Form 990 for tax year 2023
Filed by RIVER CITIES INFORMATION REFERRAL AND ASSISTANCE SERVICES.
Totals
- Total revenue
- $735,846
- Total expenses
- $702,736
- Contributions and grants received
- $722,328
- Grants paid
- $444,536
- Program service revenue
- $0
- Investment income
- $13,518
- Other revenue
- $0
- Total assets, end of year
- $786,502
- Total liabilities, end of year
- $12,774
- Net assets or fund balances, end of year
- $773,728
- Program services expenses (Part IX)
- $593,515
- Management and general expenses
- $109,221
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $593,515
Program services were 84.5% 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.
-
1f · All other contributions, gifts and grants
$722,328
-
1g · Noncash contributions included above
$250,000
-
3 · Investment income
total $13,518 · related or exempt $13,518
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $444,536 · program services $444,536
-
7 · Other salaries and wages
total $163,755 · program services $98,253 · management and general $65,502
-
8 · Pension plan contributions
total $9,902 · program services $5,942 · management and general $3,960
-
10 · Payroll taxes
total $18,672 · program services $11,203 · management and general $7,469
-
11g · Fees: other
total $3,858 · management and general $3,858
-
13 · Office expenses
total $7,737 · program services $3,869 · management and general $3,868
-
16 · Occupancy
total $29,498 · program services $14,749 · management and general $14,749
-
22 · Depreciation, depletion and amortization
total $7,793 · program services $3,896 · management and general $3,897
-
23 · Insurance
total $8,857 · program services $8,463 · management and general $394
-
24a · Other expenses: EVENT EXPENSES
total $3,342 · management and general $3,342
-
24b · Other expenses: TELEPHONE
total $3,315 · program services $1,658 · management and general $1,657
-
24c · Other expenses: MISCELLANEOUS
total $946 · program services $946
-
24d · Other expenses: DUES & SUBSCRIPTIONS
total $525 · management and general $525
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $99,947 · end of year $135,832
-
2 · Savings and temporary cash investments
beginning of year $344,485 · end of year $401,126
-
10a · Land, buildings and equipment: cost or other basis
$278,582
-
10b · Land, buildings and equipment: accumulated depreciation
$29,038
-
10c · Land, buildings and equipment, net
beginning of year $257,337 · end of year $249,544
-
17 · Accounts payable and accrued expenses
beginning of year $5,388 · end of year $12,774
-
27 · Net assets without donor restrictions
beginning of year $696,381 · end of year $773,728
Mission and programs · 2023
Mission
PROVIDING INFORMATION, MAKING REFERRALS AND COORDINATING TIMELY EMERGENCY ASSISTANCE TO THOSE IN NEED.
Activities or mission (Part I)
TO BRIDGE GAPS IN COMMUNITY SERVICES BY PROVIDING INFORMATION, MAKING REFERRALS, AND COORDINATING TIMELY EMERGENCY ASSISTANCE TO THOSE IN NEED
-
EMERGENCY FUND - PROVIDES CRISIS AID FOR HOUSING, UTILITIES, CLOTHING, AND OTHER SUPPLIES ON A EMERGENCY BASIS TO NEEDED INDIVIDUALS AND FAMILIES
Expenses $268,413 · Grants $268,413
-
FOOD ASSISTANCE - PROVIDING FOOD AND PANTRY ASSISTANCE TO FAMILIES AND INDIVIDUALS IN NEED
Expenses $145,345 · Grants $145,345
-
BACKPACK BUDDY PROGRAM - PROVIDING WEEKEND FOOD PACKAGES TO CHILDREN IN NEED
Expenses $18,222 · Grants $18,222
-
PANTRIES AND GENERAL ASSISTANCE TO INDIVIDUAL AND FAMILIES IN NEED
Expenses $161,535
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Kristen KremerKRISTEN KREMER
PRESIDENT
- Total calculated
- $0
-
Mark LupkeMARK LUPKE
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 2
-
Peggy FisherPEGGY FISHER
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Rich MatzenRICH MATZEN
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Regan MichaelsenREGAN MICHAELSEN
EXEC DIRECTO
- Total calculated
- $0
- Hours/week
- 40
-
Karen ConzettKAREN CONZETT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Joy JensenJOY JENSEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bill MisiewiczBILL MISIEWICZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jessica PowellJESSICA POWELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Anna SchwarzANNA SCHWARZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jr KuchJR KUCH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Greg ForariGREG FORARI
DIRECTOR
- 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
- 2023
- Filed
- 15 August 2025
- IRS schema version
- 2023v6.0
- Source object
- 202532279349303188
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