Riverbend Community Math Center Inc
- Assets
- $47.7k
- Revenue
- $78.5k
- Investments
- $0.0
- Employees
- 0
- Location
- South Bend, IN
- Founding
- 05/2007
- Data as of
- 12/2021
- EIN
- 20-5278739
Organization Overview
Riverbend Community Math Center Inc is located in South Bend, IN. The organization was established in 2007. According to its NTEE Classification (U34) the organization is classified as: Mathematics, under the broad grouping of Science & Technology and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Riverbend Community Math Center Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Riverbend Community Math Center Inc generated $78.5k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (4.0%) each year. All expenses for the organization totaled $71.9k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (6.5%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2021
Describe the Organization's Program Activity:
Part 3 - Line 4a
PUBLIC PROGRAMS 317 HOURS 1616 CONTACT HOURS STEM PROGRAM SESSIONS 100 HOURS 1000 CONTACT HOURS ONLINE AND INPERSON MATH CIRCLES 13 HOURS 25 CONTACT HOURS PUBLIC FESTIVALS
GROUP PROGRAMS 179 HOURS 4069 CONTACT HOURS IN 3RD8TH GRADE CLASSROOMS 138 CONTACT HOURS WITH SPECIAL NEEDS STUDENTS 62 HOURS 495 CONTACT HOURS OF MATH CIRCLES 21 HOURS 168 CONTACT HOURS OF STEM ACTIVITIES
PROFESSIONAL DEVELOPMENT 21 HOURS 325 CONTACT HOURS PROFESSIONAL DEVELOPMENT WITH TEACHERS 25 HOURS 1350 CONTACT HOURS TRAINING FOR COMMUNITY YOUTH LEADERS PLUS 53 SITE VISITS TO THEIR PROGRAMS
DEVELOPMENT OF STEM ACTIVITIES AND CURRICULUM 18WEEK PROGRAM FOR 3RD AND 4TH GRADE STUDENTS HIGH SCHOOL GEOMETRY ACTIVTIES 36 MATH IN THE OUTOFDOORS ACTIVITIES 50 MATH ACTIVITIES FOR BOYS AND GIRLS CLUB STAFF
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Amanda Serenevy Executive Director | 50 | $0 | |
Dean Serenevy Treasurer | 5 | $0 | |
Bonnie Schermer Secretary | 1 | $0 | |
Miyuki Hughes Director | 1 | $0 | |
Jeff Diller Director | 1 | $0 | |
Sonja Mapes Director | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $35,734 |
| Interest on Savings | $25 |
| Dividends & Interest | $0 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $0 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $42,716 |
| Total Revenue | $78,475 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $33,842 |
| Pension plans, employee benefits | $3,659 |
| Interest | $0 |
| Taxes | $2 |
| Depreciation | $218 |
| Occupancy | $11,610 |
| Travel, conferences, and meetings | $3,969 |
| Printing and publications | $1,140 |
| Other expenses | $15,619 |
| Total operating and administrative expenses | $71,919 |
| Contributions, gifts, grants paid | $0 |
| Total expenses and disbursements | $71,919 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $32,909 |
| Savings and temporary cash investments | $6,162 |
| Net Accounts receivable | $5,460 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $0 |
| Net Land, buildings, and equipment | $2,175 |
| Other assets | $1,035 |
| Total assets | $47,741 |
| Accounts payable and accrued expenses | $7,823 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $7,823 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Riverbend Community Math Center Inc has recieved totaling $64.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $64 |
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