Totals
- Total revenue
- $4,039,675
- Total expenses
- $1,799,183
- Contributions and grants received
- $4,090,411
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $6,565
- Other revenue
- -$57,301
- Total assets, end of year
- $4,979,007
- Total liabilities, end of year
- $374,610
- Net assets or fund balances, end of year
- $4,604,397
- Program services expenses (Part IX)
- $999,140
- Management and general expenses
- $438,352
- Fundraising expenses
- $361,691
- Program service expenses (Part III)
- $999,140
Program services were 55.5% 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
$234,000
-
1e · Government grants (contributions)
$96,540
-
1f · All other contributions, gifts and grants
$3,759,871
-
3 · Investment income
total $6,565 · excluded $6,565
-
8a · Fundraising events: gross income
$84,746
-
8a · Fundraising events: contributions included on line 1c
$234,000
-
8b · Fundraising events: direct expenses
$147,514
-
8c · Net income from fundraising events
total -$62,768 · excluded -$62,768
-
11a · Other revenue: OTHER
total $5,467 · related or exempt $5,467
-
11e · Other revenue, total
$5,467
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $426,631 · program services $152,648 · management and general $147,828 · fundraising $126,155
-
7 · Other salaries and wages
total $419,863 · program services $125,668 · management and general $147,024 · fundraising $147,171
-
9 · Other employee benefits
total $31,042 · program services $6,287 · management and general $13,947 · fundraising $10,808
-
10 · Payroll taxes
total $58,247 · program services $19,054 · management and general $20,352 · fundraising $18,841
-
11b · Fees: legal
total $1,494 · program services $33 · management and general $1,461
-
11c · Fees: accounting
total $28,983 · management and general $28,983
-
11g · Fees: other
total $15,669 · management and general $2,169 · fundraising $13,500
-
12 · Advertising and promotion
total $27,094 · fundraising $27,094
-
13 · Office expenses
total $32,586 · program services $12,533 · management and general $19,131 · fundraising $922
-
16 · Occupancy
total $57,269 · program services $20,491 · management and general $19,844 · fundraising $16,934
-
17 · Travel
total $10,041 · management and general $9,945 · fundraising $96
-
19 · Conferences, conventions and meetings
total $2,114 · management and general $2,114
-
22 · Depreciation, depletion and amortization
total $5,324 · management and general $5,324
-
23 · Insurance
total $19,230 · management and general $19,230
-
24a · Other expenses: PROJECTS
total $662,426 · program services $662,426
-
24b · Other expenses: DUES AND SUBSCRIPTIONS
total $1,170 · management and general $1,000 · fundraising $170
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,106,335 · end of year $4,504,584
-
2 · Savings and temporary cash investments
beginning of year $152,888 · end of year $152,918
-
3 · Pledges and grants receivable
beginning of year $94,419 · end of year $44,817
-
4 · Accounts receivable
beginning of year $2,500 · end of year $9,500
-
10a · Land, buildings and equipment: cost or other basis
$134,483
-
10b · Land, buildings and equipment: accumulated depreciation
$55,876
-
10c · Land, buildings and equipment, net
beginning of year $55,650 · end of year $78,607
-
15 · Other assets
beginning of year $4,786 · end of year $188,581
-
17 · Accounts payable and accrued expenses
beginning of year $52,673 · end of year $155,137
-
19 · Deferred revenue
end of year $35,000
-
25 · Other liabilities
beginning of year $0 · end of year $184,473
-
27 · Net assets without donor restrictions
beginning of year $1,450,803 · end of year $1,665,222
-
28 · Net assets with donor restrictions
beginning of year $913,102 · end of year $2,939,175
Mission and programs · 2022
Mission
RIVERLIFE'S MISSION IS TO CREATE, ACTIVATE, AND CELEBRATE PITTSBURGH'S RIVERFRONTS, CONNECTING PEOPLE THROUGH EXCEPTIONAL PLACES AND EXPERIENCES.
-
PUBLIC RIVERFRONT ACCESS - RIVERLIFE AND ITS CONSULTANTS AND CONTRACTORS WORKED ON PLANNING, DESIGN AND CAPITAL PROJECTS TO CREATE NEW OR IMPROVED ACCESS TO PITTSBURGH'S RIVERFRONT PARK AND TRAIL SYSTEM, INCLUDING IMPROVEMENTS TO ALLEGHENY LANDING, ALLEGHENY RIVERFRONT PARK, THE WEST END BRIDGE AND ITS NORTH AND SOUTH SHORE LANDINGS, AND THE POINT STATE PARK CONNECTOR. PUBLIC ART PROGRAMMING - RIVERLIFE AND ITS PROGRAM PARTNERS OVERSAW THE DESIGN, FABRICATION, AND INSTALLATION OF PUBLIC ARTWORK ALONG THE ALLEGHENY RIVER TRAIL AS PART OF ARTWALK ON THE ALLEGHENY, AND A SERIES OF INSTALLATIONS, ARTIST RESIDENCIES, AND EVENTS AS PART OF PITTSBURGH CREATIVE CORPS, A RAPID-RESPONSE TEAM OF LOCAL ARTISTS, MAKERS, AND CREATIVE WORKERS THAT FABRICATE AND INSTALL TEMPORARY WORKS OF ART IN RIVER-ADJACENT AREAS THROUGHOUT DOWNTOWN PITTSBURGH. CARE AND MAINTENANCE - RIVERLIFE ENGAGED PUBLIC AND PRIVATE RIVERFRONT PROPERTY OWNERS AND STAKEHOLDERS, AND UNDERTOOK LONG-TERM FINANCIAL AND PROGRAMMATIC PLANNING FOR CARE AND MAINTENANCE OF PITTSBURGH'S RIVERFRONT PARK AND TRAIL SYSTEM.DESIGN REVIEW - RIVERLIFE SUCCESSFULLY WORKED WITH DEVELOPERS TO PROVIDE FEEDBACK FOR PLANNED, FUTURE DEVELOPMENTS ALONG PITTSBURGH'S RIVERFRONTS. THE DESIGN REVIEW PROCESS RESULTED IN INCREASED RIVERFRONT ACCESS AND AMENITIES FOR THE PUBLIC.
Expenses $999,140
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Scott BrickerSCOTT BRICKER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Kathleen BuechelKATHLEEN BUECHEL
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.5
-
Andrew DashANDREW DASH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Ali DoyleALI DOYLE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Ray GastilRAY GASTIL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Sallyann KluzSALLYANN KLUZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Jennifer LiptakJENNIFER LIPTAK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
George Robinson IIGEORGE ROBINSON II
TREASURER
- Total calculated
- $0
- Hours/week
- 0.5
-
Kamal NigamKAMAL NIGAM
CHAIR
- Total calculated
- $0
- Hours/week
- 0.5
-
Cindy DonohoeCINDY DONOHOE
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 0.5
-
Lashawn Burton-FaulkLASHAWN BURTON-FAULK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Dr Kathy W HumphreyDR KATHY W HUMPHREY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Terry WirginsTERRY WIRGINS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
William E HuntWILLIAM E HUNT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Matthew GaluzzoMATTHEW GALUZZO
PRESIDENT AND CEO
- Total calculated
- $213,068
- From this org
- $185,227
- From related orgs
- $0
- Other
- $27,841
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $185,227
- Bonus
- $0
- Other
- $0
- Deferred
- $13,118
- Nontaxable benefits
- $14,723
- Filer's total
- $213,068
-
Valerie FleisherVALERIE FLEISHER
COO
- Total calculated
- $178,211
- From this org
- $159,503
- From related orgs
- $0
- Other
- $18,708
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $159,503
- Bonus
- $0
- Other
- $0
- Deferred
- $11,248
- Nontaxable benefits
- $7,460
- Filer's total
- $178,211
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 10 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202341309349302054
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