Totals
- Total revenue
- $886,987
- Total expenses
- $715,147
- Contributions and grants received
- $759,726
- Grants paid
- $0
- Program service revenue
- $127,197
- Investment income
- $52
- Other revenue
- $12
- Total assets, end of year
- $855,720
- Total liabilities, end of year
- $289,320
- Net assets or fund balances, end of year
- $566,400
- Program services expenses (Part IX)
- $541,799
- Management and general expenses
- $91,240
- Fundraising expenses
- $82,108
- Program service expenses (Part III)
- $541,799
Program services were 75.8% 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.
-
1e · Government grants (contributions)
$61,580
-
1f · All other contributions, gifts and grants
$698,146
-
1g · Noncash contributions included above
$22,596
-
2a · Program service revenue: PROGRAM RELATED REVENUE
total $70,381 · related or exempt $70,381
-
2b · Program service revenue: MERCHANDISE SALES
total $33,961 · related or exempt $33,961
-
2c · Program service revenue: NONPROFIT REVENUE
total $13,175 · related or exempt $13,175
-
2d · Program service revenue: OTHER PROGRAM REVENUE
total $9,680 · related or exempt $9,680
-
3 · Investment income
total $52 · related or exempt $52
-
11a · Other revenue: MISCELLANEOUS REVENUE
total $12 · related or exempt $12
-
11e · Other revenue, total
$12
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $298,087 · program services $182,428 · management and general $54,547 · fundraising $61,112
-
9 · Other employee benefits
total $40,452 · program services $21,173 · management and general $12,187 · fundraising $7,092
-
10 · Payroll taxes
total $21,951 · program services $13,953 · management and general $3,324 · fundraising $4,674
-
11b · Fees: legal
total $997 · program services $942 · management and general $53 · fundraising $2
-
11c · Fees: accounting
total $2,823 · management and general $2,823
-
11g · Fees: other
total $20,552 · program services $18,115 · management and general $2,209 · fundraising $228
-
12 · Advertising and promotion
total $1,385 · program services $829 · management and general $556
-
13 · Office expenses
total $48,451 · program services $46,635 · management and general $311 · fundraising $1,505
-
16 · Occupancy
total $19,200 · program services $12,204 · management and general $2,908 · fundraising $4,088
-
17 · Travel
total $13,828 · program services $10,387 · management and general $2,722 · fundraising $719
-
22 · Depreciation, depletion and amortization
total $28,261 · program services $28,261
-
23 · Insurance
total $11,279 · program services $8,690 · management and general $1,076 · fundraising $1,513
-
24a · Other expenses: RIVERMILES LOAN PAYMENT
total $55,952 · program services $55,952
-
24b · Other expenses: EVENT SUPPLIES
total $24,939 · program services $24,668 · management and general $126 · fundraising $145
-
24c · Other expenses: MAINTENANCE & REPAIR
total $22,149 · program services $21,533 · management and general $591 · fundraising $25
-
24d · Other expenses: FACILITY & EQUIPMENT RENT
total $19,513 · program services $18,183 · management and general $1,330
-
24e · All other expenses
total $85,328 · program services $77,846 · management and general $6,477 · fundraising $1,005
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $320,064 · end of year $276,160
-
4 · Accounts receivable
beginning of year $5,000 · end of year $39,215
-
8 · Inventories for sale or use
end of year $27,946
-
9 · Prepaid expenses and deferred charges
beginning of year $1,250 · end of year $1,555
-
10a · Land, buildings and equipment: cost or other basis
$369,428
-
10b · Land, buildings and equipment: accumulated depreciation
$208,584
-
10c · Land, buildings and equipment, net
beginning of year $105,425 · end of year $160,844
-
15 · Other assets
beginning of year $350,000 · end of year $350,000
-
17 · Accounts payable and accrued expenses
beginning of year $1,483 · end of year $10,320
-
19 · Deferred revenue
beginning of year $81,000
-
24 · Unsecured notes and loans payable
beginning of year $314,300 · end of year $279,000
-
27 · Net assets without donor restrictions
beginning of year $384,956 · end of year $469,204
-
28 · Net assets with donor restrictions
end of year $97,196
Mission and programs · 2022
Mission
MISSOURI RIVER RELIEF'S MISSION IS TO ENGAGE INDIVIDUALS AND COMMUNITIES ALONG THE MISSOURI RIVER IN THE EXPLORATION, ENJOYMENT, RESTORATION AND CARE OF THE RIVER THROUGH HANDS-ON RIVER CLEAN-UPS, EDUCATION PROGRAMS AND RECREATION.
Activities or mission (Part I)
ENGAGE INDIVIDUALS AND COMMUNITIES ALONG THE MISSOURI RIVER IN THE EXPLORATION, ENJOYMENT, RESTORATION AND CARE OF THE RIVER THROUGH HANDS-ON RIVER CLEAN-UPS, EDUCATION PROGRAMS AND RECREATION.
-
MISSOURI RIVER RELIEF HOSTED OR PARTICIPATED IN 8 RIVER CLEANUPS IN 2022, UTILIZING THE HELP OF 1,908 VOLUNTEERS WHO HELPED REMOVE MORE THAN 20 TONS OF TRASH FROM THE RIVER'S ENVIRONMENT. 64 MILES OF STREAM BANKS WERE CLEANED IN COMMUNITIES FROM ST. LOUIS TO KANSAS CITY.
Expenses $94,442 · Revenue $3,154
-
MISSOURI RIVER RELIEF HOSTED NUMEROUS EDUCATION EVENTS FOR STUDENTS, TEACHERS, YOUNG ADULTS AND ADULTS THROUGHOUT THE YEAR. WE COMBINE PLACE- BASED EDUCATION AND INQUIRY-BASED SCIENCE FOR BOTH FORMAL AND INFORMAL EDUCATORS IN PROFESSIONAL DEVELOPMENT PROGRAMS. IN 2022, RIVER RELIEF WORKED WITH 4,678 STUDENTS AND 213 TEACHERS.
Expenses $113,759 · Revenue $2,375
-
MISSOURI RIVER RELIEF HOLDS OUTREACH EVENTS IN ORDER TO EDUCATE PEOPLE ABOUT OUR ORGANIZATION AND OUR EFFORTS ON THE MISSOURI RIVER. IN 2022, MISSOURI RIVER RELIEF GAVE 22 PRESENTATIONS ABOUT THE MISSOURI RIVER, PARTNERED OR HOSTED 11 BIG MUDDY SPEAKERS SERIES EVENTS, HELPED WITH 4 PADDLING EVENTS, INTRODUCING MORE THAN 11,922 PEOPLE TO THE BIG MUDDY THROUGH EACH OF OUR DIFFERENT PROGRAM AREAS.
Expenses $120,610 · Revenue $3,380
-
THIS WAS THE SECOND YEAR FOR MISSOURI RIVER RELIEF TO TAKE THE LEAD IN COORDINATING THE WORLD-CLASS PADDLING ADVENTURE KNOWN AS THE MR340, A 340- MILE RACE ON THE MISSOURI RIVER FROM KANSAS CITY TO ST. CHARLES. IN 2022 602 PADDLERS FROM 41 STATES TESTED THEIR METTLE IN 403 BOATS. TO WITNESS THE DETERMINATION OF THE RACERS, THE GRIT OF THE GROUND CREWS AND THE HOSPITALITY OF THE VOLUNTEERS IS A TRULY INSPIRING THING. WE'RE PROUD TO BE PART OF THIS AMAZING EVENT THAT HAS CHANGED THE WAY OUR STATE LOOKS AT OUR RIVER.
Expenses $212,988 · Revenue $118,288
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Steven SchnarrSTEVEN SCHNARR
EXECUTIVE DI
- Total calculated
- $56,583
- From this org
- $49,232
- From related orgs
- $0
- Other
- $7,351
- Hours/week
- 40
-
Barney CombsBARNEY COMBS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
Michael CristMICHAEL CRIST
CO-TREASURER
- Total calculated
- $0
- Hours/week
- 0.25
-
Bill FesslerBILL FESSLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
Cathy GuntherCATHY GUNTHER
CO-TREASURER
- Total calculated
- $0
- Hours/week
- 0.25
-
Kory KaufmanKORY KAUFMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
Dana KeeDANA KEE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
Andrew LembergerANDREW LEMBERGER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.25
-
Tom LemleyTOM LEMLEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
Kris MatternKRIS MATTERN
VICE-PRESIDE
- Total calculated
- $0
- Hours/week
- 0.25
-
Diana PapouliasDIANA PAPOULIAS
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.25
-
Kent RobinsonKENT ROBINSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
Nic RogersNIC ROGERS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
Emily Tracy-SmithEMILY TRACY-SMITH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
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
- 12 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202322979349302162
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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