Form 990 for tax year 2023
Filed by THE FRANCES AND HENRY RIECKEN FOUNDATION INC.
Totals
- Total revenue
- $796,361
- Total expenses
- $946,254
- Contributions and grants received
- $796,030
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $331
- Other revenue
- $0
- Total assets, end of year
- $193,762
- Total liabilities, end of year
- $32,843
- Net assets or fund balances, end of year
- $160,919
- Program services expenses (Part IX)
- $679,873
- Management and general expenses
- $173,020
- Fundraising expenses
- $93,361
- Program service expenses (Part III)
- $679,873
Program services were 71.8% 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
$796,030
-
1g · Noncash contributions included above
$89,817
-
3 · Investment income
total $331 · excluded $331
-
7a · Gross sales of assets other than inventory
securities $89,817
-
7b · Less cost or other basis and sales expenses
securities $89,817
-
7c · Gain or loss
securities $0
-
7d · Net gain or loss
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $96,640 · program services $62,816 · management and general $24,160 · fundraising $9,664
-
7 · Other salaries and wages
total $190,789 · program services $86,069 · management and general $47,697 · fundraising $57,023
-
9 · Other employee benefits
total $14,292 · program services $9,290 · management and general $3,574 · fundraising $1,428
-
10 · Payroll taxes
total $9,350 · program services $6,077 · management and general $2,337 · fundraising $936
-
11b · Fees: legal
total $1,697 · management and general $849 · fundraising $848
-
11c · Fees: accounting
total $39,580 · management and general $19,790 · fundraising $19,790
-
11g · Fees: other
total $44,874 · program services $32,109 · management and general $10,396 · fundraising $2,369
-
13 · Office expenses
total $14,983 · program services $11,986 · management and general $2,997
-
14 · Information technology
total $313 · management and general $156 · fundraising $157
-
16 · Occupancy
total $30,118 · program services $27,106 · management and general $3,012
-
17 · Travel
total $51,427 · program services $44,205 · management and general $6,076 · fundraising $1,146
-
22 · Depreciation, depletion and amortization
total $2,727 · program services $2,182 · management and general $545
-
24a · Other expenses: NEW LIBRARIES
total $255,284 · program services $229,756 · management and general $25,528
-
24b · Other expenses: LIBRARY PROGRAMMING
total $140,059 · program services $126,053 · management and general $14,006
-
24c · Other expenses: FOLLOWUP MONITORING
total $36,281 · program services $29,025 · management and general $7,256
-
24d · Other expenses: MATERIALS
total $6,382 · program services $5,760 · management and general $622
-
24e · All other expenses
total $11,458 · program services $7,439 · management and general $4,019
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $294,269 · end of year $126,560
-
2 · Savings and temporary cash investments
beginning of year $13,984 · end of year $31,777
-
10a · Land, buildings and equipment: cost or other basis
$60,739
-
10b · Land, buildings and equipment: accumulated depreciation
$56,428
-
10c · Land, buildings and equipment, net
beginning of year $2,559 · end of year $4,311
-
15 · Other assets
beginning of year $53,762 · end of year $31,114
-
19 · Deferred revenue
end of year $1,729
-
25 · Other liabilities
beginning of year $53,762 · end of year $31,114
-
27 · Net assets without donor restrictions
beginning of year $255,494 · end of year $112,870
-
28 · Net assets with donor restrictions
beginning of year $55,318 · end of year $48,049
Mission and programs · 2023
Mission
WE OFFER CENTRAL AMERICANS HOPE AND THE OPPORTUNITY TO OVERCOME POVERTY BY PROMOTING DEMOCRACY AND PROSPERTIY THROUGH COMMUNITY LIBRARIES THAT SPARK A SPIRIT OF DISCOVERY AND FOSTER CITIZEN PARTICIPATION.
-
OFFERING BOOKS, PROGRAMS REVELANT TO THE NEEDS OF THE COMMUNITIES BEING SERVED, AND ACCESS TO TECHNOLOGY WHENEVER POSSIBLE-RIECKEN LIBRARIES CONNECT PEOPLE IN HONDURAS AND GUATEMALA TO EACH OTHER AND TO THE WORLD. THEY HELP PREPARE A GENERATION OF LOCAL LEADERSHIP. AND THEY OPEN MINDS AND IMAGINATIONS TO A WORLD OF POSSIBILITIES OTHERWISE INACCESSIBLE TO THESE UNDERSERVED COMMUNITIES.
Expenses $679,873
As filed on the 2023 return.
Listed in Part VII
-
Adrian RidnerADRIAN RIDNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.5
-
Allen AnderssonALLEN ANDERSSON
SECRETARY
- Total calculated
- $0
- Hours/week
- 1.5
-
Daniel M BradburyDANIEL M BRADBURY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.5
-
Divanny LamasDIVANNY LAMAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.5
-
Jim WilsonJIM WILSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Jonathan HofiusJONATHAN HOFIUS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.5
-
Liz DavilaLIZ DAVILA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 6.75
-
William CartwrightWILLIAM CARTWRIGHT
PRESIDENT & CEO
- Total calculated
- $96,640
- From this org
- $62,167
- From related orgs
- $0
- Other
- $34,473
- 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
- 2023
- Filed
- 12 August 2024
- IRS schema version
- 2023v5.1
- Source object
- 202402279349300130
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