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Nonprofiteer
← RURAL RESOURCES COMMUNITY ACTION

Form 990 for tax year 2023

Filed by RURAL RESOURCES COMMUNITY ACTION.

What the amendment changed

Compared with the return it replaced , filed 8 May 2024. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue
$10,191,659 changed to $26,207,258
Total expenses
$10,205,397 changed to $28,097,800
Contributions and grants received
$8,791,916 changed to $21,314,437
Grants paid
$2,857,696 changed to $6,319,692
Program service revenue
$1,399,743 changed to $4,879,909
Investment income
$0 changed to $12,912
Total assets, end of year
$15,408,413 changed to $12,430,936
Total liabilities, end of year
$12,602,824 changed to $10,889,291
Net assets or fund balances, end of year
$2,805,589 changed to $1,541,645
Program services expenses
$8,965,372 changed to $24,600,098
Management and general expenses
$1,240,025 changed to $3,497,702
Program service expenses (Part III)
$8,965,372 changed to $24,600,098

Listed only on the earlier return

  • Arnold Shelton
  • Donielle Howell
  • Joanie Matter
  • Mark Stedman
  • Pete Lewis
  • Robert Rozencrantz

Listed only on the later return

  • Cindy Marchand
  • Jacque Basset
  • Robert Rosencrantz

Listed under a different title

  • Shari Depaulo: DIRECTOR then HEAD START COMMITTEE CHAIR

Totals

Total revenue
$26,207,258
Total expenses
$28,097,800
Contributions and grants received
$21,314,437
Grants paid
$6,319,692
Program service revenue
$4,879,909
Investment income
$12,912
Other revenue
$0
Total assets, end of year
$12,430,936
Total liabilities, end of year
$10,889,291
Net assets or fund balances, end of year
$1,541,645
Program services expenses (Part IX)
$24,600,098
Management and general expenses
$3,497,702
Fundraising expenses
$0
Program service expenses (Part III)
$24,600,098

Program services were 87.6% 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)

    $19,975,236

  • 1f · All other contributions, gifts and grants

    $1,339,201

  • 1g · Noncash contributions included above

    $985,204

  • 2a · Program service revenue: CLIENT FEES

    total $3,511,236 · related or exempt $3,511,236

  • 2b · Program service revenue: HOUSING PROGRAM RENTAL INCOME

    total $1,018,864 · related or exempt $1,018,864

  • 2c · Program service revenue: PROJECT INCOME

    total $278,265 · related or exempt $278,265

  • 2d · Program service revenue: OTHER PROGRAM REVENUE

    total $71,544 · related or exempt $71,544

  • 7a · Gross sales of assets other than inventory

    other assets $33,080

  • 7b · Less cost or other basis and sales expenses

    other assets $20,168

  • 7c · Gain or loss

    other assets $12,912

  • 7d · Net gain or loss

    total $12,912 · excluded $12,912

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $1,585,711 · program services $1,585,711

  • 2 · Grants to domestic individuals

    total $4,733,981 · program services $4,733,981

  • 5 · Compensation of officers, directors and key employees

    total $287,365 · program services $215,524 · management and general $71,841

  • 7 · Other salaries and wages

    total $11,612,377 · program services $10,729,599 · management and general $882,778

  • 8 · Pension plan contributions

    total $355,426 · program services $314,326 · management and general $41,100

  • 9 · Other employee benefits

    total $1,637,500 · program services $1,483,858 · management and general $153,642

  • 10 · Payroll taxes

    total $1,498,309 · program services $1,390,604 · management and general $107,705

  • 11b · Fees: legal

    total $10,586 · management and general $10,586

  • 11c · Fees: accounting

    total $149,950 · management and general $149,950

  • 11g · Fees: other

    total $1,182,075 · program services $183,488 · management and general $998,587

  • 12 · Advertising and promotion

    total $18,493 · program services $16,712 · management and general $1,781

  • 13 · Office expenses

    total $466,723 · program services $421,648 · management and general $45,075

  • 14 · Information technology

    total $235,942 · program services $116,634 · management and general $119,308

  • 16 · Occupancy

    total $1,052,758 · program services $858,036 · management and general $194,722

  • 17 · Travel

    total $403,162 · program services $364,779 · management and general $38,383

  • 19 · Conferences, conventions and meetings

    total $21,549 · program services $11,678 · management and general $9,871

  • 20 · Interest

    total $31,443 · program services $23,718 · management and general $7,725

  • 22 · Depreciation, depletion and amortization

    total $507,752 · program services $459,443 · management and general $48,309

  • 23 · Insurance

    total $214,806 · program services $186,054 · management and general $28,752

  • 24a · Other expenses: MATERIALS AND SUPPLIES

    total $819,875 · program services $819,875

  • 24b · Other expenses: EQUIPMENT MAINTENANCE

    total $529,478 · program services $478,898 · management and general $50,580

  • 24c · Other expenses: TAXES, PENALTIES, LICEN

    total $493,267 · program services $104,141 · management and general $389,126

  • 24d · Other expenses: BAD DEBT

    total $147,881 · management and general $147,881

  • 24e · All other expenses

    total $101,391 · program services $101,391

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,048,845 · end of year $1,086,045

  • 4 · Accounts receivable

    beginning of year $4,267,464 · end of year $3,777,542

  • 7 · Other notes and loans receivable

    beginning of year $1,708,269 · end of year $951,858

  • 8 · Inventories for sale or use

    beginning of year $29,332 · end of year $50,162

  • 9 · Prepaid expenses and deferred charges

    beginning of year $166,124 · end of year $196,275

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

    $12,987,101

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

    $6,640,933

  • 10c · Land, buildings and equipment, net

    beginning of year $6,451,891 · end of year $6,346,168

  • 15 · Other assets

    beginning of year $1,736,488 · end of year $22,886

  • 17 · Accounts payable and accrued expenses

    beginning of year $4,904,342 · end of year $4,700,895

  • 18 · Grants payable

    beginning of year $713,821 · end of year $0

  • 19 · Deferred revenue

    beginning of year $1,708,310 · end of year $1,681,137

  • 23 · Secured mortgages and notes payable

    beginning of year $3,485,557 · end of year $3,389,034

  • 25 · Other liabilities

    beginning of year $1,790,794 · end of year $1,118,225

  • 27 · Net assets without donor restrictions

    beginning of year $2,805,589 · end of year $1,298,002

  • 28 · Net assets with donor restrictions

    beginning of year $0 · end of year $243,643

Mission and programs · 2023

Mission

TO ASSIST PEOPLE AND COMMUNITIES TO DEVELOP THE SKILLS, RESOURCES, AND SERVICES NECESSARY TO IMPROVE THEIR GENERAL WELFARE.

  • COMMUNITY LIVING CONNECTIONS - ADMINISTRATION OF SENIOR CASE MANAGEMENT, INFORMATION AND ASSISTANCE, COPES AND TITLE XIX SENIOR PROGRAMS, AND SENIOR NUTRITION PROGRAMS. ALSO PROVIDE FAMILY CAREGIVER, KINSHIP PROGRAMS, AND HEALTH HOME SERVICES.

    Expenses $11,771,539 · Grants $2,435,259 · Revenue $2,376,965

  • HOUSING - ADMINISTRATION OF LOW-INCOME WEATHERIZATION AND ENERGY ASSISTANCE, HOUSING PRESERVATION, AND OWN, OPERATE, AND MANAGE 60 UNITS OF LOW-INCOME HOUSING AND SHELTER SERVICES. ALSO PROVIDE HOMEBUYER AND DEFAULT COUNSELING SERVICES, AND RENTAL ASSISTANCE SERVICES.

    Expenses $7,968,762 · Grants $2,955,083 · Revenue $1,605,561

  • HEAD START AND EARLY CHILDHOOD EDUCATION - ADMINISTRATION OF ASSOCIATION'S HEAD START AND EARLY CHILDHOOD PROGRAMS.

    Expenses $4,859,797 · Grants $929,350 · Revenue $897,383

As filed on the 2023 return.

Listed in Part VII

  • Bryan Raines

    CEO

    Total calculated
    $122,304
    From this org
    $112,083
    From related orgs
    $0
    Other
    $10,221
    Hours/week
    40

  • Rodney Vanalyne

    DIVISION DIRECTOR

    Total calculated
    $119,132
    From this org
    $112,130
    From related orgs
    $0
    Other
    $7,002
    Hours/week
    40

  • Ryan Berendsen

    COO

    Total calculated
    $107,112
    From this org
    $91,736
    From related orgs
    $0
    Other
    $15,376
    Hours/week
    40

  • Fran Bessermin

    ADMINISTRATIVE COMMITTEE CHAIR

    Total calculated
    $0
    Hours/week
    0.5 + 0.1 related

  • Greg Young

    PLANNING COMMITTEE CHAIR/SECRETARY

    Total calculated
    $0
    Hours/week
    0.5 + 0.1 related

  • Matt Schanz

    GOVERNING BOARD CHAIRPERSON

    Total calculated
    $0
    Hours/week
    0.5 + 0.1 related

  • Shari Depaulo

    HEAD START COMMITTEE CHAIR

    Total calculated
    $0
    Hours/week
    0.5

  • Robert Rosencrantz

    FINANCE COMMITTEE CHAIR/TREASURER

    Total calculated
    $0
    Hours/week
    0.5

  • Robert Dean

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Ann Fackenthall

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Jo Gilchrist

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Debra Hansen

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5 + 0.1 related

  • Rhonda Hughes

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Frank Metlow

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5 + 0.1 related

  • Chris Schaffer

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Casey Anderson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Theresa Finley

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Cindy Marchand

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Jacque Basset

    DIRECTOR

    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

The 10 largest by cash amount. The API serves every itemized grant.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

  • RURAL RESOURCES HOLDING

    501(C)(25) · REAL PROPERTY HOLDING COMPANY · WA · controlled entity

    Directly controlled by RURAL RESOURCES COMMUNITY ACTION

Provenance

Return type
form_990
Tax year
2023
Filed
14 May 2025
IRS schema version
2023v6.0
Source object
202511349349311866

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