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Nonprofiteer
← THE RIVER CENTER FAMILY AND COMMUNITY RESOURCE CENTER

Form 990 for tax year 2023

Filed by THE RIVER CENTER FAMILY AND COMMUNITY RESOURCE CENTER.

Totals

Total revenue
$479,096
Total expenses
$436,794
Contributions and grants received
$453,488
Grants paid
$0
Program service revenue
$13,981
Investment income
$4,277
Other revenue
$7,350
Total assets, end of year
$319,422
Total liabilities, end of year
$66,667
Net assets or fund balances, end of year
$252,755
Program services expenses (Part IX)
$305,725
Management and general expenses
$82,848
Fundraising expenses
$48,221
Program service expenses (Part III)
$305,725

Program services were 70.0% 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)

    $23,000

  • 1f · All other contributions, gifts and grants

    $430,488

  • 2a · Program service revenue: PARENT FEES

    total $13,981 · related or exempt $13,981

  • 3 · Investment income

    total $4,277 · excluded $4,277

  • 6a · Gross rents

    real property $7,350

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $7,350

  • 6d · Net rental income or loss

    total $7,350 · related or exempt $7,350

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $59,710 · management and general $41,797 · fundraising $17,913

  • 7 · Other salaries and wages

    total $213,628 · program services $182,675 · management and general $12,060 · fundraising $18,893

  • 10 · Payroll taxes

    total $20,910 · program services $13,974 · management and general $4,120 · fundraising $2,816

  • 11c · Fees: accounting

    total $16,310 · program services $10,765 · management and general $3,914 · fundraising $1,631

  • 11g · Fees: other

    total $9,825 · program services $9,334 · management and general $491

  • 12 · Advertising and promotion

    total $9,278 · program services $9,278

  • 13 · Office expenses

    total $6,392 · program services $4,219 · management and general $1,534 · fundraising $639

  • 16 · Occupancy

    total $37,463 · program services $33,717 · management and general $3,746

  • 17 · Travel

    total $6,321 · program services $4,172 · management and general $1,517 · fundraising $632

  • 19 · Conferences, conventions and meetings

    total -$509 · program services -$336 · management and general -$122 · fundraising -$51

  • 22 · Depreciation, depletion and amortization

    total $1,467 · program services $968 · management and general $352 · fundraising $147

  • 23 · Insurance

    total $1,235 · program services $815 · management and general $296 · fundraising $124

  • 24a · Other expenses: OTHER EXPENSES

    total $43,855 · program services $28,944 · management and general $10,525 · fundraising $4,386

  • 24b · Other expenses: TELEPHONE AND INTERNET

    total $6,151 · program services $4,060 · management and general $1,476 · fundraising $615

  • 24c · Other expenses: EQUIPMENT RENTAL

    total $2,662 · program services $1,757 · management and general $639 · fundraising $266

  • 24d · Other expenses: INFORMATION TECHNOLOGY

    total $2,096 · program services $1,383 · management and general $503 · fundraising $210

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $107,169 · end of year $144,935

  • 2 · Savings and temporary cash investments

    beginning of year $91,218 · end of year $94,088

  • 4 · Accounts receivable

    beginning of year $6,688 · end of year $8,959

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

    $18,813

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

    $11,805

  • 10c · Land, buildings and equipment, net

    beginning of year $8,474 · end of year $7,008

  • 15 · Other assets

    beginning of year $95,979 · end of year $64,432

  • 17 · Accounts payable and accrued expenses

    beginning of year $3,096 · end of year $2,235

  • 25 · Other liabilities

    beginning of year $95,979 · end of year $64,432

  • 27 · Net assets without donor restrictions

    beginning of year $197,953 · end of year $246,145

  • 28 · Net assets with donor restrictions

    beginning of year $12,500 · end of year $6,610

Mission and programs · 2023

Mission

PROVIDING COMMUNITY CONNECTIONS, PARENTING SUPPORT, JOB SEARCH SKILLS, TAX AND MONEY COACHING TO STRENGTHEN INDIVIDUALS AND FAMILIES IN THE EASTERN MONADNOCK REGION.

Activities or mission (Part I)

PROVIDING COMMUNITY CONNECTIONS, PARENTING SUPPORT, TAX AND MONEY COACHING TO STRENGTHEN INDIVIDUALS AND FAMILIES IN THE EASTERN MONADNOCK REGION.

  • PARENTING SUPPORT PROGRAMS - THE CENTER OFFERS ONGOING SUPPORT PROGRAMS PROVIDING PARENT EDUCATION, REFERRALS, CONNECTIONS AND AN EARLY CHILDREN ENRICHMENT PROGRAM. THESE SUPPORT SERVICES HAVE BEEN OFFERED SINCE 1992. PROGRAMS ARE AVAILABLE FOR PARENTS AND CAREGIVERS INTERESTED IN DEVELOPING A CONSISTENT APPROACH TO PARENTING THAT WORKS FOR THEIR FAMILY UNIT. PARENTING EDUCATION IS OFFERED IN ONGOING SUPPORT GROUPS MEETING WEEKLY FROM SEPTEMBER TO JUNE, TOPICAL SHORT-TERM WORKSHOPS, ONE-DAY CONFERENCES, AND OFF-SITE GROUPS TO INCREASE ACCESSIBILITY.

    Expenses $177,320 · Revenue $21,331

  • HOME VISITING PROGRAMS: THE CENTER SEEKS TO DECREASE SUBSTANCE ABUSE (INCLUDING TOBACCO AND SECONDARY SMOKE) AND INCREASE THE PROTECTIVE FACTORS FOR AT-RISK PREGNANT WOMEN AND THEIR BABIES BY PROVIDING IN-HOME SUPPORT TO THESE INDIVIDUALS. THE CENTER USES THE PARENTS AS TEACHERS REASEARCH BASED CURRICULUM FOR THIS PROGRAM.

    Expenses $82,546

  • ECONOMIC OPPORTUNITY PROGRAMS: THESE PROGRAMS INCLUDE THE MONEY MATTERS AND COMMUNITY CONNECTIONS. THE MONEY MATTERS PROGRAM INCLUDES THE VOLUNTEER TAX ASSISTANCE PROGRAM AND MONEY COACHING. COMMUNITY CONNECTIONS PROVIDES INFORMATION AND REFERRAL TO WALK-INS AND CALLERS FOR SERVICES IN THE EASTERN MONADNOCK REGION. THE CENTER HAS A WOOD BANK TO SUPPLEMENT WOOD HEATING NEEDS. COMMUNITY DISCUSSIONS ARE HOSTED ON A VARITEY OF TOPICS PERTINENT TO THE COMMUNITY'S NEEDS.

    Expenses $45,859

As filed on the 2023 return.

Listed in Part VII

  • Doug Sutherland

    CHAIRPERSON

    Total calculated
    $0
    Hours/week
    2

  • Kristen Garland

    VICE CHAIRPERSON

    Total calculated
    $0
    Hours/week
    2

  • Stephani Thomson

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Tim Kolk

    TREASURER

    Total calculated
    $0
    Hours/week
    3

  • Johanna Arnone

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Ivor Edmunds

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Peggy Lee

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Nick Zotto

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Margaret Nelson

    EXECUTIVE DIRECTOR

    Total calculated
    $59,710
    From this org
    $59,710
    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 December 2024
IRS schema version
2023v5.1
Source object
202403559349300320

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