Skip to content
Nonprofiteer
← RIVERSEDGE WEST

Form 990 for tax year 2024

Filed by RIVERSEDGE WEST.

Totals

Total revenue
$1,710,799
Total expenses
$1,506,760
Contributions and grants received
$1,592,136
Grants paid
$51,483
Program service revenue
$93,014
Investment income
$25,203
Other revenue
$446
Total assets, end of year
$1,213,871
Total liabilities, end of year
$115,491
Net assets or fund balances, end of year
$1,098,380
Program services expenses (Part IX)
$1,295,676
Management and general expenses
$141,480
Fundraising expenses
$69,604
Program service expenses (Part III)
$1,295,676

Program services were 86.0% 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)

    $895,732

  • 1f · All other contributions, gifts and grants

    $696,404

  • 1g · Noncash contributions included above

    $16,400

  • 2a · Program service revenue: EDUCATION EVENT INCOME

    total $93,014 · related or exempt $93,014

  • 3 · Investment income

    total $25,203 · excluded $25,203

  • 11a · Other revenue: REIMBURSED EXPENSES

    total $446 · excluded $446

  • 11e · Other revenue, total

    $446

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $51,483 · program services $51,483

  • 5 · Compensation of officers, directors and key employees

    total $107,235 · program services $88,254 · management and general $9,544 · fundraising $9,437

  • 7 · Other salaries and wages

    total $449,901 · program services $370,070 · management and general $40,184 · fundraising $39,647

  • 8 · Pension plan contributions

    total $21,824 · program services $17,896 · management and general $1,964 · fundraising $1,964

  • 9 · Other employee benefits

    total $49,557 · program services $40,825 · management and general $4,407 · fundraising $4,325

  • 10 · Payroll taxes

    total $42,080 · program services $34,617 · management and general $3,756 · fundraising $3,707

  • 11c · Fees: accounting

    total $26,150 · management and general $26,150

  • 12 · Advertising and promotion

    total $765 · program services $515 · management and general $250

  • 13 · Office expenses

    total $20,456 · program services $4,814 · management and general $15,142 · fundraising $500

  • 14 · Information technology

    total $32,747 · program services $23,474 · management and general $9,035 · fundraising $238

  • 16 · Occupancy

    total $55,621 · program services $45,756 · management and general $4,965 · fundraising $4,900

  • 17 · Travel

    total $10,748 · program services $10,063 · management and general $283 · fundraising $402

  • 19 · Conferences, conventions and meetings

    total $33,230 · program services $31,005 · management and general $400 · fundraising $1,825

  • 20 · Interest

    total $13 · management and general $13

  • 22 · Depreciation, depletion and amortization

    total $7,900 · program services $7,900

  • 23 · Insurance

    total $12,874 · program services $10,591 · management and general $1,149 · fundraising $1,134

  • 24a · Other expenses: SUBCONTRACTORS

    total $550,733 · program services $532,233 · management and general $18,500

  • 24b · Other expenses: SUPPLIES

    total $21,550 · program services $17,676 · management and general $2,606 · fundraising $1,268

  • 24c · Other expenses: TRAINING

    total $5,605 · program services $2,618 · management and general $2,733 · fundraising $254

  • 24d · Other expenses: EQUIPMENT EXP

    total $4,950 · program services $4,950

  • 24e · All other expenses

    total $1,338 · program services $936 · management and general $399 · fundraising $3

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $56,193 · end of year $16,428

  • 2 · Savings and temporary cash investments

    beginning of year $711,637 · end of year $586,898

  • 3 · Pledges and grants receivable

    beginning of year $229,630 · end of year $302,847

  • 9 · Prepaid expenses and deferred charges

    beginning of year $4,300 · end of year $4,300

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

    $49,017

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

    $22,719

  • 10c · Land, buildings and equipment, net

    beginning of year $34,197 · end of year $26,298

  • 15 · Other assets

    end of year $277,100

  • 17 · Accounts payable and accrued expenses

    beginning of year $50,618 · end of year $45,722

  • 19 · Deferred revenue

    beginning of year $3,748

  • 25 · Other liabilities

    beginning of year $87,250 · end of year $69,769

  • 27 · Net assets without donor restrictions

    beginning of year $815,375 · end of year $1,027,028

  • 28 · Net assets with donor restrictions

    beginning of year $78,966 · end of year $71,352

Mission and programs · 2024

Mission

ADVANCING THE RESTORATION OF RIPARIAN LANDS THROUGH COLLABORATION, EDUCATION, AND TECHNICAL ASSISTANCE.

  • RESTORATION: IMPROVE AND MAINTAIN RIPARIAN HABITAT IN TARGETED RIVER SYSTEMS BY FOSTERING A NETWORK OF SELF-SUFFICIENT COMMUNITY PARTNERSHIPS.

    Expenses $966,761 · Grants $51,483

  • TECHNICAL ASSISTANCE: PROVIDE TECHNICAL ASSISTANCE TO SUPPORT RESTORATION EFFORTS FOR WATERSHEDS THROUGHOUT AMERICAN WEST.

    Expenses $189,429

  • EDUCATION: PROVIDE EDUCATIONAL SUPPORT TO RESTORATION PARTNERSHIPS THROUGHOUT THE WEST THROUGH THE COORDINANTION OF TRAINING, WORKSHOPS, RESEARCH CONFRENECE, PRESENTATIONS, AND OUTREACH MATERIAL.

    Expenses $139,486 · Revenue $93,014

As filed on the 2024 return.

Listed in Part VII

  • Rusty Lloyd

    EXECUTIVE DI

    Total calculated
    $118,459
    From this org
    $107,234
    From related orgs
    $0
    Other
    $11,225
    Hours/week
    40

  • Donald Schuster

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1.5

  • Biff Messinger

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    1.5

  • Tom Oliver

    TREASURER

    Total calculated
    $0
    Hours/week
    1.5

  • John Justus

    SECRETARY

    Total calculated
    $0
    Hours/week
    1.5

  • Francesca Shirley

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1.5

  • Jay Thompson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1.5

  • Lacie Lochard

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1.5

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

Provenance

Return type
form_990
Tax year
2024
Filed
13 October 2025
IRS schema version
2024v5.0
Source object
202512879349301741

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.