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Nonprofiteer
← RURAL DEVELOPMENT INITIATIVES INC

Form 990 for tax year 2022

Filed by RURAL DEVELOPMENT INITIATIVES INC.

Totals

Total revenue
$1,745,982
Total expenses
$1,652,700
Contributions and grants received
$1,563,920
Grants paid
$5,000
Program service revenue
$175,951
Investment income
$1,473
Other revenue
$4,638
Total assets, end of year
$1,629,041
Total liabilities, end of year
$183,322
Net assets or fund balances, end of year
$1,445,719
Program services expenses (Part IX)
$1,412,642
Management and general expenses
$196,120
Fundraising expenses
$43,938
Program service expenses (Part III)
$1,412,642

Program services were 85.5% 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.

  • 1e · Government grants (contributions)

    $435,162

  • 1f · All other contributions, gifts and grants

    $1,128,758

  • 2a · Program service revenue: OTHER CONTRACTS

    total $105,976 · related or exempt $105,976

  • 2b · Program service revenue: WORKSHOP FEES

    total $69,975 · related or exempt $69,975

  • 3 · Investment income

    total $1,473 · excluded $1,473

  • 10a · Gross sales of inventory

    $120

  • 10b · Cost of goods sold

    $95

  • 10c · Net income from sales of inventory

    total $25 · excluded $25

  • 11a · Other revenue: OTHER

    total $4,613 · excluded $4,613

  • 11e · Other revenue, total

    $4,613

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $5,000 · program services $5,000

  • 5 · Compensation of officers, directors and key employees

    total $260,258 · program services $145,370 · management and general $105,871 · fundraising $9,017

  • 7 · Other salaries and wages

    total $621,580 · program services $572,365 · management and general $25,722 · fundraising $23,493

  • 8 · Pension plan contributions

    total $15,203 · program services $13,008 · management and general $1,665 · fundraising $530

  • 9 · Other employee benefits

    total $53,885 · program services $47,252 · management and general $4,530 · fundraising $2,103

  • 10 · Payroll taxes

    total $95,524 · program services $78,153 · management and general $13,841 · fundraising $3,530

  • 11b · Fees: legal

    total $76 · management and general $76

  • 11c · Fees: accounting

    total $21,740 · management and general $21,740

  • 11g · Fees: other

    total $342,112 · program services $340,842 · management and general $1,270

  • 12 · Advertising and promotion

    total $8,995 · program services $6,189 · management and general $2,806

  • 13 · Office expenses

    total $12,710 · program services $10,256 · management and general $1,854 · fundraising $600

  • 14 · Information technology

    total $41,227 · program services $5,495 · management and general $35,732

  • 16 · Occupancy

    total $29,065 · program services $5,609 · management and general $23,456

  • 17 · Travel

    total $73,943 · program services $60,822 · management and general $11,585 · fundraising $1,536

  • 19 · Conferences, conventions and meetings

    total $43,550 · program services $41,420 · management and general $2,130

  • 22 · Depreciation, depletion and amortization

    total $3,118 · management and general $3,118

  • 23 · Insurance

    total $6,699 · management and general $6,699

  • 24a · Other expenses: CURRICULUM MATERIALS

    total $13,388 · program services $13,038 · management and general $278 · fundraising $72

  • 24b · Other expenses: MISCELLANEOUS EXP

    total $3,510 · program services $3,471 · fundraising $39

  • 24c · Other expenses: STAFF DEVELOPMENT

    total $1,117 · program services $192 · management and general $805 · fundraising $120

  • 24d · Other expenses: ALLOC. OF SHARED COSTS

    total $0 · program services $64,160 · management and general -$67,058 · fundraising $2,898

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $92,696 · end of year $518,527

  • 2 · Savings and temporary cash investments

    beginning of year $651,006 · end of year $469,608

  • 3 · Pledges and grants receivable

    beginning of year $644,825 · end of year $563,352

  • 4 · Accounts receivable

    beginning of year $12,452 · end of year $42,655

  • 9 · Prepaid expenses and deferred charges

    beginning of year $13,535 · end of year $16,263

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

    $59,694

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

    $51,811

  • 10c · Land, buildings and equipment, net

    beginning of year $11,301 · end of year $7,883

  • 15 · Other assets

    beginning of year $0 · end of year $10,753

  • 17 · Accounts payable and accrued expenses

    beginning of year $69,122 · end of year $150,068

  • 19 · Deferred revenue

    beginning of year $4,256 · end of year $21,301

  • 25 · Other liabilities

    beginning of year $0 · end of year $11,953

  • 27 · Net assets without donor restrictions

    beginning of year $489,698 · end of year $499,929

  • 28 · Net assets with donor restrictions

    beginning of year $862,739 · end of year $945,790

Mission and programs · 2022

Mission

RDI STRENGTHENS RURAL PEOPLE, PLACES, AND ECONOMIES IN THE PACIFIC NORTHWEST.

Activities or mission (Part I)

RDI DEVELOPS NETWORKS OF RURAL LEADERS, REVITALIZES RURAL ECONOMIES, AND ELEVATES RURAL PRIORITIES.

  • RESILIENT RURAL ECONOMIES - SERVICES THAT MOVE COMMUNITIES AND REGIONS TO ACTION AND IMPLEMENT INNOVATIVE STRATEGIES TO BUILD COMMUNITY WEALTH, JOBS, AND PROSPERITY. RDI'S RURAL ECONOMIC SERVICES HELP TEAMS OF LOCAL COMMUNITY LEADERS UNDERSTAND THEIR ECONOMIC SITUATION, AND APPRECIATE AND BUILD UPON THEIR NATURAL, ECONOMIC, AND CULTURAL ASSETS AND OPPORTUNITIES. OUR WORK RESULTS IN STRONGER LOCAL EFFORTS AND SUPPORT SYSTEMS, SMALL BUSINESS SUCCESSES, AND RESILIENT PLACE-BASED STRATEGIES THAT ADDRESS INEQUITIES IN ECONOMIC BENEFIT AND OPPORTUNITY.

    Expenses $757,477 · Revenue $84,888

  • COLLECTIVE RURAL LEADERSHIP - SERVICES THAT PROVIDE CAPACITY-BUILDING AND EDUCATIONAL ACTIVITIES FOR INDIVIDUALS IN RURAL COMMUNITIES. RDI'S COMMUNITY LEADERSHIP EFFORTS INCREASE THE DIVERSITY AND NUMBER OF LOCAL PEOPLE ACTIVELY INVOLVED, CONNECTED, AND EFFECTING CHANGE THAT BENEFITS RURAL COMMUNITIES. OUR WORK RESULTS IN PIPELINES OF ENGAGED AND SKILLED LOCAL LEADERS WHO ARE BETTER PREPARED TO WORK TOGETHER AND ACROSS DIFFERENCES TO ADDRESS COMPLEX CHALLENGES AND BUILD COMMUNITY.

    Expenses $384,762 · Grants $5,000 · Revenue $10,196

  • INCLUSIVE RURAL POLICY & EQUITABLE RESOURCES - SERVICES THAT ASPIRE TO CLOSE THE RURAL RESOURCE GAP AND REACH POLITICAL EQUITY. RDI'S POLICY AND RESOURCE WORK EDUCATES, ACTIVATES, AND SUPPORTS RURAL COMMUNITY LEADERS AND NETWORKS TO AFFECT SYSTEMS CHANGE. OUR POLICY WORK RESULTS IN A REPRESENTATIVE PIPELINE OF RURAL LEADERS WHO ARE PARTICIPATING IN GOVERNANCE AND POLICIES AT LOCAL, STATE, AND NATIONAL LEVELS AND STRENGTHENED NETWORKS OF RURAL LEADERS ACROSS OUR REGION AND THE NATION. OUR FUNDING SPECIFIC WORK RESULTS IN INCREASED FUNDING FOR COMMUNITY PRIORITIES, MORE LOCAL PEOPLE SKILLED AT FUND DEVELOPMENT, AND MORE RURAL FUNDING SOURCES AND INVESTMENTS.

    Expenses $270,403 · Revenue $80,867

As filed on the 2022 return.

Listed in Part VII

  • Amy Callahan-Tracewell

    CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Juan Barraza

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Taylor Sarman

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Katie Sheffield

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Mike McLaughlin

    PAST CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Chris Cummings

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Ivory W Lyles

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jerry Miller

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Cheryl Morgan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Mallorie Roberts

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Deb Smith

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Danae Valdez

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Heidi Khokhar

    EXECUTIVE DIRECTOR

    Total calculated
    $145,267
    From this org
    $140,356
    From related orgs
    $0
    Other
    $4,911
    Hours/week
    36

  • Dhenuka Hoffman

    FINANCE DIRECTOR (THRU 6/2022)

    Total calculated
    $60,393
    From this org
    $58,610
    From related orgs
    $0
    Other
    $1,783
    Hours/week
    30

  • Jennifer Maguire

    FINANCE DIRECTOR (STARTING 4/2022)

    Total calculated
    $54,598
    From this org
    $50,398
    From related orgs
    $0
    Other
    $4,200
    Hours/week
    36

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
21 September 2023
IRS schema version
2022v5.0
Source object
202342649349300829

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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