOOD SAFETY RESOURCES TO AREA FARMERS, AND SOCIAL MEDIA COACHING TO FARMERS MARKET VENDORS AND MANAGERS.

    Expenses $337,634 · Revenue $109,282

  • JOHNSON COUNTY HISTORIC POOR FARM - THIS PROGRAM UTILIZES 160 ACRES OF FARMLAND IN CITY LIMITS TO HOUSE SEVERAL FARM PROGRAMS INCLUDING A LAND ACCESS PROGRAM, CHARITABLE FOOD PRODUCTION AREAS, AND GARDEN EDUCATION. MORE THAN 30,000 POUNDS OF PRODUCE GROWN AND DISTRIBUTED TO SEVERAL HUNGER RELIEF AGENCIES IN JOHNSON COUNTY.

    Expenses $47,233 · Revenue $114,953

  • SCENIC BYWAY - BUILDING AND PROMOTING THE IOWA VALLEY SCENIC BYWAY AND LINCOLN HIGHWAY. IOWA VALLEY RC&D HAS A CONTRACT WITH IDOT TO IMPLEMENT THE IOWA VALLEY SCENIC BYWAY INTERPRETIVE MASTER PLAN AND IOWA VALLEY SCENIC BYWAY CORRIDOR MASTER PLAN ALONG THE 77-MILE DESIGNATED ROUTE AND WITHIN THE AREA DESIGNATED AS BYWAY CORRIDOR.

    Expenses $3,574 · Revenue $10,640

  • OTHER EDUCATIONAL AND PROMOTIONAL PROGRAMS.

    Expenses $12,535 · Revenue $17,614

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Geoff Mouming

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0.5

  • Jennifer Draper

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.5

  • Nick Benson

    MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Brandi Janssen

    MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Andrew Hall

    TREASURER

    Total calculated
    $0
    Hours/week
    0.5

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
2022
Filed
4 August 2023
IRS schema version
2022v5.0
Source object
202302519349300605

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