Totals
- Total revenue
- $130,339
- Total expenses
- $235,243
- Contributions and grants received
- $27,776
- Grants paid
- $200,749
- Program service revenue
- $0
- Investment income
- $121,580
- Other revenue
- -$19,017
- Total assets, end of year
- $5,027,048
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $5,027,048
- Program services expenses (Part IX)
- $200,749
- Management and general expenses
- $34,494
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $200,749
Program services were 85.3% 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
$25,889
-
1f · All other contributions, gifts and grants
$1,887
-
3 · Investment income
total $107,512 · excluded $107,512
-
7a · Gross sales of assets other than inventory
securities $1,131,893
-
7b · Less cost or other basis and sales expenses
securities $1,117,825
-
7c · Gain or loss
securities $14,068
-
7d · Net gain or loss
total $14,068 · excluded $14,068
-
8a · Fundraising events: gross income
$19,525
-
8a · Fundraising events: contributions included on line 1c
$25,889
-
8b · Fundraising events: direct expenses
$38,542
-
8c · Net income from fundraising events
total -$19,017 · excluded -$19,017
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $200,749 · program services $200,749
-
11f · Fees: investment management
total $25,411 · management and general $25,411
-
24a · Other expenses: OTHER
total $9,083 · management and general $9,083
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $76,539 · end of year $84,664
-
4 · Accounts receivable
beginning of year $9,234 · end of year $0
-
11 · Investments: publicly traded securities
beginning of year $4,469,977 · end of year $4,942,384
-
27 · Net assets without donor restrictions
beginning of year $4,486,670 · end of year $4,953,267
-
28 · Net assets with donor restrictions
beginning of year $69,080 · end of year $73,781
Mission and programs · 2023
Mission
TO ASSIST FUNDING SERVICES PROVIDED BY RAUCH, INC. AND TO ENSURE SERVICES ARE AVAILABLE TO PEOPLE WITH DISABILITIES.
-
TO ASSIST FUNDING SERVICES PROVIDED BY RAUCH, INC. AND TO ENSURE SERVICES ARE AVAILABLE TO PEOPLE WITH DISABILITIES.
Expenses $200,749 · Grants $200,749
As filed on the 2023 return.
Listed in Part VII
-
Katelyn HinesKATELYN HINES
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Shelley GastSHELLEY GAST
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
David SchmidtDAVID SCHMIDT
SECRETARY/TREASURER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Margaret PfeiferMARGARET PFEIFER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Jake ArchibaldJAKE ARCHIBALD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Douglas BarneyDOUGLAS BARNEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Rose BookROSE BOOK
CFO
- Total calculated
- $97,630
- From this org
- $0
- From related orgs
- $82,329
- Other
- $15,301
- Hours/week
- 0.5 + 37 related
-
Daniel LoweDANIEL LOWE
CEO
- Total calculated
- $225,001
- From this org
- $0
- From related orgs
- $203,298
- Other
- $21,703
- Hours/week
- 0.5 + 37 related
Schedule J breakdown matched by us
- Base
- $0 + $203,298 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $11,569 related
- Nontaxable benefits
- $0 + $10,134 related
- Filer's total
- $0 + $225,001 related
-
Deanna WoodsDEANNA WOODS
COO OF RAUCH
- Total calculated
- $100,533
- From this org
- $0
- From related orgs
- $78,978
- Other
- $21,555
- Hours/week
- 0 + 37.5 related
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
None.
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
The filer's explanations (Part III)
- PART I, LINE 3:
- THE RELATED ORGANIZATION, RBR ALLIANCE, INC., PAYS THE COMPENSATION TO THE CEO AND USES THE FOLLOWING METHOD TO DETERMINE COMPENSATION: APPROVAL BY THE BOARD OF DIRECTORS AND WRITTEN EMPLOYMENT CONTRACT.
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
-
$200,749
SUPPORT
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.
-
501(C)(3) · TO PROVIDE SERVICES TO INDIVIDUALS WITH DISABILITIES · IN
-
501(C)(3) · TO PROVIDE MANAGEMENT SERVICES · IN
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 8 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202531339349301808
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