Totals
- Total revenue
- $651,288
- Total expenses
- $683,941
- Contributions and grants received
- $558,333
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $499
- Other revenue
- $92,456
- Total assets, end of year
- $200,698
- Total liabilities, end of year
- $21,029
- Net assets or fund balances, end of year
- $179,669
- Program services expenses (Part IX)
- $579,306
- Management and general expenses
- $54,808
- Fundraising expenses
- $49,827
- Program service expenses (Part III)
- $579,306
Program services were 84.7% 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.
-
1c · Fundraising events
$30,090
-
1e · Government grants (contributions)
$289,235
-
1f · All other contributions, gifts and grants
$239,008
-
1g · Noncash contributions included above
$20,498
-
3 · Investment income
total $499 · excluded $499
-
8a · Fundraising events: gross income
$114,191
-
8a · Fundraising events: contributions included on line 1c
$30,090
-
8b · Fundraising events: direct expenses
$22,440
-
8c · Net income from fundraising events
total $91,751 · excluded $91,751
-
11a · Other revenue: PRESENTATIONS
total $705 · related or exempt $705
-
11e · Other revenue, total
$705
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $90,779 · program services $45,390 · management and general $22,695 · fundraising $22,694
-
7 · Other salaries and wages
total $357,250 · program services $321,525 · management and general $17,863 · fundraising $17,862
-
8 · Pension plan contributions
total $4,746 · program services $3,887 · management and general $430 · fundraising $429
-
9 · Other employee benefits
total $36,046 · program services $29,520 · management and general $3,263 · fundraising $3,263
-
10 · Payroll taxes
total $38,614 · program services $31,623 · management and general $3,496 · fundraising $3,495
-
11c · Fees: accounting
total $4,933 · program services $4,269 · management and general $474 · fundraising $190
-
11g · Fees: other
total $1,100 · program services $990 · management and general $110
-
12 · Advertising and promotion
total $5,527 · program services $5,499 · management and general $14 · fundraising $14
-
13 · Office expenses
total $10,363 · program services $9,082 · management and general $1,265 · fundraising $16
-
14 · Information technology
total $22,700 · program services $20,430 · management and general $1,135 · fundraising $1,135
-
16 · Occupancy
total $32,799 · program services $29,521 · management and general $3,000 · fundraising $278
-
22 · Depreciation, depletion and amortization
total $2,950 · program services $2,655 · management and general $295
-
23 · Insurance
total $10,423 · program services $9,204 · management and general $768 · fundraising $451
-
24a · Other expenses: PROGRAM EXPENDITURES
total $65,711 · program services $65,711
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $96,798 · end of year $57,603
-
2 · Savings and temporary cash investments
beginning of year $136,760 · end of year $137,259
-
9 · Prepaid expenses and deferred charges
beginning of year $1,300 · end of year $1,600
-
10a · Land, buildings and equipment: cost or other basis
$25,077
-
10b · Land, buildings and equipment: accumulated depreciation
$22,891
-
10c · Land, buildings and equipment, net
beginning of year $5,136 · end of year $2,186
-
15 · Other assets
beginning of year $2,050 · end of year $2,050
-
17 · Accounts payable and accrued expenses
beginning of year $29,722 · end of year $21,029
-
27 · Net assets without donor restrictions
beginning of year $212,322 · end of year $179,669
Mission and programs · 2022
Mission
TO PROVIDE SUPPORT, ADVOCACY, EDUCATION, AND CRISIS SERVICES TO AN INCREASING POPULATION OF ADULT VICTIMS. TO DEVELOP, MAINTAIN, AND EXPAND COOPERATIVE RELATIONSHIPS WITH OTHER COMMUNITY ENTITIES. TO FOSTER VICTIM ACCESSIBILTY TO ALL SERVICES WITHIN THE COMMUNITY INCLUDING EMERGENCY HOUSING. TO PROVIDE SUPPORT, ADVOCACY, AND PREVENTATIVE SERVICES TO YOUTH IN LOCAL SCHOOLS.
Activities or mission (Part I)
PROMOTE A COMMUNITY COORDINATED RESPONSE TO FAMILY VIOLENCE THROUGH ADVOCACY, EDUCATION, AND INTERAGENCY COLLABORATION.
-
THE MISSION OF RIVERS OF HOPE IS TO ENSURE IMMEDIATE AND LONG-TERM SAFETY FOR VICTIMS OF DOMESTIC VIOLENCE THROUGH AN ARRAY OF SUPPORTIVE AND PREVENTIVE SERVICES FOR ADULTS AND YOUTH LIVING IN SHERBURNE AND WRIGHT COUNTIES. SINCE 1989, RIVERS OF HOPE (ROH) HAS ENSURED THAT ADULT AND YOUTH VICTIMS OF DOMESTIC VIOLENCE RECEIVE A RAPID RESPONSE AND ONGOING SUPPORT TO ENSURE LONG-TERM SAFETY AND INDEPENDENCE. THE ORGANIZATION SERVES RESIDENTS OF SHERBURNE AND WRIGHT COUNTIES AND IS THE SOLE PROVIDER OF COMMUNITY ADVOCACY AND SUPPORT SERVICES FOR ADULT AND YOUTH VICTIMS OF DOMESTIC VIOLENCE IN THESE COMMUNITIES.OUR ADVOCATE WORK WITH LAW ENFORCEMENT AND WITHIN COURT SYSTEMS TO PROVIDE CRIMINAL JUSTICE AND LEGAL ADVOCACY TO ENSURE SAFETY FOR VICTIMS AND THEIR CHILDREN; OFFER SUPPORT GROUPS IN BOTH COUNTIES INCLUDING CHILD CARE SERVICES; AND, A CRISIS PHONE LINE THAT IS AVAILABLE 24 HOURS A DAY, 7 DAYS A WEEK. IN ADDITION, OUR VIOLENCE INTERVENTION AND PREVENTION PROGRAM FOR YOUTH IS AVAILABLE IN 19 SCHOOLS FOR MIDDLE AND HIGH SCHOOL STUDENTS IMPACTED BY DOMESTIC AND DATING VIOLENCE. SERVICES INCLUDE ONE ON ONE MEETINGS WITH OUR YOUTH ADVOCATE AND FACILITATED SUPPORT GROUPS. IN THIS FISCAL YEAR, SERVICES WERE PROVIDED TO OVER 963 INDIVIDUALS.
Expenses $579,306
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Nick ZerwasNICK ZERWAS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5
-
Neal HuemoellerNEAL HUEMOELLER
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5
-
Michelle AndersonMICHELLE ANDERSON
TREASURER
- Total calculated
- $0
- Hours/week
- 0.5
-
Nancy LeslieNANCY LESLIE
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.5
-
Stacy DoyleSTACY DOYLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Vanessa MoosVANESSA MOOS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Jenny ParipovichJENNY PARIPOVICH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Hans LarsonHANS LARSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
David VinjeDAVID VINJE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Erick KunkelERICK KUNKEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Shylla WebbSHYLLA WEBB
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Cynthia FinkeCYNTHIA FINKE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Hannah-Ruth PattersonHANNAH-RUTH PATTERSON
EXECUTIVE DIRECTOR
- Total calculated
- $78,546
- From this org
- $78,546
- 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
- 2022
- Filed
- 5 April 2024
- IRS schema version
- 2022v5.0
- Source object
- 202441019349300309
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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