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Nonprofiteer
← RBR ALLIANCE INC

Form 990 for tax year 2022

Filed by RBR ALLIANCE INC.

Totals

Total revenue
$2,955,519
Total expenses
$2,655,975
Contributions and grants received
$100
Grants paid
$0
Program service revenue
$2,896,247
Investment income
$24,021
Other revenue
$35,151
Total assets, end of year
$2,486,583
Total liabilities, end of year
$202,283
Net assets or fund balances, end of year
$2,284,300
Program services expenses (Part IX)
$2,471,417
Management and general expenses
$82,479
Fundraising expenses
$102,079
Program service expenses (Part III)
$2,471,417

Program services were 93.1% 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

    $100

  • 2a · Program service revenue: MANAGEMENT SERVICE FEE

    total $2,847,600 · related or exempt $2,847,600

  • 2b · Program service revenue: SHARED MARKETING

    total $38,689 · related or exempt $38,689

  • 2c · Program service revenue: SHARED IT SUPPORT

    total $9,958 · related or exempt $9,958

  • 3 · Investment income

    total $13,813 · excluded $13,813

  • 7a · Gross sales of assets other than inventory

    securities $45,500

  • 7b · Less cost or other basis and sales expenses

    securities $35,292

  • 7c · Gain or loss

    securities $10,208

  • 7d · Net gain or loss

    total $10,208 · excluded $10,208

  • 11a · Other revenue: INSURANCE PROCEEDS

    total $35,085 · excluded $35,085

  • 11b · Other revenue: MISCELLANEOUS

    total $66 · related or exempt $66

  • 11e · Other revenue, total

    $35,151

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $387,730 · program services $358,172 · management and general $13,304 · fundraising $16,254

  • 7 · Other salaries and wages

    total $1,545,947 · program services $1,430,639 · management and general $49,653 · fundraising $65,655

  • 8 · Pension plan contributions

    total $45,943 · program services $41,946 · management and general $2,235 · fundraising $1,762

  • 9 · Other employee benefits

    total $205,456 · program services $187,586 · management and general $9,991 · fundraising $7,879

  • 10 · Payroll taxes

    total $134,120 · program services $122,454 · management and general $6,524 · fundraising $5,142

  • 11c · Fees: accounting

    total $7,110 · program services $7,060 · management and general $20 · fundraising $30

  • 11g · Fees: other

    total $8,242 · program services $8,184 · management and general $23 · fundraising $35

  • 12 · Advertising and promotion

    total $1,252 · program services $1,252

  • 13 · Office expenses

    total $26,163 · program services $24,981 · management and general $308 · fundraising $874

  • 14 · Information technology

    total $34,886 · program services $34,641 · management and general $96 · fundraising $149

  • 16 · Occupancy

    total $84,955 · program services $83,628 · management and general $150 · fundraising $1,177

  • 17 · Travel

    total $26,497 · program services $25,999 · management and general $97 · fundraising $401

  • 19 · Conferences, conventions and meetings

    total $4,872 · program services $4,872

  • 20 · Interest

    total $1,942 · program services $1,912 · management and general $3 · fundraising $27

  • 22 · Depreciation, depletion and amortization

    total $58,139 · program services $57,115 · fundraising $1,024

  • 24a · Other expenses: MEMBERSHIP DUES

    total $32,724 · program services $32,724

  • 24b · Other expenses: MATERIALS & SUPPLIES

    total $25,539 · program services $24,224 · management and general $65 · fundraising $1,250

  • 24c · Other expenses: RECRUITMENT

    total $7,467 · program services $7,467

  • 24d · Other expenses: BD/DIR'S LIAB EXPENSES

    total $6,476 · program services $6,476

  • 24e · All other expenses

    total $10,515 · program services $10,085 · management and general $10 · fundraising $420

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,108,151 · end of year $788,737

  • 2 · Savings and temporary cash investments

    end of year $405,174

  • 4 · Accounts receivable

    beginning of year $121,458 · end of year $243,896

  • 9 · Prepaid expenses and deferred charges

    beginning of year $796 · end of year $809

  • 10a · Land, buildings and equipment: cost or other basis

    $1,155,726

  • 10b · Land, buildings and equipment: accumulated depreciation

    $107,759

  • 10c · Land, buildings and equipment, net

    beginning of year $1,050,356 · end of year $1,047,967

  • 17 · Accounts payable and accrued expenses

    beginning of year $203,885 · end of year $202,283

  • 25 · Other liabilities

    beginning of year $92,120 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $1,984,756 · end of year $2,284,300

Mission and programs · 2022

Mission

TO SUPPORT PEOPLE WITH DISABILITIES AND THEIR FAMILIES WHILE ENCOURAGING A COMMUNITY THAT ACKNOWLEDGES THE VALUE AND CONTRIBUTION OF ALL PEOPLE. AND TO ASSIST PEOPLE WITH DISABILITIES IN REALIZING MAXIMUM PERSONAL GROWTH AND DEVELOPMENT IN HOME, WORK AND COMMUNITY BY PROVIDING A CONTINUUM OF INDIVIDUALIZED SERVICES AND SUPPORTS IN SETTINGS LEAST RESTRICTIVE FOR THE NEEDS OF THE INDIVIDUAL. AS AN ADJUNCT TO THESE SERVICES, WHENVER POSSIBLE, RBR ALLIANCE, INC. WILL SERVE THE SIMILAR NEEDS OF THE GENERAL COMMUNITY AND WILL PROVIDE SERVICES IN NON-SEGREGATED, COMMUNITY -BASED SETTINGS THAT EMPHASIZE THE ACTIVE INCLUSION OF PEOPLE WITH DISABILITIES INTO ALL AREAS OF LIFE.

  • RBR ALLIANCE PROVIDES MANAGEMENT, HUMAN RESOURCES, ACCOUNTING, INFORMATION TECHNOLOGY, MARKETING, AND FUND RAISING SERVICES TO ITS' CLIENT ORGANIZATIONS, TO ASSIST THEM IN THEIR SPECIFIC PROGRAMS, WHICH SUPPORT INDIVIDUALS WITH DISABILITIES AND THEIR FAMILIES. RBR PROVIDES OVERALL MANAGEMENT AND DIRECTION TO PROGRAM DIRECTORS, AND HELP DEPARTMENTAL LEADERS DIRECT THEIR PROGRAMS AND STAFF. HUMAN RESOURCES MANAGES ALL ASPECTS OF PERSONNEL FROM POLICY SETTING AND REVIEW, TO HIRING AND ON-BOARDING, AND ALL COMPLIANCE AND RECORD KEEPING FOR EMPLOYEES. RBR PROVIDES ALL ACCOUNTING, BILLING, ACCOUNTS PAYABLE, PAYROLL, AND FINANCIAL REPORTING FOR EACH PROGRAM AND AGENCY INCLUDING ALL GOVERNMENT REPORTING. IT SUPPORT IS PROVIDED TO ALL AGENCIES.

    Expenses $2,471,417 · Revenue $2,857,624

  • MARKETING AND FUND RAISING SERVICES ARE PROVIDED TO HELP EDUCATE THE COMMUNITY ON EACH MEMBER AGENCY AND THEIR PROGRAMS, AS WELL AS DIRECT VARIOUS FUND RAISING EVENTS AND CAMPAIGNS.

    Revenue $38,689

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • David Seacat

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Lisa Long

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Lynn Lopp

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Don Thieneman

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Tom Paris

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • Michelle Sloan

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Scott Carr

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Megan Madden

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Katelyn Hines

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Amber Banet

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Renee Folger

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Daniel Lowe

    CEO

    Total calculated
    $208,124
    From this org
    $185,848
    From related orgs
    $0
    Other
    $22,276
    Hours/week
    3.75 + 33.75 related

    Schedule J breakdown matched by us

    Base
    $175,950
    Bonus
    $0
    Other
    $9,898
    Deferred
    $11,627
    Nontaxable benefits
    $10,649
    Filer's total
    $208,124

  • Danny McPheron

    CFO (RETIRED)

    Total calculated
    $85,524
    From this org
    $66,841
    From related orgs
    $0
    Other
    $18,683
    Hours/week
    3.75 + 33.75 related

  • Rose Book

    CFO

    Total calculated
    $93,799
    From this org
    $73,662
    From related orgs
    $0
    Other
    $20,137
    Hours/week
    3.75 + 33.75 related

  • Tammy Seitz

    CHIEF OPER OFFICER OF BRS

    Total calculated
    $105,600
    From this org
    $100,662
    From related orgs
    $0
    Other
    $4,938
    Hours/week
    1 + 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

  • 3 · Written employment contract

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

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

No itemized grants to organizations on this return.

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.

Provenance

Return type
form_990
Tax year
2022
Filed
6 May 2024
IRS schema version
2022v5.0
Source object
202441279349301984

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