Totals
- Total revenue
- $157,837
- Total expenses
- $132,690
- Contributions and grants received
- $156,687
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $1,150
- Other revenue
- $0
- Total assets, end of year
- $352,533
- Total liabilities, end of year
- $1,679
- Net assets or fund balances, end of year
- $350,854
- Program services expenses (Part IX)
- $48,618
- Management and general expenses
- $58,280
- Fundraising expenses
- $25,792
- Program service expenses (Part III)
- $48,618
Program services were 36.6% 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.
-
1b · Membership dues
$5,345
-
1f · All other contributions, gifts and grants
$151,342
-
7a · Gross sales of assets other than inventory
other assets $1,150
-
7c · Gain or loss
other assets $1,150
-
7d · Net gain or loss
total $1,150 · related or exempt $1,150
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $52,844 · program services $13,211 · management and general $26,422 · fundraising $13,211
-
10 · Payroll taxes
total $4,384 · program services $1,096 · management and general $2,192 · fundraising $1,096
-
12 · Advertising and promotion
total $3,520 · program services $880 · management and general $1,760 · fundraising $880
-
13 · Office expenses
total $4,054 · management and general $4,054
-
16 · Occupancy
total $13,383 · program services $3,346 · management and general $6,691 · fundraising $3,346
-
22 · Depreciation, depletion and amortization
total $9,598 · program services $4,799 · management and general $4,799
-
23 · Insurance
total $5,593 · management and general $5,593
-
24a · Other expenses: PROGRAM EXPENSES
total $21,902 · program services $21,902
-
24b · Other expenses: CONTRACTED SERVICES
total $9,844 · program services $2,461 · management and general $4,922 · fundraising $2,461
-
24c · Other expenses: FUNDRAISING EXPENSES
total $3,875 · fundraising $3,875
-
24d · Other expenses: DUES & SUBSCRIPTIONS
total $1,908 · program services $477 · management and general $954 · fundraising $477
-
24e · All other expenses
total $1,785 · program services $446 · management and general $893 · fundraising $446
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $145,546 · end of year $110,862
-
10a · Land, buildings and equipment: cost or other basis
$314,041
-
10b · Land, buildings and equipment: accumulated depreciation
$72,370
-
10c · Land, buildings and equipment, net
beginning of year $183,897 · end of year $241,671
-
17 · Accounts payable and accrued expenses
beginning of year $2,586 · end of year $1,679
-
27 · Net assets without donor restrictions
beginning of year $326,857 · end of year $350,854
Mission and programs · 2022
Mission
TO PROVIDE ADVOCACY, EDUCATION AND RECREATION FOR THOSE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES.
-
THE ARC FOR THE RIVER VALLEY PROVIDES ADVOCACY, EDUCATION, AND RECREATION FOR THOSE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES AND THEIR FAMILIES.
Expenses $48,618
As filed on the 2022 return.
Listed in Part VII
-
Chuck BeardenCHUCK BEARDEN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Vicki BushVICKI BUSH
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Shelby HartmeierSHELBY HARTMEIER
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Morgan LockwoodMORGAN LOCKWOOD
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jocelyn MitchelleJOCELYN MITCHELLE
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jim O'HernJIM O'HERN
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Erika RasmussenERIKA RASMUSSEN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ryan RasmussenRYAN RASMUSSEN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Bill RogersBILL ROGERS
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ryan SolleyRYAN SOLLEY
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Stephanie ThorntonSTEPHANIE THORNTON
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mike TicklerMIKE TICKLER
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Kasey WilsonKASEY WILSON
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kristina WorganKRISTINA WORGAN
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Francy FordFRANCY FORD
EXECUTIVE DI
- Total calculated
- $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
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313189349307251
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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