Totals
- Total revenue
- $40,608
- Total expenses
- $107,837
- Contributions and grants received
- $48,091
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $8,327
- Other revenue
- -$15,810
- Total assets, end of year
- $531,692
- Total liabilities, end of year
- $6,666
- Net assets or fund balances, end of year
- $525,026
- Program services expenses (Part IX)
- $77,041
- Management and general expenses
- $28,388
- Fundraising expenses
- $2,408
- Program service expenses (Part III)
- $77,041
Program services were 71.4% 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
$33,646
-
1f · All other contributions, gifts and grants
$14,445
-
1g · Noncash contributions included above
$22,555
-
3 · Investment income
total $8,327 · excluded $8,327
-
8a · Fundraising events: gross income
$32,958
-
8a · Fundraising events: contributions included on line 1c
$33,646
-
8b · Fundraising events: direct expenses
$48,768
-
8c · Net income from fundraising events
total -$15,810
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $59,329 · program services $43,329 · management and general $16,000
-
11b · Fees: legal
total $1,623 · management and general $1,623
-
11c · Fees: accounting
total $4,953 · management and general $4,953
-
12 · Advertising and promotion
total $5,968 · program services $3,581 · fundraising $2,387
-
13 · Office expenses
total $103 · management and general $82 · fundraising $21
-
14 · Information technology
total $1,950 · management and general $1,950
-
23 · Insurance
total $1,141 · program services $913 · management and general $228
-
24a · Other expenses: PROGRAM EXPENSES
total $29,218 · program services $29,218
-
24b · Other expenses: BANK FEES
total $1,895 · management and general $1,895
-
24c · Other expenses: DUES AND SUBSCRIPTIONS
total $1,609 · management and general $1,609
-
24d · Other expenses: LICENSES & PERMITS
total $48 · management and general $48
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $580,499 · end of year $522,231
-
4 · Accounts receivable
beginning of year $12,999 · end of year $7,999
-
9 · Prepaid expenses and deferred charges
beginning of year $654 · end of year $1,462
-
15 · Other assets
beginning of year $845
-
17 · Accounts payable and accrued expenses
beginning of year $4,324 · end of year $6,666
-
27 · Net assets without donor restrictions
beginning of year $590,673 · end of year $525,026
Mission and programs · 2022
Mission
PROVIDES HEALING & SUPPORT TO MILITARY VETERANS, ACTIVE DUTY AND INDIVIDUALS WITH DISABILITIES.
-
RIVER DEEP FOUNDATION IS DEDICATED TO HELPING MILITARY VETERANS AND OTHER INDIVIDUALS WHO HAVE EXPERIENCED PHYSICAL, EMOTIONAL OR PSYCHOLOGICAL TRAUMA AND THOSE WHO ASSIST THEM TO HEAL AND RE-ENGAGE IN LIFE THROUGH ADVENTURE, RECREATION AND A NETWORK OF SUPPORT.
Expenses $77,041
-
RIVER DEEP FOUNDATION SUPPORTS MULTIPLE PROGRAMS FOCUSED ON OUTDOOR GROUP ACTIVITIES SUCH AS FLY FISHING AND HUNTING, WHILE OTHERS FOCUS ON LEARNING A NEW SKILL SUCH AS BLACKSMITHING, ARCHERY, ART, AND SCUBA TO NAME A FEW. AS A WHOLE, RIVER DEEP FOUNDATION ENCOURAGES THE PARTICIPATION AND SUPPORT OF FAMILY/CARETAKERS. RIVER DEEP FOUNDATION FORMED AN ALLIANCE WITH OTHER COMPLIMENTARY, STAND ALONE NON-PROFITS TO BE ABLE TO OFFER THEIR CLIENTS ADDITIONAL PROGRAMS THAT FOCUS ON SPECIFIC NEEDS FOR DAILY LIFE, SUCH AS PROVIDING SERVICE DOGS, YOGA, AND CHIROPRACTIC CARE. AS OF THE END OF THIS FISCAL YEAR THERE ARE 11 MEMBERS OF THE RIVER DEEP ALLIANCE. THROUGH THIS ALLIANCE THESE MEMBERS HAVE BEEN ABLE TO SERVE MORE CLIENTS AND STRENGTHEN THEIR ORGANIZATIONS BY SHARING IDEAS AND NETWORKING.
As filed on the 2022 return.
Listed in Part VII
-
BOB ADWAR
EXECUTIVE DI
- Total calculated
- $43,329
- From this org
- $43,329
- From related orgs
- $0
- Other
- $0
- Hours/week
- 35
-
SUSAN WILLIAMSON
SECRETARY
- Total calculated
- $16,000
- From this org
- $16,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 10
-
CHRIS DUNDAS
PRESIDENT/TR
- Total calculated
- $0
- Hours/week
- 10
-
JOHN JUGL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
JR LAPIERRE
MANAGING DIR
- Total calculated
- $0
- Hours/week
- 5
-
DAVE LOUCKS
BOARD DIRECT
- Total calculated
- $0
- Hours/week
- 5
-
RUSSELL MACLENNAN
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 5
-
NEIL MADAY
BOARD DIRECT
- Total calculated
- $0
- Hours/week
- 5
-
CORRINA PETERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
ALLAN SMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
CHUCK WILLIAMSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 29 January 2024
- IRS schema version
- 2022v5.0
- Source object
- 202400309349300910
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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