Form 990 for tax year 2022
Filed by RIVER VALLEY HEALTH FOUNDATION INC.
Totals
- Total revenue
- $157,247
- Total expenses
- $183,039
- Contributions and grants received
- $36,433
- Grants paid
- $79,698
- Program service revenue
- $0
- Investment income
- $113,229
- Other revenue
- $7,585
- Total assets, end of year
- $3,511,706
- Total liabilities, end of year
- $1,933
- Net assets or fund balances, end of year
- $3,509,773
- Program services expenses (Part IX)
- $131,495
- Management and general expenses
- $44,681
- Fundraising expenses
- $6,863
- Program service expenses (Part III)
- $131,495
Program services were 71.8% 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
$25,615
-
1f · All other contributions, gifts and grants
$10,818
-
3 · Investment income
total $140,882 · related or exempt $31,784 · excluded $109,098
-
7a · Gross sales of assets other than inventory
securities $21
-
7b · Less cost or other basis and sales expenses
securities $27,674
-
7c · Gain or loss
securities -$27,653
-
7d · Net gain or loss
total -$27,653 · related or exempt -$27,653
-
8a · Fundraising events: contributions included on line 1c
$25,615
-
8b · Fundraising events: direct expenses
$9,782
-
8c · Net income from fundraising events
total -$9,782
-
11a · Other revenue: MISCELLANEOUS INCOME
total $17,367 · related or exempt $17,367
-
11e · Other revenue, total
$17,367
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $79,698 · program services $79,698
-
7 · Other salaries and wages
total $54,461 · program services $38,123 · management and general $10,892 · fundraising $5,446
-
9 · Other employee benefits
total $10,783 · program services $7,548 · management and general $2,157 · fundraising $1,078
-
10 · Payroll taxes
total $3,389 · program services $2,372 · management and general $678 · fundraising $339
-
11c · Fees: accounting
total $5,455 · management and general $5,455
-
12 · Advertising and promotion
total $1,438 · program services $1,150 · management and general $288
-
13 · Office expenses
total $69 · program services $55 · management and general $14
-
16 · Occupancy
total $11,555 · management and general $11,555
-
24a · Other expenses: INVESTMENT ADMIN EXPENSES
total $12,150 · management and general $12,150
-
24b · Other expenses: MISCELLANEOUS EXPENSE
total $3,186 · program services $2,549 · management and general $637
-
24c · Other expenses: DUES & SUBSCRIPTIONS
total $735 · management and general $735
-
24d · Other expenses: BANK FEES
total $120 · management and general $120
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $112,877 · end of year $116,393
-
4 · Accounts receivable
beginning of year $14,000 · end of year $14,000
-
11 · Investments: publicly traded securities
beginning of year $4,202,556 · end of year $3,381,313
-
25 · Other liabilities
beginning of year $1,860 · end of year $1,933
-
27 · Net assets without donor restrictions
beginning of year $1,589,487 · end of year $1,264,137
-
28 · Net assets with donor restrictions
beginning of year $2,738,086 · end of year $2,245,636
Mission and programs · 2022
Mission
THE MISSION OF THIS CORPORATION IS TO IMPROVE THE HEALTH AND WELL-BEING OF THE RESIDENTS OF THE OHIO VALLEY. THE CORPORATION PROVIDES FUNDING IN SUPPORT OF HEALTH EDUCATION FOR MEMBERS OF THE COMMUNITY AND HEALTHCARE PROFESSIONALS IN THE COMMUNITIES OF WHEELING, WEST VIRGINIA, MARTINS FERRY, OHIO, ST. CLAIRSVILLE, OHIO, AND THE FOLLOWING COUNTIES: BROOKE, OHIO, MARSHALL AND WETZEL IN WEST VIRGINIA AND BELMONT, JEFFERSON, MONROE, GUERNSEY AND HARRISON IN OHIO.
-
THE FOUNDATION WAS CREATED AS A RESULT OF THE JUNE 1, 2017 SALE OF OHIO VALLEY MEDICAL CENTER ("OVMC") AND EAST OHIO REGIONAL HOSPITAL ("EORH") TO ALECTO, A FOR-PROFIT HEALTH CARE SYSTEM. THEREFORE, THE FOUNDATION WAS CREATED TO CARRY OUT THE CHARITABLE OUTREACH ACTIVITIES OF THE FORMER NOT- FOR-PROFIT OVMC AND EORH. ON MARCH 19, 2018, THE FOUNDATION WAS DESIGNATED BY THE INTERNAL REVENUE SERVICE AS A TAX-EXEMPT NON-PROFIT 501(C) (3) PUBLIC CHARITY. THEREFORE, MOST OF THE 2017 AND EARLY 2018 CALENDAR YEARS INVOLVED WORKING ON MAKING THE APPROPRIATE STEPS TO RENAME AND RECLASSIFY THE FOUNDATION. THE FOUNDATION IS CURRENTLY WORKING TO AWARD ANNUAL GRANTS IN ORDER TO ASSURE COMMUNITY NEEDS ARE MET AND THUS, THE FOUNDATION IS DEVELOPING A FORMALIZED COMPETITIVE GRANT PROCESS WHICH WILL BE ANNOUNCED AND SHARED WITH PUBLIC CHARITIES WITHIN THE COMMUNITIES THE FOUNDATION SERVES. THE MISSION OF THIS FOUNDATION IS TO IMPROVE THE HEALTH AND WELL- BEING OF THE RESIDENTS OF THE OHIO VALLEY.
Expenses $131,495 · Grants $79,698
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Cynthia MorrisonCYNTHIA MORRISON
EXECUTIVE DI
- Total calculated
- $65,244
- From this org
- $54,461
- From related orgs
- $0
- Other
- $10,783
- Hours/week
- 40
-
Shelly CarenbauerSHELLY CARENBAUER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Theresa ChildersTHERESA CHILDERS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Lorraine EckardLORRAINE ECKARD
CHAIR
- Total calculated
- $0
- Hours/week
- 0.5
-
Kathy FryKATHY FRY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Howard GambleHOWARD GAMBLE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Joyce JeffersonJOYCE JEFFERSON
2ND VICE CHA
- Total calculated
- $0
- Hours/week
- 0.5
-
Kristine MolnarKRISTINE MOLNAR
1ST VICE CHA
- Total calculated
- $0
- Hours/week
- 0.5
-
Judy SchoolcraftJUDY SCHOOLCRAFT
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Gina SmithGINA SMITH
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Sue WhiteSUE WHITE
SECRETARY/TR
- 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
-
$10,000
CHILDRENS SHELTER
-
$10,000
KITCHEN RENO
-
OHIO COUNTY SCHOOLS
$10,000
GIVING TREE
-
DAILY MEALS
-
$7,000
HEALTH & WELLNESS
-
$6,600
MENTAL HEALTH
-
$6,000
BLESSING BOX
-
1ST PRESBYTERIAN CHURCH
$5,125
FOOD PANTRY
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333199349308878
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