Totals
- Total revenue
- $1,287,005
- Total expenses
- $1,280,238
- Contributions and grants received
- $928,457
- Grants paid
- $0
- Program service revenue
- $356,361
- Investment income
- $37
- Other revenue
- $2,150
- Total assets, end of year
- $278,606
- Total liabilities, end of year
- $87,907
- Net assets or fund balances, end of year
- $190,699
- Program services expenses (Part IX)
- $1,231,799
- Management and general expenses
- $48,439
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,231,799
Program services were 96.2% 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)
$928,457
-
2a · Program service revenue: PLACEMENT FEES
total $356,361 · unrelated business $0 · excluded $0
-
3 · Investment income
total $37 · unrelated business $0 · excluded $37
-
11a · Other revenue: MISCELLANEOUS REVENUE
total $2,150 · related or exempt $2,150 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$2,150
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $68,342 · program services $62,224 · management and general $6,118 · fundraising $0
-
7 · Other salaries and wages
total $828,953 · program services $807,310 · management and general $21,643 · fundraising $0
-
9 · Other employee benefits
total $87,091 · program services $86,276 · management and general $815 · fundraising $0
-
10 · Payroll taxes
total $70,016 · program services $67,867 · management and general $2,149 · fundraising $0
-
11c · Fees: accounting
total $49,650 · program services $49,650 · management and general $0 · fundraising $0
-
11g · Fees: other
total $55,436 · program services $54,358 · management and general $1,078 · fundraising $0
-
13 · Office expenses
total $6,178 · program services $5,015 · management and general $1,163 · fundraising $0
-
14 · Information technology
total $10,750 · program services $10,750 · management and general $0 · fundraising $0
-
16 · Occupancy
total $16,863 · program services $16,863 · management and general $0 · fundraising $0
-
17 · Travel
total $5,807 · program services $5,078 · management and general $729 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $2,789 · program services $0 · management and general $2,789 · fundraising $0
-
23 · Insurance
total $1,915 · program services $1,915 · management and general $0 · fundraising $0
-
24a · Other expenses: SUPPLIES
total $13,260 · program services $12,980 · management and general $280 · fundraising $0
-
24b · Other expenses: EVALUATION
total $31,303 · program services $31,303 · management and general $0 · fundraising $0
-
24c · Other expenses: STAFF TRAINING
total $1,615 · program services $1,615 · management and general $0 · fundraising $0
-
24e · All other expenses
total $30,270 · program services $18,595 · management and general $11,675 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $135,291 · end of year $37,170
-
3 · Pledges and grants receivable
beginning of year $98,783 · end of year $183,622
-
4 · Accounts receivable
beginning of year $66,939 · end of year $45,565
-
9 · Prepaid expenses and deferred charges
beginning of year $3,209 · end of year $9,193
-
10a · Land, buildings and equipment: cost or other basis
$39,454
-
10b · Land, buildings and equipment: accumulated depreciation
$36,398
-
10c · Land, buildings and equipment, net
beginning of year $5,845 · end of year $3,056
-
17 · Accounts payable and accrued expenses
beginning of year $40,543 · end of year $53,671
-
19 · Deferred revenue
beginning of year $85,592 · end of year $34,236
-
27 · Net assets without donor restrictions
beginning of year $169,193 · end of year $175,960
-
28 · Net assets with donor restrictions
beginning of year $14,739 · end of year $14,739
Mission and programs · 2022
Mission
TO IMPROVE THE LIVES OF CITIZENS IN OKLAHOMA COMMUNITIES THROUGH AMERICORP SERVICE.
-
RED RIVER COMMUNITY CORPS WORKS TO IMPROVE THE LIVES OF OKLAHOMANS THROUGH AMERICORPS NATIONAL SERVICE OPPORTUNITIES. RED RIVER'S AMERICORPS PROGRAMS ARE DESIGNED TO ENGAGE YOUTH TO IMPROVE ACADEMIC SUCCESS; ADDRESS ISSUES OF FOOD INSECURITY AND INCREASE ACCESS TO HEALTHY FOOD CHOICES; IMPROVE EMPLOYMENT OPPORTUNITIES; AND HELP EXPAND ACCESS TO COMMUNITY SERVICES FOR VETERANS AND ECONOMICALLY DISADVANTAGED INDIVIDUALS. ADDITIONALLY, RED RIVER WORKS TO ENSURE PARTNER ORGANIZATIONS AND MEMBERS ADHERE TO ALL AMERICORPS GUIDELINES AND MAINTAINS COMPLIANCE WITH REGULATIONS CONNECTED TO FEDERAL GRANT FUNDING.
Expenses $1,231,799 · Revenue $356,361
As filed on the 2022 return.
Listed in Part VII
-
Anthony CobyANTHONY COBY
EXECUTIVE DIRECTOR
- Total calculated
- $52,052
- From this org
- $48,712
- From related orgs
- $0
- Other
- $3,340
- Hours/week
- 40
-
Patricia ChristensenPATRICIA CHRISTENSEN
FORMER EXECUTIVE DIRECTOR
- Total calculated
- $21,850
- From this org
- $19,631
- From related orgs
- $0
- Other
- $2,219
- Hours/week
- 40
-
Lynn NguyenLYNN NGUYEN
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Jordan MarcatosJORDAN MARCATOS
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Marquetta FinelyMARQUETTA FINELY
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
David LoganDAVID LOGAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Michelle MagnussonMICHELLE MAGNUSSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jenna MooreJENNA MOORE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Astrid LorberASTRID LORBER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Joe FlickingerJOE FLICKINGER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
George TaylorGEORGE TAYLOR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jonathan HaringJONATHAN HARING
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jenna RichlieJENNA RICHLIE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jamey CatheyJAMEY CATHEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Theresa YoungTHERESA YOUNG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
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
- 14 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303189349310440
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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