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Nonprofiteer
← RIVER DEEP FOUNDATION

Form 990 for tax year 2023

Filed by RIVER DEEP FOUNDATION.

Totals

Total revenue
$11,511
Total expenses
$34,801
Contributions and grants received
$11,190
Grants paid
$0
Program service revenue
$0
Investment income
$321
Other revenue
$0
Total assets, end of year
$540,009
Total liabilities, end of year
$6,666
Net assets or fund balances, end of year
$533,343
Program services expenses (Part IX)
$27,583
Management and general expenses
$4,216
Fundraising expenses
$3,002
Program service expenses (Part III)
$27,583

Program services were 79.3% 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.

  • 1f · All other contributions, gifts and grants

    $11,190

  • 3 · Investment income

    total $321 · excluded $321

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $6,666 · program services $6,666

  • 11b · Fees: legal

    total $110 · management and general $110

  • 12 · Advertising and promotion

    total $2,749 · program services $1,649 · fundraising $1,100

  • 13 · Office expenses

    total $10 · management and general $10

  • 14 · Information technology

    total $883 · management and general $883

  • 23 · Insurance

    total $4,715 · program services $3,772 · management and general $943

  • 24a · Other expenses: PROGRAM EXPENSES

    total $15,496 · program services $15,496

  • 24b · Other expenses: FUNDRAISING

    total $1,902 · fundraising $1,902

  • 24c · Other expenses: BANK FEES

    total $1,172 · management and general $1,172

  • 24d · Other expenses: DUES AND SUBSCRIPTIONS

    total $625 · management and general $625

  • 24e · All other expenses

    total $473 · management and general $473

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $522,231 · end of year $529,727

  • 4 · Accounts receivable

    beginning of year $7,999 · end of year $7,999

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,462 · end of year $2,283

  • 17 · Accounts payable and accrued expenses

    beginning of year $6,666 · end of year $6,666

  • 27 · Net assets without donor restrictions

    beginning of year $525,026 · end of year $533,343

Mission and programs · 2023

Mission

PROVIDES HEALING & SUPPORT TO MILITARY VETERANS, ACTIVE DUTY AND INDIVIDUALS WITH DISABILITIES.

  • RIVER DEEP FOUNDATION IS DEDICATED TO HELPING MILITARY VETERANS AND OTHER INDIVIDUALS WHO HAVE EXPERIENCED PHYSICAL, EMOTIONAL OR PSYCHOLOGICAL TRAUMA AND THOSE WHO ASSIST THEM TO HEAL AND RE-ENGAGE IN LIFE THROUGH ADVENTURE, RECREATION AND A NETWORK OF SUPPORT.

    Expenses $27,583

  • RIVER DEEP FOUNDATION SUPPORTS MULTIPLE PROGRAMS FOCUSED ON OUTDOOR GROUP ACTIVITIES SUCH AS FLY FISHING AND HUNTING, WHILE OTHERS FOCUS ON LEARNING A NEW SKILL SUCH AS BLACKSMITHING, ARCHERY, ART, AND SCUBA TO NAME A FEW. AS A WHOLE, RIVER DEEP FOUNDATION ENCOURAGES THE PARTICIPATION AND SUPPORT OF FAMILY/CARETAKERS. RIVER DEEP FOUNDATION FORMED AN ALLIANCE WITH OTHER COMPLIMENTARY, STAND ALONE NON-PROFITS TO BE ABLE TO OFFER THEIR CLIENTS ADDITIONAL PROGRAMS THAT FOCUS ON SPECIFIC NEEDS FOR DAILY LIFE, SUCH AS PROVIDING SERVICE DOGS, YOGA, AND CHIROPRACTIC CARE. AS OF THE END OF THIS FISCAL YEAR THERE ARE 11 MEMBERS OF THE RIVER DEEP ALLIANCE. THROUGH THIS ALLIANCE THESE MEMBERS HAVE BEEN ABLE TO SERVE MORE CLIENTS AND STRENGTHEN THEIR ORGANIZATIONS BY SHARING IDEAS AND NETWORKING.

As filed on the 2023 return.

Listed in Part VII

  • Chris Dundas

    PRESIDENT/TR

    Total calculated
    $0

  • John Jugl

    DIRECTOR

    Total calculated
    $0

  • Jr Lapierre

    MANAGING DIR

    Total calculated
    $0

  • Dave Loucks

    BOARD DIRECT

    Total calculated
    $0

  • Russell Maclennan

    VICE PRESIDE

    Total calculated
    $0

  • Neil Maday

    BOARD DIRECT

    Total calculated
    $0

  • Corrina Peters

    DIRECTOR

    Total calculated
    $0

  • Allan Smith

    DIRECTOR

    Total calculated
    $0

  • Chuck Williamson

    DIRECTOR

    Total calculated
    $0

  • Susan Williamson

    SECRETARY

    Total calculated
    $0

  • Bob Adwar

    EXECUTIVE DI

    Total calculated
    $0
    Hours/week
    0

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
3 May 2024
IRS schema version
2023v5.0
Source object
202411259349300421

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