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Nonprofiteer
← RIVER VALLEY RESCOURCES INC

Form 990 for tax year 2022

Filed by RIVER VALLEY RESCOURCES INC.

Totals

Total revenue
$5,535,324
Total expenses
$5,253,297
Contributions and grants received
$5,522,543
Grants paid
$0
Program service revenue
$0
Investment income
$1,402
Other revenue
$11,379
Total assets, end of year
$3,226,751
Total liabilities, end of year
$347,015
Net assets or fund balances, end of year
$2,879,736
Program services expenses (Part IX)
$5,240,522
Management and general expenses
$12,775
Fundraising expenses
$0
Program service expenses (Part III)
$5,240,522

Program services were 99.8% 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.

  • 1a · Federated campaigns

    $11,215

  • 1e · Government grants (contributions)

    $5,195,102

  • 1f · All other contributions, gifts and grants

    $316,226

  • 3 · Investment income

    total $1,402 · excluded $1,402

  • 6a · Gross rents

    real property $158,395

  • 6b · Less rental expenses

    real property $147,016

  • 6c · Rental income or loss

    real property $11,379

  • 6d · Net rental income or loss

    total $11,379 · excluded $11,379

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $112,056 · program services $111,971 · management and general $85

  • 7 · Other salaries and wages

    total $2,858,736 · program services $2,856,568 · management and general $2,168

  • 8 · Pension plan contributions

    total $89,338 · program services $89,268 · management and general $70

  • 9 · Other employee benefits

    total $126,404 · program services $126,305 · management and general $99

  • 10 · Payroll taxes

    total $423,632 · program services $423,542 · management and general $90

  • 11b · Fees: legal

    total $1,283 · management and general $1,283

  • 11c · Fees: accounting

    total $29,047 · program services $29,047

  • 11g · Fees: other

    total $16,132 · program services $15,632 · management and general $500

  • 13 · Office expenses

    total $214,619 · program services $214,544 · management and general $75

  • 16 · Occupancy

    total $96,515 · program services $96,515

  • 17 · Travel

    total $56,559 · program services $56,559

  • 23 · Insurance

    total $16,060 · program services $16,060

  • 24a · Other expenses: DIRECT CLIENT SERVICES

    total $1,186,630 · program services $1,178,225 · management and general $8,405

  • 24b · Other expenses: STAFF TRAINING

    total $19,187 · program services $19,187

  • 24c · Other expenses: STAFF EXPENSES

    total $5,014 · program services $5,014

  • 24d · Other expenses: MEMBERSHIP AND REGISTRA

    total $2,085 · program services $2,085

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,200 · end of year $2,200

  • 2 · Savings and temporary cash investments

    beginning of year $691,899 · end of year $1,211,105

  • 3 · Pledges and grants receivable

    beginning of year $1,123,965 · end of year $982,064

  • 9 · Prepaid expenses and deferred charges

    end of year $8,327

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

    $1,343,172

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

    $320,117

  • 10c · Land, buildings and equipment, net

    beginning of year $1,057,977 · end of year $1,023,055

  • 17 · Accounts payable and accrued expenses

    beginning of year $278,332 · end of year $347,015

  • 27 · Net assets without donor restrictions

    beginning of year $2,261,879 · end of year $2,519,637

  • 28 · Net assets with donor restrictions

    beginning of year $335,830 · end of year $360,099

Mission and programs · 2022

Mission

DEVELOPING A COMPETITIVE WORKFORCE THROUGH COLLABORATION AND INNOVATIVE SERVICES FOR INDIVIDUALS, EMPLOYERS, AND COMMUNITIES.

Activities or mission (Part I)

TO PREPARE YOUTH AND UNSKILLED ADULTS FOR ENTRY INTO THE WORKFORCE AND TO ASSIST ECONOMICALLY DISADVANTAGED INDIVIDUALS IN BECOMING SELF SUFFICIENT.

  • THE WORKFORCE INNOVATION AND OPPORTUNITY ACT (WIOA) OFFERS STAFF-ASSISTED SERVICES TO ADULTS AND DISLOCATED WORKERS WHO MAY HAVE BARRIERS TO EMPLOYMENT, BE UNEMPLOYED, OR UNDEREMPLOYED TO SUCCEED IN THE LABOR MARKET. ACCESSING OPPORTUNITIES FOR EMPLOYMENT, EDUCATION, TRAINING, AND SUPPORT SERVICES HELPS ENSURE JOB SEEKERS HAVE THE SKILLS AND CREDENTIALS NECESSARY TO SECURE AND ADVANCE IN EMPLOYMENT.

    Expenses $2,472,172

  • THE YAS PROGRAM IS AN INDIVIDUALIZED PROGRAM THAT MEETS THE NEEDS AND INTERESTS OF EACH YOUTH FUNDED BY THE WORKFORCE INNOVATION AND OPPORTUNITY ACT, JAG, AND PREETS. YOUTH WORK WITH A YOUTH CAREER ADVISOR TO IDENTIFY THEIR SKILL SETS AND INTERESTS AND UTILIZE THAT INFORMATION TO DEVELOP A PLAN FOR EDUCATION AND EMPLOYMENT.

    Expenses $1,064,906

  • RIVER VALLEY RESOURCES' ADULT EDUCATION PROGRAMS PROVIDE MATH, READING, AND WRITING INSTRUCTION FREE OF CHARGE TO HELP ADULTS ACQUIRE THE SKILLS NEEDED TO EARN A HIGH SCHOOL EQUIVALENCY DIPLOMA, GO TO COLLEGE, OR ENTER AN ENTRY-LEVEL OCCUPATIONAL CERTIFICATION PROGRAM. YOU CAN EVEN EARN A HIGH SCHOOL EQUIVALENCY DIPLOMA AND AN OCCUPATIONAL CERTIFICATE AT THE SAME TIME THROUGH OUR WORKINDIANA PROGRAM, ALLOWING YOU TO GET BACK TO WORK OR SWITCH CAREERS QUICKLY.

    Expenses $1,204,884

  • THE CHILD CARE DEVELOPMENT FUND (CCDF) IS A FEDERAL PROGRAM THAT ASSISTS LOW-INCOME FAMILIES, FAMILIES RECEIVING TEMPORARY PUBLIC ASSISTANCE, AND THOSE TRANSITIONING FROM PUBLIC ASSISTANCE IN OBTAINING CHILDCARE SO THEY CAN WORK, ATTEND TRAINING, OR CONTINUE EDUCATION. THE PURPOSE OF THE PROGRAM IS TO INCREASE THE AVAILABILITY, AFFORDABILITY, AND QUALITY OF CHILDCARE.

    Expenses $402,387

  • LOCAL COMMUNITY FOUNDATIONS AND/OR COMMUNITY PROGRAMS PROVIDE RVR WITH FUNDING IN ORDER TO ASSIST CLIENTS IN NEED OF EMPLOYMENT AND SUPPORT SERVICES THAT CANNOT BE MET USING OTHER FUNDING STREAMS.

    Expenses $96,173

  • THE CLEARINGHOUSE PROJECT IS A COLLABORATION OF OVER 100 PARTNERS WORKING TO PROVIDE ECONOMIC BENEFIT TO SOUTEASTERN INDIANA. THE PARTNERS INCLUDE: FEDERAL AND STATE AGENCIES, BUSINESS AND INDUSTRY LEADERS; CHARITABLE FOUNDATIONS; LOCAL GOVERNMENT AND ECONOMIC DEVELOPMENT OFFICIALS; TRUSTEES AND JUDGES; STATE AGENCIES; EDUCATIONAL INSTITUTIONS; NONPROFIT AND FAITH-BASED ORGANIZATIONS; AND DOZENS OF COMMUNITY GROUPS AND INDIVIDUAL VOLUNTEERS.

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Kathy Huffman

    CHAIRPERSON

    Total calculated
    $0
    Hours/week
    1

  • Jeff Hartz

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Jon Bond

    SECRETARY/TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Curtis Adkins

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • David Terrell

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Gloria Risk

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Julie Berry

    MEMBER, TERM ENDED 11/22

    Total calculated
    $0
    Hours/week
    1

  • Misty Gilbert

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Stephanie Withered

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Taccra Gartin

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Margo Olson

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $112,056
    From this org
    $107,746
    From related orgs
    $0
    Other
    $4,310
    Hours/week
    37.5

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

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
11 April 2024
IRS schema version
2022v5.0
Source object
202401109349300735

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