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Nonprofiteer
← TEAM RIVER RUNNER INC

Form 990 for tax year 2024

Filed by TEAM RIVER RUNNER INC.

Totals

Total revenue
$1,395,190
Total expenses
$1,342,802
Contributions and grants received
$1,389,225
Grants paid
$0
Program service revenue
$0
Investment income
$5,965
Other revenue
$0
Total assets, end of year
$1,622,718
Total liabilities, end of year
$13,977
Net assets or fund balances, end of year
$1,608,741
Program services expenses (Part IX)
$1,026,316
Management and general expenses
$310,186
Fundraising expenses
$6,300
Program service expenses (Part III)
$1,026,316

Program services were 76.4% 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)

    $470,990

  • 1f · All other contributions, gifts and grants

    $918,235

  • 3 · Investment income

    total $5,965 · excluded $5,965

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $67,000 · program services $45,560 · management and general $21,440

  • 7 · Other salaries and wages

    total $273,178 · program services $185,761 · management and general $87,417

  • 9 · Other employee benefits

    total $679 · program services $461 · management and general $218

  • 10 · Payroll taxes

    total $27,407 · program services $18,637 · management and general $8,770

  • 11c · Fees: accounting

    total $76,916 · management and general $76,916

  • 11g · Fees: other

    total $5,264 · program services $3,580 · management and general $1,684

  • 12 · Advertising and promotion

    total $6,300 · fundraising $6,300

  • 13 · Office expenses

    total $31,316 · management and general $31,316

  • 16 · Occupancy

    total $90,673 · program services $82,455 · management and general $8,218

  • 17 · Travel

    total $173,678 · program services $173,678

  • 22 · Depreciation, depletion and amortization

    total $75,477 · program services $75,477

  • 23 · Insurance

    total $52,977 · management and general $52,977

  • 24a · Other expenses: Program Supplies & Food

    total $149,244 · program services $149,244

  • 24b · Other expenses: Contract Services

    total $107,573 · program services $107,573

  • 24c · Other expenses: Training

    total $72,344 · program services $72,344

  • 24d · Other expenses: Kayak Equipment & Stora

    total $51,898 · program services $51,898

  • 24e · All other expenses

    total $80,878 · program services $59,648 · management and general $21,230

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,091,971 · end of year $1,148,387

  • 2 · Savings and temporary cash investments

    beginning of year $192,241 · end of year $217,988

  • 4 · Accounts receivable

    beginning of year $94,746 · end of year $21,840

  • 8 · Inventories for sale or use

    beginning of year $3,009 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $31,786 · end of year $28,314

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

    $1,141,117

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

    $935,149

  • 10c · Land, buildings and equipment, net

    beginning of year $153,651 · end of year $205,968

  • 11 · Investments: publicly traded securities

    beginning of year $221 · end of year $221

  • 17 · Accounts payable and accrued expenses

    beginning of year $11,272 · end of year $13,977

  • 27 · Net assets without donor restrictions

    beginning of year $1,240,726 · end of year $1,348,708

  • 28 · Net assets with donor restrictions

    beginning of year $315,627 · end of year $260,033

Mission and programs · 2024

Mission

Team River Runner, Incorporated's mission is to provide all veterans and their families an opportunity to find health, healing, community purpose, and new challenges through adventure and adaptive paddle sports.

Activities or mission (Part I)

Team River Runner's mission is to provide all veterans and their families an opportunity to find health, healing, community purpose, and new challenges through adventure and adaptive paddle sports.

  • Team River Runner has continued to provide all veterans and their families an opportunity to find health, healing, community programs,and new challenges through adventure and adaptive paddle sports! Lifestyle TRR programs are lifestyle based programs, Regular paddling opportunities in a variety of paddling options and paddle craft. Additionally, TRR continues to provide Support for National and International Team River Runner, Incorporated chapters. and held a TRR National Conference in Sacramento - 19 chapters were represented and were provided paddling and leadership education. TRR planned and executed three new programs/clinics: Intermediate Visually Impaired Whitewater Clinic, Women'd Advanced Clinic, and Stand-up Paddle Board Clinics.

    Expenses $1,026,316

As filed on the 2024 return.

Listed in Part VII

  • Eric Long

    Director

    Total calculated
    $0
    Hours/week
    2

  • Eric Johnson

    Director

    Total calculated
    $0
    Hours/week
    2

  • Brent Paden

    Director

    Total calculated
    $0
    Hours/week
    2

  • Mike Keatley

    Director

    Total calculated
    $0
    Hours/week
    2

  • Doug Makosy

    Director

    Total calculated
    $0
    Hours/week
    2

  • Steve Fay

    Director

    Total calculated
    $0
    Hours/week
    2

  • Hal Roach

    President

    Total calculated
    $0
    Hours/week
    2

  • Michael Micholas

    Treasurer

    Total calculated
    $0
    Hours/week
    2

  • JL Herndon

    Secretary

    Total calculated
    $0
    Hours/week
    2

  • Mike Wolsky

    Director

    Total calculated
    $0
    Hours/week
    2

  • Joseph Mornini

    Executive Director

    Total calculated
    $67,000
    From this org
    $67,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

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
2024
Filed
31 October 2025
IRS schema version
2024v5.2
Source object
202513219349317716

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