Totals
- Total revenue
- $2,622,013
- Total expenses
- $2,553,797
- Contributions and grants received
- $2,616,974
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $5,039
- Other revenue
- $0
- Total assets, end of year
- $1,373,590
- Total liabilities, end of year
- $58,502
- Net assets or fund balances, end of year
- $1,315,088
- Program services expenses (Part IX)
- $2,032,968
- Management and general expenses
- $517,833
- Fundraising expenses
- $2,996
- Program service expenses (Part III)
- $2,032,968
Program services were 79.6% 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)
$2,260,123
-
1f · All other contributions, gifts and grants
$356,851
-
1g · Noncash contributions included above
$62,889
-
3 · Investment income
total $5,039 · unrelated business $0 · excluded $0
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $1,443,424 · program services $1,148,633 · management and general $294,791 · fundraising $0
-
8 · Pension plan contributions
total $232,080 · program services $182,866 · management and general $49,214 · fundraising $0
-
16 · Occupancy
total $62,069 · program services $50,843 · management and general $11,226 · fundraising $0
-
17 · Travel
total $1,502 · program services $926 · management and general $576 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $857 · program services $0 · management and general $857 · fundraising $0
-
23 · Insurance
total $8,924 · program services $0 · management and general $8,924 · fundraising $0
-
24a · Other expenses: Client Service Expense
total $487,390 · program services $484,594 · management and general $2,796 · fundraising $0
-
24b · Other expenses: Employee Development
total $27,135 · program services $24,202 · management and general $2,933 · fundraising $0
-
24c · Other expenses: Contractual Agreements
total $90,716 · program services $23,569 · management and general $67,147 · fundraising $0
-
24d · Other expenses: In Kind
total $55,746 · program services $55,746 · management and general $0 · fundraising $0
-
24e · All other expenses
total $143,954 · program services $61,589 · management and general $79,369 · fundraising $2,996
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $953,220 · end of year $587,159
-
3 · Pledges and grants receivable
beginning of year $329,676 · end of year $465,930
-
4 · Accounts receivable
beginning of year $2,520 · end of year $11,300
-
9 · Prepaid expenses and deferred charges
beginning of year $3,346 · end of year $2,058
-
10a · Land, buildings and equipment: cost or other basis
$57,162
-
10b · Land, buildings and equipment: accumulated depreciation
$50,019
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $7,143
-
15 · Other assets
end of year $300,000
-
17 · Accounts payable and accrued expenses
beginning of year $24,436 · end of year $42,702
-
19 · Deferred revenue
beginning of year $12,923 · end of year $15,800
-
25 · Other liabilities
beginning of year $4,531 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $1,215,806 · end of year $1,298,960
-
28 · Net assets with donor restrictions
beginning of year $31,066 · end of year $16,128
Mission and programs · 2022
Mission
Quin Rivers is committed to solving poverty and aims to assist clients in achieving stability through collaborations with communal resources and supportive programming. We empower clients to meet their future needs by focusing on creating pathways to self-sufficiency for individuals and families.
Activities or mission (Part I)
Poverty Reduction. Quin Rivers is a Virginia-based nonprofit agency that mobilizes communal resources to empower individuals and families to obtain knowledge, skills, and opportunities to become self-sufficient.
-
The Emergency Assistance Program provides customers rental and utility relief who live at or below the 200% Federal Poverty Level or qualify for Temporary Assistance for Needy Families (TANF).
Expenses $361,810 · Revenue $361,810
-
The Health and Well-being Program provides domestic violence and sexual assault intervention services, including court advocacy, supportive counseling, safety planning, children's counseling, and a summer day camp.
Expenses $554,673 · Revenue $554,673
-
Healthy Families provides home visits to promote positive parenting, improve childhood outcomes, and increase family self-sufficiency through education and community support.
Expenses $245,052 · Revenue $245,052
-
Other programs to reduce poverty. Food Pantry Emergency Services Summer Feeding Program Financial Counseling
Expenses $871,433 · Revenue $871,433
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
John Snider III
President & Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Joseph Swartout
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Kate Ferris
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Taikein Cooper
Parliamentarian
- Total calculated
- $0
- Hours/week
- 1
-
Catherine Pierce
Director
- Total calculated
- $0
- Hours/week
- 1
-
Dr Craig Coleman
Director
- Total calculated
- $0
- Hours/week
- 1
-
Michelle Johnson
Director
- Total calculated
- $0
- Hours/week
- 1
-
Chief Frank Adams
Director
- Total calculated
- $0
- Hours/week
- 1
-
Dianne Pollard EdD
Director
- Total calculated
- $0
- Hours/week
- 1
-
Gary Smith
Director
- Total calculated
- $0
- Hours/week
- 1
-
Suzanne Grable
Director
- Total calculated
- $0
- Hours/week
- 1
-
Tiffany Webb
Director
- Total calculated
- $0
- Hours/week
- 1
-
Herman Raybon Jr
Director
- Total calculated
- $0
- Hours/week
- 1
-
Allison Jordan
Member
- Total calculated
- $0
- Hours/week
- 1
-
Betty Dougherty
Director
- Total calculated
- $0
- Hours/week
- 1
-
Gillian Barney
Chief Executive Officer
- Total calculated
- $123,167
- From this org
- $94,965
- From related orgs
- $0
- Other
- $28,202
- Hours/week
- 40
-
Warren Whitney
Contractor CFO
- Total calculated
- $36,800
- From this org
- $36,800
- From related orgs
- $0
- Other
- $0
- Hours/week
- 4
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
- 19 April 2024
- IRS schema version
- 2022v5.0
- Source object
- 202401109349300215
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.