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Nonprofiteer
← RIVER RELIEF INC

Form 990 for tax year 2024

Filed by RIVER RELIEF INC.

Totals

Total revenue
$1,139,513
Total expenses
$1,007,797
Contributions and grants received
$960,027
Grants paid
$1,000
Program service revenue
$170,458
Investment income
$6,250
Other revenue
$2,778
Total assets, end of year
$915,797
Total liabilities, end of year
$212,872
Net assets or fund balances, end of year
$702,925
Program services expenses (Part IX)
$742,538
Management and general expenses
$92,386
Fundraising expenses
$172,873
Program service expenses (Part III)
$742,538

Program services were 73.7% 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.

  • 1e · Government grants (contributions)

    $300,584

  • 1f · All other contributions, gifts and grants

    $659,443

  • 2a · Program service revenue: PROGRAM RELATED REVENUE

    total $111,766 · related or exempt $111,766

  • 2b · Program service revenue: MERCHANDISE SALES

    total $52,842 · related or exempt $52,842

  • 2c · Program service revenue: NONPROFIT REVENUE

    total $5,850 · related or exempt $5,850

  • 3 · Investment income

    total $6,250 · related or exempt $6,250

  • 11a · Other revenue: MISCELLANEOUS REVENUE

    total $2,487 · related or exempt $2,487

  • 11b · Other revenue: OTHER REVENUE

    total $291 · related or exempt $291

  • 11e · Other revenue, total

    $2,778

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $1,000 · program services $1,000

  • 5 · Compensation of officers, directors and key employees

    total $71,555 · program services $17,530 · management and general $27,013 · fundraising $27,012

  • 7 · Other salaries and wages

    total $380,572 · program services $259,105 · management and general $35,134 · fundraising $86,333

  • 8 · Pension plan contributions

    total $11,643 · program services $7,119 · management and general $1,538 · fundraising $2,986

  • 9 · Other employee benefits

    total $54,390 · program services $33,255 · management and general $7,184 · fundraising $13,951

  • 10 · Payroll taxes

    total $35,476 · program services $21,691 · management and general $4,686 · fundraising $9,099

  • 11b · Fees: legal

    total $749 · program services $458 · management and general $99 · fundraising $192

  • 11g · Fees: other

    total $65,521 · program services $60,161 · management and general $3,071 · fundraising $2,289

  • 12 · Advertising and promotion

    total $1,836 · program services $1,148 · management and general $672 · fundraising $16

  • 13 · Office expenses

    total $24,455 · program services $17,943 · management and general $1,553 · fundraising $4,959

  • 14 · Information technology

    total $30,338 · program services $14,597 · management and general $744 · fundraising $14,997

  • 16 · Occupancy

    total $28,352 · program services $17,161 · management and general $3,804 · fundraising $7,387

  • 17 · Travel

    total $16,947 · program services $16,238 · management and general $154 · fundraising $555

  • 22 · Depreciation, depletion and amortization

    total $34,059 · program services $34,059

  • 23 · Insurance

    total $8,306 · program services $5,564 · management and general $1,133 · fundraising $1,609

  • 24a · Other expenses: EVENT SUPPLIES

    total $59,145 · program services $59,091 · management and general $38 · fundraising $16

  • 24b · Other expenses: RIVERMILES PAYMENT

    total $40,340 · program services $40,340

  • 24c · Other expenses: FLEET INSURANCE

    total $33,487 · program services $33,261 · fundraising $226

  • 24d · Other expenses: FACILITY & EQUIPMENT RENT

    total $25,705 · program services $24,455 · management and general $1,250

  • 24e · All other expenses

    total $83,921 · program services $78,362 · management and general $4,313 · fundraising $1,246

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $250,138 · end of year $330,517

  • 4 · Accounts receivable

    beginning of year $42,753 · end of year $25,135

  • 8 · Inventories for sale or use

    beginning of year $42,831 · end of year $32,393

  • 9 · Prepaid expenses and deferred charges

    beginning of year $4,678 · end of year $3,250

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

    $390,944

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

    $232,605

  • 10c · Land, buildings and equipment, net

    beginning of year $128,007 · end of year $158,339

  • 15 · Other assets

    beginning of year $350,000 · end of year $366,163

  • 17 · Accounts payable and accrued expenses

    beginning of year $3,959 · end of year $3,987

  • 24 · Unsecured notes and loans payable

    beginning of year $243,700 · end of year $208,885

  • 27 · Net assets without donor restrictions

    beginning of year $537,384 · end of year $603,279

  • 28 · Net assets with donor restrictions

    beginning of year $33,364 · end of year $99,646

Mission and programs · 2024

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 9 RIVER CLEANUPS IN 2024, UTILIZING THE HELP OF 1,527 VOLUNTEERS WHO HELPED REMOVE MORE THAN 25.4 TONS OF TRASH FROM THE RIVER'S ENVIRONMENT. 119 MILES OF RIVER BANKS WERE CLEANED IN COMMUNITIES FROM ST. LOUIS TO OMAHA.

    Expenses $162,398 · Grants $200 · Revenue $1,977

  • 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 2024, RIVER RELIEF WORKED WITH 3,033 STUDENTS AND 113 TEACHERS.

    Expenses $250,774 · Revenue $17,506

  • MISSOURI RIVER RELIEF HOLDS OUTREACH EVENTS IN ORDER TO EDUCATE PEOPLE ABOUT OUR ORGANIZATION AND OUR EFFORTS ON THE MISSOURI RIVER. IN 2024, MISSOURI RIVER RELIEF GAVE 10 PRESENTATIONS ABOUT THE MISSOURI RIVER, PARTNERED OR HOSTED 11 BIG MUDDY SPEAKERS SERIES EVENTS, HELPED WITH 4 PADDLING EVENTS, INTRODUCING MORE THAN 10,727 PEOPLE TO THE BIG MUDDY THROUGH EACH OF OUR DIFFERENT PROGRAM AREAS.

    Expenses $167,443 · Revenue $1,250

  • MISSOURI RIVER RELIEF HOSTS THE MR340, A 340-MILE RACE ON THE MISSOURI RIVER FROM KANSAS CITY TO ST. CHARLES. IN 2024,611 PADDLERS FROM 3 COUNTRIES AND 37 STATES TESTED THEIR METTLE IN 411 BOATS. 322 BOATS FINISHED THE RACE. WE'RE PROUD TO BE PART OF THIS AMAZING EVENT THAT HAS CHANGED THE WAY OUR STATE LOOKS AT OUR RIVER.

    Expenses $161,923 · Grants $800 · Revenue $149,724

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Steven Schnarr

    PREVIOUS EXE

    Total calculated
    $56,910
    From this org
    $52,589
    From related orgs
    $0
    Other
    $4,321
    Hours/week
    40
  • Jami Wade

    EXECUTIVE DI

    Total calculated
    $20,220
    From this org
    $18,966
    From related orgs
    $0
    Other
    $1,254
    Hours/week
    40
  • Andy Besselman

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.25
  • Jen Bradford

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.25
  • Barney Combs

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.25
  • Bill Fessler

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.25
  • Cathy Gunther

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    0.25
  • Bill Hume

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.25
  • Robb Jacobson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.25
  • Kory Kaufman

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.25
  • Andrew Lemberger

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0.25
  • Tom Lemley

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.25
  • Diana Papoulias

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.25
  • Tom Selva

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.25
  • Emily Tracy-Smith

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.25
  • Gus Wagner

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.25
  • Jill Westra

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.25
  • Michael Wirtz

    TREASURER

    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
2024
Filed
11 November 2025
IRS schema version
2024v5.0
Source object
202503169349302570

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