River Revitalizational Foundation Inc
- Assets
- $2.7m
- Revenue
- $377.3k
- Investments
- $0.0
- Employees
- 9
- Location
- Milwaukee, WI
- Founding
- 10/1997
- Data as of
- 12/2022
- EIN
- 39-1887400
Organization Overview
River Revitalizational Foundation Inc is located in Milwaukee, WI. The organization was established in 1997. According to its NTEE Classification (C30) the organization is classified as: Natural Resources Conservation & Protection, under the broad grouping of Environment and related organizations. As of 12/2022, River Revitalizational Foundation Inc employed 9 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. River Revitalizational Foundation 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 12/2022, River Revitalizational Foundation Inc generated $377.3k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (3.8%) each year. All expenses for the organization totaled $307.1k during the year ending 12/2022. As we would expect to see with falling revenues, expenses have declined by (2.9%) per year over the past 8 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
PROTECT, MAINTAIN AND RESTORE THE URBAN RIVER BASINS WITHIN MILWAUKEE COUNTY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROTECTING AND IMPROVING THE QUALITY OF THE MILWAUKEE RIVER BASIN, WHICH ENCOMPASSES 900 SQUARE MILES AND INCLUDING PORTIONS OF 7 COUNTIES, 31 TOWNSHIPS, 12 CITIES, 23 VILLAGES AND A POPULATION OF 1.5 MILLION PEOPLE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Matt Haas President | OfficerTrustee | 3 | $0 |
Rachel Krueger Past President | OfficerTrustee | 3 | $0 |
Chris Jaekels Secretary | OfficerTrustee | 3 | $0 |
Jon Bailey Treasurer | OfficerTrustee | 3 | $0 |
Robert Brumder Board Member | Trustee | 1 | $0 |
Alex Clark Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $35,036 |
| All other contributions, gifts, grants, and similar amounts not included above | $334,651 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $369,687 |
| Total Program Service Revenue | $4,607 |
| Investment income | $387 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $2,375 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $377,282 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $140,895 |
| Pension plan accruals and contributions | $2,152 |
| Other employee benefits | $6,484 |
| Payroll taxes | $10,717 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $6,055 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $52,623 |
| Advertising and promotion | $0 |
| Office expenses | $7,513 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $7,815 |
| Travel | $1,005 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,123 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $15,407 |
| Insurance | $3,751 |
| All other expenses | $8,091 |
| Total functional expenses | $307,114 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $211,220 |
| Savings and temporary cash investments | $356,607 |
| Pledges and grants receivable | $49,145 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $13,017 |
| Net Land, buildings, and equipment | $2,089,497 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $5,969 |
| Total assets | $2,725,455 |
| Accounts payable and accrued expenses | $10,801 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $6,763 |
| Total liabilities | $17,564 |
| Net assets without donor restrictions | $2,638,653 |
| Net assets with donor restrictions | $69,238 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $2,725,455 |